| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| छीतु MP-21-005-047-001/156 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230405
| Credited |
27/03/2019
|
|
|
2
| सन्तु MP-21-005-047-001/156 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230405
| Credited |
27/03/2019
|
|
|
3
| कलमसिग MP-21-005-047-001/156 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230405
| Credited |
27/03/2019
|
|
|
4
| सुमा MP-21-005-047-001/156 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230405
| Credited |
27/03/2019
|
|
|
5
| दिता MP-21-005-047-001/199 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230405
| Credited |
27/03/2019
|
|
|
6
| आलमसिंह MP-21-005-047-001/199 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230405
| Credited |
27/03/2019
|
|
|
7
| जगन(Self) MP-21-005-047-001/486 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230405
| Credited |
27/03/2019
|
|
|
8
| अन्तर(Wife) MP-21-005-047-001/486 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230405
| Credited |
27/03/2019
|
|
|
9
| कांता(Wife) MP-21-005-014-003/223-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
10
| हुड़ी(Sister) MP-21-005-014-003/223-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
11
| रक्षा(Sister) MP-21-005-014-003/223-B | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
12
| भावसिंह MP-21-005-047-001/156 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
13
| आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL230405
| Credited |
27/03/2019
|
|
|
14
| मगन(Son) MP-21-005-047-001/9 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL230405
| Credited |
27/03/2019
|
|
|
15
| केमा MP-21-005-047-001/212 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL230405
| Credited |
27/03/2019
|
|
|
16
| रमेश(Mother-in-Law) MP-21-005-047-001/212 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL230405
| Credited |
27/03/2019
|
|
|
17
| उंकार गुला(Husband) MP-21-005-047-002/194 | ST |
हिडी बड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL230405
| Credited |
27/03/2019
|
|
|
18
| सुरती(Wife) MP-21-005-047-002/194 | ST |
हिडी बड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL230405
| Credited |
27/03/2019
|
|
|
19
| जुबानसिग कल्ला MP-21-005-047-001/96 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
20
| प्र्रताप भीलु MP-21-005-047-001/58 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
21
| सेलकी MP-21-005-047-001/58 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
22
| गजरी MP-21-005-047-001/58 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
23
| रकसिंग MP-21-005-047-001/65 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
24
| मानसिंग धनसिग MP-21-005-047-001/76 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
25
| रस्तु MP-21-005-047-001/76 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
26
| हेमराज MP-21-005-047-001/76 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
27
| गुमानसिंग रामसिंग MP-21-005-047-001/97 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
28
| सोमली MP-21-005-047-001/97 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
29
| मडी MP-21-005-047-001/98 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
30
| दीलीप(Mother) MP-21-005-047-001/98 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
31
| लालु रूपसिंह MP-21-005-047-001/99 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
32
| मडी MP-21-005-047-001/99 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
33
| जोगडीया(Daughter) MP-21-005-047-001/99 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
34
| नरसिंग MP-21-005-047-002/120 | ST |
हिडी बड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
35
| हुडी MP-21-005-047-002/120 | ST |
हिडी बड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
36
| भुरू रिछु MP-21-005-047-001/293 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
37
| फुन्दी MP-21-005-047-001/293 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
38
| भमरसिंग MP-21-005-047-001/293 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
39
| दिलिप(Self) MP-21-005-047-001/372 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
40
| कान्ता(Wife) MP-21-005-047-001/372 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
41
| कुवर सिंह भुरूसुमली MP-21-005-047-001/38 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
42
| हिरा MP-21-005-047-001/38 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
43
| मगन MP-21-005-047-001/417 | OTHER |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
44
| सन्तु(Self) MP-21-005-047-001/431 | OTHER |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
45
| वसना(Wife) MP-21-005-047-001/431 | OTHER |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
46
| छितु(Self) MP-21-005-047-001/450 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
47
| सन्तु(Wife) MP-21-005-047-001/450 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
48
| मानसिंह थावरिया(Husband) MP-21-005-047-001/457 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
49
| मंगली(Wife) MP-21-005-047-001/457 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
50
| मगन(Self) MP-21-005-047-001/475 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
51
| बिरमा(Wife) MP-21-005-047-001/475 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
52
| सुलका(Wife) MP-21-005-047-001/2 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
53
| रमीला MP-21-005-047-001/148 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
54
| रमेश(Daughter) MP-21-005-047-001/148 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
55
| ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
56
| RINU(Sister) MP-21-005-047-001/200-B | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
57
| डुगरसिंग रामसिंग MP-21-005-047-001/199 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
58
| हतरी MP-21-005-047-001/199 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
59
| झेतरिया रूपसिंह MP-21-005-047-001/212 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
60
| वेस्ती MP-21-005-047-001/212 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
61
| मुवान MP-21-005-047-001/157 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
62
| अनबाई MP-21-005-047-001/157 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
63
| लालबाई MP-21-005-047-001/157 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
64
| जोगडिया भावला MP-21-005-047-001/158 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
65
| रूमली MP-21-005-047-001/158 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
66
| मलसिंग रामसिंग MP-21-005-047-001/162 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
67
| हेमता MP-21-005-047-001/103 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
68
| केमू MP-21-005-047-001/103 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
69
| धनसिंग कल्ला(Self) MP-21-005-047-001/11 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
70
| जोंगडीया भूरसिंह MP-21-005-047-001/145 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
71
| केशरबाई MP-21-005-047-001/145 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
72
| मंगलिया प्रताप शैलकी बाई(Self) MP-21-005-047-001/10 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
73
| पारी(Wife) MP-21-005-047-001/10 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
74
| कलमसिंह जालमा MP-21-005-047-001/100 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
75
| भूरली MP-21-005-047-001/100 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
76
| पदमसिंग पिटू MP-21-005-047-001/103 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
77
| कलमसिंग भाउ MP-21-005-047-001/147 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
78
| कनी MP-21-005-047-001/147 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
79
| ENGLISH MADIYA(Self) MP-21-005-047-001/63-B | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
80
| TIRU ENGLISH(Wife) MP-21-005-047-001/63-B | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
81
| हिरा MP-21-005-047-001/96 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230405
| Credited |
27/03/2019
|
|
|
82
| NIRPU(Sister) MP-21-005-047-001/200-A | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL238526
|
|
|
|
|
83
| हिरबाई MP-21-005-047-001/65 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
84
| मालकी(Wife) MP-21-005-047-001/11 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
85
| सागरी MP-21-005-047-001/162 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
86
| रिछा MP-21-005-047-001/103 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
87
| BHIMA(Self) MP-21-005-034-002/261 | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
88
| मोहन गूल्ला(Husband) MP-21-005-047-002/193 | ST |
हिडी बड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
89
| कन्तू(Wife) MP-21-005-047-002/193 | ST |
हिडी बड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
90
| धन्ना MP-21-005-034-001/7 | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL238813
|
|
|
|
|
91
| पागली MP-21-005-034-001/7 | ST |
कागलखो
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL238813
|
|
|
|
|
92
| रामसिंग MP-21-005-047-001/151 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
93
| पानबाई MP-21-005-047-001/151 | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
94
| सीमा(Self) MP-21-005-034-002/1-B | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
95
| पान सिंह(Brother) MP-21-005-034-002/1-B | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
96
| रवीना(Sister) MP-21-005-034-002/1-B | ST |
धामन्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
97
| ASUB KALMSINGH(Self) MP-21-005-047-001/200-A | ST |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL238526
|
|
|
|
|
98
| वरसिंह गुला(Husband) MP-21-005-047-002/201 | ST |
हिडी बड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
99
| नेना(Wife) MP-21-005-047-002/201 | ST |
हिडी बड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
100
| धनसिंह केरू MP-21-005-047-001/320 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
101
| दिनेश(Father) MP-21-005-047-001/320 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
102
| बन्टू MP-21-005-047-001/320 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
103
| रेखा MP-21-005-047-001/320 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
104
| गब्बू भटटू(Self) MP-21-005-024-002/50-A | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
105
| गवरा गब्बू(Wife) MP-21-005-024-002/50-A | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
106
| भटटु(Self) MP-21-005-024-002/50 | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
107
| नंदु(Wife) MP-21-005-024-002/50 | ST |
गुलरपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
108
| मेहरसिंग MP-21-005-047-001/227 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
109
| बुधी MP-21-005-047-001/227 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL230405
| Credited |
27/03/2019
|
|
|
110
| DHULIYA(Self) MP-21-005-014-001/18-A | ST |
वागनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
111
| मोता MP-21-005-047-001/211 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
112
| रमीला MP-21-005-047-001/211 | SC |
ढोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL230405
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 112 | 112 | 0 | 112 | 112 | 112 | 112 | | | | | | | | | | | | | | |