| 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
| DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL035224
|
|
|
|
|
2
| Chensingh(Self) MP-21-005-019-002/76-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
3
| Varju(Wife) MP-21-005-019-002/76-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
4
| सांति(Wife) MP-21-005-019-002/74 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
5
| मीरा(Wife) MP-21-005-019-002/42 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
6
| किसनसिंग डामोर(Self) MP-21-005-019-002/98-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
7
| संजू बाई(Wife) MP-21-005-019-002/98-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
8
| पीरू नबू(Self) MP-21-005-019-002/65-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
9
| कसु पीरू(Wife) MP-21-005-019-002/65-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
10
| किशन(Son) MP-21-005-019-002/51 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
11
| कालु(Self) MP-21-005-019-002/75 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
12
| मीठु(Self) MP-21-005-019-002/80 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
13
| रमीला(Wife) MP-21-005-019-002/98 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
14
| JETU TESINGH(Wife) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
15
| TERSINGH SINGAR(Grandson) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
|
|
|
|
|
16
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
17
| राजू खुमान(Self) MP-21-005-019-002/41-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
18
| मीरा(Wife) MP-21-005-019-002/41-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
19
| RAKESH JUVAN(Self) MP-21-005-019-002/42-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
20
| NURA RAKESH(Wife) MP-21-005-019-002/42-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
21
| जुवानसिंह(Self) MP-21-005-019-002/43 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
22
| दीतु(Wife) MP-21-005-019-002/43 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
23
| ELAM(Self) MP-21-005-019-002/43-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
24
| NANi(Wife) MP-21-005-019-002/43-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
24/07/2019
|
|
|
25
| पांगली MP-21-005-019-002/25 | SC |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
|
|
|
|
|
26
| मन्ता(Wife) MP-21-005-019-002/29 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
27
| HEMRAJ KHUNA(Self) MP-21-005-019-002/29-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
28
| MANTA HEMRAJ(Wife) MP-21-005-019-002/29-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
29
| धन्ना(Self) MP-21-005-019-002/23 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
30
| रूपला(Self) MP-21-005-019-002/31 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
31
| मंगा(Wife) MP-21-005-019-002/31 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
32
| बदिया MP-21-005-019-002/26 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
33
| पासूडी MP-21-005-019-002/26 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
34
| करमसिंह(Self) MP-21-005-019-002/27 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
35
| धुलकी(Wife) MP-21-005-019-002/27 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
36
| जलिया(Self) MP-21-005-019-002/28 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
37
| हुमली(Wife) MP-21-005-019-002/28 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
38
| खूना(Self) MP-21-005-019-002/29 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
39
| जमाल(Self) MP-21-005-019-002/113 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
40
| मंजु(Wife) MP-21-005-019-002/113 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
41
| दरू(Self) MP-21-005-019-002/12 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
42
| रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
43
| केनिया(Self) MP-21-005-019-002/24 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
44
| सुगां(Wife) MP-21-005-019-002/24 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
45
| मोहन MP-21-005-019-002/25 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
46
| जैला MP-21-005-019-002/25 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
47
| खूमान(Self) MP-21-005-019-002/44 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
48
| झीतरी(Wife) MP-21-005-019-002/44 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
49
| अकृम(Self) MP-21-005-019-002/39 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL147051
|
|
|
|
|
50
| जतनी(Wife) MP-21-005-019-002/39 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
51
| जोतिया(Self) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
52
| गीता(Wife) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
53
| रसू(Self) MP-21-005-019-002/42 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
54
| नैमा(Self) MP-21-005-019-002/45 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
55
| वनकी(Wife) MP-21-005-019-002/45 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
56
| CHENSINGH(Self) MP-21-005-019-002/96 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
57
| प्रेमसिंह(Self) MP-21-005-019-002/8 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
58
| कसमां(Wife) MP-21-005-019-002/8 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
59
| खीमला MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
60
| बूचा MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
61
| वजली MP-21-005-019-002/72 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
62
| मडी MP-21-005-019-002/72 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
63
| झांजू(Wife) MP-21-005-019-002/55-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
64
| दिवान मानसिंह(Self) MP-21-005-019-002/55-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
65
| Kuresingh(Self) MP-21-005-019-002/61-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
66
| Sakubai(Wife) MP-21-005-019-002/61-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
67
| सुन्दरी MP-21-005-019-002/65 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
68
| जामसिह(Brother) MP-21-005-019-003/84 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
69
| भीमा(Self) MP-21-005-019-002/15 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
70
| सोमली(Wife) MP-21-005-019-002/15 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
71
| मडी(Self) MP-21-005-019-002/114 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
72
| कालू(Brother) MP-21-005-019-002/23 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
73
| मालू MP-21-005-019-002/65 | SC |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL035224
|
|
|
|
|
74
| बाहादुर ओकार(Self) MP-21-005-019-002/98 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
75
| कालिया MP-21-005-019-002/69 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
76
| झीतरी MP-21-005-019-002/69 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
77
| रकमसिंह(Son) MP-21-005-019-002/95 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
78
| मन्ता(Self) MP-21-005-019-002/95 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
79
| गेंदीबाई(Wife) MP-21-005-019-002/2 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL035224
|
|
|
|
|
80
| हीम्मत(Self) MP-21-005-019-002/2 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL035224
|
|
|
|
|
81
| DEEPU KHUMAN(Son) MP-21-005-019-002/44 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
82
| बादू खुमान(Self) MP-21-005-019-002/41-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
83
| सन्नूबाई(Wife) MP-21-005-019-002/41-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
84
| चुवालिया(Self) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
85
| नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
86
| मन्ता(Wife) MP-21-005-019-002/75 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
87
| गुमान MP-21-005-019-002/70 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
88
| SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
89
| जेती(Sister) MP-21-005-019-002/70 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL035224
| Credited |
30/07/2019
|
|
|
90
| हातु(Wife) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
91
| रतनसिंह(Self) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
92
| अमरसिंह(Self) MP-21-005-019-002/37 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
93
| सुखराम MP-21-005-019-002/22 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
94
| शान्ति MP-21-005-019-002/22 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
95
| Huma(Self) MP-21-005-019-002/40-D | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
96
| Bhundari(Wife) MP-21-005-019-002/40-D | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
97
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
98
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
99
| बादू(Self) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
100
| नबू(Wife) MP-21-005-019-002/37 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
101
| अन्दरू(Brother) MP-21-005-019-002/46 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
102
| सुनिता(Sister) MP-21-005-019-002/46 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
103
| जोगडिया(Self) MP-21-005-019-002/5 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
104
| अन्नू(Wife) MP-21-005-019-002/5 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
105
| Bharu Rasu(Self) MP-21-005-019-002/42-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
106
| Kanta Bharu(Wife) MP-21-005-019-002/42-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
107
| सगींता(Daughter-in-Law) MP-21-005-019-003/84 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
108
| सामां(Wife) MP-21-005-019-002/52 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
109
| सुरसिंह(Self) MP-21-005-019-002/52 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
110
| दिपु(Self) MP-21-005-019-002/74 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
111
| चेनसिह(Brother) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
112
| बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
113
| GUIAGI SINGAR(Daughter-in-Law) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
114
| दिपू जोगडिया(Self) MP-21-005-019-002/5-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
115
| कविता(Wife) MP-21-005-019-002/5-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
116
| Raju(Self) MP-21-005-019-002/5-C | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
117
| Shimali(Wife) MP-21-005-019-002/5-C | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
118
| Nevu(Self) MP-21-005-019-002/500 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
119
| Hukli(Wife) MP-21-005-019-002/500 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
120
| वैशिया(Self) MP-21-005-019-002/51 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
121
| AJay(Self) MP-21-005-019-002/46-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
122
| Pavan(Daughter) MP-21-005-019-002/46-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
123
| कांजू(Wife) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
124
| दौजी(Wife) MP-21-005-019-002/12 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
125
| गंगा(Wife) MP-21-005-019-002/80 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
126
| HIMTA(Self) MP-21-005-019-002/98-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL035224
|
|
|
|
|
127
| SANU(Wife) MP-21-005-019-002/98-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL035224
|
|
|
|
|
128
| रकीस MP-21-005-019-002/53 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
129
| गीता MP-21-005-019-002/53 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035224
| Credited |
22/07/2019
|
|
|
130
| Ransingh(Self) MP-21-005-019-002/61-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
131
| Gorli bai(Self) MP-21-005-019-002/61-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL035224
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 123 | 123 | 123 | 123 | 123 | 0 | 0 | | | | | | | | | | | | | | |