| 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
| भूरा(Self) MP-21-005-034-002/194 | OTHER |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL071645
|
|
|
|
|
2
| Meera(Wife) MP-21-005-014-003/129 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL071645
|
|
|
|
|
3
| MANSINGH(Self) MP-21-005-007-001/157-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
4
| कालिया(Son) MP-21-005-007-001/157-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
5
| कांता(Daughter-in-Law) MP-21-005-007-001/157-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
6
| पारसिंह(Self) MP-21-005-034-002/70 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
7
| PANKESH(Self) MP-21-005-033-001/55-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
8
| KANI(Wife) MP-21-005-033-001/55-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
9
| Dileep Nemla(Self) MP-21-005-035-001/9-A | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
10
| Hanka Dileep(Wife) MP-21-005-035-001/9-A | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
11
| काना हुरजियापतंद MP-21-005-039-002/164 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
|
|
|
|
|
12
| RAKESH(Self) MP-21-005-039-002/414 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
13
| GUDDI(Wife) MP-21-005-039-002/414 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
25/07/2022
|
|
|
14
| जैमाल(Self) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL071645
| Credited |
26/07/2022
|
|
|
15
| PAPPU(Self) MP-21-005-039-002/415 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL071645
| Credited |
25/07/2022
|
|
|
16
| SONU(Wife) MP-21-005-039-002/415 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL071645
| Credited |
25/07/2022
|
|
|
17
| TOLU(Self) MP-21-005-039-002/407 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL071645
| Credited |
25/07/2022
|
|
|
18
| LUN I(Wife) MP-21-005-039-002/407 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL071645
| Credited |
25/07/2022
|
|
|
19
| ANIL VASUNIYA(Self) MP-21-005-037-001/164-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
20
| SANGEETA VASUNIYA(Wife) MP-21-005-037-001/164-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
21
| धूली(Wife) MP-21-005-034-002/70 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
22
| विजय(Son) MP-21-005-034-002/70 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
23
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
24
| REKHA SANJAY(Wife) MP-21-005-009-001/81-A | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
25
| राजू(Self) MP-21-005-014-003/218-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
26
| कालू(Self) MP-21-005-007-001/201-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
27
| कैलाश(Son) MP-21-005-007-001/201-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
28
| हंसा(Daughter-in-Law) MP-21-005-007-001/201-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
29
| केशर(Son) MP-21-005-007-001/201-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
30
| RATAN(Self) MP-21-005-007-001/38-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
31
| रमतु(Wife) MP-21-005-007-001/38-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
32
| सुभाष(Son) MP-21-005-007-001/38-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
33
| KARANSINGH BHURA(Self) MP-21-005-014-003/135-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
34
| SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
35
| NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
26/07/2022
|
|
|
36
| भूरसिंह(Brother) MP-21-005-007-002/15 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
37
| विदेश(Brother) MP-21-005-007-002/15 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
38
| मनीषा(Daughter-in-Law) MP-21-005-007-002/15 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
39
| साधना(Daughter) MP-21-005-007-002/15 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL071645
| Credited |
25/07/2022
|
|
|
40
| धापुडी MP-21-005-007-001/98 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
41
| कालिया(Son) MP-21-005-007-001/98 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
42
| मुन्नी(Wife) MP-21-005-007-001/98 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
43
| VIKASH(Son) MP-21-005-007-001/98 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
44
| खिमा MP-21-005-037-001/137 | SC |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
45
| थावरी MP-21-005-037-001/137 | SC |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
46
| बदिया MP-21-005-037-001/164 | SC |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
47
| पुनकी(Mother) MP-21-005-037-001/202 | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
48
| करणसिंह(Self) MP-21-005-034-002/70-B | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
49
| समिला(Wife) MP-21-005-034-002/70-B | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
50
| गंगा(Self) MP-21-005-016-005/234-B | OTHER |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
51
| KAALUSINGH(Self) MP-21-005-014-003/218-D | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
52
| DHANSINGH(Brother) MP-21-005-014-003/218-D | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
53
| रतना फतिया(Self) MP-21-005-014-003/192 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
54
| केशरी(Mother) MP-21-005-014-003/192 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
55
| माधुरी(Daughter) MP-21-005-007-001/42 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
56
| MUKESH(Self) MP-21-005-039-002/413 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
57
| भमरु(Self) MP-21-005-039-002/206-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
58
| हकरी(Wife) MP-21-005-039-002/206-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
59
| अनिता(Sister) MP-21-005-039-002/206-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
60
| GOVIND BHURIYA(Self) MP-21-005-009-001/81-B | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
61
| Ratansingh baniya(Self) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
62
| विशाल(Son) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
63
| सुनीता(Daughter-in-Law) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
64
| BHARAT(Self) MP-21-005-039-002/361 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
65
| AARTI(Wife) MP-21-005-039-002/361 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
66
| BHURA(Mother) MP-21-005-039-002/361 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
67
| DULA(Brother) MP-21-005-039-002/361 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
68
| शंभु हुरजियापतंद MP-21-005-039-002/93 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
69
| कसा MP-21-005-039-002/93 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
70
| कमली(Wife) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
71
| हरीश(Self) MP-21-005-014-003/198-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
72
| DUBLIYA(Self) MP-21-005-039-002/353 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
73
| VESTI(Wife) MP-21-005-039-002/353 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
74
| रमेश माना(Self) MP-21-005-039-002/226-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
75
| सोवनी(Wife) MP-21-005-039-002/226-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
76
| दिलीप(Son) MP-21-005-039-002/226-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
77
| महेश(Son) MP-21-005-007-002/90 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
78
| PANKAJ(Son) MP-21-005-007-002/90 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
79
| पुन्नी(Daughter-in-Law) MP-21-005-007-002/90 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
80
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
81
| भारतसिंह(Brother) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
82
| झीतरी MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
83
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
84
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
85
| वेस्ती(Wife) MP-21-005-014-003/126 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
86
| कालीया कपला MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
87
| बदली MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
88
| ललिया(Son) MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL071645
| Credited |
25/07/2022
|
|
|
89
| गंगा(Daughter) MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL071645
| Credited |
25/07/2022
|
|
|
90
| विकास(Son) MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL071645
| Credited |
25/07/2022
|
|
|
91
| पांगलियापतंद मोति MP-21-005-039-002/234 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL071645
| Credited |
25/07/2022
|
|
|
92
| रामुडी MP-21-005-039-002/234 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL071645
| Credited |
25/07/2022
|
|
|
93
| रुखमा(Sister) MP-21-005-039-002/234 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL071645
| Credited |
25/07/2022
|
|
|
94
| तोलसिंह(Self) MP-21-005-034-002/126-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
95
| रामा(Wife) MP-21-005-034-002/126-A | ST |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL071645
|
|
|
|
|
96
| केवलसिंह(Self) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
97
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
98
| Rekha(Wife) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
99
| पारू नाथियापतंद MP-21-005-039-002/221 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
100
| मेटू MP-21-005-039-002/221 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
101
| रूपसिग हुरजियापतंद MP-21-005-039-002/94 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
102
| गोबरी MP-21-005-039-002/94 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
103
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
104
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
105
| खुमान हुरजियापतंद MP-21-005-039-002/92 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
106
| गुबी MP-21-005-039-002/92 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL071645
| Credited |
26/07/2022
|
|
|
107
| SANGA(Wife) MP-21-005-039-002/413 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL071645
| Credited |
25/07/2022
|
|
|
108
| RAHUL VASUNIYA(Self) MP-21-005-037-001/164-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
109
| REMA VASUNIYA(Wife) MP-21-005-037-001/164-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
110
| नरसिंह मकना(Self) MP-21-005-014-003/198 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
111
| HARISH(Self) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
112
| SUCHNA(Wife) MP-21-005-014-003/197-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
113
| रूपसिंह कलिया MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
114
| KALI(Self) MP-21-005-014-003/222-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
115
| रूपसिंह(Self) MP-21-005-007-001/206-A | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
116
| सुभाष(Son) MP-21-005-007-001/206-A | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
117
| शारदी(Daughter-in-Law) MP-21-005-007-001/206-A | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
118
| VIKASH(Self) MP-21-005-014-003/136-B | OTHER |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
119
| राकेश कुबेरिया(Self) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
|
|
|
|
|
120
| सुरती(Wife) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL071645
|
|
|
|
|
121
| ASHOK(Self) MP-21-005-014-003/168-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
122
| KAVITA(Wife) MP-21-005-014-003/168-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
123
| पारती(Wife) MP-21-005-014-003/198 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
124
| पेमला(Self) MP-21-005-014-003/229-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
125
| GOVIND(Self) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
126
| RAMALI(Wife) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
127
| धुमसिंह(Self) MP-21-005-039-002/360 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
128
| केशा(Wife) MP-21-005-039-002/360 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
129
| Tolsingh Damor(Self) MP-21-005-039-002/205-C | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
130
| Satura Damor(Wife) MP-21-005-039-002/205-C | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
131
| KAMILA(Daughter-in-Law) MP-21-005-039-002/205-C | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL071645
| Credited |
25/07/2022
|
|
|
132
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
133
| शान्तू MP-21-005-039-002/90 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL071645
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 0 | 127 | 127 | 127 | 127 | 127 | 127 | | | | | | | | | | | | | | |