| 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
| कोमल(Son) MP-45-003-020-001/27 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
2
| अशोक MP-45-003-020-001/34 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
3
| सकुन MP-45-003-020-001/22 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
4
| रिखीराम MP-45-003-020-001/22 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
5
| गल्ला MP-45-003-020-001/10 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
6
| उमिला MP-45-003-020-001/40 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
7
| मालती MP-45-003-020-001/34 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
8
| KRISHNI BAI(Wife) MP-45-003-020-001/324 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
9
| राधाबाई MP-45-003-020-001/37 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
10
| जंयती MP-45-003-020-001/325 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
11
| लक्ष्मण िसंह MP-45-003-020-001/325 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
12
| मन्टी MP-45-003-020-001/25 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
13
| दोदल MP-45-003-020-001/37 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
14
| कालूराम MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
15
| SULOCHNA(Wife) 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 | SAMNAPUR | SBIN0005511 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
16
| Shukla Singh(Self) MP-45-003-020-001/215-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
17
| MAYA BAI(Wife) MP-45-003-020-001/322-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
18
| 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 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
19
| MANOJ KUMAR THAKUR(Self) MP-45-003-020-001/6-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
20
| KUNVARIYA BAI(Wife) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
21
| सुरेश MP-45-003-020-001/2 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
22
| LOKESH KUMAR(Self) MP-45-003-020-001/19-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
23
| SUBHASH KUMAR(Self) MP-45-003-020-001/255-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | LALPUR IGNTU | CBIN0284695 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
24
| Manisha(Wife) MP-45-003-020-001/215-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
25
| 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 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
26
| गोपल(Self) MP-45-003-020-001/27-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
27
| सुमंत्रा बाई(Wife) MP-45-003-020-001/27-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
28
| दयाल MP-45-003-020-001/27 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
29
| कोदरी MP-45-003-020-001/27 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
30
| मुकेश कुमार MP-45-003-020-001/226 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
31
| केकईबाई MP-45-003-020-001/226 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
32
| त्रिलोकसिंह MP-45-003-020-001/238 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
33
| सावित्री MP-45-003-020-001/238 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
34
| वेदप्रकाश MP-45-003-020-001/118 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027265
| Credited |
26/08/2020
|
|
|
35
| मायाबाई MP-45-003-020-001/118 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
36
| रामकली MP-45-003-020-001/316 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
37
| रम्मू MP-45-003-020-001/316 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
38
| रामकुमार MP-45-003-020-001/7 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
39
| सुनील(Son) MP-45-003-020-001/13 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
40
| माधोसिंह MP-45-003-020-001/146 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
41
| नैनवती MP-45-003-020-001/146 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
42
| भूपत MP-45-003-020-001/19 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
43
| भागवती MP-45-003-020-001/19 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
44
| भीखम MP-45-003-020-001/17 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
45
| बिलपत MP-45-003-020-001/26 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
46
| उदय MP-45-003-020-001/29 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
47
| भगवनिया MP-45-003-020-001/29 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
48
| रामसिंह MP-45-003-020-001/24 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
49
| जनकी MP-45-003-020-001/24 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
50
| राजाराम(Self) MP-45-003-020-001/29-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
51
| रामबाई(Wife) MP-45-003-020-001/29-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
52
| रूकमणी MP-45-003-020-001/26 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
53
| लच्छू MP-45-003-020-001/40 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
54
| बंसत सिह MP-45-003-020-001/324 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
55
| राजू सिह(Self) MP-45-003-020-001/39-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
56
| दुब्बासिंह MP-45-003-020-001/322 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
57
| द्वारका(Self) 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 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
58
| राजेश MP-45-003-020-001/3 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
|
|
|
|
|
59
| रघुनाथसिंह MP-45-003-020-001/305 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
60
| गंगोत्रीबाई MP-45-003-020-001/305 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
61
| सुधरवती MP-45-003-020-001/21 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
62
| सीता MP-45-003-020-001/17 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
63
| LAXMAN SINGH THAKUR(Self) MP-45-003-020-001/171-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
64
| KUSHUM BAI(Wife) MP-45-003-020-001/19-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
65
| श्रवण MP-45-003-020-001/20 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
66
| संतोष MP-45-003-020-001/15 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
67
| जलेबिया MP-45-003-020-001/15 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
68
| नरेश MP-45-003-020-001/10 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
69
| शशीबाई MP-45-003-020-001/13 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
70
| ओमकार MP-45-003-020-001/12 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
71
| रम्मू MP-45-003-020-001/239 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
72
| जीवन MP-45-003-020-001/25 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
73
| यशवंत MP-45-003-020-001/4 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
74
| सन्तां MP-45-003-020-001/32 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
75
| चनद्रा MP-45-003-020-001/32 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
76
| विद्या MP-45-003-020-001/242 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
77
| RATAN SINGH(Self) MP-45-003-020-001/109-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
78
| सीता MP-45-003-020-001/16 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
79
| PUSHPRAJ THAKUR(Self) MP-45-003-020-001/322-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
80
| मिलन MP-45-003-020-001/18 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
81
| बिट्टी MP-45-003-020-001/18 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
82
| शंन्ती बाई MP-45-003-020-001/322 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
83
| NARAD SINGH THAKUR(Self) MP-45-003-020-001/150-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
84
| LOVKUSH KUMAR THAKUR(Self) MP-45-003-020-001/12-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
85
| SUHAGVATI THAKUR(Wife) MP-45-003-020-001/12-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
86
| बुदेश्वरी MP-45-003-020-001/20 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
87
| मल्लेसिंह MP-45-003-020-001/16 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
88
| सुनिता MP-45-003-020-001/2 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
89
| अधारा MP-45-003-020-001/239 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
90
| कैकई MP-45-003-020-001/3 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
|
|
|
|
|
91
| गोपाल MP-45-003-020-001/6 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
92
| फूलाबाई MP-45-003-020-001/6 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027265
| Credited |
26/08/2020
|
|
|
93
| कोशी बाई MP-45-003-020-001/12 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
94
| SARSWATI BAI THAKUR(Wife) MP-45-003-020-001/39-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
95
| DHARMENDRA KUMAR(Self) MP-45-003-020-001/231-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
96
| SONU BAI(Wife) MP-45-003-020-001/231-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
97
| UMA THAKUR(Wife) MP-45-003-020-001/150-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
98
| PARVATI THAKUR(Wife) MP-45-003-020-001/171-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
99
| जमात्री MP-45-003-020-001/4 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
100
| Gayatri(Wife) MP-45-003-020-001/255-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003020WL011601
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 98 | 98 | 98 | 98 | 98 | 98 | 0 | | | | | | | | | | | | | | |