| 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
| केरू MP-21-005-048-001/245 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005015WL052058
|
|
|
|
|
2
| नूरी(Wife) MP-21-005-048-001/123 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | BHIND_PARA | BKID0NAMRGB |
1721005015WL052058
|
|
|
|
|
3
| नूरा(Sister) MP-21-005-048-001/123 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | BHIND_PARA | BKID0NAMRGB |
1721005015WL052058
|
|
|
|
|
4
| केकडिया(Husband) MP-21-005-048-001/219-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
|
|
|
|
|
5
| पुनमसिंह(Husband) MP-21-005-048-001/277 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
|
|
|
|
|
6
| सन्तु(Wife) MP-21-005-048-001/277 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
|
|
|
|
|
7
| नाथू(Self) MP-21-005-048-001/160-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
|
|
|
|
|
8
| थावरी (Wife) MP-21-005-048-001/160-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
|
|
|
|
|
9
| पूनमसिंह MP-21-005-048-001/255 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
10
| पाना MP-21-005-048-001/255 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
11
| harsingh thau(Self) MP-21-005-048-001/279 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
12
| jemti(Wife) MP-21-005-048-001/279 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
13
| मडी MP-21-005-048-001/245 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
14
| टेटीया MP-21-005-048-001/246 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
15
| रमीश MP-21-005-048-001/248 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
16
| गजरा MP-21-005-048-001/248 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
17
| गुमान(Self) MP-21-005-048-001/134 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
18
| कालू(Self) MP-21-005-048-001/160 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
19
| किशन(Self) MP-21-005-048-001/130 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
20
| मंगी(Wife) MP-21-005-048-001/130 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
21
| मानसिंह(Self) MP-21-005-048-001/141 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
22
| कल्ला(Wife) MP-21-005-048-001/141 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
23
| पीडू(Self) MP-21-005-048-001/153 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
24
| अबरू(Self) MP-21-005-048-001/100 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
25
| कमजी(Wife) MP-21-005-048-001/100 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
26
| कलसिंह(Self) MP-21-005-048-001/101 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
27
| वेलकी(Wife) MP-21-005-048-001/101 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
28
| वेलसिंह(Self) MP-21-005-048-001/102 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
29
| धन्ना(Self) MP-21-005-048-001/117 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
30
| भुरसिह(Self) MP-21-005-048-001/121-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
31
| मंगली(Wife) MP-21-005-048-001/121-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
32
| केगु MP-21-005-048-001/230 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
33
| जानकी MP-21-005-048-001/230 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
34
| शामा MP-21-005-048-001/231 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
35
| रमेश MP-21-005-048-001/236 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
36
| जेला MP-21-005-048-001/236 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
37
| खुलसिंह MP-21-005-048-001/240 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
38
| सागर MP-21-005-048-001/203 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
39
| समरिया MP-21-005-048-001/203 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
40
| सकरिया MP-21-005-048-001/206 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
41
| झंगु MP-21-005-048-001/206 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
42
| थावरीया MP-21-005-048-001/244 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
43
| बापुसिंह(Self) MP-21-005-048-001/161 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
|
|
|
|
|
44
| वसनी(Wife) MP-21-005-048-001/161 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
45
| धुलिया(Self) MP-21-005-048-001/174 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
46
| मोता(Wife) MP-21-005-048-001/174 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
47
| झीतरा(Self) MP-21-005-048-001/175 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
48
| कसनी(Wife) MP-21-005-048-001/175 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
49
| झीतरीया(Self) MP-21-005-048-001/184 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
50
| वेशीया(Self) MP-21-005-048-001/187 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
51
| कमली(Wife) MP-21-005-048-001/187 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
52
| नेवा(Self) MP-21-005-048-001/191 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
53
| मोता(Wife) MP-21-005-048-001/191 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
54
| नवलसिंह(Son) MP-21-005-048-001/193 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
55
| जंगलिया MP-21-005-048-001/201 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
56
| हिरू MP-21-005-048-001/201 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
57
| मुन्ना MP-21-005-048-001/202 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
58
| अंता MP-21-005-048-001/202 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
59
| मीरा(Wife) MP-21-005-048-001/184 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
60
| अनसिह(Son) MP-21-005-048-001/171 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
61
| कबू(Wife) MP-21-005-048-001/186 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
62
| बापू MP-21-005-048-001/215 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
63
| NATHU TERSINGH(Self) MP-21-005-048-001/122-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
64
| दिवान बाथु(Self) MP-21-005-048-001/122-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
65
| कमा(Wife) MP-21-005-048-001/117 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
66
| दिवान भुरसिह(Self) MP-21-005-048-001/121-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
67
| जेमती(Wife) MP-21-005-048-001/102 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
68
| पारु कलसिह(Self) MP-21-005-048-001/102-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
69
| खिमा(Wife) MP-21-005-048-001/102-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
70
| बुच्ची(Wife) MP-21-005-048-001/160 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
71
| पेमली(Wife) MP-21-005-048-001/134 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
72
| कसनी MP-21-005-048-001/137 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
73
| रंगू MP-21-005-048-001/246 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
74
| DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
75
| HAJRI DUNGAR SINGH(Wife) MP-21-005-048-001/288 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
76
| कालू(Self) MP-21-005-048-001/26 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
77
| रूखा(Wife) MP-21-005-048-001/26 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
78
| जोगडिया MP-21-005-048-001/260 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
79
| जानकी MP-21-005-048-001/260 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
80
| झीतरा MP-21-005-048-001/261 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
81
| मीरा MP-21-005-048-001/261 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
82
| भूरकी(Wife) MP-21-005-048-001/153 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL052058
|
|
|
|
|
83
| बुटिया कालु(Self) MP-21-005-048-001/160-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
84
| पारसिह(Brother) MP-21-005-048-001/160-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
85
| केरमसिह रामसिह(Self) MP-21-005-048-001/132-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
86
| लम्बबाइ(Wife) MP-21-005-048-001/132-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
87
| मगन खुमसिह(Self) MP-21-005-048-001/240-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
88
| नवल भारु(Self) MP-21-005-048-001/165-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
89
| करमा भारु(Mother) MP-21-005-048-001/165-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
90
| कालिया(Self) MP-21-005-048-001/289 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
91
| सेलकी MP-21-005-048-001/244 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
92
| सुरज भुरसिह(Self) MP-21-005-048-001/121-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
93
| सुरती(Wife) MP-21-005-048-001/121-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
94
| मंगा(Self) MP-21-005-048-001/185 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005015WL052058
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 84 | 84 | 84 | 84 | 84 | 84 | 0 | | | | | | | | | | | | | | |