| 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
| बिदया MP-45-003-020-001/328 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
2
| सिया बाई MP-45-003-020-001/313 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
3
| रामनाथ MP-45-003-020-001/181 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
|
|
|
|
|
4
| विद्या बाई MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
5
| उर्मिलाबाई MP-45-003-020-001/193 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
6
| मोहन(Self) MP-45-003-020-001/173-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
7
| RAJENDRA KUMAR(Self) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
8
| SUJAN SINGH ETORIYA(Self) MP-45-003-020-001/152-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
9
| राजेन्द्रसिंह MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
10
| सीता MP-45-003-020-001/310 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
11
| SEETA BAI(Wife) MP-45-003-020-001/172-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
12
| GOVIND RAJPOOT(Self) MP-45-003-020-001/172-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
13
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
14
| समलीबाई MP-45-003-020-001/187 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
15
| सुकरू सिंह MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
16
| पुष्पा MP-45-003-020-001/318 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
17
| लाल सिह MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
18
| अमृतलाल MP-45-003-020-001/196 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
19
| TILAK RAM THAKUR(Self) MP-45-003-020-001/196-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
20
| SITA BAI THAKUR(Wife) MP-45-003-020-001/196-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
21
| जयंतीबाई MP-45-003-020-001/196 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
22
| लक्ष्मी(Wife) MP-45-003-020-001/173-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
23
| फूल वती MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
24
| सुखराम MP-45-003-020-001/82 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
25
| कोमल MP-45-003-020-001/175 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
26
| बीतोबाई(Wife) MP-45-003-020-001/112 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
27
| जगतराम MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
28
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
29
| लक्ष्मी बाई(Wife) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
30
| घनश्याम(Self) MP-45-003-020-001/341 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
31
| पार्वती बाई(Wife) MP-45-003-020-001/341 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
32
| कोयली MP-45-003-020-001/315 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
33
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
34
| रामकली MP-45-003-020-001/70 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
35
| मुन्ना MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
36
| चुनगा MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
37
| RAM KUMAR(Self) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
38
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
39
| वेदवती(Wife) MP-45-003-020-001/270-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
40
| SHANTOSHI THAKUR(Daughter) MP-45-003-020-001/341 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
41
| अर्जुन MP-45-003-020-001/198 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
42
| श्रीबती MP-45-003-020-001/198 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
43
| गोविंद MP-45-003-020-001/312 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
44
| श्यामाबाई MP-45-003-020-001/312 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
45
| हुकुमसिंह MP-45-003-020-001/194 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
46
| रामकली MP-45-003-020-001/194 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
47
| कृष्णकुमार MP-45-003-020-001/195 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
48
| गिरजाबाई MP-45-003-020-001/195 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
49
| रामकुमार MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
50
| चुलियाबाई MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
51
| MURAT SINGH BACHCHAN(Self) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
52
| INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
53
| टेकसिंह MP-45-003-020-001/191 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
54
| BALRAM(Self) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
55
| LAXMI BAI(Wife) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
56
| बसन्तकुमार MP-45-003-020-001/185 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
57
| विस्मतिया MP-45-003-020-001/79 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
58
| तखत MP-45-003-020-001/71 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
59
| भीमसिहं MP-45-003-020-001/328 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
60
| सुनीताबाई MP-45-003-020-001/185 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
61
| क्रोधीलाल MP-45-003-020-001/187 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
62
| KAMLESH KUMAR MISHRA(Self) MP-45-003-020-001/188-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
63
| खुशीलाल MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
64
| झुनियाबाई MP-45-003-020-001/183 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
65
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
66
| MUKESH KUMAR THAKUR(Self) MP-45-003-020-001/178-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
67
| जयराबाई MP-45-003-020-001/180 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
68
| SEVARAM BANWASI(Son) MP-45-003-020-001/180 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
69
| धनश्याम MP-45-003-020-001/172 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
70
| मिश्रीबाई MP-45-003-020-001/172 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
71
| गोपी MP-45-003-020-001/177 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
72
| माखनसिंह MP-45-003-020-001/193 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
73
| कुशुमबाई MP-45-003-020-001/191 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
74
| बसंत MP-45-003-020-001/310 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
75
| नारद सिहं(Self) MP-45-003-020-001/317 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
76
| भेदराम MP-45-003-020-001/318 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
77
| विघा बाई MP-45-003-020-001/192 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
78
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
79
| hannu singh(Self) MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
80
| जगतसिंह MP-45-003-020-001/70 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
81
| रामप्यारी MP-45-003-020-001/71 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
82
| लखनसिंह MP-45-003-020-001/192 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
83
| KUNWAR SINGH VISKARMA(Self) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
84
| SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
85
| शिराम MP-45-003-020-001/61 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
86
| गणेशप्रसाद MP-45-003-020-001/178 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
87
| कस्तूराबाई MP-45-003-020-001/178 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
88
| शेकार(Son) MP-45-003-020-001/112 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
89
| विमला MP-45-003-020-001/113 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
90
| रामदुलारी MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
91
| UMA BAI PATHAK MP-45-003-020-001/314-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
92
| देवकी बाई MP-45-003-020-001/317 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
93
| भेक्कीबार्ई MP-45-003-020-001/197 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
94
| जुगरीबाई MP-45-003-020-001/177 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
95
| चन्दाबाई MP-45-003-020-001/175 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
96
| PUSHPA BAI(Wife) MP-45-003-020-001/178-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
97
| PURAN PRASAD MP-45-003-020-001/188-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
98
| BHAGAVATI(Wife) MP-45-003-020-001/82-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
99
| SAVITA MISHRA(Wife) MP-45-003-020-001/188-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
100
| MANDAKNI TIWARI(Wife) MP-45-003-020-001/113-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003020WL009368
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 99 | 99 | 99 | 99 | 99 | 99 | 0 | | | | | | | | | | | | | | |