| 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
| MUKESH(Self) MP-38-009-023-001/102-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
2
| JAGOLAL(Self) MP-38-009-023-001/7 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
3
| सूरेश(Brother) MP-38-009-023-001/121 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
4
| RAVI KUMAR(Son) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
5
| GENDI BAI(Wife) MP-38-009-023-001/252 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
6
| SULTANA(Daughter-in-Law) MP-38-009-023-001/109 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
7
| भैयालाल(Self) MP-38-009-023-001/166 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
8
| गौतर(Self) MP-38-009-023-001/17 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
9
| कूंता(Wife) MP-38-009-023-001/172 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
10
| संदीप(Son) MP-38-009-023-001/172 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
11
| MOTIN BAI(Self) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
12
| बिरनबाइ(Mother) MP-38-009-023-001/184 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
13
| अरूण(Son) MP-38-009-023-001/236 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
14
| KHELAN BAI(Wife) MP-38-009-023-001/236 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
15
| सोमबती(Self) MP-38-009-023-001/238 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
16
| SURESH(Self) MP-38-009-023-001/273-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
17
| RADHA BAI(Wife) MP-38-009-023-001/273-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
18
| सेवक(Self) MP-38-009-023-001/31 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
19
| MEWALAL(Self) MP-38-009-023-001/31-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
20
| SAVITRI BAI(Wife) MP-38-009-023-001/31-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
21
| चमरूलाल(Self) MP-38-009-023-001/48 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
22
| चंद्रकली(Wife) MP-38-009-023-001/48 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
23
| बसनबाई(Wife) MP-38-009-023-001/49 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
24
| चैतराम(Self) MP-38-009-023-001/49 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
25
| अमीत(Self) MP-38-009-023-001/115 | SC |
पिपरटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
26
| नांहूलाल(Self) MP-38-009-023-001/119 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
27
| ओमप्रकाश(Son) MP-38-009-023-001/119 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
28
| बंशीलाल(Self) MP-38-009-023-001/105 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
29
| RITESH(Son) MP-38-009-023-001/105 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
30
| अंकलीनबाइ(Wife) MP-38-009-023-001/109 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
31
| कूंतीबाइ(Wife) MP-38-009-023-001/121 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
32
| रामबती(Wife) MP-38-009-023-001/131 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
33
| RUPESH(Son) MP-38-009-023-001/131 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
34
| गूहराम(Husband) MP-38-009-023-001/133 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
35
| उर्मिला(Self) MP-38-009-023-001/133 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
36
| पंचम(Self) MP-38-009-023-001/136 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
37
| धूरपता(Wife) MP-38-009-023-001/136 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
38
| दसरी(Wife) MP-38-009-023-001/14 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
39
| सूखबती(Mother) MP-38-009-023-001/147 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
40
| तीरवेणी(Wife) MP-38-009-023-001/147 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
41
| सायत्रीबाइ(Wife) MP-38-009-023-001/166 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
42
| suresh(Self) MP-38-009-023-001/7-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
43
| gaytribai(Wife) MP-38-009-023-001/7-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
44
| KASTURA BAI(Self) MP-38-009-023-001/72 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
45
| कमलसिह(Self) MP-38-009-023-001/75 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
46
| उर्मिलाबाइ(Wife) MP-38-009-023-001/78 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
47
| SUBELAL(Son) MP-38-009-023-001/78 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
48
| JASHAN(Self) MP-38-009-023-001/78-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
49
| JYOTI BAI(Wife) MP-38-009-023-001/78-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
50
| SARITA BAI(Wife) MP-38-009-023-001/78-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
51
| अमरलाल(Self) MP-38-009-023-001/79 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
52
| महारन(Wife) MP-38-009-023-001/79 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
53
| मोहनकूवर(Wife) MP-38-009-023-001/81 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
54
| TULARAM(Self) MP-38-009-023-001/82-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
55
| LEELA BAI(Wife) MP-38-009-023-001/82-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
56
| डीलेश्वरी(Wife) MP-38-009-023-001/83 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
57
| मेघलाल(Self) MP-38-009-023-001/85 | 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
|
|
|
58
| मोतिकूवर(Wife) MP-38-009-023-001/85 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
59
| LALITA BAI(Wife) MP-38-009-023-001/90-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
60
| KAILAS(Self) MP-38-009-023-001/93-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
61
| KUVARIYA BAI(Wife) MP-38-009-023-001/93-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL073835
| Credited |
24/10/2018
|
|
|
62
| सुमित्रा(Self) MP-38-009-023-001/99 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
63
| मेहतरसिह MP-38-009-023-001/252 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
64
| बसनबाइ MP-38-009-023-001/252 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
65
| रामा(Self) MP-38-009-023-001/102 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
66
| RAJBATI BAI(Wife) MP-38-009-023-001/31 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
67
| ROHIT KUMAR(Son) MP-38-009-023-001/238 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL145464
| Credited |
26/06/2019
|
|
|
68
| RADHELAL(Self) MP-38-009-023-001/78-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL017337
| Credited |
27/06/2018
|
|
|
| कुल हाजिरी | 68 | 67 | 67 | 67 | 67 | 67 | | | | | | | | | | | | | | |