| 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
| ARJUN DINESH(Self) MP-21-005-003-001/222-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL184266
| Credited |
27/01/2021
|
|
|
2
| SHANTA(Wife) MP-21-005-003-001/222-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL184266
| Credited |
27/01/2021
|
|
|
3
| KAMLESH(Brother) MP-21-005-003-001/222-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL184266
| Credited |
27/01/2021
|
|
|
4
| PUSHPA(Daughter) MP-21-005-003-001/222-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL184266
| Credited |
27/01/2021
|
|
|
5
| KARANSINGH(Self) MP-21-005-003-001/156-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
6
| TOLI KARANSINGH(Wife) MP-21-005-003-001/156-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
7
| RALIYA(Brother) MP-21-005-003-001/156-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
8
| SANDU(Daughter) MP-21-005-003-001/156-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
9
| KHUMSINGH(Self) MP-21-005-002-004/30-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
10
| KALIBAI(Wife) MP-21-005-002-004/30-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
11
| RAJU(Brother) MP-21-005-002-004/30-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
12
| SHANTA(Daughter) MP-21-005-002-004/30-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
13
| NANSINGH(Self) MP-21-005-002-004/29-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
14
| SHARDA(Wife) MP-21-005-002-004/29-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
15
| KAMLI(Sister) MP-21-005-002-004/29-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
16
| SAPNA(Sister) MP-21-005-002-004/29-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL184266
| Credited |
27/01/2021
|
|
|
17
| सकरी(Self) MP-21-005-003-001/39 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
18
| DIPADK(Self) MP-21-005-003-001/142-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
19
| PRAMILA DIPAD(Wife) MP-21-005-003-001/142-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
20
| SHAILESH(Brother) MP-21-005-003-001/142-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
21
| KASANI(Daughter) MP-21-005-003-001/142-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
22
| जुगली(Wife) MP-21-005-003-001/144 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
28/01/2021
|
|
|
23
| राजु(Son) MP-21-005-003-001/144 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
28/01/2021
|
|
|
24
| LALA(Self) MP-21-005-003-001/141-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
25
| SANTA(Wife) MP-21-005-003-001/141-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
26
| PUNIYA(Brother) MP-21-005-003-001/141-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
27
| SHANTI PUNIYA(Sister) MP-21-005-003-001/141-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
28
| संतोष(Self) MP-21-005-003-001/142-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
29
| सामली(Wife) MP-21-005-003-001/142-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
30
| DITIYA(Self) MP-21-005-003-001/15-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
31
| KAMLI(Wife) MP-21-005-003-001/15-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
32
| SUNITA(Sister) MP-21-005-003-001/15-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
33
| SHNTOSH(Sister) MP-21-005-003-001/15-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
34
| कमलिया(Brother) MP-21-005-003-001/39 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
35
| लीलाा(Daughter) MP-21-005-003-001/39 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
36
| नरसिह(Brother) MP-21-005-003-001/39 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL184266
| Credited |
27/01/2021
|
|
|
37
| DALSINGH(Self) MP-21-005-003-001/14-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
38
| LILA(Wife) MP-21-005-003-001/14-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
39
| NARSINGH(Brother) MP-21-005-003-001/14-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
40
| KALI(Daughter) MP-21-005-003-001/14-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
41
| लालू(Self) MP-21-005-003-001/164 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
42
| DIVANSINGH(Self) MP-21-005-003-001/138-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
43
| MANNU DIVANSINGH(Wife) MP-21-005-003-001/138-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
44
| KRASANA(Brother) MP-21-005-003-001/138-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
45
| DHULI(Sister) MP-21-005-003-001/138-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
46
| KUVARSINGH(Self) MP-21-005-002-004/25-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
47
| PUSHPA(Wife) MP-21-005-002-004/25-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
48
| NANBU(Brother) MP-21-005-002-004/25-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
49
| REKHA(Wife) MP-21-005-002-004/25-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
50
| KAMLESH(Brother) MP-21-005-002-004/25-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
51
| JAMSINGH(Self) MP-21-005-002-004/20-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
52
| FULVANTI(Wife) MP-21-005-002-004/20-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
53
| SURESH(Brother) MP-21-005-002-004/20-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
54
| SANTA(Daughter) MP-21-005-002-004/20-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
55
| KAMLESH(Self) MP-21-005-002-004/15-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
56
| MAMTA(Wife) MP-21-005-002-004/15-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
57
| RAJU(Brother) MP-21-005-002-004/15-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
58
| AARTI(Daughter) MP-21-005-002-004/15-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
59
| RANCHOD(Self) MP-21-005-002-004/25-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
60
| KALAMBAI(Wife) MP-21-005-002-004/25-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
61
| SHANTA(Sister) MP-21-005-002-004/25-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
62
| RAJBAI(Sister) MP-21-005-002-004/25-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
63
| KAMLESH(Self) MP-21-005-003-001/137-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
64
| RESAMA(Wife) MP-21-005-003-001/137-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
65
| RAJESH(Brother) MP-21-005-003-001/137-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
66
| SUMITRA(Daughter) MP-21-005-003-001/137-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
67
| SANKAR(Brother) MP-21-005-003-001/137-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
68
| HIMANSU(Self) MP-21-005-003-001/137-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
69
| PINKI(Wife) MP-21-005-003-001/137-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
70
| MUKESH(Brother) MP-21-005-003-001/137-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
71
| SHARDA(Daughter) MP-21-005-003-001/137-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
72
| Gopal(Self) MP-21-005-002-004/2-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
73
| NARABDI(Wife) MP-21-005-002-004/2-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
74
| KARAN(Brother) MP-21-005-002-004/2-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
75
| REKHA(Daughter) MP-21-005-002-004/2-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
76
| KARAN(Self) MP-21-005-002-004/20-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
77
| SUNITA(Wife) MP-21-005-002-004/20-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
78
| MOHAN(Brother) MP-21-005-002-004/20-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
79
| SAVITA(Daughter) MP-21-005-002-004/20-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
80
| AANTAR(Self) MP-21-005-002-004/27-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
81
| SHANTA(Wife) MP-21-005-002-004/27-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
82
| SURESH(Brother) MP-21-005-002-004/27-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
83
| FULVANTIBAI(Daughter) MP-21-005-002-004/27-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
84
| RAMESH(Self) MP-21-005-002-004/2-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
85
| SARIKA(Wife) MP-21-005-002-004/2-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
86
| Pramila(Sister) MP-21-005-002-004/2-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
87
| AARTI(Sister) MP-21-005-002-004/2-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
88
| BADUDA(Self) MP-21-005-002-004/29-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
89
| RAMBAI(Wife) MP-21-005-002-004/29-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
90
| RAJESH(Brother) MP-21-005-002-004/29-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
91
| MOHANI(Daughter) MP-21-005-002-004/29-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
92
| लालू(Self) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
93
| मनीषा(Wife) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
94
| ललिता(Daughter) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
95
| मुकेस(Son) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
96
| दीवान(Son) MP-21-005-003-001/164-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
97
| अंगूर(Wife) MP-21-005-003-001/165-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
98
| शावन(Son) MP-21-005-003-001/165-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
99
| रेखा MP-21-005-003-001/165-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
100
| भाया MP-21-005-003-001/165-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
101
| CHAINSINGH(Self) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
102
| MADI(Wife) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
103
| REKHA(Sister) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
104
| Monika(Sister) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
105
| SURESH(Brother) MP-21-005-002-004/30-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
106
| NANBU(Self) MP-21-005-002-004/3-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
107
| RAMBAI(Wife) MP-21-005-002-004/3-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
108
| KAMLESH(Brother) MP-21-005-002-004/3-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
109
| SUNITA(Daughter) MP-21-005-002-004/3-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
110
| MONIKA(Sister) MP-21-005-002-004/3-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL184266
| Credited |
27/01/2021
|
|
|
111
| KAMLESH(Self) MP-21-005-003-001/14-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
112
| DIVIYA KAMLESH(Wife) MP-21-005-003-001/14-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
113
| RAJESH(Brother) MP-21-005-003-001/14-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
114
| HARSITA(Daughter) MP-21-005-003-001/14-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
115
| KAMLESH(Self) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL184266
| Credited |
28/01/2021
|
|
|
116
| FULLIBAI(Wife) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL184266
| Credited |
28/01/2021
|
|
|
117
| KARAN(Brother) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL184266
| Credited |
28/01/2021
|
|
|
118
| MAMTA(Daughter) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL184266
| Credited |
28/01/2021
|
|
|
119
| ROSANBAI(Sister) MP-21-005-002-004/3-B | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL184266
| Credited |
28/01/2021
|
|
|
120
| KALIYA(Self) MP-21-005-002-004/13-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
121
| MADI(Wife) MP-21-005-002-004/13-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
122
| Pramila(Sister) MP-21-005-002-004/13-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
123
| Sanu(Sister) MP-21-005-002-004/13-A | ST |
सेमलखेड़ी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
124
| RATNASINGH(Self) MP-21-005-003-001/156-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
125
| MONIKA(Wife) MP-21-005-003-001/156-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
126
| VIKASH(Son) MP-21-005-003-001/156-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
127
| REKHA(Daughter) MP-21-005-003-001/156-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL184266
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 127 | 127 | 127 | 127 | 127 | 127 | 0 | | | | | | | | | | | | | | |