| 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
| हन्नूसिहं MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745003WL053747
| Credited |
29/09/2018
|
|
|
2
| रामनाथ MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
3
| विद्या बाई MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
4
| RAJENDRA KUMAR(Self) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
5
| rup singh(Self) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
6
| KUNVARIYA BAI(Wife) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
|
|
|
|
|
7
| राजेन्द्रसिंह MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
8
| प्रेमवती MP-45-003-020-001/92 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
9
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
10
| समलीबाई MP-45-003-020-001/187 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
11
| सुकरू सिंह MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
12
| हिरिया MP-45-003-020-001/100 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
13
| अरावद MP-45-003-020-001/101 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
14
| सुन्दर MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
15
| लाल सिह MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
16
| सीता MP-45-003-020-001/311 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
17
| ओमप्रकाश MP-45-003-020-001/311 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
18
| लल्लू MP-45-003-020-001/49 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
19
| श्रीचन्द्र MP-45-003-020-001/80 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
|
|
|
|
|
20
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
21
| विद्या बाई MP-45-003-020-001/102-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
22
| जमनी बाई MP-45-003-020-001/103 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
|
|
|
|
|
23
| पुहुप सिह MP-45-003-020-001/103 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
24
| फूल वती MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
25
| सुखराम MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
26
| रामसिंह MP-45-003-020-001/24 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
27
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
28
| लक्ष्मी बाई(Wife) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
29
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
|
|
|
|
|
30
| सूरज दीन MP-45-003-020-001/81 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
31
| मुन्ना MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
32
| चुनगा MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
33
| RAM KUMAR(Self) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
34
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
35
| रामकली MP-45-003-020-001/70 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
36
| सुमन MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
37
| सुंदर सिह MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
38
| मोलिया MP-45-003-020-001/106 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
39
| सुग्रीव MP-45-003-020-001/107 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
40
| OMVATI BAI WANWASI(Wife) MP-45-003-020-001/107 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
41
| ढोली MP-45-003-020-001/109 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
42
| पारवती बाई(Wife) MP-45-003-020-001/111-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
43
| जगतराम MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
44
| GANGA BAI(Wife) MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
45
| प्रेमी बाई MP-45-003-020-001/93 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
46
| कुवर MP-45-003-020-001/95 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
47
| घनश्याम MP-45-003-020-001/86-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
48
| हीरा MP-45-003-020-001/87 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
49
| रतन MP-45-003-020-001/88 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
50
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
51
| जय सिंह MP-45-003-020-001/99 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
52
| हिरौदा MP-45-003-020-001/99 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
53
| प्रेमवती MP-45-003-020-001/95 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
54
| बुगली बाई MP-45-003-020-001/81 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
55
| द्वारका(Self) MP-45-003-020-001/270-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
56
| वेदवती(Wife) MP-45-003-020-001/270-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
57
| रामदयाल MP-45-003-020-001/281 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
58
| रघुनाथसिंह MP-45-003-020-001/305 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
59
| विस्मतिया MP-45-003-020-001/79 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
60
| तखत MP-45-003-020-001/71 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
61
| राजेन्द्र(Self) MP-45-003-020-001/171 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
62
| बसन्तकुमार MP-45-003-020-001/185 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
|
|
|
|
|
63
| munni bai(Wife) MP-45-003-020-001/182 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
|
|
|
|
|
64
| रामकुमार MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
65
| चुलियाबाई MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
66
| MURAT SINGH BACHCHAN(Self) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
67
| INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
68
| भीमसिंह MP-45-003-020-001/235 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
69
| क्रोधीलाल MP-45-003-020-001/187 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
70
| खुशीलाल MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
71
| झुनियाबाई MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
72
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
73
| सुनीताबाई MP-45-003-020-001/185 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
|
|
|
|
|
74
| सुताबाई MP-45-003-020-001/168 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
75
| कौशल MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
76
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
77
| भानमती MP-45-003-020-001/97 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
78
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
79
| बीरसिंह MP-45-003-020-001/76 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
80
| लक्ष्मीबाई MP-45-003-020-001/76 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
81
| रामप्यारी MP-45-003-020-001/71 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
82
| जगतसिंह MP-45-003-020-001/70 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
83
| पदमसिंह MP-45-003-020-001/210 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
84
| RATAN SINGH(Self) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
85
| सिया MP-45-003-020-001/88 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
86
| KUNWAR SINGH VISKARMA(Self) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
87
| SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
88
| रूपा MP-45-003-020-001/100 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
89
| ANOOP SINGH(Self) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
90
| तेरस लाल MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
91
| ललिया MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
92
| प्यारे लाल MP-45-003-020-001/93 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
93
| RAMBHAJAN BACHHAN(Self) MP-45-003-020-001/189-B | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
94
| BHUNESHWARI BACHHAN(Wife) MP-45-003-020-001/189-B | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
95
| रामदुलारी MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
96
| सुशीला(Wife) MP-45-003-020-001/86-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
97
| syam wati(Wife) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
98
| गंगोत्री बाई MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
99
| रामकली MP-45-003-020-001/235 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
100
| फुलबाई MP-45-003-020-001/109 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
101
| अघनी MP-45-003-020-001/101 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
102
| BHAGAVATI(Wife) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
|
|
|
|
|
103
| SARASWATI BAI(Daughter) MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
| Credited |
29/09/2018
|
|
|
104
| BHAGVATI(Wife) MP-45-003-020-001/107-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053747
|
|
|
|
|
| कुल हाजिरी | 95 | 95 | 95 | 95 | 95 | 95 | | | | | | | | | | | | | | |