| 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
| raju punsingh(Self) MP-21-005-017-001/306-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL086333
| Credited |
01/08/2021
|
|
|
2
| maya(Wife) MP-21-005-017-001/306-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL086333
| Credited |
01/08/2021
|
|
|
3
| mona umesh(Wife) MP-21-005-017-001/80-B | ST |
आम्बा पिथनपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL086333
|
|
|
|
|
4
| रुपसिह सकरिया(Self) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
5
| Aalam Somjee(Self) MP-21-005-047-001/105-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
6
| Sarita Aalam(Wife) MP-21-005-047-001/105-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
7
| Raksingh Baghel(Self) MP-21-005-012-002/121-A | SC |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL086333
| Credited |
28/07/2021
|
|
|
8
| DITU KHIMCND(Self) MP-21-005-012-003/16-B | ST |
रातीमाली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL086333
| Credited |
01/08/2021
|
|
|
9
| RAVI KHIMCND(Son) MP-21-005-012-003/16-B | ST |
रातीमाली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL086333
| Credited |
01/08/2021
|
|
|
10
| कीरा MP-21-005-012-002/103 | SC |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL086333
| Credited |
28/07/2021
|
|
|
11
| Limbai Baghel(Wife) MP-21-005-012-002/121-A | SC |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
28/07/2021
|
|
|
12
| बदरू MP-21-005-012-002/46 | SC |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
28/07/2021
|
|
|
13
| BAL SINGH AN SINGH(Self) MP-21-005-017-001/460-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
14
| KINDARI BALSINGH(Wife) MP-21-005-017-001/460-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
15
| MIRA BAL SINGH(Daughter) MP-21-005-017-001/460-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
16
| PIRU BAL SINGH(Son) MP-21-005-017-001/460-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
17
| GANG PIRU(Daughter-in-Law) MP-21-005-017-001/460-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
18
| amit(Self) MP-21-005-017-001/305-C | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
19
| anita(Wife) MP-21-005-017-001/305-C | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
20
| वसली MP-21-005-012-002/103 | SC |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
28/07/2021
|
|
|
21
| पप्पु MP-21-005-047-001/167 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
28/07/2021
|
|
|
22
| कलजी सकरिया MP-21-005-047-001/309 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
28/07/2021
|
|
|
23
| सूरता MP-21-005-047-001/309 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
28/07/2021
|
|
|
24
| paru(Self) MP-21-005-047-001/369-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
25
| sarsu(Wife) MP-21-005-047-001/369-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
26
| Alam Paru(Son) MP-21-005-047-001/369-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
27
| Kali Alam(Daughter-in-Law) MP-21-005-047-001/369-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
28
| SAGI(Sister) MP-21-005-012-002/103 | SC |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
28/07/2021
|
|
|
29
| vinod(Self) MP-21-005-017-001/305-B | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
30
| ramila(Wife) MP-21-005-017-001/305-B | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
31
| संगा MP-21-005-012-002/47 | SC |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
28/07/2021
|
|
|
32
| HARSINGH BADU(Self) MP-21-005-012-003/53-B | ST |
रातीमाली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
33
| NIRMALA HARSINGH(Wife) MP-21-005-012-003/53-B | ST |
रातीमाली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
34
| ANSINGH DAMOR(Self) MP-21-005-012-003/73-B | ST |
रातीमाली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
35
| GALKU ANSINGH(Wife) MP-21-005-012-003/73-B | ST |
रातीमाली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
36
| SURSINGH BHADU(Self) MP-21-005-012-003/92-A | ST |
रातीमाली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
37
| SANTU BHADU(Wife) MP-21-005-012-003/92-A | ST |
रातीमाली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
38
| KHELSINGH DALSINGH(Self) MP-21-005-017-001/502-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
39
| KHINA KHELSINGH(Wife) MP-21-005-017-001/502-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
40
| dhansingh(Self) MP-21-005-017-001/502-D | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
41
| pana(Wife) MP-21-005-017-001/502-D | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
| Credited |
01/08/2021
|
|
|
42
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086333
|
|
|
|
|
43
| चेना MP-21-005-028-001/122 | SC |
नवापाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
28/07/2021
|
|
|
44
| सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
45
| dinesh jamsingh(Self) MP-21-005-047-001/511-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
46
| मन्नू नाथु झापडी(Self) MP-21-005-047-001/3 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
47
| शामा(Wife) MP-21-005-047-001/3 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
48
| मिश्रीया(Son) MP-21-005-047-001/3 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
49
| टेटीया(Brother) MP-21-005-047-001/3 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
50
| गोबिन MP-21-005-047-001/3 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
51
| dansingh(Self) MP-21-005-028-002/179-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
52
| kamita(Wife) MP-21-005-028-002/179-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
53
| umesh pema(Self) MP-21-005-017-001/80-B | ST |
आम्बा पिथनपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
|
|
|
|
|
54
| gendiya(Self) MP-21-005-028-002/201-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
55
| kela(Wife) MP-21-005-028-002/201-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
56
| Sutiya(Self) MP-21-005-028-002/24-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
57
| Navli(Wife) MP-21-005-028-002/24-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
58
| मुन्ना भीमसिंह(Self) MP-21-005-028-002/7-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
59
| जेमती मुन्ना(Wife) MP-21-005-028-002/7-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
60
| MALIYA(Self) MP-21-005-028-002/186-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
61
| BHAGU(Wife) MP-21-005-028-002/186-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
62
| sukram(Self) MP-21-005-028-002/143-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
63
| guddi(Wife) MP-21-005-028-002/143-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
64
| mogli sukaram(Sister) MP-21-005-028-002/143-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
65
| KEKADIYA AKRAM(Self) MP-21-005-028-002/143-D | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
66
| CAPLI KEKADIYA(Wife) MP-21-005-028-002/143-D | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
67
| जेलजी MP-21-005-047-001/121 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
68
| रतन MP-21-005-047-001/121 | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
69
| भुरा हमीर MP-21-005-047-001/314 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
28/07/2021
|
|
|
70
| कलसिंह MP-21-005-047-001/314 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
28/07/2021
|
|
|
71
| थावरी MP-21-005-047-001/314 | SC |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL086333
| Credited |
28/07/2021
|
|
|
72
| khelsingh dhansingh(Self) MP-21-005-017-001/502-B | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
73
| sharma khelsingh(Husband) MP-21-005-017-001/502-B | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
74
| dhansingh(Father) MP-21-005-017-001/502-B | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
75
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
76
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
77
| AJIT DUMSINGH(Self) MP-21-005-009-002/41-A | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
78
| SUNNI AJIT(Wife) MP-21-005-009-002/41-A | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
79
| PIRU BALSINGH(Husband) MP-21-005-017-001/460-D | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
80
| manga(Husband) MP-21-005-017-001/460-D | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
81
| balsingh(Father) MP-21-005-017-001/460-D | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
82
| RAKSINGH GULSINGH(Self) MP-21-005-017-001/310-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
83
| KESARI(Wife) MP-21-005-017-001/310-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
84
| RAKESH(Son) MP-21-005-017-001/310-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
85
| MANITA(Daughter) MP-21-005-017-001/310-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
86
| PIRU BALSINGH(Self) MP-21-005-017-001/460-C | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
87
| KALI PIRU(Wife) MP-21-005-017-001/460-C | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
88
| rakesh(Self) MP-21-005-017-001/502-C | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
89
| kheta(Wife) MP-21-005-017-001/502-C | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
90
| anita(Daughter) MP-21-005-017-001/502-C | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
91
| पुना रेसिंग MP-21-005-026-001/150 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
92
| फता पुना MP-21-005-026-001/150 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
93
| रतनसिंह पुना(Self) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
94
| भमरदा रतनसिंह(Wife) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
95
| शम्बुडी रतनसिंह(Sister) MP-21-005-026-001/17 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
96
| तोलसिंह खुमसिंह(Self) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
97
| रुखमा तोलसिंह(Wife) MP-21-005-026-001/18 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
98
| जामसिह खूमसिह(Self) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
99
| दितू जामसिह(Wife) MP-21-005-026-001/38 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
100
| नासिह(Self) MP-21-005-028-002/86 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
101
| धर्मैद्र खुलजी(Self) MP-21-005-028-003/95-B | ST |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
102
| टिनू धर्मैद्र(Wife) MP-21-005-028-003/95-B | ST |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
103
| गोपाल कल्ला(Self) MP-21-005-026-002/308 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
104
| गंगा गोपाल(Wife) MP-21-005-026-002/308 | ST |
रोटला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
105
| केनसिंह रेसिंग MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
106
| हुकली केनसिंह MP-21-005-026-001/110 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
107
| हकरिया रामचन्द MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
108
| मन्नी हकरिया(Wife) MP-21-005-026-001/145 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
109
| रमेश रकमसिंह(Self) MP-21-005-026-001/51 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL086333
| Credited |
01/08/2021
|
|
|
110
| जानी रमेश(Wife) MP-21-005-026-001/51 | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL086333
| Credited |
01/08/2021
|
|
|
111
| हेमराज धुमसिंह(Self) MP-21-005-026-001/97-A | ST |
गोलाबड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL086333
|
|
|
|
|
112
| pintu(Son) MP-21-005-047-001/369-A | ST |
ढोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL086333
| Credited |
01/08/2021
|
|
|
113
| RAJU(Son) MP-21-005-012-002/103 | SC |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL086333
| Credited |
28/07/2021
|
|
|
114
| AMRU ANSINGH(Self) MP-21-005-017-001/305-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL086333
| Credited |
01/08/2021
|
|
|
115
| JELI AMRU(Wife) MP-21-005-017-001/305-A | ST |
आम्बा पिथनपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL086333
| Credited |
01/08/2021
|
|
|
116
| बाबू सकरिया(Self) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
117
| जनता बाबू(Wife) MP-21-005-026-001/145-A | ST |
गोलाबड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
118
| UDESH SAMBU(Self) MP-21-005-028-002/138-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
119
| RITA UDESH(Wife) MP-21-005-028-002/138-C | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
120
| thakur raliya(Self) MP-21-005-028-002/7-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
121
| pangli raliya(Sister) MP-21-005-028-002/7-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
122
| हरसिंह वेस्ता(Self) MP-21-005-028-002/75-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
123
| रेखा हरसिंह(Wife) MP-21-005-028-002/75-A | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
124
| धनु ४८(Self) MP-21-005-028-002/1 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
125
| कीछी(Wife) MP-21-005-028-002/1 | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
126
| raju(Self) MP-21-005-012-002/103-A | ST |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
127
| guddi(Wife) MP-21-005-012-002/103-A | ST |
गोमला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
128
| MADU BHABOR(Self) MP-21-005-028-002/194-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
129
| KAMALI bHABAR(Wife) MP-21-005-028-002/194-B | ST |
बोचका
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL086333
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 125 | 125 | 124 | 124 | 124 | | | | | | | | | | | | | | |