| 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
| kasna(Father) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005034WL191520
|
|
|
|
|
2
| दिनेश MP-21-005-034-002/107-B | OTHER |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005034WL191520
|
|
|
|
|
3
| THAVRI(Wife) MP-21-005-034-002/52-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005034WL191520
|
|
|
|
|
4
| रमेश(Self) MP-21-005-034-001/109 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
5
| वाना(Wife) MP-21-005-034-001/109 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
6
| ललिता(Wife) MP-21-005-034-001/116 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
7
| रमेश(Self) MP-21-005-034-001/120 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
8
| Rasila(Daughter) MP-21-005-034-001/120 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
9
| मुन्ना(Self) MP-21-005-034-001/124 | OTHER |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
10
| पंगली(Wife) MP-21-005-034-001/124 | OTHER |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
11
| हुरा(Wife) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
12
| Karansingh MP-21-005-034-001/137 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
13
| mira(Wife) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
14
| Savita.k(Daughter) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
15
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
16
| लक्ष्मी विष्णु MP-21-005-034-001/55 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
17
| लक्ष्मी MP-21-005-034-001/55 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
18
| मोहन(Self) MP-21-005-034-001/68-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
19
| लीला(Wife) MP-21-005-034-001/68-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
20
| Ramila Divan(Wife) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
21
| दीवान पंडा MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
22
| SHARDA(Wife) MP-21-005-034-002/133 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
23
| धर्मेंद्र डामोर(Self) MP-21-005-034-002/133-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL221898
| Rejected |
03/02/2022
|
|
|
24
| अंकिता धर्मेंद्र(Wife) MP-21-005-034-002/133-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL221898
| Rejected |
03/02/2022
|
|
|
25
| दीता MP-21-005-034-002/150 | SC |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
26
| पप्पु(Husband) MP-21-005-034-002/150 | SC |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
27
| Kiran(Self) MP-21-005-034-002/10-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
28
| Suraj(Wife) MP-21-005-034-002/10-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
29
| लूणा(Self) MP-21-005-034-002/107 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
30
| BABLU LUNA(Self) MP-21-005-034-002/107-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005034WL191520
|
|
|
|
|
31
| SANGITA BABLU(Wife) MP-21-005-034-002/107-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005034WL191520
|
|
|
|
|
32
| Mansingh MP-21-005-034-002/66 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
33
| गीता(Wife) MP-21-005-034-002/57 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
34
| राजू(Son) MP-21-005-034-002/65 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
35
| नूरा(Daughter-in-Law) MP-21-005-034-002/65 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
36
| धरमू(Self) MP-21-005-034-002/196-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
37
| अनिल वसुनिया(Self) MP-21-005-034-002/207-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
38
| सन्नू अनिल(Wife) MP-21-005-034-002/207-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
39
| सुनील(Brother) MP-21-005-034-002/207-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
40
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
41
| फतू(Wife) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
42
| KATU JAM SINGH(Self) MP-21-005-034-002/219-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
43
| golu mansingh(Self) MP-21-005-034-002/66-C | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
44
| muni(Wife) MP-21-005-034-002/66-C | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
45
| तोलीया(Self) MP-21-005-034-002/96 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
46
| रमतु(Wife) MP-21-005-034-002/96 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
47
| जाना(Wife) MP-21-005-034-002/101 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
48
| कांता(Wife) MP-21-005-034-002/65-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
49
| PARSINGH(Self) MP-21-005-034-002/17-C | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL191520
|
|
|
|
|
50
| TOLA(Wife) MP-21-005-034-002/17-C | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL191520
|
|
|
|
|
51
| VERSINGH(Self) MP-21-005-034-002/17-B | OTHER |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL191520
|
|
|
|
|
52
| ANA(Wife) MP-21-005-034-002/17-B | OTHER |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL191520
|
|
|
|
|
53
| Amaru(Brother) MP-21-005-034-001/133-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL191520
|
|
|
|
|
54
| Anita(Sister) MP-21-005-034-001/133-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL191520
|
|
|
|
|
55
| PARKASH(Self) MP-21-005-034-001/22-D | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
56
| REKHA(Wife) MP-21-005-034-001/22-D | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
57
| संता(Wife) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
27/02/2022
|
|
|
58
| Somla(Son) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
59
| Mira(Sister) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
60
| varsingh(Brother) MP-21-005-034-002/66-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
|
|
|
|
|
61
| karma(Sister) MP-21-005-034-002/66-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
|
|
|
|
|
62
| VELSINGH(Self) MP-21-005-034-002/17-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
|
|
|
|
|
63
| KAMTU(Wife) MP-21-005-034-002/17-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
|
|
|
|
|
64
| GOPAL BHURJI MP-21-005-034-001/80-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
65
| PAGALI GOPAL(Wife) MP-21-005-034-001/80-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
66
| मानसिंह(Self) MP-21-005-034-002/53-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL191520
|
|
|
|
|
67
| वसनी(Wife) MP-21-005-034-002/53-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
|
|
|
|
|
68
| kelash(Self) MP-21-005-034-001/8-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
69
| KHUNA(Self) MP-21-005-034-002/52-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005034WL191520
|
|
|
|
|
70
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
71
| Seeta parsingh(Wife) MP-21-005-034-002/56-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
72
| Guddi dàmor(Sister) MP-21-005-034-002/56-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
73
| कसू(Mother-in-Law) MP-21-005-034-002/196-B | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL191520
|
|
|
|
|
74
| रिछू(Self) MP-21-005-034-002/207 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
75
| शर्मा(Wife) MP-21-005-034-002/207 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
76
| RAMILA(Daughter) MP-21-005-034-001/120 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
77
| सन्त(Wife) MP-21-005-034-001/120 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
78
| पगली(Wife) MP-21-005-034-001/18-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
79
| PANGALI(Self) MP-21-005-034-001/14-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
80
| MELAS(Husband) MP-21-005-034-001/14-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
81
| कैलाश MP-21-005-034-001/22 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
82
| शर्मा MP-21-005-034-001/22 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
83
| रमेश(Self) MP-21-005-034-002/65-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
84
| दलसिंह(Self) MP-21-005-034-002/101 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
85
| रेखा MP-21-005-034-001/55 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
|
|
|
|
|
86
| राकेश(Self) MP-21-005-034-002/133 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
87
| देवा(Father) MP-21-005-034-002/162 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
88
| रमीला(Mother) MP-21-005-034-002/162 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
89
| हेमराज MP-21-005-034-002/181 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
90
| हुमा MP-21-005-034-002/181 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
91
| गुडी(Daughter) MP-21-005-034-002/181 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
92
| वैश्या(Self) MP-21-005-034-002/19 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
93
| मेथ(Wife) MP-21-005-034-002/19 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
94
| अन्तू(Son) MP-21-005-034-002/19 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
|
|
|
|
|
95
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
96
| Naru(Son) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
97
| Thavri(Daughter) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0226194
| Rejected |
02/03/2022
|
|
|
98
| Rakesh(Son) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0226194
| Rejected |
02/03/2022
|
|
|
99
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
100
| मनसूक(Self) MP-21-005-034-002/53 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
|
|
|
|
|
101
| भूरा(Wife) MP-21-005-034-002/53 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
|
|
|
|
|
102
| रामसिंह(Self) MP-21-005-034-002/57 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
103
| दिनू(Self) MP-21-005-034-002/67 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
104
| रूपा(Daughter) MP-21-005-034-002/67 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
105
| हुमला(Son) MP-21-005-034-002/96 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
106
| गुलाबसिंह(Self) MP-21-005-034-002/30 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL191520
|
|
|
|
|
107
| बीजू(Wife) MP-21-005-034-002/30 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL191520
|
|
|
|
|
108
| धतुरी(Mother) MP-21-005-034-002/30 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
109
| मेथ(Wife) MP-21-005-034-002/19-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL191520
|
|
|
|
|
110
| फतु(Self) MP-21-005-034-002/52 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
111
| Rupli MP-21-005-034-002/66 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
112
| तोलिया(Self) MP-21-005-034-002/66-D | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
|
|
|
|
|
113
| सुनी(Wife) MP-21-005-034-002/66-D | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
|
|
|
|
|
114
| मेहंज़ी(Brother) MP-21-005-034-001/80-C | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL191520
|
|
|
|
|
115
| कमौदी(Self) MP-21-005-034-002/19-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL191520
|
|
|
|
|
116
| वैश्या(Husband) MP-21-005-034-002/19-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
117
| रूपसिंह(Self) MP-21-005-034-001/116 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL191520
| Credited |
26/02/2022
|
|
|
118
| राजन(Wife) MP-21-005-034-002/107 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL191520
|
|
|
|
|
119
| पायल(Daughter) MP-21-005-034-002/107 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL191520
|
|
|
|
|
120
| SUNIL VASKEL(Self) MP-21-005-034-002/30-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL191520
|
|
|
|
|
121
| SANNU VASKEL(Wife) MP-21-005-034-002/30-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL191520
|
|
|
|
|
122
| JAMSINGH DAMOR(Self) MP-21-005-034-002/302 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
123
| UDDHA DAMOR(Son) MP-21-005-034-002/302 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
124
| भुराजी MP-21-005-034-001/80 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
125
| MUNA MP-21-005-034-001/80 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
126
| PANGLI(Wife) MP-21-005-034-001/80 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
127
| सकरा(Self) MP-21-005-034-002/155-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
128
| सन्नू(Wife) MP-21-005-034-002/155-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
129
| पुनकी(Wife) MP-21-005-034-002/52 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
130
| PAREMSINGH(Self) MP-21-005-034-001/22-C | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
131
| REKHA(Wife) MP-21-005-034-001/22-C | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
132
| ANIL KHUM SINGH(Self) MP-21-005-034-002/112-D | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL191520
|
|
|
|
|
133
| LALITA(Wife) MP-21-005-034-002/112-D | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL191520
|
|
|
|
|
134
| चेनसिग(Self) MP-21-005-034-002/198-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL191520
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 88 | 88 | 87 | 87 | 85 | 75 | | | | | | | | | | | | | | |