| 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
| PAPU JAMSINGH(Son) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058831
|
|
|
|
|
2
| KAMITI(Daughter-in-Law) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058831
|
|
|
|
|
3
| Ranji(Self) MP-21-005-028-002/155-C | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058831
|
|
|
|
|
4
| Humli(Wife) MP-21-005-028-002/155-C | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058831
|
|
|
|
|
5
| Manta(Daughter) MP-21-005-028-002/155-C | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058831
|
|
|
|
|
6
| Vijay(Son) MP-21-005-028-002/155-C | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058831
|
|
|
|
|
7
| rakesh(Self) MP-21-005-047-002/150-C | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058831
|
|
|
|
|
8
| lalli(Wife) MP-21-005-047-002/150-C | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058831
|
|
|
|
|
9
| narvesing(Brother) MP-21-005-047-002/150-C | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL058831
|
|
|
|
|
10
| राकेश(Son) MP-21-005-016-002/109 | ST |
वागलावाट
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL058831
|
|
|
|
|
11
| methali(Wife) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
12
| रतना लाला MP-21-005-026-001/115 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
13
| राधा रतना MP-21-005-026-001/115 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
14
| रुपसिह सकरिया(Self) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
15
| juwansing(Self) MP-21-005-028-002/210-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
| Credited |
06/07/2020
|
|
|
16
| anita(Wife) MP-21-005-028-002/210-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
| Credited |
06/07/2020
|
|
|
17
| Sarsingh(Self) MP-21-005-028-002/231-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
| Credited |
06/07/2020
|
|
|
18
| Suba(Wife) MP-21-005-028-002/231-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
| Credited |
06/07/2020
|
|
|
19
| Parwati(Sister) MP-21-005-028-002/231-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
| Credited |
06/07/2020
|
|
|
20
| Mohar(Self) MP-21-005-028-002/231-B | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
|
|
|
|
|
21
| Savita(Wife) MP-21-005-028-002/231-B | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
|
|
|
|
|
22
| Papita(Sister) MP-21-005-028-002/231-B | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
|
|
|
|
|
23
| sunil(Self) MP-21-005-028-002/192-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
| Credited |
06/07/2020
|
|
|
24
| kamla(Wife) MP-21-005-028-002/192-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
| Credited |
06/07/2020
|
|
|
25
| sona(Sister) MP-21-005-028-002/192-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL058831
| Credited |
06/07/2020
|
|
|
26
| कसना नाना MP-21-005-047-001/232 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
27
| बदी MP-21-005-047-001/232 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
28
| टेटीया ुफजसिग(Self) MP-21-005-047-001/25 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
29
| देमली(Wife) MP-21-005-047-001/25 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
30
| रूमाल(Son) MP-21-005-047-001/25 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
31
| भुदा(Daughter-in-Law) MP-21-005-047-001/25 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
32
| लालीया(Self) MP-21-005-047-001/429 | OTHER |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
33
| Laliya(Self) MP-21-005-047-001/429-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
34
| Muni(Wife) MP-21-005-047-001/429-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
35
| Anil(Son) MP-21-005-047-001/429-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
36
| Sanjay(Son) MP-21-005-047-001/429-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
37
| Sunita(Daughter) MP-21-005-047-001/429-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
38
| जोगडिया नानसिंह कनुबाई(Self) MP-21-005-047-001/7 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
39
| जानु(Wife) MP-21-005-047-001/7 | ST |
ढोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
40
| तेरू MP-21-005-047-002/103 | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
41
| पुगली MP-21-005-047-002/103 | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
42
| सुकिया MP-21-005-047-002/122 | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
43
| नानी MP-21-005-047-002/122 | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
44
| Nanu Jhamsingh(Wife) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
04/07/2020
|
|
|
45
| Vinod(Son) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
04/07/2020
|
|
|
46
| श्यामलाल मानिमा MP-21-005-047-001/176 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
47
| गमीर MP-21-005-047-002/179 | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
48
| भुूदरी MP-21-005-047-002/179 | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
49
| मकनी(Self) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
50
| मांगीलाल(Son) MP-21-005-047-002/211 | OTHER |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
51
| ramu(Self) MP-21-005-047-002/211-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
52
| varsha(Sister) MP-21-005-047-002/211-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
53
| kanta(Sister) MP-21-005-047-002/211-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
54
| prakash(Self) MP-21-005-047-002/216-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
55
| Nani(Wife) MP-21-005-047-002/216-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
56
| manisha(Daughter) MP-21-005-047-002/216-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
57
| कुका MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
58
| भुरी MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
59
| राधु MP-21-005-047-002/149 | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
60
| Ranveer(Self) MP-21-005-047-002/149-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
61
| mamta(Wife) MP-21-005-047-002/149-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
62
| मिंरू MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
63
| सकुडी MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
64
| मिलेश MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
65
| banti(Self) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
66
| lilesh(Brother) MP-21-005-047-002/216-B | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
67
| Somla(Self) MP-21-005-047-002/150-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
68
| Ramtu(Wife) MP-21-005-047-002/150-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
69
| sambu(Sister) MP-21-005-047-002/150-A | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
70
| kamal(Self) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
71
| surli(Wife) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
72
| sani(Sister) MP-21-005-047-002/150-B | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
73
| RATAN SINGH(Self) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
74
| RASU(Wife) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
75
| NARU DULIYA(Self) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
76
| HATARI NARU(Wife) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
77
| नरवेसिंह(Grandson) MP-21-005-017-001/424 | ST |
आम्बा पिथनपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
78
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
79
| dinesh(Self) MP-21-005-028-002/110-A | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
80
| bhundari(Wife) MP-21-005-028-002/110-A | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
81
| Dallu(Self) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
82
| Mani(Wife) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
83
| Payal(Daughter) MP-21-005-047-002/122-A | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
84
| Harish(Self) MP-21-005-047-002/122-B | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
85
| Manisha(Wife) MP-21-005-047-002/122-B | ST |
हिडी बड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
86
| Ramsing(Self) MP-21-005-047-001/7-A | ST |
ढोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
87
| sumli(Wife) MP-21-005-047-001/7-A | ST |
ढोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
|
|
|
|
|
88
| गुनी(Wife) MP-21-005-047-001/429 | OTHER |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058831
| Credited |
06/07/2020
|
|
|
89
| कालिया(Self) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
90
| भुरी(Wife) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
91
| SUNIL KALIYA(Son) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
92
| दुला(Self) MP-21-005-010-002/122-A | ST |
भूतेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
93
| बदी(Sister) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
94
| सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
95
| चेना MP-21-005-028-001/122 | SC |
नवापाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
96
| नकू(Wife) MP-21-005-028-002/164 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
97
| वसनी MP-21-005-047-001/176 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
98
| कुवरसिंह(Husband) MP-21-005-028-002/165 | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALIDEVI | BARB0JDKGBX |
1721005WL058831
|
|
|
|
|
99
| राकेश MP-21-005-047-002/150 | ST |
हिडी बड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL058831
|
|
|
|
|
100
| kuresh(Self) MP-21-005-028-002/165-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
101
| kamodi(Wife) MP-21-005-028-002/165-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
102
| bacchu(Self) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
103
| ballu(Wife) MP-21-005-047-001/232-A | OTHER |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
104
| Jhamsingh Duliya(Self) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
105
| parsingh(Self) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
106
| Dallu(Self) MP-21-005-028-002/110-C | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058831
|
|
|
|
|
107
| Kakku(Wife) MP-21-005-028-002/110-C | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058831
|
|
|
|
|
108
| sumitra(Daughter-in-Law) MP-21-005-028-002/110-C | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058831
|
|
|
|
|
109
| Thavri(Mother) MP-21-005-028-002/110-C | ST |
बोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058831
|
|
|
|
|
110
| radhu(Self) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
111
| parwati(Wife) MP-21-005-047-001/232-B | OTHER |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
112
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126290
|
|
|
|
|
113
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126290
|
|
|
|
|
114
| Vijay(Self) MP-21-005-028-002/231-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
115
| savita(Sister) MP-21-005-028-002/231-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
116
| झितरी(Wife) MP-21-005-010-002/122-A | ST |
भूतेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
117
| RAJU JHAMSINGH(Self) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
118
| PANA RAJU(Wife) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
119
| paru(Self) MP-21-005-047-001/7-B | ST |
ढोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL058831
|
|
|
|
|
120
| narma(Wife) MP-21-005-047-001/7-B | ST |
ढोचका
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL058831
|
|
|
|
|
121
| premsing(Self) MP-21-005-028-002/164-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
122
| satura(Wife) MP-21-005-028-002/164-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
123
| चैना नानीया(Self) MP-21-005-028-002/122 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
124
| पेमली(Wife) MP-21-005-028-002/122 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
125
| shoban(Son) MP-21-005-028-002/122 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
126
| thavri(Daughter-in-Law) MP-21-005-028-002/122 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
127
| अपसिंह खुमसिंह(Self) MP-21-005-028-002/210-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
128
| कमली अपसिंह(Wife) MP-21-005-028-002/210-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
129
| Jemal Kaliya(Self) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
130
| रतनसिंह पुना(Self) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
131
| भमरदा रतनसिंह(Wife) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
132
| शम्बुडी रतनसिंह(Sister) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
133
| कमल उजा(Self) MP-21-005-026-001/2 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
134
| सुनिता कमल(Wife) MP-21-005-026-001/2 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
135
| जामसिह खूमसिह(Self) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
136
| दितू जामसिह(Wife) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
137
| रमेश(Son) MP-21-005-026-002/276 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
138
| रमतु(Daughter) MP-21-005-026-002/276 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
139
| रुपसिंह नाना(Son) MP-21-005-026-001/50 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
140
| वसनी रुपसिंह(Daughter) MP-21-005-026-001/50 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
141
| गलकु दिया(Wife) MP-21-005-026-001/75 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL109357
|
|
|
|
|
142
| धूमसिह गलिया(Self) MP-21-005-026-001/98 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
143
| केसरी धूमसिह(Wife) MP-21-005-026-001/98 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
144
| गोपाल कल्ला(Self) MP-21-005-026-002/308 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
145
| गंगा गोपाल(Wife) MP-21-005-026-002/308 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
146
| हुरजी किलगन(Self) MP-21-005-028-002/114 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
147
| मड़ी(Wife) MP-21-005-028-002/114 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
148
| हजना(Sister) MP-21-005-028-002/114 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
149
| केनसिंह रेसिंग MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
150
| हुकली केनसिंह MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
151
| जामसिंह बाबू(Self) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
152
| रमीला जामसिंह(Wife) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
153
| tolsing(Self) MP-21-005-028-002/164-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
154
| rukhama(Wife) MP-21-005-028-002/164-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
155
| मुनसिंह(Self) MP-21-005-028-002/165 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
156
| हीारा(Wife) MP-21-005-028-002/165 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
157
| खुनसिंह हुरजी MP-21-005-028-002/210 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
158
| हकरी MP-21-005-028-002/210 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
159
| सनु MP-21-005-028-002/210 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
160
| सुनील जामसिंह(Son) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
161
| नानसिंह कालू MP-21-005-028-002/192 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
162
| रसली MP-21-005-028-002/192 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
163
| दिया हुरजी(Self) MP-21-005-026-001/75 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
164
| केगू(Self) MP-21-005-028-003/65 | ST |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
165
| सरेगा सुनील(Daughter-in-Law) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
166
| नेवसिह(Father) MP-21-005-028-002/114 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
167
| बानसिंह तोलिया(Self) MP-21-005-028-002/109 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
168
| मोहना(Brother) MP-21-005-028-002/109 | SC |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
169
| दिलीप धूमसिह MP-21-005-026-001/98 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
170
| ललीता दिलीप MP-21-005-026-001/98 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
171
| पिजु(Self) MP-21-005-028-002/3 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
172
| पारू(Father) MP-21-005-028-002/3 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
173
| बहु(Mother) MP-21-005-028-002/3 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
174
| halsingh(Self) MP-21-005-028-002/122-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
175
| leela(Wife) MP-21-005-028-002/122-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
176
| वालू MP-21-005-016-002/109 | ST |
वागलावाट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
177
| Rema Jemal(Wife) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
178
| भारू तोलिया(Self) MP-21-005-026-001/146-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
179
| पप्पू भारू(Wife) MP-21-005-026-001/146-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
180
| मुकेश बामनिया(Self) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
181
| रामली बामनिया(Wife) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
182
| kamesh(Self) MP-21-005-028-002/165-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
183
| anju(Wife) MP-21-005-028-002/165-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
184
| केकडी(Wife) MP-21-005-028-003/65 | ST |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
185
| रामू खुमसिंह(Self) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
186
| झीता MP-21-005-016-002/109 | ST |
वागलावाट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
187
| sunil(Self) MP-21-005-028-002/210-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
188
| jaana(Wife) MP-21-005-028-002/210-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL058831
| Credited |
06/07/2020
|
|
|
189
| बाबू सकरिया(Self) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
190
| जनता बाबू(Wife) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
191
| नर्मदा रामू(Wife) MP-21-005-026-001/51-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL058831
| Credited |
06/07/2020
|
|
|
192
| भूरू केगू MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
193
| कमोदी भूरू MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
194
| BADU KEGU(Son) MP-21-005-026-001/106 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
195
| अना पांगला(Self) MP-21-005-028-002/164 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
196
| lelesh(Self) MP-21-005-028-002/110-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
197
| sumitra(Wife) MP-21-005-028-002/110-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
198
| leela(Sister) MP-21-005-028-002/110-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL058831
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 165 | 165 | 165 | 165 | 165 | | | | | | | | | | | | | | |