| 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
| खुमसिह(Grandson) MP-21-005-003-002/100 | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL091536
| Credited |
25/08/2021
|
|
|
2
| विकास(Granddaughter) MP-21-005-003-002/100 | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL091536
| Credited |
25/08/2021
|
|
|
3
| कमा(Grandfather) MP-21-005-003-002/100 | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL091536
| Credited |
25/08/2021
|
|
|
4
| केान्ती(Grandmother) MP-21-005-003-002/100 | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL091536
| Credited |
25/08/2021
|
|
|
5
| प्रकाश(Son) MP-21-005-029-001/289 | ST |
खरडूबड़ी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL091536
|
|
|
|
|
6
| JAGAN(Self) MP-21-005-047-001/145-B | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091536
| Credited |
25/08/2021
|
|
|
7
| RAJESH(Brother) MP-21-005-047-001/145-B | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091536
| Credited |
25/08/2021
|
|
|
8
| भावसिंह MP-21-005-047-001/156 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL091536
| Credited |
30/08/2021
|
|
|
9
| Sunita(Wife) MP-21-005-047-001/104-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL091536
|
|
|
|
|
10
| थावरा धनजी MP-21-005-047-001/169 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091536
| Credited |
30/08/2021
|
|
|
11
| अजू MP-21-005-047-001/169 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091536
| Credited |
30/08/2021
|
|
|
12
| पारू MP-21-005-047-001/169 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091536
| Credited |
30/08/2021
|
|
|
13
| रमली MP-21-005-047-001/169 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091536
| Credited |
30/08/2021
|
|
|
14
| RAMESH JHITARIYA(Self) MP-21-005-047-001/212-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091536
| Credited |
25/08/2021
|
|
|
15
| SAVITA RAMESH(Wife) MP-21-005-047-001/212-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091536
| Credited |
25/08/2021
|
|
|
16
| KALI JHITARIYA(Sister) MP-21-005-047-001/212-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL091536
| Credited |
25/08/2021
|
|
|
17
| मोहनसिंग कल्ला MP-21-005-047-001/226 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
18
| वेस्ती MP-21-005-047-001/226 | SC |
ढोचका
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
|
|
|
|
|
19
| अमरसिंह मोहन सिंह(Self) MP-21-005-047-001/318 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
03/09/2021
|
|
|
20
| पापली(Wife) MP-21-005-047-001/318 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
21
| मगन(Self) MP-21-005-047-001/475 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
22
| बिरमा(Wife) MP-21-005-047-001/475 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
23
| मड़िया नाथू MP-21-005-047-001/67 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
03/09/2021
|
|
|
24
| सुमेरसिंग धनसिंग MP-21-005-047-001/198 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
25
| हिरबाई MP-21-005-047-001/198 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
26
| मुवान MP-21-005-047-001/157 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
27
| अनबाई MP-21-005-047-001/157 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
28
| लालबाई MP-21-005-047-001/157 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
29
| ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
30
| RINU(Sister) MP-21-005-047-001/200-B | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
31
| लालू भाउ MP-21-005-047-001/86 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
32
| जोगडिया ज्ञानसिंग MP-21-005-047-001/88 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
03/09/2021
|
|
|
33
| सकरी MP-21-005-047-001/88 | SC |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
|
|
|
|
|
34
| जुबानसिग कल्ला MP-21-005-047-001/96 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
03/09/2021
|
|
|
35
| झीतरा MP-21-005-047-002/61 | SC |
हिडी बड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
03/09/2021
|
|
|
36
| भूरा MP-21-005-047-002/61 | SC |
हिडी बड़ी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
|
|
|
|
|
37
| धनसिंग कल्ला(Self) MP-21-005-047-001/11 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
38
| वर्दिचंद रुगनाथ(Self) MP-21-005-029-001/455-A | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
27/10/2021
|
|
|
39
| आरती संजय(Wife) MP-21-005-029-001/455-B | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
27/10/2021
|
|
|
40
| सुभाष थावरिया MP-21-005-047-001/104 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
41
| हीरा MP-21-005-029-001/393 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
42
| गेन्दाबाई MP-21-005-029-001/393 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
43
| सुखमा MP-21-005-008-003/92 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
44
| Pangli Dhumsingh(Mother) MP-21-005-029-001/325-B | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
45
| धन्ना MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
46
| सन्तू MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
47
| Hursingh(Son) MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
48
| Kanta(Daughter-in-Law) MP-21-005-029-001/326 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
49
| गन्ना MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
50
| शम्भू MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
51
| जुवानसिह MP-21-005-011-002/272 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126132
| Rejected |
31/08/2021
|
|
|
52
| सुरबाई MP-21-005-011-002/272 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126132
| Rejected |
31/08/2021
|
|
|
53
| गुडडी MP-21-005-011-002/272 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126132
| Rejected |
31/08/2021
|
|
|
54
| Kavita(Daughter-in-Law) MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
55
| Haramal(Son) MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
56
| चतरा(Self) MP-21-005-048-001/4 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
57
| जालू(Wife) MP-21-005-048-001/4 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
58
| जाना MP-21-005-047-001/207 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
03/09/2021
|
|
|
59
| रमेश MP-21-005-047-001/67 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
03/09/2021
|
|
|
60
| हिरा MP-21-005-047-001/96 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
61
| NIRPU(Sister) MP-21-005-047-001/200-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
62
| Udaysingh(Self) MP-21-005-047-001/198-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
63
| Saveta(Wife) MP-21-005-047-001/198-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
64
| कलमसिंह अमरसिंह MP-21-005-047-001/200 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
30/08/2021
|
|
|
65
| कमा MP-21-005-047-001/200 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
03/09/2021
|
|
|
66
| Sakriya Bucha(Self) MP-21-005-047-001/184-B | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
67
| Pari Sakriya(Wife) MP-21-005-047-001/184-B | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
68
| Bhamarsingh(Self) MP-21-005-047-001/393-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
69
| Bana(Wife) MP-21-005-047-001/393-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL091536
| Credited |
25/08/2021
|
|
|
70
| शांतिलाल रुगनाथ(Self) MP-21-005-029-001/419-A | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091536
| Credited |
26/10/2021
|
|
|
71
| मिहिया MP-21-005-008-003/47 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
72
| कालिया MP-21-005-008-003/82 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
73
| वरदी MP-21-005-008-003/82 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
74
| गुला बोडिया(Self) MP-21-005-026-002/110-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
75
| जोगडी गुला(Wife) MP-21-005-026-002/110-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
76
| कन्नी MP-21-005-047-001/104 | SC |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091536
|
|
|
|
|
77
| मालकी(Wife) MP-21-005-047-001/11 | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
78
| MADI(Wife) MP-21-005-047-001/156 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
30/08/2021
|
|
|
79
| RINA(Daughter) MP-21-005-047-001/156 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
30/08/2021
|
|
|
80
| जहमा MP-21-005-047-001/204 | SC |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL091536
|
|
|
|
|
81
| दलिया MP-21-005-047-001/204 | SC |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL091536
|
|
|
|
|
82
| धनकी MP-21-005-047-001/204 | SC |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL091536
|
|
|
|
|
83
| Tersingh bhuru(Self) MP-21-005-047-001/39-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
84
| Sani tersingh MP-21-005-047-001/39-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
85
| वेलबाई MP-21-005-047-001/67 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
03/09/2021
|
|
|
86
| फता MP-21-005-008-003/96 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
87
| मुकेश MP-21-005-008-003/96 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
88
| केनंिसह MP-21-005-047-002/13 | SC |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
03/09/2021
|
|
|
89
| बुंदा MP-21-005-047-002/13 | SC |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
03/09/2021
|
|
|
90
| धन्दी MP-21-005-047-002/13 | SC |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
30/08/2021
|
|
|
91
| धुन्दा MP-21-005-047-002/13 | SC |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
30/08/2021
|
|
|
92
| काली MP-21-005-047-002/13 | SC |
हिडी बड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
30/08/2021
|
|
|
93
| सबसिंह MP-21-005-029-001/289 | ST |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
94
| रूपसिंग MP-21-005-047-001/88 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
03/09/2021
|
|
|
95
| रूपसिंह(Self) MP-21-005-029-001/325-A | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
96
| ASUB KALMSINGH(Self) MP-21-005-047-001/200-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
97
| Rakesh(Self) MP-21-005-047-001/104-A | ST |
ढोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL091536
|
|
|
|
|
98
| KAMISH(Self) MP-21-005-003-002/129-A | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
99
| RELA(Wife) MP-21-005-003-002/129-A | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
100
| SANJU(Son) MP-21-005-003-002/129-A | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
101
| BALI(Daughter) MP-21-005-003-002/129-A | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
102
| NIRMALA(Daughter) MP-21-005-003-002/129-A | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
103
| आशिष शांतिलाल(Son) MP-21-005-029-001/419-A | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
27/10/2021
|
|
|
104
| नंदनी आशिष(Daughter-in-Law) MP-21-005-029-001/419-A | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL091536
| Credited |
27/10/2021
|
|
|
105
| गबजीया रामचन्द MP-21-005-011-002/241 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL091536
| Credited |
25/08/2021
|
|
|
106
| झबली MP-21-005-011-002/241 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL091536
| Credited |
25/08/2021
|
|
|
107
| नानबाइ्र MP-21-005-011-002/241 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL091536
| Credited |
25/08/2021
|
|
|
108
| मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
109
| वसनी मीठिया(Wife) MP-21-005-026-002/264-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
110
| भूरी MP-21-005-008-003/47 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
111
| बुदिया रामसिंह MP-21-005-047-001/60 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091536
| Credited |
30/08/2021
|
|
|
112
| बेस्ता MP-21-005-047-001/60 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091536
| Credited |
30/08/2021
|
|
|
113
| अन्तर MP-21-005-047-001/60 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091536
| Credited |
30/08/2021
|
|
|
114
| रामचन्द MP-21-005-008-003/92 | ST |
खरडू छोटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL091536
| Credited |
25/08/2021
|
|
|
115
| हुरगा(Wife) MP-21-005-029-001/325-A | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
116
| Fhatesingh(Son) MP-21-005-029-001/391-A | ST |
खरडूबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
117
| दुर्गा(Wife) MP-21-005-029-001/391-A | ST |
खरडूबड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
118
| कन्नू MP-21-005-029-001/289 | ST |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
119
| धापु वर्दिचंद(Wife) MP-21-005-029-001/455-A | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091536
| Credited |
27/10/2021
|
|
|
120
| संजय वर्दिचंद(Self) MP-21-005-029-001/455-B | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091536
| Credited |
27/10/2021
|
|
|
121
| RAKESH DAWAR(Self) MP-21-005-047-001/104-B | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091536
| Credited |
25/08/2021
|
|
|
122
| SUNITA DAWAR(Wife) MP-21-005-047-001/104-B | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL091536
| Credited |
25/08/2021
|
|
|
123
| Ratni Muna(Wife) MP-21-005-029-001/325-B | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
124
| अमृतलाल MP-21-005-029-001/436 | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091536
| Credited |
27/10/2021
|
|
|
125
| भूरीबाई MP-21-005-029-001/436 | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091536
| Credited |
27/10/2021
|
|
|
126
| संतोषबाई MP-21-005-029-001/436 | OTHER |
खरडूबड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL091536
| Credited |
27/10/2021
|
|
|
127
| Muna Dhumsingh(Self) MP-21-005-029-001/325-B | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
128
| Narava(Son) MP-21-005-029-001/363 | ST |
खरडूबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
129
| कमरू MP-21-005-011-002/97 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
130
| कनीया MP-21-005-011-002/97 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL091536
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 118 | 120 | 120 | 120 | 120 | 120 | | | | | | | | | | | | | | |