| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| देबीलाल(Self) MP-38-009-023-001/106 | OTHER |
पिपरटोला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1738009023WL016321
|
|
|
|
|
2
| RAMESH(Self) MP-38-009-023-001/307-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
3
| ANTA BAI(Wife) MP-38-009-023-001/307-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
4
| भागचंद(Self) MP-38-009-023-001/264 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
5
| JANAN BAI(Wife) MP-38-009-023-001/272 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
6
| RUPCHAND(Brother) MP-38-009-023-001/43 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
7
| DURGA(Daughter) MP-38-009-023-001/106 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
8
| RAGINI BAI(Granddaughter) MP-38-009-023-001/111 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
9
| SANT BAI(Self) MP-38-009-023-001/123 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
10
| ANANDA(Wife) MP-38-009-023-001/140-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
11
| जगदीश कुमार(Son) MP-38-009-023-001/205 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
12
| JYOTI BAI(Daughter-in-Law) MP-38-009-023-001/205 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
13
| GEETA BAI DHURVE(Wife) MP-38-009-023-001/11 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
14
| PAMESWARI(Daughter-in-Law) MP-38-009-023-001/289 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
15
| अजय MP-38-009-023-001/309 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
16
| PUSHPA BAI(Daughter-in-Law) MP-38-009-023-001/251 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
17
| नागेद MP-38-009-023-001/240 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
18
| शेषराम MP-38-009-023-001/221 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
19
| DURYODHAN(Self) MP-38-009-023-001/243-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
20
| उमेश MP-38-009-023-001/247 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
21
| LIKHAN(Self) MP-38-009-023-001/222 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
22
| RAJESHH(Self) MP-38-009-023-001/185-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
23
| SAVNI BAI(Wife) MP-38-009-023-001/100 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
24
| समारू(Self) MP-38-009-023-001/128 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
25
| OMKAR(Self) MP-38-009-023-001/245-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
26
| चैतराम MP-38-009-023-001/283 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
27
| MAYA(Daughter-in-Law) MP-38-009-023-001/251-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
28
| NEKLAL(Self) MP-38-009-023-001/41 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
29
| BASANTI BAI(Wife) MP-38-009-023-001/41 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
30
| अंतराम MP-38-009-023-001/310 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
31
| केरवंतीन MP-38-009-023-001/308 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
32
| रिमन MP-38-009-023-001/308 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
33
| SHRAVAN KUMAR(Son) MP-38-009-023-001/308 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
34
| SHYAMSINGH(Self) MP-38-009-023-001/325 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
35
| ARUNA(Wife) MP-38-009-023-001/325 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
36
| GANGA BAI(Wife) MP-38-009-023-001/326 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
37
| विजय(Son) MP-38-009-023-001/34 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
38
| SOHAN(Self) MP-38-009-023-001/34-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
39
| SURMILA(Wife) MP-38-009-023-001/34-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
40
| BHARATLAL(Self) MP-38-009-023-001/38 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
41
| AMAN BAI(Wife) MP-38-009-023-001/38 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
42
| रामेश्वर(Self) MP-38-009-023-001/39 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
43
| रूपा बाई(Wife) MP-38-009-023-001/39 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
44
| कारी(Self) MP-38-009-023-001/4 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
45
| देवला(Wife) MP-38-009-023-001/29 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
46
| कमल(Self) MP-38-009-023-001/29 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
47
| samal(Self) MP-38-009-023-001/29-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
48
| mana bai(Wife) MP-38-009-023-001/29-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
49
| वेदबती MP-38-009-023-001/292 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
50
| लक्ष्मण(Self) MP-38-009-023-001/293 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
51
| तारन(Wife) MP-38-009-023-001/293 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
52
| SUREKHA(Wife) MP-38-009-023-001/293-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
53
| गजानन MP-38-009-023-001/295 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
54
| शूशिलाबाइ MP-38-009-023-001/295 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
55
| भागवान MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
56
| गनेशिया MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
57
| लक्ष्मी MP-38-009-023-001/298 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
58
| कुंति(Self) MP-38-009-023-001/3 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
59
| GODHAN(Self) MP-38-009-023-001/303 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
60
| विनोद MP-38-009-023-001/305 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
61
| उर्मिला(Daughter-in-Law) MP-38-009-023-001/306 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
62
| SITA BAI(Wife) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
63
| RAMPRASAD SONI(Father) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
64
| रामलाल MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
65
| बूधियारीन MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
66
| रामबती MP-38-009-023-001/254 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
67
| सम्तू MP-38-009-023-001/254 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
68
| KAMLESH(Son) MP-38-009-023-001/254 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
69
| BHAGRATI BAI(Wife) MP-38-009-023-001/256-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
70
| बालकिसन MP-38-009-023-001/257 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
71
| धूरपति MP-38-009-023-001/257 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
72
| KAMLESH(Self) MP-38-009-023-001/257-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
73
| RMA JHAGDE(Wife) MP-38-009-023-001/257-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
74
| मिनाबाइ(Self) MP-38-009-023-001/261 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
75
| भूमेश्वर(Son) MP-38-009-023-001/261 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
76
| धनीराम(Self) MP-38-009-023-001/263 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
77
| चमरीन(Wife) MP-38-009-023-001/287 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
78
| भगतराम(Self) MP-38-009-023-001/287 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
79
| संतोष MP-38-009-023-001/288 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL145464
| Credited |
26/06/2019
|
|
|
80
| BADDANI(Self) MP-38-009-023-001/288 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
81
| PREMLATA BAI(Daughter-in-Law) MP-38-009-023-001/288 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
82
| छत्तरलाल MP-38-009-023-001/289 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
83
| GANESH(Self) MP-38-009-023-001/274-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
84
| GAYATRI BAI(Wife) MP-38-009-023-001/274-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
85
| रेवता MP-38-009-023-001/278 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
86
| भागवेती(Wife) MP-38-009-023-001/282 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
87
| DOHARAM(Self) MP-38-009-023-001/282-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
88
| KALA BAI(Wife) MP-38-009-023-001/282-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
89
| NIRMALA(Wife) MP-38-009-023-001/245-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
90
| PANDURANG(Self) MP-38-009-023-001/251 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
91
| GULABBATTI BAI 2(Wife) MP-38-009-023-001/264 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
92
| SUNITA BAI(Wife) MP-38-009-023-001/264-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
93
| ASHVANT(Self) MP-38-009-023-001/268-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
94
| MAINA BAI(Self) MP-38-009-023-001/43 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
95
| अमरू(Self) MP-38-009-023-001/44 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
96
| मीरा(Wife) MP-38-009-023-001/44 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
97
| संतोष(Self) MP-38-009-023-001/45 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
98
| जाननबाइ(Mother) MP-38-009-023-001/45 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
99
| SUKHBATI BAI(Self) MP-38-009-023-001/47 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
100
| RANU BAI(Daughter-in-Law) MP-38-009-023-001/47 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
101
| KAILA BAI(Wife) MP-38-009-023-001/51 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
102
| SANJU(Self) MP-38-009-023-001/51-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
103
| MINA(Wife) MP-38-009-023-001/51-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
104
| MUNDLI BAI(Wife) MP-38-009-023-001/54-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
105
| BHADU(Self) MP-38-009-023-001/55 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
106
| BASTI BAI(Wife) MP-38-009-023-001/55 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
107
| SUNITA BAI(Wife) MP-38-009-023-001/55-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
108
| रमेश(Self) MP-38-009-023-001/6 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
109
| KHELAN BAI(Wife) MP-38-009-023-001/6 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
110
| BHUKHIN BAI(Wife) MP-38-009-023-001/128 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
111
| TULSIRAM(Self) MP-38-009-023-001/132-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
112
| PRAMILA BAI(Wife) MP-38-009-023-001/132-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
113
| मूनींबाइ(Wife) MP-38-009-023-001/134 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
114
| RAMCHAND(Self) MP-38-009-023-001/134 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
115
| RAMCHAND(Self) MP-38-009-023-001/135-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
116
| CHANDRAKALA BAI(Wife) MP-38-009-023-001/135-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
117
| KANTI BAI(Wife) MP-38-009-023-001/123-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
118
| KATANBAI(Wife) MP-38-009-023-001/126 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
119
| CHAMRULAL(Self) MP-38-009-023-001/126-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
120
| BHAGRATI BAI(Wife) MP-38-009-023-001/126-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
121
| लक्ष्मीबाइ(Wife) MP-38-009-023-001/127 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
122
| शंकर(Self) MP-38-009-023-001/127 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
123
| गूल्लोबाइ(Wife) MP-38-009-023-001/116 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
124
| परसूराम(Self) MP-38-009-023-001/116 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
125
| रामप्रसाद(Self) MP-38-009-023-001/118 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
126
| DINESH(Self) MP-38-009-023-001/103-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
127
| SYAMBATTI BAI(Wife) MP-38-009-023-001/103-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
128
| RAMESAR(Son) MP-38-009-023-001/104 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
129
| BARATU(Self) MP-38-009-023-001/111 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
130
| GENDLAL(Self) MP-38-009-023-001/1 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
131
| TAMESWARI BAI(Wife) MP-38-009-023-001/100 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
132
| फूलचंद(Self) MP-38-009-023-001/107 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
133
| सायपता(Wife) MP-38-009-023-001/107 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
134
| ओमप्रकाश(Son) MP-38-009-023-001/107 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
135
| कुशपता(Wife) MP-38-009-023-001/108 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
136
| ललीत(Son) MP-38-009-023-001/108 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
137
| दूलिचंद(Self) MP-38-009-023-001/108 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
138
| धोधू(Self) MP-38-009-023-001/150 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
139
| सूरजन(Wife) MP-38-009-023-001/151 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
140
| कोमल(Self) MP-38-009-023-001/151 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
141
| BIRSINGH(Self) MP-38-009-023-001/152-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
142
| JAM BAI(Wife) MP-38-009-023-001/152-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
143
| SUNITA BAI(Wife) MP-38-009-023-001/153 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
144
| कन्हैया(Self) MP-38-009-023-001/156 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
145
| RAJKUMARI BAI(Wife) MP-38-009-023-001/158 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
146
| BHAROSH(Self) MP-38-009-023-001/158 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
147
| पूनिया(Self) MP-38-009-023-001/159 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
148
| धूरपता MP-38-009-023-001/160 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
149
| समलू MP-38-009-023-001/160 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
150
| रमेश(Self) MP-38-009-023-001/162 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
151
| SUKHBATI BAI(Wife) MP-38-009-023-001/162 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
152
| नंनहू(Self) MP-38-009-023-001/164 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
153
| तारन(Wife) MP-38-009-023-001/165 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
154
| बैसाख(Self) MP-38-009-023-001/165 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
155
| DEENESH(Self) MP-38-009-023-001/165-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
156
| SAYPATA(Wife) MP-38-009-023-001/167-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
157
| KISHOR(Self) MP-38-009-023-001/167-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
158
| NIRMALA(Wife) MP-38-009-023-001/167-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
159
| भागनबाई(Wife) MP-38-009-023-001/168 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
160
| RAKESH(Son) MP-38-009-023-001/168 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
161
| झूनउ(Self) MP-38-009-023-001/170 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
162
| हीरत(Self) MP-38-009-023-001/174 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
163
| RUPLAL(Self) MP-38-009-023-001/174-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
164
| DURGA BAI(Wife) MP-38-009-023-001/174-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
165
| PREMLAL(Son) MP-38-009-023-001/178-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
166
| HEMLATA(Daughter-in-Law) MP-38-009-023-001/178-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
167
| भागवती(Wife) MP-38-009-023-001/180 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
168
| खेमू(Self) MP-38-009-023-001/180 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
169
| भूरेलाल(Self) MP-38-009-023-001/181 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
170
| PUSPA BAI(Daughter) MP-38-009-023-001/182-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
171
| रामप्रसाद(Self) MP-38-009-023-001/183 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
172
| HIRAN BAI(Wife) MP-38-009-023-001/183 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
173
| सालिकरम(Self) MP-38-009-023-001/185 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
174
| अमरीत(Wife) MP-38-009-023-001/185 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
175
| RAJNI(Wife) MP-38-009-023-001/185-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
176
| संतोष(Self) MP-38-009-023-001/186 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
177
| उर्मिला(Wife) MP-38-009-023-001/188 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
178
| MANAK(Self) MP-38-009-023-001/188 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
179
| SARSWATI(Self) MP-38-009-023-001/144-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
180
| SUNTI BAI(Self) MP-38-009-023-001/145 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
181
| GAURI BAI(Daughter-in-Law) MP-38-009-023-001/145 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
182
| USHA BAI(Self) MP-38-009-023-001/140-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
183
| राजबाइ(Wife) MP-38-009-023-001/142 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
184
| सदनलाल(Self) MP-38-009-023-001/142 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
185
| NAINKUOR BAI(Self) MP-38-009-023-001/144 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
186
| LAXMI BAI(Daughter-in-Law) MP-38-009-023-001/140 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
187
| SHYAMA BAI(Mother) MP-38-009-023-001/140 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
188
| SANTI BAI(Self) MP-38-009-023-001/140-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
189
| CHANDAN(Husband) MP-38-009-023-001/140-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
190
| MADHUSUDAN(Husband) MP-38-009-023-001/140-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
191
| GARIBLAL(Self) MP-38-009-023-001/192-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
192
| ANJANI BAI(Wife) MP-38-009-023-001/192-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
193
| BARATLAL(Self) MP-38-009-023-001/192-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
194
| KUMARI BAI(Wife) MP-38-009-023-001/192-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
195
| हंसीबाइ(Self) MP-38-009-023-001/194 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
196
| KHORBAHRA(Son) MP-38-009-023-001/194 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
197
| कचरा(Wife) MP-38-009-023-001/195 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
198
| RAMJI(Brother) MP-38-009-023-001/195-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
199
| TINA BAI(Daughter-in-Law) MP-38-009-023-001/195-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
200
| LAXMAN(Self) MP-38-009-023-001/195-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
201
| USABAI(Wife) MP-38-009-023-001/195-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
202
| ईशवर MP-38-009-023-001/196 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
203
| PYARAN BAI(Wife) MP-38-009-023-001/196 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
204
| नेकलाल(Self) MP-38-009-023-001/205 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
205
| येनता(Wife) MP-38-009-023-001/205 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
206
| चिरोजा MP-38-009-023-001/209 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
207
| हिरन MP-38-009-023-001/210 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
208
| MOHAN(Self) MP-38-009-023-001/211-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
209
| GAYATRI BAI(Self) MP-38-009-023-001/211-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
210
| राधे MP-38-009-023-001/213 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
211
| SHANTI BAI(Wife) MP-38-009-023-001/213 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
212
| तीरनबाइ MP-38-009-023-001/217 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
213
| तिरथ MP-38-009-023-001/218 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
214
| MAYA BAI(Wife) MP-38-009-023-001/223-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
215
| SHIVKUMAR(Father-in_Law) MP-38-009-023-001/223-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
216
| HEMLATA BAI(Wife) MP-38-009-023-001/223-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
217
| सूननबाई MP-38-009-023-001/224 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
218
| गीता MP-38-009-023-001/229 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
219
| राजेंद्र MP-38-009-023-001/229 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
220
| सागनबपइ(Wife) MP-38-009-023-001/23 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
221
| बूधराम(Self) MP-38-009-023-001/23 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
222
| PANCHAM NEWARE(Father) MP-38-009-023-001/23-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
223
| बरतनीन MP-38-009-023-001/230 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
224
| KUSHLAL(Self) MP-38-009-023-001/230 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
225
| HIRALAL(Self) MP-38-009-023-001/232 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
226
| फूलकोबाई MP-38-009-023-001/235 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
227
| RATAN BAI(Self) MP-38-009-023-001/24 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
228
| कोपा(Self) MP-38-009-023-001/219 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
229
| TEEJLAL(Self) MP-38-009-023-001/219-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
230
| RAMKUOR(Wife) MP-38-009-023-001/219-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
231
| परसादी(Self) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
232
| प्रेमबती(Wife) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
233
| विसाहिन MP-38-009-023-001/220 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
234
| AGHAN(Self) MP-38-009-023-001/220 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
235
| SAROJ(Self) MP-38-009-023-001/220-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
236
| GOPITA(Wife) MP-38-009-023-001/220-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
237
| रामकली MP-38-009-023-001/247 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
238
| KUSHANLAL(Self) MP-38-009-023-001/249 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
239
| RAJKUMARI(Wife) MP-38-009-023-001/249-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
240
| दीलीप MP-38-009-023-001/250 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
241
| कविता MP-38-009-023-001/250 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
242
| SEEMA BAI(Wife) MP-38-009-023-001/243-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
243
| बालक्रष्ण MP-38-009-023-001/244 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
244
| दीपलता MP-38-009-023-001/244 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
245
| DURGA BAI(Wife) MP-38-009-023-001/221 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
246
| KALA BAI(Wife) MP-38-009-023-001/241 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
247
| साहेबिन MP-38-009-023-001/207 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
248
| HANSLAL(Self) MP-38-009-023-001/207 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
249
| RAMESH(Self) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL145464
| Credited |
26/06/2019
|
|
|
250
| GANESHIYA BAI(Wife) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
251
| DILIP(Self) MP-38-009-023-001/268-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
252
| HARISH(Son) MP-38-009-023-001/218 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
253
| रामसिह(Self) MP-38-009-023-001/11 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
254
| RUPCHAND(Self) MP-38-009-023-001/140 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
255
| TILAK(Self) MP-38-009-023-001/264-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
256
| अशोक(Son) MP-38-009-023-001/306 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
257
| SHIDDHU(Son) MP-38-009-023-001/140 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
258
| KUNTA BAI(Wife) MP-38-009-023-001/165-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL073835
| Credited |
24/10/2018
|
|
|
259
| DINESH(Son) MP-38-009-023-001/144 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
260
| SUSHILA(Wife) MP-38-009-023-001/145-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL105863
|
|
|
|
|
261
| DULESWAR BAI(Wife) MP-38-009-023-001/189 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL105863
|
|
|
|
|
262
| SUKWARO BAI(Mother) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
263
| FULBATI BAI(Self) MP-38-009-023-001/46 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL105863
|
|
|
|
|
264
| अंजना MP-38-009-023-001/310 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL016321
| Credited |
23/06/2018
|
|
|
| कुल हाजिरी | 263 | 263 | 263 | 263 | 258 | 253 | | | | | | | | | | | | | | |