| 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
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
2
| JAGOLAL(Self) MP-38-009-023-001/7 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
3
| चंद्रकला(Wife) MP-38-009-023-001/135 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
4
| नागेद MP-38-009-023-001/240 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
5
| अंजीलाल(Self) MP-38-009-023-001/21 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
6
| NEKLAL(Self) MP-38-009-023-001/41 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
7
| मीरा(Wife) MP-38-009-023-001/44 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
8
| KAILA BAI(Wife) MP-38-009-023-001/51 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
9
| GOVIND(Son) MP-38-009-023-001/53 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL042840
| Credited |
17/08/2017
|
|
|
10
| RAJKUMAR(Self) MP-38-009-023-001/55-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
11
| PHULCHAND(Self) MP-38-009-023-001/58 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
12
| जानकी(Wife) MP-38-009-023-001/68 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
13
| रामकली(Wife) MP-38-009-023-001/69 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
14
| GANGA BAI(Wife) MP-38-009-023-001/326 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
15
| SURMILA(Wife) MP-38-009-023-001/34-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
16
| सूकबती(Self) MP-38-009-023-001/35 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
17
| AMAN BAI(Wife) MP-38-009-023-001/38 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
18
| रामेश्वर(Self) MP-38-009-023-001/39 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
19
| कारी(Self) MP-38-009-023-001/4 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
20
| AASHA BAI(Daughter-in-Law) MP-38-009-023-001/217 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
21
| तिरथ MP-38-009-023-001/218 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
22
| कोपा(Self) MP-38-009-023-001/219 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
23
| RAMKUOR(Wife) MP-38-009-023-001/219-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
24
| प्रेमबती(Wife) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
25
| धूरपता MP-38-009-023-001/223 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
26
| MAYA BAI(Wife) MP-38-009-023-001/223-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
27
| DEVAKAN BAI(Grandmother) MP-38-009-023-001/224-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
28
| गीता MP-38-009-023-001/229 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
29
| PANCHAM NEWARE(Father) MP-38-009-023-001/23-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
30
| RUKHMANI(Wife) MP-38-009-023-001/233-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
31
| सोमबती(Self) MP-38-009-023-001/238 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
32
| पंचम(Self) MP-38-009-023-001/136 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
33
| केशर(Wife) MP-38-009-023-001/10 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
34
| TAMESWARI BAI(Wife) MP-38-009-023-001/100 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
35
| रामा(Self) MP-38-009-023-001/102 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
36
| SATRUGHAN(Self) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
37
| PREMLATA BAI(Daughter-in-Law) MP-38-009-023-001/288 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
38
| देवला(Wife) MP-38-009-023-001/29 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
39
| mana bai(Wife) MP-38-009-023-001/29-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
40
| UMRAV LAL(Father) MP-38-009-023-001/293-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
41
| suresh(Self) MP-38-009-023-001/7-A | OTHER |
पिपरटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
42
| जीवन(Self) MP-38-009-023-001/71 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
43
| KASTURA BAI(Self) MP-38-009-023-001/72 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
44
| येमन(Self) MP-38-009-023-001/73 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
45
| साभाद्री(Self) MP-38-009-023-001/76 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
46
| उर्मिलाबाइ(Wife) MP-38-009-023-001/78 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
47
| JYOTI BAI(Wife) MP-38-009-023-001/78-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
48
| मोहनकूवर(Wife) MP-38-009-023-001/81 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
49
| SUNDRI BAI(Wife) MP-38-009-023-001/9 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
50
| बूधिया(Self) MP-38-009-023-001/90 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
51
| KAILAS(Self) MP-38-009-023-001/93-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
52
| नगीना(Wife) MP-38-009-023-001/94 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
53
| सूकबती(Wife) MP-38-009-023-001/96 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
54
| ASHRI BAI(Daughter-in-Law) MP-38-009-023-001/97 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
55
| रामबती(Mother) MP-38-009-023-001/98 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
56
| सुमित्रा(Self) MP-38-009-023-001/99 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
57
| SEEMA BAI(Wife) MP-38-009-023-001/243-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
58
| दीपलता MP-38-009-023-001/244 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
59
| NIRMALA(Wife) MP-38-009-023-001/245-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
60
| रामकली MP-38-009-023-001/247 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
61
| प्रेमकूवर(Wife) MP-38-009-023-001/248 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
62
| दीलीप MP-38-009-023-001/250 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
63
| कविता MP-38-009-023-001/250 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
64
| बसनबाइ MP-38-009-023-001/252 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
65
| MAHESH(Self) MP-38-009-023-001/259-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
66
| मिनाबाइ(Self) MP-38-009-023-001/261 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
67
| BHUMILA BAI(Wife) MP-38-009-023-001/268-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
68
| DHALSINGH(Self) MP-38-009-023-001/275 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
69
| BODHAN(Self) MP-38-009-023-001/276-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
70
| धिराजो MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
71
| DINESH(Self) MP-38-009-023-001/103-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
72
| देबीलाल(Self) MP-38-009-023-001/104 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
73
| राधनबाइ(Wife) MP-38-009-023-001/106 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
74
| सायपता(Wife) MP-38-009-023-001/107 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
75
| कुशपता(Wife) MP-38-009-023-001/108 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
76
| BARATU(Self) MP-38-009-023-001/111 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
77
| सूरजनबाइ(Wife) MP-38-009-023-001/114 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
78
| अमीत(Self) MP-38-009-023-001/115 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
79
| रामप्रसाद(Self) MP-38-009-023-001/118 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
80
| कूंतीबाइ(Wife) MP-38-009-023-001/121 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
81
| KATANBAI(Wife) MP-38-009-023-001/126 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
82
| उर्मिला(Self) MP-38-009-023-001/133 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
83
| SHYAMA BAI(Mother) MP-38-009-023-001/140 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
84
| राजबाइ(Wife) MP-38-009-023-001/142 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
85
| गौतमाबाइ(Wife) MP-38-009-023-001/161 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
86
| तारन(Wife) MP-38-009-023-001/165 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
87
| भागनबाई(Wife) MP-38-009-023-001/168 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
88
| फगनी(Self) MP-38-009-023-001/178 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
89
| बिरनबाइ(Mother) MP-38-009-023-001/184 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
90
| RAJNI(Wife) MP-38-009-023-001/185-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
91
| VINOD(Self) MP-38-009-023-001/193-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
92
| USABAI(Wife) MP-38-009-023-001/195-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
93
| अशोक(Son) MP-38-009-023-001/306 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
94
| SHIDDHU(Son) MP-38-009-023-001/140 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
95
| GOVERDHAN(Self) MP-38-009-023-001/280-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL021217
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 95 | 94 | 94 | 94 | 94 | 94 | | | | | | | | | | | | | | |