| 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
| 150 |
900
|
0
|
0
|
900
| | | |
1745003WL064261
| Credited |
20/02/2020
|
|
|
2
| सकुन MP-45-003-020-001/22 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
3
| रिखीराम MP-45-003-020-001/22 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
4
| गल्ला MP-45-003-020-001/10 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
5
| उमिला MP-45-003-020-001/40 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
6
| KRISHNI BAI(Wife) MP-45-003-020-001/324 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
7
| जंयती MP-45-003-020-001/325 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
8
| लक्ष्मण िसंह MP-45-003-020-001/325 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
9
| कालूराम MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
10
| मोहन(Self) MP-45-003-020-001/173-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
11
| MAYA BAI(Wife) MP-45-003-020-001/322-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
12
| सुरेश MP-45-003-020-001/2 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
13
| सीता MP-45-003-020-001/310 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL064261
|
|
|
|
|
14
| SEETA BAI(Wife) MP-45-003-020-001/172-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL064261
|
|
|
|
|
15
| LOKESH KUMAR(Self) MP-45-003-020-001/19-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
16
| GOVIND RAJPOOT(Self) MP-45-003-020-001/172-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL064261
|
|
|
|
|
17
| सुकरू सिंह MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
18
| अमृतलाल MP-45-003-020-001/196 | OTHER |
खुडिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
19
| TILAK RAM THAKUR(Self) MP-45-003-020-001/196-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
20
| SITA BAI THAKUR(Wife) MP-45-003-020-001/196-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
21
| दयाल MP-45-003-020-001/27 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
22
| कोदरी MP-45-003-020-001/27 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
23
| रामकली MP-45-003-020-001/316 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
24
| लल्लू MP-45-003-020-001/49 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
25
| भूरी . MP-45-003-020-001/50 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
26
| कुटुल MP-45-003-020-001/51 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
27
| जागे MP-45-003-020-001/51 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
28
| BUDHOO SINGH(Self) MP-45-003-020-001/51-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
29
| VIRASPATIYA BAI(Wife) MP-45-003-020-001/51-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
30
| किसीमा MP-45-003-020-001/52 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
31
| अनसुईया MP-45-003-020-001/52 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
32
| बिलपत MP-45-003-020-001/26 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
33
| जयंतीबाई MP-45-003-020-001/196 | OTHER |
खुडिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
34
| रम्मू MP-45-003-020-001/316 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
35
| सुनील(Son) MP-45-003-020-001/13 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
36
| लक्ष्मी(Wife) MP-45-003-020-001/173-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
37
| भीखम MP-45-003-020-001/17 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
38
| उदय MP-45-003-020-001/29 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
39
| भगवनिया MP-45-003-020-001/29 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
40
| कोमल MP-45-003-020-001/175 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
41
| राजाराम(Self) MP-45-003-020-001/29-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
42
| रामबाई(Wife) MP-45-003-020-001/29-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
43
| कोयली MP-45-003-020-001/315 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
44
| इन्दरनियाबाई MP-45-003-020-001/303 | SC |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
45
| रूकमणी MP-45-003-020-001/26 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
46
| लच्छू MP-45-003-020-001/40 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
47
| बंसत सिह MP-45-003-020-001/324 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
48
| दुब्बासिंह MP-45-003-020-001/322 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
49
| रमेशसिंह MP-45-003-020-001/304 | SC |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
50
| बसन्तीबाई MP-45-003-020-001/304 | SC |
खुडिया रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
51
| रघुनाथसिंह MP-45-003-020-001/305 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
52
| गंगोत्रीबाई MP-45-003-020-001/305 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
53
| 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 |
1745003WL064261
|
|
|
|
|
54
| बलरामसिह MP-45-003-020-001/303 | SC |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
55
| सुधरवती MP-45-003-020-001/21 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
56
| अर्जुन MP-45-003-020-001/198 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
57
| श्रीबती MP-45-003-020-001/198 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
58
| सीता MP-45-003-020-001/17 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
59
| KUSHUM BAI(Wife) MP-45-003-020-001/19-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
60
| टेकसिंह MP-45-003-020-001/191 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
61
| कालू राम(Self) MP-45-003-020-001/337 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
62
| बबली(Wife) MP-45-003-020-001/337 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
63
| लीला MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
64
| बलौया . MP-45-003-020-001/43 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
65
| गुलाबवती MP-45-003-020-001/43 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
66
| जलेबिया MP-45-003-020-001/49 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
67
| ममता MP-45-003-020-001/47 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
68
| यशवंत MP-45-003-020-001/4 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
69
| कुशुमबाई MP-45-003-020-001/191 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
70
| KAMLESH KUMAR MISHRA(Self) MP-45-003-020-001/188-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
71
| गोपी MP-45-003-020-001/177 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
72
| MUKESH KUMAR THAKUR(Self) MP-45-003-020-001/178-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
73
| धनश्याम MP-45-003-020-001/172 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
74
| मिश्रीबाई MP-45-003-020-001/172 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
75
| नरेश MP-45-003-020-001/10 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
76
| शशीबाई MP-45-003-020-001/13 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
77
| श्रवण MP-45-003-020-001/20 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
78
| बसंत MP-45-003-020-001/310 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
79
| पीतम MP-45-003-020-001/207 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
80
| सीता MP-45-003-020-001/16 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
81
| PUSHPRAJ THAKUR(Self) MP-45-003-020-001/322-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
82
| मिलन MP-45-003-020-001/18 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
83
| बिट्टी MP-45-003-020-001/18 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
84
| शंन्ती बाई MP-45-003-020-001/322 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
85
| गणेशप्रसाद MP-45-003-020-001/178 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
86
| कस्तूराबाई MP-45-003-020-001/178 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
87
| विमला MP-45-003-020-001/113 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
88
| UMA BAI PATHAK MP-45-003-020-001/314-A | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
|
|
|
|
|
89
| बुदेश्वरी MP-45-003-020-001/20 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
90
| भेक्कीबार्ई MP-45-003-020-001/197 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
91
| मल्लेसिंह MP-45-003-020-001/16 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
92
| चन्दाबाई MP-45-003-020-001/175 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
19/02/2020
|
|
|
93
| जुगरीबाई MP-45-003-020-001/177 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
94
| PUSHPA BAI(Wife) MP-45-003-020-001/178-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
95
| PURAN PRASAD MP-45-003-020-001/188-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
96
| सुनिता MP-45-003-020-001/2 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
97
| 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 |
1745003WL064261
|
|
|
|
|
98
| SAVITA MISHRA(Wife) MP-45-003-020-001/188-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL064261
| Credited |
20/02/2020
|
|
|
99
| MANDAKNI TIWARI(Wife) MP-45-003-020-001/113-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL064261
| Credited |
20/02/2020
|
|
|
100
| जमात्री MP-45-003-020-001/4 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL064261
|
|
|
|
|
| कुल हाजिरी | 80 | 78 | 77 | 77 | 77 | 75 | 0 | | | | | | | | | | | | | | |