| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANT BAI(Self) MP-38-009-023-001/123 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL MADHYA PRADESH GRAMIN BANK | Manegaov | CBIN0R20002 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
2
| सुकराजी(Son) MP-38-009-023-001/91 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
3
| SANTOSH(Self) MP-38-009-023-001/91-A | ST |
पिपरटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
4
| SATYASILA BAI(Wife) MP-38-009-023-001/91-A | ST |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
5
| सूंदरी(Wife) MP-38-009-023-001/92 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
6
| PREMLAL(Self) MP-38-009-023-001/322 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
7
| USHA BAI(Wife) MP-38-009-023-001/322 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
8
| बजरोबाइ(Self) MP-38-009-023-001/33 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
9
| SATTO DHURVE(Mother) MP-38-009-023-001/37-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
10
| RAMSINGH(Son) MP-38-009-023-001/56 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
11
| फागूलाल(Self) MP-38-009-023-001/91 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
12
| सूखबती(Wife) MP-38-009-023-001/91 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
13
| गंगाबाइ(Wife) MP-38-009-023-001/95 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
14
| गोविंद(Self) MP-38-009-023-001/95 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
15
| SHANKER(Self) MP-38-009-023-001/95-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
16
| RAMKALI BAI(Wife) MP-38-009-023-001/95-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
17
| सूकबती(Wife) MP-38-009-023-001/96 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
18
| SHUKHRAJI(Self) MP-38-009-023-001/96-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
19
| RAJESWARI BAI(Wife) MP-38-009-023-001/96-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
20
| ASHRI BAI(Daughter-in-Law) MP-38-009-023-001/97 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
21
| BHAGOTA BAI(Wife) MP-38-009-023-001/129 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
22
| BISHRAM(Self) MP-38-009-023-001/130 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
23
| शूध्दूसिह(Self) MP-38-009-023-001/155 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
24
| सूरमीला(Wife) MP-38-009-023-001/155 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
25
| नानकून(Wife) MP-38-009-023-001/173 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
26
| पंचमसिह(Self) MP-38-009-023-001/173 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
27
| फगनी(Self) MP-38-009-023-001/178 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
28
| GOVIND(Self) MP-38-009-023-001/18 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL073835
| Credited |
24/10/2018
|
|
|
29
| धरम(Self) MP-38-009-023-001/190 | ST |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
30
| SANUK(Self) MP-38-009-023-001/191 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
31
| DEVKI(Wife) MP-38-009-023-001/191 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
32
| बिरनबाई MP-38-009-023-001/233 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
33
| NARENDRA(Self) MP-38-009-023-001/233-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
34
| RUKHMANI(Wife) MP-38-009-023-001/233-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
35
| धरम MP-38-009-023-001/237 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
36
| DASODA BAI(Wife) MP-38-009-023-001/237 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
37
| थानसिह MP-38-009-023-001/239 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
38
| INDIRABAI(Wife) MP-38-009-023-001/239 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
39
| CHETAN SINGH(Son) MP-38-009-023-001/246-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
40
| NAINKUOR MP-38-009-023-001/246-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
41
| प्रेमकूवर(Wife) MP-38-009-023-001/248 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
42
| MADAN(Self) MP-38-009-023-001/248-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL145464
| Credited |
26/06/2019
|
|
|
43
| KESAR BAI(Wife) MP-38-009-023-001/248-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
44
| kartik(Self) MP-38-009-023-001/26-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
45
| rambatti bai(Wife) MP-38-009-023-001/26-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
46
| मंगली(Daughter) MP-38-009-023-001/28 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
47
| धिराजो MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
48
| धनीराम MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
49
| केजूराम(Self) MP-38-009-023-001/112 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
50
| LALESWAR BAI(Wife) MP-38-009-023-001/112 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
51
| भददोबाइ(Wife) MP-38-009-023-001/113 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
52
| DANILAL(Self) MP-38-009-023-001/113-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
53
| NAINSINGH(Self) MP-38-009-023-001/113-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
54
| जलकूवर(Wife) MP-38-009-023-001/117 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
55
| अघनसिह(Self) MP-38-009-023-001/117 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
56
| खेलनबाई(Wife) MP-38-009-023-001/120 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
57
| SAVNU LAL(Self) MP-38-009-023-001/120 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
58
| SAMLOBAI(Wife) MP-38-009-023-001/280-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
59
| SATRUGHAN(Self) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
60
| BISNI BAI(Wife) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
61
| प्रीता(Wife) MP-38-009-023-001/285 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
62
| RAIYSINGH(Self) MP-38-009-023-001/285 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
63
| DANILAL(Self) MP-38-009-023-001/285-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
64
| ANUSUIYA(Wife) MP-38-009-023-001/285-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
65
| BUDHRAM(Self) MP-38-009-023-001/321 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
66
| GOVERDHAN(Self) MP-38-009-023-001/280-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL105863
|
|
|
|
|
67
| ISWAR(Self) MP-38-009-023-001/37-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
68
| SUKHLAL(Son) MP-38-009-023-001/93 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009023WL035832
| Credited |
29/07/2018
|
|
|
| कुल हाजिरी | 68 | 68 | 67 | 65 | 65 | 64 | 61 | 39 | 39 | 39 | 35 | 26 | 26 | 25 | | | | | | | | | | | | | | |