| 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
| नूरी(Wife) MP-21-005-048-001/123 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | BHIND_PARA | BKID0NAMRGB |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
2
| नूरा(Sister) MP-21-005-048-001/123 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | BHIND_PARA | BKID0NAMRGB |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
3
| झीतरा(Self) MP-21-005-048-001/86 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
|
|
|
|
|
4
| काली(Wife) MP-21-005-048-001/112 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
|
|
|
|
|
5
| कैला(Wife) MP-21-005-048-001/51 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
|
|
|
|
|
6
| रतनसिंह(Self) MP-21-005-048-001/73 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
7
| कनिता(Wife) MP-21-005-048-001/73 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
8
| पेमचंद्र(Self) MP-21-005-048-001/81 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
9
| पांगली(Wife) MP-21-005-048-001/81 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
10
| कलु(Self) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
11
| सुमा(Wife) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
12
| बदिया MP-21-005-048-001/269 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
13
| कसू MP-21-005-048-001/269 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
14
| harsingh thau(Self) MP-21-005-048-001/279 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
15
| jemti(Wife) MP-21-005-048-001/279 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
16
| himchand MP-21-005-048-001/279 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
17
| तोलु खुला(Self) MP-21-005-048-001/284 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
18
| रामा(Wife) MP-21-005-048-001/284 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
19
| पूनसिंग(Son) MP-21-005-048-001/44 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
20
| कलसिंह(Self) MP-21-005-048-001/51 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
21
| रून्जु(Self) MP-21-005-048-001/112 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
22
| बाबू MP-21-005-048-001/243 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
23
| रेला MP-21-005-048-001/243 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
24
| थावरीया MP-21-005-048-001/244 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
25
| रमीश MP-21-005-048-001/248 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
26
| गजरा MP-21-005-048-001/248 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
27
| रामचंद्र(Self) MP-21-005-048-001/25 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
28
| झेना(Wife) MP-21-005-048-001/25 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
29
| लालू(Self) MP-21-005-048-001/253 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
30
| भूरा(Wife) MP-21-005-048-001/253 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
31
| जोगडिया MP-21-005-048-001/254 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
32
| शांती MP-21-005-048-001/254 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
33
| रमेश MP-21-005-048-001/262 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
34
| राजू(Son) MP-21-005-048-001/112 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
35
| मालसिंग(Self) MP-21-005-048-001/116 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
36
| सवी(Wife) MP-21-005-048-001/116 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
37
| धन्ना(Self) MP-21-005-048-001/117 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
38
| अबरू(Self) MP-21-005-048-001/100 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
39
| कलसिंह(Self) MP-21-005-048-001/101 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
40
| किशन(Self) MP-21-005-048-001/130 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
41
| मंगी(Wife) MP-21-005-048-001/130 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
42
| गुमान(Self) MP-21-005-048-001/134 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
43
| कल्ला(Self) MP-21-005-048-001/121 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
44
| दल्ली(Wife) MP-21-005-048-001/121 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
45
| कालू(Self) MP-21-005-048-001/160 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
46
| तितरिया(Self) MP-21-005-048-001/168 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
47
| हीरा(Wife) MP-21-005-048-001/168 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
48
| झीतरा(Self) MP-21-005-048-001/175 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
49
| कसनी(Wife) MP-21-005-048-001/175 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
50
| पुनकी(Daughter-in-Law) MP-21-005-048-001/199 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
51
| Bathu MP-21-005-048-001/200-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
52
| savita(Wife) MP-21-005-048-001/200-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
53
| NATHU PIDIYA(Self) MP-21-005-048-001/200-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
54
| KAMTU NATHU(Wife) MP-21-005-048-001/200-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
55
| जंगलिया MP-21-005-048-001/201 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
56
| सागर MP-21-005-048-001/203 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
57
| समरिया MP-21-005-048-001/203 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
58
| SANJAY SAGAR(Son) MP-21-005-048-001/203 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
59
| नरसिंह MP-21-005-048-001/99 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
60
| पारसिंह MP-21-005-048-001/99 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
61
| खुलसिंह MP-21-005-048-001/240 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
62
| DITIYA PIDIYA(Self) MP-21-005-048-001/200-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
63
| PARI DITIYA(Wife) MP-21-005-048-001/200-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
64
| बुच्ची(Wife) MP-21-005-048-001/160 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
65
| कसनी MP-21-005-048-001/137 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
66
| SUNIL KARMU(Self) MP-21-005-048-001/159-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
67
| ANILA SUNIL(Wife) MP-21-005-048-001/159-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
68
| RAKESH VELSINGH(Self) MP-21-005-048-001/102-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
69
| MADI RAKESH(Wife) MP-21-005-048-001/102-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
70
| कमा(Wife) MP-21-005-048-001/117 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
71
| रेमा MP-21-005-048-001/262 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
72
| थावरीया MP-21-005-048-001/237 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
73
| सुकमा MP-21-005-048-001/237 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
74
| कालीया(Husband) MP-21-005-048-001/91-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005015WL221737
|
|
|
|
|
75
| अन्नु(Wife) MP-21-005-048-001/91-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005015WL221737
|
|
|
|
|
76
| dines kalmsingh(Self) MP-21-005-048-001/99-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
77
| relu dinea(Wife) MP-21-005-048-001/99-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
78
| भगली MP-21-005-048-001/240 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
79
| MADAN KHUMSINGH(Self) MP-21-005-048-001/275-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
80
| MEHAR BAI(Wife) MP-21-005-048-001/275-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
81
| सेलकी MP-21-005-048-001/244 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
82
| SIBA KALU(Wife) MP-21-005-048-001/23-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
83
| KALU SETAN(Self) MP-21-005-048-001/23-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005015WL221737
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 78 | 78 | 78 | 78 | 78 | 78 | 0 | | | | | | | | | | | | | | |