| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जीवन(Grandson) MP-43-001-061-001/111 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
2
| वारू(Wife) MP-43-001-061-001/139 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
3
| जोखीलाल(Son) MP-43-001-061-001/141 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
4
| समोती(Others) MP-43-001-061-001/141 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
5
| कांती बाई(Daughter) MP-43-001-061-001/35 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
6
| भूता /मोती लाल(Self) MP-43-001-061-001/5 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
7
| बुद्धु / मातिंग(Self) MP-43-001-061-001/64 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
8
| इन्दूर(Wife) MP-43-001-061-001/61 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
9
| मुन्ना लाल / राम लाल(Self) MP-43-001-061-001/35 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
10
| बिटू(Grandson) MP-43-001-061-001/149 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
11
| परुास(Others) MP-43-001-061-001/145 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Rejected |
|
|
|
12
| फुलवती(Daughter) MP-43-001-061-001/145 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Rejected |
|
|
|
13
| सुकेया(Wife) MP-43-001-061-001/50 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL041671
| Credited |
18/02/2018
|
|
|
14
| सीमाबाई(Son) MP-43-001-061-001/78 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
15
| इन्दुर(Self) MP-43-001-061-001/78 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
16
| रामनारायण(Father) MP-43-001-061-001/90 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
17
| श्यामलाल सुका(Self) MP-43-001-061-001/90 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
18
| सुलई(Wife) MP-43-001-061-001/90 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
19
| राम जी नानू(Self) MP-43-001-061-003/254 | ST |
जामन्याकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
|
|
|
|
|
20
| सन्तो(Wife) MP-43-001-061-003/254 | ST |
जामन्याकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
|
|
|
|
|
21
| कैलाश(Grandson) MP-43-001-061-001/144 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
22
| मीनाबाई(Wife) MP-43-001-061-001/144 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
23
| रामलाल सोमा(Self) MP-43-001-027-005/164 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
24
| परसरामराजाराम(Self) MP-43-001-027-005/168 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
29/07/2018
|
|
|
25
| छोटी(Wife) MP-43-001-027-005/184 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
29/07/2018
|
|
|
26
| रामकली(Wife) MP-43-001-027-005/190 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL046791
| Credited |
31/07/2018
|
|
|
27
| सीताराम भूरा(Self) MP-43-001-027-005/132 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
28
| राजू(Son) MP-43-001-027-005/132 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
29
| सुंदर(Others) MP-43-001-027-005/132 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
30
| अर्जन(Son) MP-43-001-027-005/140 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
31
| रामकिशन हीरा(Self) MP-43-001-027-005/138 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
29/07/2018
|
|
|
32
| रामबाइ(Wife) MP-43-001-027-005/138 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sirali | CBIN0R20002 |
1743001WL036991
| Credited |
29/07/2018
|
|
|
33
| abbash(Brother) MP-43-001-027-005/244-A | OTHER |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
34
| बायो(Wife) MP-43-001-061-001/139 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
35
| चब्बु कुजी(Self) MP-43-001-061-001/139 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
36
| समोती(Grandson) MP-43-001-061-001/95 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
37
| बुद्धु / भूता(Self) MP-43-001-061-001/9 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
38
| कालू(Grandson) MP-43-001-061-001/57 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
39
| अनार(Son) MP-43-001-061-001/5 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
40
| बब्बूू / मातिंग(Self) MP-43-001-061-001/77 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
41
| सुकई(Wife) MP-43-001-061-001/77 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL046995
| Credited |
26/09/2018
|
|
|
42
| विशाल(Son) MP-43-001-061-001/77 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL046995
| Credited |
26/09/2018
|
|
|
43
| रामाधार(Grandson) MP-43-001-061-001/148 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
44
| रंग लाल / कुनजी(Self) MP-43-001-061-001/38 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
45
| कैलाश(Grandson) MP-43-001-061-001/149 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
46
| लल्तु(Wife) MP-43-001-061-001/9 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
47
| ृबुदध(Son) MP-43-001-061-001/93 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
48
| ग़ूड्डी(Daughter-in-Law) MP-43-001-061-001/93 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
49
| भागो(Others) MP-43-001-061-001/90 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
50
| बल्लु सुखलाल(Self) MP-43-001-061-001/145 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Rejected |
|
|
|
51
| पुन्ना(Wife) MP-43-001-061-001/145 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Rejected |
|
|
|
52
| बलाराम मन्गू(Self) MP-43-001-027-005/190 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL046791
| Credited |
31/07/2018
|
|
|
53
| मंगलसिग मंनू(Self) MP-43-001-027-005/191 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
22/02/2018
|
|
|
54
| रमेश(Son) MP-43-001-027-005/140 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
55
| चम्पालाल भाउलाल(Self) MP-43-001-027-005/155 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
56
| बुलाइ(Wife) MP-43-001-027-005/155 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
57
| मीराबाई(Daughter-in-Law) MP-43-001-027-005/140 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
58
| सोमालाल भाउलाल(Self) MP-43-001-027-005/141 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
59
| सोमलाल मननू(Self) MP-43-001-027-005/160 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL046791
| Credited |
31/07/2018
|
|
|
60
| लक्ष्मी(Wife) MP-43-001-027-005/160 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL046837
| Credited |
15/08/2018
|
|
|
61
| नानकराम(Son) MP-43-001-027-005/160 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
62
| रामवती(Others) MP-43-001-027-005/160 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
63
| चंदूलाल भाउलाल(Self) MP-43-001-027-005/178 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
|
|
|
|
|
64
| रामबाइ(Wife) MP-43-001-027-005/178 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
|
|
|
|
|
65
| दादूलक्ष्मण(Self) MP-43-001-027-005/137 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
66
| फुददी बाई(Wife) MP-43-001-027-005/137 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
67
| किरण(Daughter) MP-43-001-027-005/141 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
68
| बुददू भैयालाल(Self) MP-43-001-027-005/150 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
69
| नबू(Wife) MP-43-001-027-005/150 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL036991
| Credited |
16/01/2018
|
|
|
70
| शंकर(Self) MP-43-001-044-001/81 | ST |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
71
| रामबहादुर(Son) MP-43-001-044-001/81 | ST |
पीपल्या खुदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL036991
|
|
|
|
|
72
| सुंदर(Wife) MP-43-001-027-005/141 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
73
| रामवती(Daughter) MP-43-001-027-005/150 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL036991
| Credited |
16/01/2018
|
|
|
74
| अखलेश(Son) MP-43-001-027-005/150 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL036991
| Credited |
16/01/2018
|
|
|
75
| गायत्री(Wife) MP-43-001-044-001/81 | ST |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL036991
| Credited |
16/01/2018
|
|
|
76
| कालई(Mother) MP-43-001-061-001/38 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL036991
| Credited |
16/01/2018
|
|
|
77
| नानीबाई(Grandson) MP-43-001-061-001/57 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL036991
| Credited |
16/01/2018
|
|
|
78
| सीता(Wife) MP-43-001-061-001/5 | ST |
आमाखाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL036991
|
|
|
|
|
79
| जाड़सिग फूलसिग(Self) MP-43-001-027-005/151 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
|
|
|
|
|
80
| काली(Wife) MP-43-001-027-005/151 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
|
|
|
|
|
81
| फूलसिग(Father) MP-43-001-027-005/151 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
|
|
|
|
|
82
| राधी(Mother) MP-43-001-027-005/151 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
|
|
|
|
|
83
| मंगल /भूता(Self) MP-43-001-061-001/29 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
84
| कमला(Wife) MP-43-001-061-001/29 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
85
| बुरई(Wife) MP-43-001-061-001/65 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | |
1743001WL036991
| Credited |
16/01/2018
|
|
|
86
| राम वाई(Wife) MP-43-001-061-001/35 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
87
| गगु(Wife) MP-43-001-061-001/146 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
88
| राधेश्याम(Son) MP-43-001-061-001/146 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
89
| सुरेश(Self) MP-43-001-061-001/407 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
90
| समोतीबाई(Wife) MP-43-001-061-001/407 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
91
| श्रीराम MP-43-001-061-001/407 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
92
| बब्बू / मन्नी(Self) MP-43-001-061-001/43 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
93
| मिठीया(Wife) MP-43-001-061-001/43 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
94
| भुंजारिया नांदसिह(Self) MP-43-001-027-005/133 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
|
|
|
|
|
95
| रिषा(Wife) MP-43-001-027-005/133 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
|
|
|
|
|
96
| रामकली(Wife) MP-43-001-027-005/188 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
29/07/2018
|
|
|
97
| भूरेलाल(Son) MP-43-001-027-005/159 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
29/07/2018
|
|
|
98
| शातिलाल भूरा(Self) MP-43-001-027-005/182 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
|
|
|
|
|
99
| बशंति(Wife) MP-43-001-027-005/182 | ST |
पीपलपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
|
|
|
|
|
100
| झपरी(Wife) MP-43-001-027-005/159 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
29/07/2018
|
|
|
101
| रामभराशे(Self) MP-43-001-044-001/54 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
15/02/2018
|
|
|
102
| किरण(Wife) MP-43-001-044-001/54 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
15/02/2018
|
|
|
103
| श्विनात(Son) MP-43-001-044-001/54 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
22/02/2018
|
|
|
104
| सतोका(Wife) MP-43-001-044-001/142 | ST |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
105
| मुकेश(Son) MP-43-001-044-001/142 | ST |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
106
| श्यामलाल(Self) MP-43-001-061-001/71 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
107
| मुननी(Wife) MP-43-001-061-001/71 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
108
| सुनदर लाल २ बल्लू(Self) MP-43-001-061-001/46 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
109
| बालाराम(Self) MP-43-001-044-001/142 | ST |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
110
| झुनाइ(Wife) MP-43-001-027-005/168 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
29/07/2018
|
|
|
111
| राजेश(Son) MP-43-001-061-001/38 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MAGARDHA | CBIN0284184 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
112
| फूलवंती(Grandson) MP-43-001-061-001/148 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
113
| रामभरोस(Grandson) MP-43-001-061-001/95 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
114
| रेवाराम बिहारी(Self) MP-43-001-061-001/142 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
115
| रामप्यारी(Wife) MP-43-001-061-001/142 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
116
| चंपालाल(Grandson) MP-43-001-061-001/143 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
117
| kammusha akram(Self) MP-43-001-027-005/244-A | OTHER |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
118
| rukshana bi(Wife) MP-43-001-027-005/244-A | OTHER |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
119
| मंसु सुखराम(Self) MP-43-001-023-001/88 | SC |
खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | Sirali | 009542 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
120
| मीनाय(Wife) MP-43-001-023-001/88 | SC |
खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | Sirali | 009542 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
121
| चिरोजीलालभुरा(Self) MP-43-001-027-005/184 | ST |
पीपलपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL036991
| Credited |
29/07/2018
|
|
|
122
| माखन(Son) MP-43-001-044-001/237 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
123
| प्रमिला(Others) MP-43-001-044-001/237 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
124
| hemraj(Son) MP-43-001-044-001/237 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
125
| मातु(Self) MP-43-001-061-001/147 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
126
| सुदर(Wife) MP-43-001-061-001/147 | ST |
आमाखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL036991
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 112 | 112 | 112 | 112 | 112 | 112 | 1 | | | | | | | | | | | | | | |