| 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
| 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 BANK | Manegaov | CBIN0R20002 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
2
| SUNITA BAI(Daughter-in-Law) MP-38-009-023-001/256 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
3
| अंजीलाल(Self) MP-38-009-023-001/21 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
4
| शेषराम MP-38-009-023-001/221 | SC |
पिपरटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
5
| दिनेश(Self) MP-38-009-023-001/153 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
6
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
7
| 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 BANK | MANEGAON | BKID0NAMRGB |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
8
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
9
| साहेबिन MP-38-009-023-001/207 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
10
| 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 BANK | MANEGAON | BKID0NAMRGB |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
11
| गीरजा(Wife) MP-38-009-023-001/169 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
12
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
13
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
14
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
15
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
16
| मनोज(Son) MP-38-009-023-001/103 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
17
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
18
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
19
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
20
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
21
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
22
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
23
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
24
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
25
| SANTI BAI(Self) MP-38-009-023-001/140-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
26
| USHA BAI(Self) MP-38-009-023-001/140-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
27
| 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 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
28
| 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 BANK | MANEGAON | BKID0NAMRGB |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
29
| बरतनीन MP-38-009-023-001/230 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
30
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
31
| LIKHIRAM(Self) MP-38-009-023-001/241 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
32
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
33
| कलाबाइ MP-38-009-023-001/246 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
34
| NAINKUOR MP-38-009-023-001/246-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
35
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
36
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
37
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
38
| बूधियारीन MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
39
| हिरन MP-38-009-023-001/210 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
40
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
41
| KESHAV(Son) MP-38-009-023-001/212 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
42
| MANITA BAI(Wife) MP-38-009-023-001/212-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
43
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
44
| SHIVKUMAR(Self) MP-38-009-023-001/256-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
45
| धूरपति MP-38-009-023-001/257 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
46
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
47
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
48
| rambatti bai(Wife) MP-38-009-023-001/26-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
49
| SARITA BAI(Daughter-in-Law) MP-38-009-023-001/274 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
50
| RAVINDRA(Self) MP-38-009-023-001/274-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
51
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
52
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
53
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
54
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
55
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
56
| वेदबती MP-38-009-023-001/292 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
57
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
58
| UMRAV LAL(Father) MP-38-009-023-001/293-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
59
| भागवान MP-38-009-023-001/297 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
60
| 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 BANK | MANEGAON | BKID0NAMRGB |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
61
| केरवंतीन MP-38-009-023-001/308 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
62
| DURGESWARI(Daughter-in-Law) MP-38-009-023-001/34 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
63
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
64
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
65
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
66
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
67
| 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 BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
68
| जीरनबाइ(Wife) MP-38-009-023-001/84 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009023WL121721
| Credited |
03/02/2019
|
|
|
| कुल हाजिरी | 67 | 68 | 68 | 68 | 68 | 65 | | | | | | | | | | | | | | |