| 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
| सायरी(Wife) MP-21-005-003-001/31 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
2
| Aant MP-21-005-003-001/31 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
3
| Resam(Daughter) MP-21-005-003-001/31 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
4
| मंगा पुनीया(Self) MP-21-005-003-002/102 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
5
| मंगली(Wife) MP-21-005-003-002/102 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
6
| पन्नालाल रामलाल(Self) MP-21-005-003-002/135 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
7
| कान्ती(Wife) MP-21-005-003-002/135 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
8
| मडी सुकराम(Wife) MP-21-005-004-002/19-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
9
| Akil(Self) MP-21-005-003-001/144-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
10
| सेलकी MP-21-005-004-002/62 | SC |
तेजरिया
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
|
|
|
|
|
11
| दितिया जवला MP-21-005-012-002/109 | OTHER |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
12
| वेस्ता मंगा MP-21-005-012-002/110 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
13
| सुरसिंह शैतान MP-21-005-012-002/115 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
14
| कम्मा MP-21-005-012-002/115 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
15
| वालिया मंगा MP-21-005-012-002/125 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
16
| पेमला MP-21-005-012-002/126 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
17
| केरमसिह MP-21-005-040-001/9 | ST |
प्रतापपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
18
| सेलकी MP-21-005-040-001/9 | ST |
प्रतापपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
19
| मीठूसिंह(Self) MP-21-005-040-001/9-A | ST |
प्रतापपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
20
| बुधी(Wife) MP-21-005-040-001/9-A | ST |
प्रतापपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
21
| ravi himatsingh(Self) MP-21-005-041-003/2-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
22
| mamta ravi(Wife) MP-21-005-041-003/2-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
23
| BHUPENDRA HIMATSINGH(Self) MP-21-005-041-003/33-C | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
24
| KANITA BHUPENDRA(Wife) MP-21-005-041-003/33-C | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
25
| मन्नालाल धूलजी MP-21-005-043-001/102 | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
26
| सजनबाई धूलजी MP-21-005-043-001/102 | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
27
| सन्तोष मन्नालाल MP-21-005-043-001/102 | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
28
| प्रकाश मन्नालाल MP-21-005-043-001/102 | OTHER |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
29
| वालचन्द सोमला(Self) MP-21-005-043-001/12 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
30
| हितु वालचन्द(Wife) MP-21-005-043-001/12 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
31
| मानसिंह वेसू MP-21-005-043-001/182 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
32
| अनू MP-21-005-043-001/182 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
33
| हिमत सहि MP-21-005-043-001/182 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
34
| हीरली मांगीलाल MP-21-005-043-001/251 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
35
| कविता MP-21-005-043-001/251 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
36
| मडी MP-21-005-043-001/251 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
37
| चांदिया(Self) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
|
|
|
|
|
38
| अंडरी(Wife) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
|
|
|
|
|
39
| कालू(Self) MP-21-005-045-001/3 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
40
| धनू(Wife) MP-21-005-045-001/3 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
41
| भारतसिंह जालमसिंह(Self) MP-21-005-046-001/67-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
42
| हतरी भारतसिंह(Wife) MP-21-005-046-001/67-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
43
| अलपसिंह(Self) MP-21-005-046-001/68 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
44
| पारीबाई(Wife) MP-21-005-046-001/68 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
45
| Vijay(Self) MP-21-005-045-001/55-A | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
46
| Bhuribai(Wife) MP-21-005-045-001/55-A | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
47
| पारस छगना(Self) MP-21-005-046-001/169-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
48
| रहाबाई पारस(Wife) MP-21-005-046-001/169-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
49
| Keramsingh(Self) MP-21-005-045-001/108-A | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
50
| Magan(Self) MP-21-005-045-001/115-A | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
51
| Sangita(Wife) MP-21-005-045-001/115-A | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
52
| सातिया(Self) MP-21-005-045-001/119 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
53
| Pidu Ditiya(Self) MP-21-005-041-001/140 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
54
| Bhura Pidu(Wife) MP-21-005-041-001/140 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
55
| माजू कालू(Self) MP-21-005-041-001/157 | OTHER |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
56
| मंजूला माजू(Wife) MP-21-005-041-001/157 | OTHER |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
57
| रतनसिंह(Self) MP-21-005-040-002/68-B | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
58
| मडी(Wife) MP-21-005-040-002/68-B | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
59
| सुरती MP-21-005-012-002/110 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
60
| पारी MP-21-005-012-002/109 | OTHER |
गोमला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
|
|
|
|
|
61
| DHANBAI RATANSINGH(Wife) MP-21-005-004-002/80 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
62
| HIMATSINGH(Father) MP-21-005-004-002/80 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
63
| TINU HIMATSINGH(Daughter) MP-21-005-004-002/80 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
64
| RATANSINGH RAMA(Self) MP-21-005-004-002/80 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
65
| Jugli madu(Self) MP-21-005-003-001/144-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
66
| Raju(Son) MP-21-005-003-001/144-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
67
| Sumli(Son) MP-21-005-003-001/144-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
68
| दरियावीरसिंह MP-21-005-004-002/29 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
69
| सुरबाई MP-21-005-004-002/29 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
70
| कमली MP-21-005-004-002/5 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
71
| RAYSINGH(Son) MP-21-005-004-002/5 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
72
| बुदिया दिपला(Self) MP-21-005-004-002/5-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
73
| रमीला बदिया(Wife) MP-21-005-004-002/5-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
74
| गमू MP-21-005-004-002/62 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
75
| karansingh(Self) MP-21-005-003-002/153-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
20/07/2020
|
|
|
76
| punki(Wife) MP-21-005-003-002/153-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
77
| जालु MP-21-005-004-002/19 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
78
| गेंगा MP-21-005-004-002/19 | SC |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL070713
| Credited |
18/07/2020
|
|
|
79
| ankit naharsingh(Son) MP-21-005-041-003/29 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL070713
|
|
|
|
|
80
| bala naharsingh(Daughter) MP-21-005-041-003/29 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL070713
|
|
|
|
|
81
| राकेश बच्चू(Self) MP-21-005-045-001/182-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL070713
| Credited |
21/07/2020
|
|
|
82
| राधा रकेश(Wife) MP-21-005-045-001/182-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL070713
| Credited |
21/07/2020
|
|
|
83
| रूपसिह MP-21-005-012-002/125 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
84
| MADHU RUPSINGH(Daughter-in-Law) MP-21-005-012-002/125 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
85
| रमेश MP-21-005-012-002/110 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
86
| मणी MP-21-005-012-002/126 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
87
| राकेश -माधु(Self) MP-21-005-041-001/251 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
88
| लता -राकेश(Wife) MP-21-005-041-001/251 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
89
| विनोद धन्ना(Self) MP-21-005-028-001/104-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
90
| सीता विनोद(Wife) MP-21-005-028-001/104-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
91
| धनसिंह कोदरिया(Self) MP-21-005-028-001/97-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
92
| रमेश झीतरा(Self) MP-21-005-026-001/59 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
20/07/2020
|
|
|
93
| सेना रमेश(Wife) MP-21-005-026-001/59 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
94
| वेस्ता नेवला MP-21-005-026-001/142 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
20/07/2020
|
|
|
95
| वेस्ती नेवला MP-21-005-026-001/142 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
20/07/2020
|
|
|
96
| पारु देवला MP-21-005-026-001/142 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
20/07/2020
|
|
|
97
| दलसिंह वेस्ता MP-21-005-026-001/142 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
20/07/2020
|
|
|
98
| धन्ना रतना MP-21-005-028-001/104 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
99
| मोलसिंह कोदरिया MP-21-005-028-001/81 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
100
| वसनी MP-21-005-028-001/81 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
101
| मानसिंह कालिया MP-21-005-028-001/109 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
102
| नवलसिंह दलसिंह(Self) MP-21-005-028-001/62 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
103
| रीता(Brother) MP-21-005-028-001/109 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
|
|
|
|
|
104
| मुन्नी(Wife) MP-21-005-028-001/62 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
105
| केसरी MP-21-005-028-001/109 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
106
| मोगली MP-21-005-028-001/104 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
107
| राजू धन्ना(Self) MP-21-005-028-001/104-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
20/07/2020
|
|
|
108
| VIDHI MP-21-005-028-001/104-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
20/07/2020
|
|
|
109
| गोपाल वेस्ता(Self) MP-21-005-026-001/142-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
20/07/2020
|
|
|
110
| मदू गोपाल(Wife) MP-21-005-026-001/142-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL070713
| Credited |
20/07/2020
|
|
|
111
| शारदा धनसिंह(Wife) MP-21-005-028-001/97-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL070713
| Credited |
20/07/2020
|
|
|
112
| kalu damor(Self) MP-21-005-041-001/136-A | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
113
| surja kalu(Wife) MP-21-005-041-001/136-A | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
114
| LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
115
| ANITA LALSINGH(Wife) MP-21-005-041-003/32-B | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
116
| HARSINGH BATHU(Self) MP-21-005-041-003/11-C | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
117
| RAJ BAI HARSINGH(Wife) MP-21-005-041-003/11-C | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
118
| Kavita Babu(Wife) MP-21-005-041-001/142 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
119
| ravi himatsingh(Self) MP-21-005-041-003/2-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
120
| mamta ravi(Wife) MP-21-005-041-003/2-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
121
| राकेश रमदु(Self) MP-21-005-041-001/174 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
122
| काली सकेश(Wife) MP-21-005-041-001/174 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL070713
| Credited |
18/07/2020
|
|
|
123
| Ralu Khimraj(Self) MP-21-005-041-001/141 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
124
| Neta Ralu(Wife) MP-21-005-041-001/141 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
125
| RAHUL HIMATSINGH(Self) MP-21-005-041-003/33-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
126
| SHALINI RAHUL(Wife) MP-21-005-041-003/33-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL070713
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 119 | 119 | 119 | 119 | 117 | 0 | 117 | | | | | | | | | | | | | | |