Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:14:50 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 1876 तारीख से : 10/06/2018    तारीख को : 15/06/2018  : pi04    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738009023/WC/22012034391112 कार्य का नाम : naveen talab nirman karya pipartola (1738009023/WC/22012034391112)
     

Measurement Book Detail
MB NO.  001293        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
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 BANKManegaovCBIN0R20002 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 BANKManegaovCBIN0R20002 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 BANKManegaovCBIN0R20002 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 BANKManegaovCBIN0R20002 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 BANKManegaovCBIN0R20002 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 BANKManegaovCBIN0R20002 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 BANKManegaovCBIN0R20002 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 BANKManegaovCBIN0R20002 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 BANKManegaovCBIN0R20002 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 BANKMANEGAONBKID0NAMRGB 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 BANKMANEGAONBKID0NAMRGB 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 BANKMANEGAONBKID0NAMRGB 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 BANKMANEGAONBKID0NAMRGB 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 INDIABIRSAUBIN0543292 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 BANKManegaovCBIN0R20002 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 LTDMP ROFINO0001446 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKMANEGAONBKID0NAMRGB 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaonBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 BANKManegaon-BirsaBKID0MG1311 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 INDIAMALANJKHANDSBIN0004510 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 INDIAMOHGAONSBIN0003506 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 INDIABIRSAUBIN0543292 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 BANKMANEGAONBKID0NAMRGB 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 INDIABIRSAUBIN0543292 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 INDIABIRSAUBIN0543292 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 BANKMANEGAONBKID0NAMRGB 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 INDIABIRSAUBIN0543292 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 INDIABIRSAUBIN0543292 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 INDIABIRSAUBIN0543292 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 INDIABIRSAUBIN0543292 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 INDIABIRSAUBIN0543292 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 INDIABIRSAUBIN0543292 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 INDIABIRSAUBIN0543292 1738009023WL016321 Credited 23/06/2018  
कुल हाजिरी263263263263258253              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15660
प्रदाय राशि अनुसूचित जनजाति 38976
प्रदाय राशि अन्य 217326


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 271962
प्रति मजदुर औसत 1030.1591
कुल मानव दिवस : 1563