| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MADIYA(Self) MP-21-005-039-002/300 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
2
| RAMA(Wife) MP-21-005-039-002/300 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
3
| DARU(Son) MP-21-005-039-002/300 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
4
| JAANU(Son) MP-21-005-039-002/300 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
5
| RATAN(Self) MP-21-005-039-002/303 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
6
| JAVA(Wife) MP-21-005-039-002/303 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
7
| KASNA(Son) MP-21-005-039-002/303 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
8
| GUDDI(Daughter-in-Law) MP-21-005-039-002/303 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
9
| DITA(Son) MP-21-005-039-002/303 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
10
| SUNITA(Daughter-in-Law) MP-21-005-039-002/303 | ST |
रसोली
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL019764
|
|
|
|
|
11
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
12
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
|
|
|
|
|
13
| RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
|
|
|
|
|
14
| LUNA(Self) MP-21-005-039-002/301 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
15
| JANKI(Wife) MP-21-005-039-002/301 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
16
| TIBU(Mother) MP-21-005-039-002/301 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
17
| पारसिंह(Self) MP-21-005-034-002/70 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
18
| RAKESH(Self) MP-21-005-039-002/414 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
19
| GUDDI(Wife) MP-21-005-039-002/414 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
20
| HANNU(Self) MP-21-005-039-002/417 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
21
| LEELA(Wife) MP-21-005-039-002/417 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
22
| RADHA(Self) MP-21-005-039-002/418 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
23
| SABINA(Wife) MP-21-005-039-002/418 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019764
| Credited |
17/05/2022
|
|
|
24
| खुन्ना(Self) MP-21-005-039-002/52-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
25
| रंगु(Wife) MP-21-005-039-002/52-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
26
| मदन(Son) MP-21-005-039-002/52-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
27
| RITESH(Son) MP-21-005-039-002/52-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
28
| KAVITA(Daughter-in-Law) MP-21-005-039-002/52-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
29
| BHARAT(Self) MP-21-005-039-002/400 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
30
| KALI(Wife) MP-21-005-039-002/400 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
31
| DIWAN(Self) MP-21-005-039-002/405 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
32
| MINAXI(Wife) MP-21-005-039-002/405 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
33
| TOLU(Self) MP-21-005-039-002/407 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
34
| LUN I(Wife) MP-21-005-039-002/407 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
35
| RAJU(Self) MP-21-005-039-002/412 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
36
| BHURI(Wife) MP-21-005-039-002/412 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
37
| MADIYA(Self) MP-21-005-039-002/305 | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
38
| GITA(Wife) MP-21-005-039-002/305 | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
39
| SALIYA(Son) MP-21-005-039-002/305 | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
40
| PARVATI(Daughter-in-Law) MP-21-005-039-002/305 | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
41
| BHURALAL(Son) MP-21-005-039-002/305 | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
42
| KANTU(Son) MP-21-005-039-002/305 | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
43
| KALSINGH(Son) MP-21-005-039-002/305 | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
44
| GULAA(Self) MP-21-005-039-002/307 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
45
| KANTU(Wife) MP-21-005-039-002/307 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
46
| NARVESH(Son) MP-21-005-039-002/307 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
47
| PANKEJ(Son) MP-21-005-039-002/307 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
48
| REMTA(Daughter) MP-21-005-039-002/307 | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
49
| RAMCHAND(Self) MP-21-005-039-002/216-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
50
| PASU(Wife) MP-21-005-039-002/216-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
51
| RALU(Son) MP-21-005-039-002/216-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
52
| DALLA(Daughter-in-Law) MP-21-005-039-002/216-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
53
| VINDESH(Son) MP-21-005-039-002/216-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
54
| SAMILA(Daughter-in-Law) MP-21-005-039-002/216-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL019764
| Credited |
17/05/2022
|
|
|
55
| कमलसिंह(Self) MP-21-005-034-002/70-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019764
| Credited |
17/05/2022
|
|
|
56
| संगु(Wife) MP-21-005-034-002/70-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019764
| Credited |
17/05/2022
|
|
|
57
| अन्ना(Daughter-in-Law) MP-21-005-007-001/28 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019764
| Credited |
17/05/2022
|
|
|
58
| वजली(Daughter-in-Law) MP-21-005-007-001/28 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019764
| Credited |
17/05/2022
|
|
|
59
| संजय(Son) MP-21-005-007-001/28 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019764
| Credited |
17/05/2022
|
|
|
60
| रमिला(Daughter-in-Law) MP-21-005-007-001/28 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019764
| Credited |
17/05/2022
|
|
|
61
| खेलसिंह सपा(Self) MP-21-005-014-002/25-A | ST |
रूपारेल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
62
| जेता(Wife) MP-21-005-014-002/25-A | ST |
रूपारेल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
63
| सुभाष (Self) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
64
| पुवकी MP-21-005-016-005/87 | ST |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
65
| विकाश(Son) MP-21-005-016-005/87 | ST |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
66
| बदली(Daughter) MP-21-005-016-005/87 | ST |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
67
| शंकर रायसिंह(Self) MP-21-005-014-002/92-A | ST |
रूपारेल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
68
| मंजु(Wife) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
69
| करणसिंह(Self) MP-21-005-034-002/70-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
70
| समिला(Wife) MP-21-005-034-002/70-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
71
| गंगा(Self) MP-21-005-016-005/234-B | OTHER |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
72
| KAALUSINGH(Self) MP-21-005-014-003/218-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
73
| DHANSINGH(Brother) MP-21-005-014-003/218-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
74
| माधुरी(Daughter) MP-21-005-007-001/42 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
75
| राकेश(Brother) MP-21-005-007-001/42 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
76
| राजेंद्र(Brother) MP-21-005-007-001/42 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
77
| खेन सिंह(Son) MP-21-005-007-001/42 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
78
| पंकज(Brother) MP-21-005-007-002/69-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
79
| वनकी(Daughter-in-Law) MP-21-005-007-002/69-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
80
| रूपसिंह(Father) MP-21-005-007-002/69-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
81
| बाबु(Son) MP-21-005-007-001/122 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
82
| रमिला(Daughter-in-Law) MP-21-005-007-001/122 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
83
| नीता(Daughter) MP-21-005-007-001/122 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
84
| शारदी(Daughter) MP-21-005-039-001/48-A | ST |
सुरीनाला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
85
| भूरसिंह(Son) MP-21-005-039-001/48-A | ST |
सुरीनाला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
86
| खेन सिंह(Brother) MP-21-005-039-001/48-A | ST |
सुरीनाला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
87
| विकास(Brother) MP-21-005-039-001/48-A | ST |
सुरीनाला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
88
| SANGITA(Daughter-in-Law) MP-21-005-039-001/48-A | ST |
सुरीनाला
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
89
| HARISH(Self) MP-21-005-039-002/59-B | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
90
| PUSHPA(Wife) MP-21-005-039-002/59-B | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
91
| MADI(Mother) MP-21-005-039-002/59-B | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
92
| MADAN(Father) MP-21-005-039-002/59-B | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
93
| RAJU(Brother) MP-21-005-039-002/59-B | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
94
| MUKESH(Self) MP-21-005-039-002/413 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
95
| दूला खुमान(Self) MP-21-005-014-001/7 | ST |
वागनेरा
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
|
|
|
|
|
96
| सुन्दरी नानीया(Self) MP-21-005-014-002/69-A | ST |
रूपारेल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
97
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
98
| सेवला(Husband) MP-21-005-007-001/28 | ST |
महुड़ी
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019764
|
|
|
|
|
99
| प्रीया(Wife) MP-21-005-014-002/85-A | ST |
रूपारेल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
100
| ramela(Wife) MP-21-005-039-001/325 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
101
| pinki(Sister) MP-21-005-039-001/325 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
102
| dipak(Brother) MP-21-005-039-001/325 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
103
| बाबु(Self) MP-21-005-039-002/38-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
104
| मीरा(Wife) MP-21-005-039-002/38-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
105
| खेनसिंह(Son) MP-21-005-039-002/38-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
106
| सुकली(Daughter-in-Law) MP-21-005-039-002/38-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
107
| ROHIT(Son) MP-21-005-039-002/38-A | ST |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
108
| SHERSINGH(Self) MP-21-005-039-002/404 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
109
| PAARI(Wife) MP-21-005-039-002/404 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
110
| भारतसिंह(Brother) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
|
|
|
|
|
111
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
112
| जुगली(Wife) MP-21-005-014-002/69-A | ST |
रूपारेल
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL019764
|
|
|
|
|
113
| राकेश(Brother) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
114
| गोरकी(Wife) MP-21-005-014-001/38-A | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
115
| केवलसिंह(Self) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
116
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
117
| MALIYA(Self) MP-21-005-039-002/304 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
118
| TOLABAI(Wife) MP-21-005-039-002/304 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
119
| KAMALI(Daughter-in-Law) MP-21-005-039-002/304 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
120
| पांगला नानजी MP-21-005-039-002/20 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
121
| पांगली MP-21-005-039-002/20 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
122
| पारू नाथियापतंद MP-21-005-039-002/221 | SC |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
123
| मेटू MP-21-005-039-002/221 | SC |
रसोली
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
124
| SANGA(Wife) MP-21-005-039-002/413 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL019764
| Credited |
17/05/2022
|
|
|
125
| पप्पू(Brother) MP-21-005-007-001/47-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
126
| कम्मा(Daughter-in-Law) MP-21-005-007-001/47-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
127
| प्रवीन(Brother) MP-21-005-007-001/47-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
128
| BHARTI(Wife) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
129
| मुकेश रूपला(Self) MP-21-005-014-002/85-A | ST |
रूपारेल
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
130
| ASHOK(Self) MP-21-005-014-003/168-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
131
| KAVITA(Wife) MP-21-005-014-003/168-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
132
| दीपक(Brother) MP-21-005-007-001/99-B | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019764
|
|
|
|
|
133
| कमला(Daughter-in-Law) MP-21-005-007-001/99-B | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019764
|
|
|
|
|
134
| रौशनी(Sister) MP-21-005-007-001/99-B | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019764
|
|
|
|
|
135
| HIMALA(Self) MP-21-005-039-002/302 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
136
| SANTA(Wife) MP-21-005-039-002/302 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
137
| KALU(Son) MP-21-005-039-002/302 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
138
| DEMA(Daughter-in-Law) MP-21-005-039-002/302 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL019764
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 94 | 75 | 75 | 75 | 75 | 75 | | | | | | | | | | | | | | |