Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:29:57 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : पिपरटोला
मस्टर रोल संख्या : 1608 तारीख से : 04/06/2018    तारीख को : 09/06/2018  : 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.  1

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 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 1738009023WL014174 Credited 20/06/2018  
2 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 1738009023WL014174 Credited 20/06/2018  
3 तीजलाल
MP-38-009-023-001/259		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKManegaovCBIN0R20002 1738009023WL014174 Credited 20/06/2018  
4 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 1738009023WL014174 Credited 20/06/2018  
5 प्रताप
MP-38-009-023-001/289		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009WL028187 Credited 18/07/2018  
6 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 1738009023WL014174 Credited 20/06/2018  
7 CHAIN SINGH(Son)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL014174 Credited 20/06/2018  
8 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 1738009023WL014174 Credited 20/06/2018  
9 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 1738009023WL014174 Credited 20/06/2018  
10 DURYODHAN(Self)
MP-38-009-023-001/243-A		OTHER पिपरटोला A A A A P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
11 LIKHAN(Self)
MP-38-009-023-001/222		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
12 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 1738009023WL014174 Credited 20/06/2018  
13 उमेश
MP-38-009-023-001/247		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL014174 Credited 20/06/2018  
14 MAYA(Daughter-in-Law)
MP-38-009-023-001/251-A		OTHER पिपरटोला A A P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
15 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 1738009023WL014174 Credited 20/06/2018  
16 निरपत
MP-38-009-023-001/198		OTHER पिपरटोला A A A A P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
17 अंजीलाल(Self)
MP-38-009-023-001/21		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
18 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 1738009023WL014174 Credited 20/06/2018  
19 NEKLAL(Self)
MP-38-009-023-001/41		ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
20 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 1738009023WL014174 Credited 20/06/2018  
21 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 1738009023WL014174 Credited 20/06/2018  
22 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 1738009023WL014174 Credited 20/06/2018  
23 SHILA BAI(Daughter-in-Law)
MP-38-009-023-001/86-A		ST पिपरटोला A A P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
24 KOMALBATI(Daughter)
MP-38-009-023-001/89		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
25 GITA BAI(Wife)
MP-38-009-023-001/89-B		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009WL145464 Credited 26/06/2019  
26 CHHATTARLAL(Self)
MP-38-009-023-001/9		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
27 SUNDRI BAI(Wife)
MP-38-009-023-001/9		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
28 नगीना(Wife)
MP-38-009-023-001/94		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
29 SHANKER DHURVE(Self)
MP-38-009-023-001/94		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
30 रामबती(Mother)
MP-38-009-023-001/98		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
31 BASANTI BAI(Wife)
MP-38-009-023-001/41		ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
32 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 1738009023WL014174 Credited 20/06/2018  
33 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 1738009023WL014174 Credited 20/06/2018  
34 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 1738009023WL014174 Credited 20/06/2018  
35 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 1738009023WL014174 Credited 20/06/2018  
36 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 1738009023WL014174 Credited 20/06/2018  
37 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 1738009023WL014174 Credited 20/06/2018  
38 KAILA BAI(Wife)
MP-38-009-023-001/51		ST पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
39 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 1738009023WL014174 Credited 20/06/2018  
40 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 1738009023WL014174 Credited 20/06/2018  
41 रमेश(Self)
MP-38-009-023-001/6		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
42 रामन(Self)
MP-38-009-023-001/66		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
43 जीवन(Self)
MP-38-009-023-001/71		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
44 KASTURA BAI(Self)
MP-38-009-023-001/72		OTHER पिपरटोला A A P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
45 येमन(Self)
MP-38-009-023-001/73		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
46 साभाद्री(Self)
MP-38-009-023-001/76		SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
47 ROSHAN(Self)
MP-38-009-023-001/78		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
48 TULSIRAM(Self)
MP-38-009-023-001/132-A		SC पिपरटोला A A P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
49 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 1738009023WL014174 Credited 20/06/2018  
50 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 1738009023WL014174 Credited 20/06/2018  
51 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 1738009023WL014174 Credited 20/06/2018  
52 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 1738009023WL014174 Credited 20/06/2018  
53 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 1738009023WL014174 Credited 20/06/2018  
54 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 1738009023WL014174 Credited 20/06/2018  
55 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 1738009023WL014174 Credited 20/06/2018  
56 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 1738009023WL014174 Credited 20/06/2018  
57 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 1738009023WL014174 Credited 20/06/2018  
58 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 1738009023WL014174 Credited 20/06/2018  
59 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 1738009023WL014174 Credited 20/06/2018  
60 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 1738009023WL014174 Credited 20/06/2018  
61 BARATLAL(Self)
MP-38-009-023-001/192-B		ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
62 SHER SINGH(Husband)
MP-38-009-023-001/193		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL014174 Credited 20/06/2018  
63 RAJVANTI BAI(Wife)
MP-38-009-023-001/21		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
64 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 1738009023WL014174 Credited 20/06/2018  
65 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 1738009023WL014174 Credited 20/06/2018  
66 AASHA BAI(Daughter-in-Law)
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 1738009023WL014174 Credited 20/06/2018  
67 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 1738009023WL014174 Credited 20/06/2018  
68 CHAMILA BAI(Self)
MP-38-009-023-001/203		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
69 चिरोजा
MP-38-009-023-001/209		ST पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
70 संतोष(Self)
MP-38-009-023-001/186		SC पिपरटोला A A A A A P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL014174 Credited 20/06/2018  
71 MALTI BAI(Wife)
MP-38-009-023-001/193-A		ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
72 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 1738009023WL014174 Credited 20/06/2018  
73 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 1738009023WL014174 Credited 20/06/2018  
74 TINA BAI(Daughter-in-Law)
MP-38-009-023-001/195-A		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
75 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 1738009023WL014174 Credited 20/06/2018  
76 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 1738009023WL014174 Credited 20/06/2018  
77 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 1738009023WL014174 Credited 20/06/2018  
78 सूरजनबाइ(Wife)
MP-38-009-023-001/114		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
79 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 1738009023WL014174 Credited 20/06/2018  
80 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 BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
81 लिकेशवरी(Wife)
MP-38-009-023-001/119		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
82 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 1738009023WL014174 Credited 20/06/2018  
83 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 1738009023WL014174 Credited 20/06/2018  
84 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 1738009023WL014174 Credited 20/06/2018  
85 GENDLAL(Self)
MP-38-009-023-001/1		OTHER पिपरटोला A A P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
86 केशर(Wife)
MP-38-009-023-001/10		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
87 नेतलाल(Self)
MP-38-009-023-001/10		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
88 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 1738009023WL014174 Credited 20/06/2018  
89 मनोज(Son)
MP-38-009-023-001/103		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
90 DINESH(Self)
MP-38-009-023-001/103-A		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
91 SYAMBATTI BAI(Wife)
MP-38-009-023-001/103-A		OTHER पिपरटोला A A P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
92 देबीलाल(Self)
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 1738009023WL014174 Credited 20/06/2018  
93 राधनबाइ(Wife)
MP-38-009-023-001/106		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
94 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 1738009023WL014174 Credited 20/06/2018  
95 सायपता(Wife)
MP-38-009-023-001/107		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
96 कुशपता(Wife)
MP-38-009-023-001/108		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
97 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 1738009023WL014174 Credited 20/06/2018  
98 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 1738009023WL014174 Credited 20/06/2018  
99 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 1738009023WL014174 Credited 20/06/2018  
100 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 1738009023WL014174 Credited 20/06/2018  
101 मीराबाइ(Wife)
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 1738009023WL014174 Credited 20/06/2018  
102 कन्‍हैया(Self)
MP-38-009-023-001/156		OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
103 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 1738009023WL014174 Credited 20/06/2018  
104 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 1738009023WL014174 Credited 20/06/2018  
105 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 1738009023WL014174 Credited 20/06/2018  
106 रमेश(Self)
MP-38-009-023-001/162		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
107 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 1738009023WL014174 Credited 20/06/2018  
108 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 1738009023WL014174 Credited 20/06/2018  
109 RADHIKA(Wife)
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 1738009023WL014174 Credited 20/06/2018  
110 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 1738009023WL014174 Credited 20/06/2018  
111 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 1738009023WL014174 Credited 20/06/2018  
112 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 1738009023WL014174 Credited 20/06/2018  
113 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 1738009023WL014174 Credited 20/06/2018  
114 RUPLAL(Self)
MP-38-009-023-001/174-A		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
115 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 1738009023WL014174 Credited 20/06/2018  
116 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 1738009023WL014174 Credited 20/06/2018  
117 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 1738009023WL014174 Credited 20/06/2018  
118 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 1738009023WL014174 Credited 20/06/2018  
119 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 1738009023WL014174 Credited 20/06/2018  
120 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 1738009023WL014174 Credited 20/06/2018  
121 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 1738009023WL014174 Credited 20/06/2018  
122 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 1738009023WL014174 Credited 20/06/2018  
123 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 1738009023WL014174 Credited 20/06/2018  
124 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 1738009023WL014174 Credited 20/06/2018  
125 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 1738009023WL014174 Credited 20/06/2018  
126 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 1738009023WL014174 Credited 20/06/2018  
127 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 1738009023WL014174 Credited 20/06/2018  
128 MAHESH(Self)
MP-38-009-023-001/259-A		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
129 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 1738009023WL014174 Credited 20/06/2018  
130 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 1738009023WL014174 Credited 20/06/2018  
131 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 1738009023WL014174 Credited 20/06/2018  
132 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 1738009023WL014174 Credited 20/06/2018  
133 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 1738009023WL014174 Credited 20/06/2018  
134 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 1738009023WL014174 Credited 20/06/2018  
135 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 1738009023WL014174 Credited 20/06/2018  
136 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 1738009023WL014174 Credited 20/06/2018  
137 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 1738009023WL014174 Credited 20/06/2018  
138 धूरपता
MP-38-009-023-001/223		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
139 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 1738009023WL014174 Credited 20/06/2018  
140 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 1738009023WL014174 Credited 20/06/2018  
141 सूननबाई
MP-38-009-023-001/224		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL014174 Credited 20/06/2018  
142 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 1738009023WL014174 Credited 20/06/2018  
143 राजेंद्र
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 1738009023WL014174 Credited 20/06/2018  
144 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 1738009023WL014174 Credited 20/06/2018  
145 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 1738009023WL014174 Credited 20/06/2018  
146 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 1738009023WL014174 Credited 20/06/2018  
147 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 1738009023WL014174 Credited 20/06/2018  
148 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 1738009023WL014174 Credited 20/06/2018  
149 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 1738009023WL014174 Credited 20/06/2018  
150 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 1738009023WL014174 Credited 20/06/2018  
151 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 1738009023WL014174 Credited 20/06/2018  
152 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 1738009023WL014174 Credited 20/06/2018  
153 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 1738009023WL014174 Credited 20/06/2018  
154 DURGA BAI(Wife)
MP-38-009-023-001/221		SC पिपरटोला A A P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
155 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 1738009023WL014174 Credited 20/06/2018  
156 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 1738009023WL014174 Credited 20/06/2018  
157 samal(Self)
MP-38-009-023-001/29-A		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
158 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 1738009023WL014174 Credited 20/06/2018  
159 वेदबती
MP-38-009-023-001/292		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
160 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 1738009023WL014174 Credited 20/06/2018  
161 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 1738009023WL014174 Credited 20/06/2018  
162 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 1738009023WL014174 Credited 20/06/2018  
163 भागवान
MP-38-009-023-001/297		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
164 गनेशिया
MP-38-009-023-001/297		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
165 कुंति(Self)
MP-38-009-023-001/3		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL014174 Credited 20/06/2018  
166 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 1738009023WL014174 Credited 20/06/2018  
167 ओमनबाई
MP-38-009-023-001/305		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
168 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 1738009023WL014174 Credited 20/06/2018  
169 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 1738009023WL014174 Credited 20/06/2018  
170 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 1738009023WL014174 Credited 20/06/2018  
171 DHALSINGH(Self)
MP-38-009-023-001/275		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
172 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 1738009023WL014174 Credited 20/06/2018  
173 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 1738009023WL014174 Credited 20/06/2018  
174 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 1738009023WL014174 Credited 20/06/2018  
175 KALA BAI(Wife)
MP-38-009-023-001/282-A		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
176 दूलीचंद
MP-38-009-023-001/309		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
177 सूखवता
MP-38-009-023-001/309		OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMANEGAONBKID0NAMRGB 1738009023WL014174 Credited 20/06/2018  
178 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 1738009023WL014174 Credited 20/06/2018  
179 MANOJ(Son)
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 1738009023WL014174 Credited 20/06/2018  
180 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 1738009023WL014174 Credited 20/06/2018  
181 SOHAN(Self)
MP-38-009-023-001/34-A		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
182 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 1738009023WL014174 Credited 20/06/2018  
183 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 1738009023WL014174 Credited 20/06/2018  
184 रामेश्‍वर(Self)
MP-38-009-023-001/39		OTHER पिपरटोला X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
185 रूपा बाई(Wife)
MP-38-009-023-001/39		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKManegaon-BirsaBKID0MG1311 1738009023WL014174 Credited 20/06/2018  
186 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 1738009023WL014174 Credited 20/06/2018  
187 HARISH(Son)
MP-38-009-023-001/218		OTHER पिपरटोला A A A A P P 2 174 348 0 0 348 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009023WL014174 Credited 20/06/2018  
188 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 1738009023WL014174 Credited 20/06/2018  
189 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 1738009023WL014174 Credited 20/06/2018  
190 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 1738009023WL014174 Credited 20/06/2018  
191 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  
192 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  
193 RADHELAL(Self)
MP-38-009-023-001/78-B		OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 UNION BANK OF INDIABIRSAUBIN0543292 1738009023WL014174 Credited 20/06/2018  
कुल हाजिरी152178185189192193              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10962
प्रदाय राशि अनुसूचित जनजाति 24882
प्रदाय राशि अन्य 153642


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 189486
प्रति मजदुर औसत 981.7927
कुल मानव दिवस : 1089