|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIMGA
|
CH-16-001-023-002/1
()
|
3316001000NRG23070720220778342
|
11/07/2022
|
Dogeshwar
|
3316001WL0013013
|
Dogeshwar
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187217310
|
|
Dogeshwar
|
()
|
|
2
|
SIMGA
|
CH-16-001-023-002/1
()
|
3316001000NRG23070720220778341
|
11/07/2022
|
Parvati
|
3316001WL0013013
|
Parvati
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187217206
|
|
Parvati
|
()
|
|
3
|
SIMGA
|
CH-16-001-023-002/11
()
|
3316001000NRG23070720220778347
|
11/07/2022
|
Manju Sahu
|
3316001WL0013013
|
Manju Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217347
|
|
Manju Sahu
|
()
|
|
4
|
SIMGA
|
CH-16-001-023-002/13
()
|
3316001000NRG23070720220778351
|
11/07/2022
|
Janki Dhruw
|
3316001WL0013013
|
Janki Dhruw
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217365
|
|
Janki Dhruw
|
()
|
|
5
|
SIMGA
|
CH-16-001-023-002/13
()
|
3316001000NRG23070720220778350
|
11/07/2022
|
Thaneshwar
|
3316001WL0013013
|
Thaneshwar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217207
|
|
Thaneshwar
|
()
|
|
6
|
SIMGA
|
CH-16-001-023-002/134
()
|
3316001000NRG23070720220778357
|
11/07/2022
|
Dhanraj Patre
|
3316001WL0013013
|
Dhanraj Patre
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217223
|
|
Dhanraj Patre
|
()
|
|
7
|
SIMGA
|
CH-16-001-023-002/136
()
|
3316001000NRG23070720220778359
|
11/07/2022
|
Anusuiya
|
3316001WL0013013
|
Anusuiya
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217298
|
|
Anusuiya
|
()
|
|
8
|
SIMGA
|
CH-16-001-023-002/137
()
|
3316001000NRG23070720220778360
|
11/07/2022
|
Shyam
|
3316001WL0013013
|
Shyam
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217204
|
|
Shyam
|
()
|
|
9
|
SIMGA
|
CH-16-001-023-002/139
()
|
3316001000NRG23070720220778364
|
11/07/2022
|
Modhu kumar
|
3316001WL0013013
|
Modhu kumar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217316
|
|
Modhu kumar
|
()
|
|
10
|
SIMGA
|
CH-16-001-023-002/139
()
|
3316001000NRG23070720220778363
|
11/07/2022
|
santibai
|
3316001WL0013013
|
santibai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217259
|
|
santibai
|
()
|
|
11
|
SIMGA
|
CH-16-001-023-002/139
()
|
3316001000NRG23070720220778365
|
11/07/2022
|
sevakram Sahu
|
3316001WL0013013
|
sevakram Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217341
|
|
sevakram Sahu
|
()
|
|
12
|
SIMGA
|
CH-16-001-023-002/14
()
|
3316001000NRG23070720220778367
|
11/07/2022
|
Bhulin bai dhruw
|
3316001WL0013013
|
Bhulin bai dhruw
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217364
|
|
Bhulin bai dhruw
|
()
|
|
13
|
SIMGA
|
CH-16-001-023-002/14
()
|
3316001000NRG23070720220778366
|
11/07/2022
|
chabiram
|
3316001WL0013013
|
chabiram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217203
|
|
chabiram
|
()
|
|
14
|
SIMGA
|
CH-16-001-023-002/143
()
|
3316001000NRG23070720220778371
|
11/07/2022
|
Anita Nishad
|
3316001WL0013013
|
Anita Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217217
|
|
Anita Nishad
|
()
|
|
15
|
SIMGA
|
CH-16-001-023-002/144
()
|
3316001000NRG23070720220778374
|
11/07/2022
|
Naresh
|
3316001WL0013013
|
Naresh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217336
|
|
Naresh
|
()
|
|
16
|
SIMGA
|
CH-16-001-023-002/144
()
|
3316001000NRG23070720220778375
|
11/07/2022
|
Rajeshwari Satnami
|
3316001WL0013013
|
Rajeshwari Satnami
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217348
|
|
Rajeshwari Satnami
|
()
|
|
17
|
SIMGA
|
CH-16-001-023-002/148
()
|
3316001000NRG23070720220778381
|
11/07/2022
|
Amar Kumar
|
3316001WL0013013
|
Amar Kumar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217320
|
|
Amar Kumar
|
()
|
|
18
|
SIMGA
|
CH-16-001-023-002/148
()
|
3316001000NRG23070720220778378
|
11/07/2022
|
dilipkumar
|
3316001WL0013013
|
dilipkumar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217202
|
|
dilipkumar
|
()
|
|
19
|
SIMGA
|
CH-16-001-023-002/148
()
|
3316001000NRG23070720220778380
|
11/07/2022
|
Purnima Kumari
|
3316001WL0013013
|
Purnima Kumari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217318
|
|
Purnima Kumari
|
()
|
|
20
|
SIMGA
|
CH-16-001-023-002/148
()
|
3316001000NRG23070720220778379
|
11/07/2022
|
sunita
|
3316001WL0013013
|
sunita
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217226
|
|
sunita
|
()
|
|
21
|
SIMGA
|
CH-16-001-023-002/15
()
|
3316001000NRG23070720220778382
|
11/07/2022
|
gulap
|
3316001WL0013013
|
gulap
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217252
|
|
gulap
|
()
|
|
22
|
SIMGA
|
CH-16-001-023-002/171
()
|
3316001000NRG23070720220778387
|
11/07/2022
|
Fekan
|
3316001WL0013013
|
Fekan
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217220
|
|
Fekan
|
()
|
|
23
|
SIMGA
|
CH-16-001-023-002/171
()
|
3316001000NRG23070720220778385
|
11/07/2022
|
Khileshwar
|
3316001WL0013013
|
Khileshwar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217222
|
|
Khileshwar
|
()
|
|
24
|
SIMGA
|
CH-16-001-023-002/171
()
|
3316001000NRG23070720220778386
|
11/07/2022
|
manbhoutin
|
3316001WL0013013
|
manbhoutin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217260
|
|
manbhoutin
|
()
|
|
25
|
SIMGA
|
CH-16-001-023-002/172
()
|
3316001000NRG23070720220778389
|
11/07/2022
|
Dinesh
|
3316001WL0013013
|
Dinesh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217313
|
|
Dinesh
|
()
|
|
26
|
SIMGA
|
CH-16-001-023-002/172
()
|
3316001000NRG23070720220778388
|
11/07/2022
|
laxminarayan
|
3316001WL0013013
|
laxminarayan
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217248
|
|
laxminarayan
|
()
|
|
27
|
SIMGA
|
CH-16-001-023-002/176
()
|
3316001000NRG23070720220778395
|
11/07/2022
|
Bhuneshwari Sahu
|
3316001WL0013013
|
Bhuneshwari Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217216
|
|
Bhuneshwari Sahu
|
()
|
|
28
|
SIMGA
|
CH-16-001-023-002/176
()
|
3316001000NRG23070720220778391
|
11/07/2022
|
Gayatri
|
3316001WL0013013
|
Gayatri
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217306
|
|
Gayatri
|
()
|
|
29
|
SIMGA
|
CH-16-001-023-002/176
()
|
3316001000NRG23070720220778393
|
11/07/2022
|
Keshri Sahu
|
3316001WL0013013
|
Keshri Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217238
|
|
Keshri Sahu
|
()
|
|
30
|
SIMGA
|
CH-16-001-023-002/176
()
|
3316001000NRG23070720220778392
|
11/07/2022
|
Khemraj Sahu
|
3316001WL0013013
|
Khemraj Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217261
|
|
Khemraj Sahu
|
()
|
|
31
|
SIMGA
|
CH-16-001-023-002/176
()
|
3316001000NRG23070720220778394
|
11/07/2022
|
Vijay Kumar Sahu
|
3316001WL0013013
|
Vijay Kumar Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217215
|
|
Vijay Kumar Sahu
|
()
|
|
32
|
SIMGA
|
CH-16-001-023-002/192
()
|
3316001000NRG23070720220778402
|
11/07/2022
|
liloutin
|
3316001WL0013013
|
liloutin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217288
|
|
liloutin
|
()
|
|
33
|
SIMGA
|
CH-16-001-023-002/193
()
|
3316001000NRG23070720220778404
|
11/07/2022
|
durgeshwari
|
3316001WL0013013
|
durgeshwari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217211
|
|
durgeshwari
|
()
|
|
34
|
SIMGA
|
CH-16-001-023-002/193
()
|
3316001000NRG23070720220778405
|
11/07/2022
|
Jaspal
|
3316001WL0013013
|
Jaspal
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217213
|
|
Jaspal
|
()
|
|
35
|
SIMGA
|
CH-16-001-023-002/194
()
|
3316001000NRG23070720220778407
|
11/07/2022
|
gangabai
|
3316001WL0013013
|
gangabai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217254
|
|
gangabai
|
()
|
|
36
|
SIMGA
|
CH-16-001-023-002/194
()
|
3316001000NRG23070720220778406
|
11/07/2022
|
shishupal
|
3316001WL0013013
|
shishupal
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217214
|
|
shishupal
|
()
|
|
37
|
SIMGA
|
CH-16-001-023-002/196
()
|
3316001000NRG23070720220778408
|
11/07/2022
|
Rajkumari Yadu
|
3316001WL0013013
|
Rajkumari Yadu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217366
|
|
Rajkumari Yadu
|
()
|
|
38
|
SIMGA
|
CH-16-001-023-002/198
()
|
3316001000NRG23070720220778412
|
11/07/2022
|
Suraj Sahu
|
3316001WL0013013
|
Suraj Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217234
|
|
Suraj Sahu
|
()
|
|
39
|
SIMGA
|
CH-16-001-023-002/198
()
|
3316001000NRG23070720220778411
|
11/07/2022
|
Uttarabai Sahu
|
3316001WL0013013
|
Uttarabai Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217355
|
|
Uttarabai Sahu
|
()
|
|
40
|
SIMGA
|
CH-16-001-023-002/2
()
|
3316001000NRG23070720220778415
|
11/07/2022
|
Annapurna Dhruw
|
3316001WL0013013
|
Annapurna Dhruw
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217302
|
|
Annapurna Dhruw
|
()
|
|
41
|
SIMGA
|
CH-16-001-023-002/201
()
|
3316001000NRG23070720220778417
|
11/07/2022
|
Rani Bai Dhruw
|
3316001WL0013013
|
Rani Bai Dhruw
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217372
|
|
Rani Bai Dhruw
|
()
|
|
42
|
SIMGA
|
CH-16-001-023-002/201
()
|
3316001000NRG23070720220778416
|
11/07/2022
|
shrvan
|
3316001WL0013013
|
shrvan
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217293
|
|
shrvan
|
()
|
|
43
|
SIMGA
|
CH-16-001-023-002/204
()
|
3316001000NRG23070720220778420
|
11/07/2022
|
Dakeshwari Sahu
|
3316001WL0013013
|
Dakeshwari Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217352
|
|
Dakeshwari Sahu
|
()
|
|
44
|
SIMGA
|
CH-16-001-023-002/208
()
|
3316001000NRG23070720220778421
|
11/07/2022
|
lata bai
|
3316001WL0013013
|
lata bai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217263
|
|
lata bai
|
()
|
|
45
|
SIMGA
|
CH-16-001-023-002/209
()
|
3316001000NRG23070720220778424
|
11/07/2022
|
Babulkumar
|
3316001WL0013013
|
Babulkumar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217308
|
|
Babulkumar
|
()
|
|
46
|
SIMGA
|
CH-16-001-023-002/209
()
|
3316001000NRG23070720220778423
|
11/07/2022
|
ramkuvar
|
3316001WL0013013
|
ramkuvar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217253
|
|
ramkuvar
|
()
|
|
47
|
SIMGA
|
CH-16-001-023-002/21
()
|
3316001000NRG23070720220778426
|
11/07/2022
|
chitrekha
|
3316001WL0013013
|
chitrekha
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217326
|
|
chitrekha
|
()
|
|
48
|
SIMGA
|
CH-16-001-023-002/21
()
|
3316001000NRG23070720220778425
|
11/07/2022
|
sonkuvar
|
3316001WL0013013
|
sonkuvar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217286
|
|
sonkuvar
|
()
|
|
49
|
SIMGA
|
CH-16-001-023-002/212
()
|
3316001000NRG23070720220778428
|
11/07/2022
|
dhaneshwari
|
3316001WL0013013
|
dhaneshwari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217269
|
|
dhaneshwari
|
()
|
|
50
|
SIMGA
|
CH-16-001-023-002/213
()
|
3316001000NRG23070720220778433
|
11/07/2022
|
Dakeshwari Sahu
|
3316001WL0013013
|
Dakeshwari Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217368
|
|
Dakeshwari Sahu
|
()
|
|
51
|
SIMGA
|
CH-16-001-023-002/213
()
|
3316001000NRG23070720220778430
|
11/07/2022
|
kantibai
|
3316001WL0013013
|
kantibai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217257
|
|
kantibai
|
()
|
|
52
|
SIMGA
|
CH-16-001-023-002/213
()
|
3316001000NRG23070720220778431
|
11/07/2022
|
sunita
|
3316001WL0013013
|
sunita
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217280
|
|
sunita
|
()
|
|
53
|
SIMGA
|
CH-16-001-023-002/213
()
|
3316001000NRG23070720220778432
|
11/07/2022
|
Tekram
|
3316001WL0013013
|
Tekram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217303
|
|
Tekram
|
()
|
|
54
|
SIMGA
|
CH-16-001-023-002/215
()
|
3316001000NRG23070720220778437
|
11/07/2022
|
gangabai
|
3316001WL0013013
|
gangabai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217249
|
|
gangabai
|
()
|
|
55
|
SIMGA
|
CH-16-001-023-002/215
()
|
3316001000NRG23070720220778436
|
11/07/2022
|
komal
|
3316001WL0013013
|
komal
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217265
|
|
komal
|
()
|
|
56
|
SIMGA
|
CH-16-001-023-002/224
()
|
3316001000NRG23070720220778443
|
11/07/2022
|
gita
|
3316001WL0013013
|
gita
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217292
|
|
gita
|
()
|
|
57
|
SIMGA
|
CH-16-001-023-002/224
()
|
3316001000NRG23070720220778441
|
11/07/2022
|
Saroj
|
3316001WL0013013
|
Saroj
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217370
|
|
Saroj
|
()
|
|
58
|
SIMGA
|
CH-16-001-023-002/226
()
|
3316001000NRG23070720220778447
|
11/07/2022
|
Ramadhar Yadav
|
3316001WL0013013
|
Ramadhar Yadav
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217335
|
|
Ramadhar Yadav
|
()
|
|
59
|
SIMGA
|
CH-16-001-023-002/226
()
|
3316001000NRG23070720220778446
|
11/07/2022
|
Ramavtar
|
3316001WL0013013
|
Ramavtar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217315
|
|
Ramavtar
|
()
|
|
60
|
SIMGA
|
CH-16-001-023-002/233
()
|
3316001000NRG23070720220778453
|
11/07/2022
|
Progesh Kumar
|
3316001WL0013013
|
Progesh Kumar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217237
|
|
Progesh Kumar
|
()
|
|
61
|
SIMGA
|
CH-16-001-023-002/234
()
|
3316001000NRG23070720220778456
|
11/07/2022
|
kailash
|
3316001WL0013013
|
kailash
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217295
|
|
kailash
|
()
|
|
62
|
SIMGA
|
CH-16-001-023-002/234
()
|
3316001000NRG23070720220778455
|
11/07/2022
|
ramkali
|
3316001WL0013013
|
ramkali
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217224
|
|
ramkali
|
()
|
|
63
|
SIMGA
|
CH-16-001-023-002/236
()
|
3316001000NRG23070720220778460
|
11/07/2022
|
Anil
|
3316001WL0013013
|
Anil
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217227
|
|
Anil
|
()
|
|
64
|
SIMGA
|
CH-16-001-023-002/236
()
|
3316001000NRG23070720220778461
|
11/07/2022
|
Arti Sahu
|
3316001WL0013013
|
Arti Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217337
|
|
Arti Sahu
|
()
|
|
65
|
SIMGA
|
CH-16-001-023-002/239
()
|
3316001000NRG23070720220778462
|
11/07/2022
|
bishouni
|
3316001WL0013013
|
bishouni
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217256
|
|
bishouni
|
()
|
|
66
|
SIMGA
|
CH-16-001-023-002/239
()
|
3316001000NRG23070720220778463
|
11/07/2022
|
romnath
|
3316001WL0013013
|
romnath
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217299
|
|
romnath
|
()
|
|
67
|
SIMGA
|
CH-16-001-023-002/240
()
|
3316001000NRG23070720220778465
|
11/07/2022
|
Parsoti Nishad
|
3316001WL0013013
|
Parsoti Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217333
|
|
Parsoti Nishad
|
()
|
|
68
|
SIMGA
|
CH-16-001-023-002/241
()
|
3316001000NRG23070720220778466
|
11/07/2022
|
budhnin
|
3316001WL0013013
|
budhnin
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187217311
|
|
budhnin
|
()
|
|
69
|
SIMGA
|
CH-16-001-023-002/244
()
|
3316001000NRG23070720220778469
|
11/07/2022
|
menka
|
3316001WL0013013
|
menka
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217267
|
|
menka
|
()
|
|
70
|
SIMGA
|
CH-16-001-023-002/247
()
|
3316001000NRG23070720220778473
|
11/07/2022
|
Tejin Bai Nishad
|
3316001WL0013013
|
Tejin Bai Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217350
|
|
Tejin Bai Nishad
|
()
|
|
71
|
SIMGA
|
CH-16-001-023-002/248
()
|
3316001000NRG23070720220778476
|
11/07/2022
|
Dusen KUmar
|
3316001WL0013013
|
Dusen KUmar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217284
|
|
Dusen KUmar
|
()
|
|
72
|
SIMGA
|
CH-16-001-023-002/248
()
|
3316001000NRG23070720220778475
|
11/07/2022
|
Yasoda
|
3316001WL0013013
|
Yasoda
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217208
|
|
Yasoda
|
()
|
|
73
|
SIMGA
|
CH-16-001-023-002/250
()
|
3316001000NRG23070720220778478
|
11/07/2022
|
Sarojani
|
3316001WL0013013
|
Sarojani
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217307
|
|
Sarojani
|
()
|
|
74
|
SIMGA
|
CH-16-001-023-002/252
()
|
3316001000NRG23070720220778483
|
11/07/2022
|
Digeshwar
|
3316001WL0013013
|
Digeshwar
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187217356
|
|
Digeshwar
|
()
|
|
75
|
SIMGA
|
CH-16-001-023-002/252
()
|
3316001000NRG23070720220778484
|
11/07/2022
|
maya Dhruv
|
3316001WL0013013
|
maya Dhruv
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187217367
|
|
maya Dhruv
|
()
|
|
76
|
SIMGA
|
CH-16-001-023-002/253
()
|
3316001000NRG23070720220778485
|
11/07/2022
|
Durga
|
3316001WL0013013
|
Durga
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217247
|
|
Durga
|
()
|
|
77
|
SIMGA
|
CH-16-001-023-002/266
()
|
3316001000NRG23070720220778489
|
11/07/2022
|
mukesh
|
3316001WL0013013
|
mukesh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217304
|
|
mukesh
|
()
|
|
78
|
SIMGA
|
CH-16-001-023-002/266
()
|
3316001000NRG23070720220778490
|
11/07/2022
|
Nutan Kumar Sahu
|
3316001WL0013013
|
Nutan Kumar Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217268
|
|
Nutan Kumar Sahu
|
()
|
|
79
|
SIMGA
|
CH-16-001-023-002/266
()
|
3316001000NRG23070720220778492
|
11/07/2022
|
Rishikant Sahu
|
3316001WL0013013
|
Rishikant Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217360
|
|
Rishikant Sahu
|
()
|
|
80
|
SIMGA
|
CH-16-001-023-002/266
()
|
3316001000NRG23070720220778491
|
11/07/2022
|
Sunita Sahu
|
3316001WL0013013
|
Sunita Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217359
|
|
Sunita Sahu
|
()
|
|
81
|
SIMGA
|
CH-16-001-023-002/268
()
|
3316001000NRG23070720220778494
|
11/07/2022
|
hemin
|
3316001WL0013013
|
hemin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217272
|
|
hemin
|
()
|
|
82
|
SIMGA
|
CH-16-001-023-002/268
()
|
3316001000NRG23070720220778496
|
11/07/2022
|
Puspa
|
3316001WL0013013
|
Puspa
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217262
|
|
Puspa
|
()
|
|
83
|
SIMGA
|
CH-16-001-023-002/269
()
|
3316001000NRG23070720220778497
|
11/07/2022
|
anjori
|
3316001WL0013013
|
anjori
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217210
|
|
anjori
|
()
|
|
84
|
SIMGA
|
CH-16-001-023-002/273
()
|
3316001000NRG23070720220778499
|
11/07/2022
|
mahesh
|
3316001WL0013013
|
mahesh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217243
|
|
mahesh
|
()
|
|
85
|
SIMGA
|
CH-16-001-023-002/273
()
|
3316001000NRG23070720220778500
|
11/07/2022
|
Rajeshwari
|
3316001WL0013013
|
Rajeshwari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217283
|
|
Rajeshwari
|
()
|
|
86
|
SIMGA
|
CH-16-001-023-002/277-A
()
|
3316001000NRG23070720220778504
|
11/07/2022
|
Parema
|
3316001WL0013013
|
Parema
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217275
|
|
Parema
|
()
|
|
87
|
SIMGA
|
CH-16-001-023-002/277-A
()
|
3316001000NRG23070720220778506
|
11/07/2022
|
Saraswati
|
3316001WL0013013
|
Saraswati
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217373
|
|
Saraswati
|
()
|
|
88
|
SIMGA
|
CH-16-001-023-002/28
()
|
3316001000NRG23070720220778508
|
11/07/2022
|
Dipu Kumar Yadav
|
3316001WL0013013
|
Dipu Kumar Yadav
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217375
|
|
Dipu Kumar Yadav
|
()
|
|
89
|
SIMGA
|
CH-16-001-023-002/28
()
|
3316001000NRG23070720220778509
|
11/07/2022
|
Mohni Yadav
|
3316001WL0013013
|
Mohni Yadav
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217201
|
|
Mohni Yadav
|
()
|
|
90
|
SIMGA
|
CH-16-001-023-002/28
()
|
3316001000NRG23070720220778507
|
11/07/2022
|
Munnibai
|
3316001WL0013013
|
Munnibai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217330
|
|
Munnibai
|
()
|
|
91
|
SIMGA
|
CH-16-001-023-002/30
()
|
3316001000NRG23070720220778512
|
11/07/2022
|
parvati
|
3316001WL0013013
|
parvati
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217338
|
|
parvati
|
()
|
|
92
|
SIMGA
|
CH-16-001-023-002/30
()
|
3316001000NRG23070720220778513
|
11/07/2022
|
Rajesh
|
3316001WL0013013
|
Rajesh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217349
|
|
Rajesh
|
()
|
|
93
|
SIMGA
|
CH-16-001-023-002/30
()
|
3316001000NRG23070720220778511
|
11/07/2022
|
Ramkali
|
3316001WL0013013
|
Ramkali
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217271
|
|
Ramkali
|
()
|
|
94
|
SIMGA
|
CH-16-001-023-002/31
()
|
3316001000NRG23070720220778516
|
11/07/2022
|
Ajay
|
3316001WL0013013
|
Ajay
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217235
|
|
Ajay
|
()
|
|
95
|
SIMGA
|
CH-16-001-023-002/31
()
|
3316001000NRG23070720220778514
|
11/07/2022
|
Baran
|
3316001WL0013013
|
Baran
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217221
|
|
Baran
|
()
|
|
96
|
SIMGA
|
CH-16-001-023-002/31
()
|
3316001000NRG23070720220778515
|
11/07/2022
|
Radhiya
|
3316001WL0013013
|
Radhiya
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217244
|
|
Radhiya
|
()
|
|
97
|
SIMGA
|
CH-16-001-023-002/32
()
|
3316001000NRG23070720220778518
|
11/07/2022
|
Derhin
|
3316001WL0013013
|
Derhin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217297
|
|
Derhin
|
()
|
|
98
|
SIMGA
|
CH-16-001-023-002/33
()
|
3316001000NRG23070720220778519
|
11/07/2022
|
prakash
|
3316001WL0013013
|
prakash
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217274
|
|
prakash
|
()
|
|
99
|
SIMGA
|
CH-16-001-023-002/35
()
|
3316001000NRG23070720220778528
|
11/07/2022
|
Gangadhar yadu
|
3316001WL0013013
|
Gangadhar yadu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217236
|
|
Gangadhar yadu
|
()
|
|
100
|
SIMGA
|
CH-16-001-023-002/35
()
|
3316001000NRG23070720220778526
|
11/07/2022
|
Pramila
|
3316001WL0013013
|
Pramila
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217328
|
|
Pramila
|
()
|
|
101
|
SIMGA
|
CH-16-001-023-002/35
()
|
3316001000NRG23070720220778525
|
11/07/2022
|
Pramod
|
3316001WL0013013
|
Pramod
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217229
|
|
Pramod
|
()
|
|
102
|
SIMGA
|
CH-16-001-023-002/35
()
|
3316001000NRG23070720220778527
|
11/07/2022
|
Sandhya Yadav
|
3316001WL0013013
|
Sandhya Yadav
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217363
|
|
Sandhya Yadav
|
()
|
|
103
|
SIMGA
|
CH-16-001-023-002/36
()
|
3316001000NRG23070720220778532
|
11/07/2022
|
Harvendra
|
3316001WL0013013
|
Harvendra
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217319
|
|
Harvendra
|
()
|
|
104
|
SIMGA
|
CH-16-001-023-002/36
()
|
3316001000NRG23070720220778531
|
11/07/2022
|
Sanjay
|
3316001WL0013013
|
Sanjay
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217232
|
|
Sanjay
|
()
|
|
105
|
SIMGA
|
CH-16-001-023-002/40
()
|
3316001000NRG23070720220778538
|
11/07/2022
|
Nutan Dhruw
|
3316001WL0013013
|
Nutan Dhruw
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217309
|
|
Nutan Dhruw
|
()
|
|
106
|
SIMGA
|
CH-16-001-023-002/415
()
|
3316001000NRG23070720220778541
|
11/07/2022
|
Soniya Kumari yadav
|
3316001WL0013013
|
Soniya Kumari yadav
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217314
|
|
Soniya Kumari yadav
|
()
|
|
107
|
SIMGA
|
CH-16-001-023-002/422
()
|
3316001000NRG23070720220778546
|
11/07/2022
|
DEVKUMARI
|
3316001WL0013013
|
DEVKUMARI
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217225
|
|
DEVKUMARI
|
()
|
|
108
|
SIMGA
|
CH-16-001-023-002/422
()
|
3316001000NRG23070720220778545
|
11/07/2022
|
GOKUL BANJARE
|
3316001WL0013013
|
GOKUL BANJARE
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217301
|
|
GOKUL BANJARE
|
()
|
|
109
|
SIMGA
|
CH-16-001-023-002/426
()
|
3316001000NRG23070720220778551
|
11/07/2022
|
Pappu Nishad
|
3316001WL0013013
|
Pappu Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217325
|
|
Pappu Nishad
|
()
|
|
110
|
SIMGA
|
CH-16-001-023-002/433
()
|
3316001000NRG23070720220778554
|
11/07/2022
|
DHANESWAR
|
3316001WL0013013
|
DHANESWAR
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217240
|
|
DHANESWAR
|
()
|
|
111
|
SIMGA
|
CH-16-001-023-002/433
()
|
3316001000NRG23070720220778555
|
11/07/2022
|
JAMVATI
|
3316001WL0013013
|
JAMVATI
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217258
|
|
JAMVATI
|
()
|
|
112
|
SIMGA
|
CH-16-001-023-002/435
()
|
3316001000NRG23070720220778559
|
11/07/2022
|
Budhwantin
|
3316001WL0013013
|
Budhwantin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217339
|
|
Budhwantin
|
()
|
|
113
|
SIMGA
|
CH-16-001-023-002/435
()
|
3316001000NRG23070720220778556
|
11/07/2022
|
DWARIKA JOSHI
|
3316001WL0013013
|
DWARIKA JOSHI
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217241
|
|
DWARIKA JOSHI
|
()
|
|
114
|
SIMGA
|
CH-16-001-023-002/435
()
|
3316001000NRG23070720220778558
|
11/07/2022
|
Ganeshwar jogi
|
3316001WL0013013
|
Ganeshwar jogi
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217340
|
|
Ganeshwar jogi
|
()
|
|
115
|
SIMGA
|
CH-16-001-023-002/439
()
|
3316001000NRG23070720220778562
|
11/07/2022
|
Maheshwari Sahu
|
3316001WL0013013
|
Maheshwari Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217374
|
|
Maheshwari Sahu
|
()
|
|
116
|
SIMGA
|
CH-16-001-023-002/439
()
|
3316001000NRG23070720220778560
|
11/07/2022
|
SHIVKUMAR
|
3316001WL0013013
|
SHIVKUMAR
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217296
|
|
SHIVKUMAR
|
()
|
|
117
|
SIMGA
|
CH-16-001-023-002/44
()
|
3316001000NRG23070720220778565
|
11/07/2022
|
Charan Nishad
|
3316001WL0013013
|
Charan Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217228
|
|
Charan Nishad
|
()
|
|
118
|
SIMGA
|
CH-16-001-023-002/44
()
|
3316001000NRG23070720220778566
|
11/07/2022
|
Pardeshnin Nishad
|
3316001WL0013013
|
Pardeshnin Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217358
|
|
Pardeshnin Nishad
|
()
|
|
119
|
SIMGA
|
CH-16-001-023-002/440
()
|
3316001000NRG23070720220778567
|
11/07/2022
|
NANDU YADAW
|
3316001WL0013013
|
NANDU YADAW
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217329
|
|
NANDU YADAW
|
()
|
|
120
|
SIMGA
|
CH-16-001-023-002/442-A
()
|
3316001000NRG23070720220778569
|
11/07/2022
|
BHAGBALI
|
3316001WL0013013
|
BHAGBALI
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187217281
|
|
BHAGBALI
|
()
|
|
121
|
SIMGA
|
CH-16-001-023-002/442-A
()
|
3316001000NRG23070720220778570
|
11/07/2022
|
Ferun
|
3316001WL0013013
|
Ferun
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187217251
|
|
Ferun
|
()
|
|
122
|
SIMGA
|
CH-16-001-023-002/442-A
()
|
3316001000NRG23070720220778571
|
11/07/2022
|
Manju
|
3316001WL0013013
|
Manju
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187217305
|
|
Manju
|
()
|
|
123
|
SIMGA
|
CH-16-001-023-002/444
()
|
3316001000NRG23070720220778573
|
11/07/2022
|
Shantibai
|
3316001WL0013013
|
Shantibai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217264
|
|
Shantibai
|
()
|
|
124
|
SIMGA
|
CH-16-001-023-002/444
()
|
3316001000NRG23070720220778572
|
11/07/2022
|
Shishupal
|
3316001WL0013013
|
Shishupal
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217327
|
|
Shishupal
|
()
|
|
125
|
SIMGA
|
CH-16-001-023-002/446
()
|
3316001000NRG23070720220778574
|
11/07/2022
|
ESHWARI
|
3316001WL0013013
|
ESHWARI
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217212
|
|
ESHWARI
|
()
|
|
126
|
SIMGA
|
CH-16-001-023-002/446
()
|
3316001000NRG23070720220778575
|
11/07/2022
|
Hemant Wasudev
|
3316001WL0013013
|
Hemant Wasudev
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217346
|
|
Hemant Wasudev
|
()
|
|
127
|
SIMGA
|
CH-16-001-023-002/447
()
|
3316001000NRG23070720220778577
|
11/07/2022
|
Dasoda
|
3316001WL0013013
|
Dasoda
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217282
|
|
Dasoda
|
()
|
|
128
|
SIMGA
|
CH-16-001-023-002/447
()
|
3316001000NRG23070720220778576
|
11/07/2022
|
Ramu
|
3316001WL0013013
|
Ramu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217233
|
|
Ramu
|
()
|
|
129
|
SIMGA
|
CH-16-001-023-002/448
()
|
3316001000NRG23070720220778578
|
11/07/2022
|
Dhanjay
|
3316001WL0013013
|
Dhanjay
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217323
|
|
Dhanjay
|
()
|
|
130
|
SIMGA
|
CH-16-001-023-002/448
()
|
3316001000NRG23070720220778579
|
11/07/2022
|
Pilu Ram
|
3316001WL0013013
|
Pilu Ram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217322
|
|
Pilu Ram
|
()
|
|
131
|
SIMGA
|
CH-16-001-023-002/45
()
|
3316001000NRG23070720220778580
|
11/07/2022
|
Akhilesh
|
3316001WL0013013
|
Akhilesh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217278
|
|
Akhilesh
|
()
|
|
132
|
SIMGA
|
CH-16-001-023-002/450
()
|
3316001000NRG23070720220778582
|
11/07/2022
|
dhanesh
|
3316001WL0013013
|
dhanesh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217273
|
|
dhanesh
|
()
|
|
133
|
SIMGA
|
CH-16-001-023-002/451
()
|
3316001000NRG23070720220778585
|
11/07/2022
|
Koushilya
|
3316001WL0013013
|
Koushilya
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217279
|
|
Koushilya
|
()
|
|
134
|
SIMGA
|
CH-16-001-023-002/451
()
|
3316001000NRG23070720220778584
|
11/07/2022
|
Paltan
|
3316001WL0013013
|
Paltan
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217357
|
|
Paltan
|
()
|
|
135
|
SIMGA
|
CH-16-001-023-002/452
()
|
3316001000NRG23070720220778586
|
11/07/2022
|
Mahesh
|
3316001WL0013013
|
Mahesh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217289
|
|
Mahesh
|
()
|
|
136
|
SIMGA
|
CH-16-001-023-002/452
()
|
3316001000NRG23070720220778587
|
11/07/2022
|
sanju
|
3316001WL0013013
|
sanju
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217290
|
|
sanju
|
()
|
|
137
|
SIMGA
|
CH-16-001-023-002/453
()
|
3316001000NRG23070720220778588
|
11/07/2022
|
Anita
|
3316001WL0013013
|
Anita
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217266
|
|
Anita
|
()
|
|
138
|
SIMGA
|
CH-16-001-023-002/454
()
|
3316001000NRG23070720220778589
|
11/07/2022
|
Arjun Lal
|
3316001WL0013013
|
Arjun Lal
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217351
|
|
Arjun Lal
|
()
|
|
139
|
SIMGA
|
CH-16-001-023-002/454
()
|
3316001000NRG23070720220778593
|
11/07/2022
|
Dujram Sahu
|
3316001WL0013013
|
Dujram Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217317
|
|
Dujram Sahu
|
()
|
|
140
|
SIMGA
|
CH-16-001-023-002/454
()
|
3316001000NRG23070720220778591
|
11/07/2022
|
Lekhram
|
3316001WL0013013
|
Lekhram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217331
|
|
Lekhram
|
()
|
|
141
|
SIMGA
|
CH-16-001-023-002/454
()
|
3316001000NRG23070720220778590
|
11/07/2022
|
Parsoti
|
3316001WL0013013
|
Parsoti
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217287
|
|
Parsoti
|
()
|
|
142
|
SIMGA
|
CH-16-001-023-002/454
()
|
3316001000NRG23070720220778592
|
11/07/2022
|
Urvashi
|
3316001WL0013013
|
Urvashi
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217300
|
|
Urvashi
|
()
|
|
143
|
SIMGA
|
CH-16-001-023-002/459
()
|
3316001000NRG23070720220778594
|
11/07/2022
|
Kalindri Nishad
|
3316001WL0013013
|
Kalindri Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217285
|
|
Kalindri Nishad
|
()
|
|
144
|
SIMGA
|
CH-16-001-023-002/46
()
|
3316001000NRG23070720220778595
|
11/07/2022
|
Bhagirati Nishad
|
3316001WL0013013
|
Bhagirati Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217209
|
|
Bhagirati Nishad
|
()
|
|
145
|
SIMGA
|
CH-16-001-023-002/46
()
|
3316001000NRG23070720220778596
|
11/07/2022
|
kamlabai Nishad
|
3316001WL0013013
|
kamlabai Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217250
|
|
kamlabai Nishad
|
()
|
|
146
|
SIMGA
|
CH-16-001-023-002/46
()
|
3316001000NRG23070720220778597
|
11/07/2022
|
Paras Nishad
|
3316001WL0013013
|
Paras Nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217321
|
|
Paras Nishad
|
()
|
|
147
|
SIMGA
|
CH-16-001-023-002/469
()
|
3316001000NRG23070720220778599
|
11/07/2022
|
Santoshi Yadav
|
3316001WL0013013
|
Santoshi Yadav
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217371
|
|
Santoshi Yadav
|
()
|
|
148
|
SIMGA
|
CH-16-001-023-002/469
()
|
3316001000NRG23070720220778598
|
11/07/2022
|
Shivkumar Yadav
|
3316001WL0013013
|
Shivkumar Yadav
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217219
|
|
Shivkumar Yadav
|
()
|
|
149
|
SIMGA
|
CH-16-001-023-002/50
()
|
3316001000NRG23070720220778603
|
11/07/2022
|
jethiya Bai Teli
|
3316001WL0013013
|
jethiya Bai Teli
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187217277
|
|
jethiya Bai Teli
|
()
|
|
150
|
SIMGA
|
CH-16-001-023-002/56-A
()
|
3316001000NRG23070720220778605
|
11/07/2022
|
GOURI
|
3316001WL0013013
|
GOURI
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217270
|
|
GOURI
|
()
|
|
151
|
SIMGA
|
CH-16-001-023-002/56-A
()
|
3316001000NRG23070720220778604
|
11/07/2022
|
MAHENDRA
|
3316001WL0013013
|
MAHENDRA
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217354
|
|
MAHENDRA
|
()
|
|
152
|
SIMGA
|
CH-16-001-023-002/62
()
|
3316001000NRG23070720220778608
|
11/07/2022
|
Shobhit
|
3316001WL0013013
|
Shobhit
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217242
|
|
Shobhit
|
()
|
|
153
|
SIMGA
|
CH-16-001-023-002/66
()
|
3316001000NRG23070720220778610
|
11/07/2022
|
Rajesh Kumar
|
3316001WL0013013
|
Rajesh Kumar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217332
|
|
Rajesh Kumar
|
()
|
|
154
|
SIMGA
|
CH-16-001-023-002/66
()
|
3316001000NRG23070720220778611
|
11/07/2022
|
Roshan
|
3316001WL0013013
|
Roshan
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217345
|
|
Roshan
|
()
|
|
155
|
SIMGA
|
CH-16-001-023-002/66
()
|
3316001000NRG23070720220778612
|
11/07/2022
|
Sudhir Kumar sahu
|
3316001WL0013013
|
Sudhir Kumar sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217334
|
|
Sudhir Kumar sahu
|
()
|
|
156
|
SIMGA
|
CH-16-001-023-002/66
()
|
3316001000NRG23070720220778609
|
11/07/2022
|
Sushila
|
3316001WL0013013
|
Sushila
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217312
|
|
Sushila
|
()
|
|
157
|
SIMGA
|
CH-16-001-023-002/69
()
|
3316001000NRG23070720220778615
|
11/07/2022
|
Arvind
|
3316001WL0013013
|
Arvind
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217230
|
|
Arvind
|
()
|
|
158
|
SIMGA
|
CH-16-001-023-002/69
()
|
3316001000NRG23070720220778613
|
11/07/2022
|
govind
|
3316001WL0013013
|
govind
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217294
|
|
govind
|
()
|
|
159
|
SIMGA
|
CH-16-001-023-002/69
()
|
3316001000NRG23070720220778616
|
11/07/2022
|
Horilal Yadu
|
3316001WL0013013
|
Horilal Yadu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217231
|
|
Horilal Yadu
|
()
|
|
160
|
SIMGA
|
CH-16-001-023-002/69
()
|
3316001000NRG23070720220778614
|
11/07/2022
|
Sumintra
|
3316001WL0013013
|
Sumintra
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217255
|
|
Sumintra
|
()
|
|
161
|
SIMGA
|
CH-16-001-023-002/71
()
|
3316001000NRG23070720220778621
|
11/07/2022
|
Aanand
|
3316001WL0013013
|
Aanand
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217324
|
|
Aanand
|
()
|
|
162
|
SIMGA
|
CH-16-001-023-002/71
()
|
3316001000NRG23070720220778620
|
11/07/2022
|
Mukesh
|
3316001WL0013013
|
Mukesh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217376
|
|
Mukesh
|
()
|
|
163
|
SIMGA
|
CH-16-001-023-002/71
()
|
3316001000NRG23070720220778619
|
11/07/2022
|
Suresh
|
3316001WL0013013
|
Suresh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217343
|
|
Suresh
|
()
|
|
164
|
SIMGA
|
CH-16-001-023-002/77
()
|
3316001000NRG23070720220778624
|
11/07/2022
|
KAUSHLIYA
|
3316001WL0013013
|
KAUSHLIYA
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217245
|
|
KAUSHLIYA
|
()
|
|
165
|
SIMGA
|
CH-16-001-023-002/85
()
|
3316001000NRG23070720220778627
|
11/07/2022
|
Budhyarin nishad
|
3316001WL0013013
|
Budhyarin nishad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217369
|
|
Budhyarin nishad
|
()
|
|
166
|
SIMGA
|
CH-16-001-023-002/85
()
|
3316001000NRG23070720220778626
|
11/07/2022
|
Ramkumar
|
3316001WL0013013
|
Ramkumar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217291
|
|
Ramkumar
|
()
|
|
167
|
SIMGA
|
CH-16-001-023-002/97
()
|
3316001000NRG23070720220778629
|
11/07/2022
|
Rimjhim banjare
|
3316001WL0013013
|
Rimjhim banjare
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217362
|
|
Rimjhim banjare
|
()
|
|
168
|
SIMGA
|
CH-16-001-025-001/118-A
()
|
3316001000NRG23110720220817500
|
11/07/2022
|
kanti
|
3316001WL0013933
|
kanti
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3187217199
|
No Such Account
|
|
|
|
169
|
SIMGA
|
CH-16-001-025-001/118-A
()
|
3316001000NRG23110720220817499
|
11/07/2022
|
sukhiram
|
3316001WL0013933
|
sukhiram
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217344
|
|
sukhiram
|
()
|
|
170
|
SIMGA
|
CH-16-001-025-001/252
()
|
3316001000NRG23110720220817501
|
11/07/2022
|
kumar
|
3316001WL0013933
|
kumar
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217353
|
|
kumar
|
()
|
|
171
|
SIMGA
|
CH-16-001-025-001/252
()
|
3316001000NRG23110720220817502
|
11/07/2022
|
Santram
|
3316001WL0013933
|
Santram
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217205
|
|
Santram
|
()
|
|
172
|
SIMGA
|
CH-16-001-025-001/317-A
()
|
3316001000NRG23110720220817519
|
11/07/2022
|
lalita
|
3316001WL0013934
|
lalita
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217239
|
|
lalita
|
()
|
|
173
|
SIMGA
|
CH-16-001-025-001/350
()
|
3316001000NRG23110720220817511
|
11/07/2022
|
Durgesh
|
3316001WL0013933
|
Durgesh
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217361
|
|
Durgesh
|
()
|
|
174
|
SIMGA
|
CH-16-001-025-001/350
()
|
3316001000NRG23110720220817510
|
11/07/2022
|
kalesvari
|
3316001WL0013933
|
kalesvari
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217218
|
|
kalesvari
|
()
|
|
175
|
SIMGA
|
CH-16-001-025-001/386
()
|
3316001000NRG23110720220817522
|
11/07/2022
|
Bimla
|
3316001WL0013934
|
Bimla
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217342
|
|
Bimla
|
()
|
|
176
|
SIMGA
|
CH-16-001-025-001/389-A
()
|
3316001000NRG23110720220817513
|
11/07/2022
|
kiran
|
3316001WL0013933
|
kiran
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217246
|
|
kiran
|
()
|
|
177
|
SIMGA
|
CH-16-001-025-001/439-A
()
|
3316001000NRG23110720220817517
|
11/07/2022
|
kanti
|
3316001WL0013933
|
kanti
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217276
|
|
kanti
|
()
|
|
178
|
SIMGA
|
CH-16-001-025-001/501-B
()
|
3316001000NRG23110720220817528
|
11/07/2022
|
lila
|
3316001WL0013934
|
lila
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3187217200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199902
|
199902
|
|
|
|
|
|
|
|
|
179
|
SIMGA
|
CH-16-001-038-001/105
()
|
3316001000NRG23070720220789348
|
11/07/2022
|
Gita Yadu
|
3316001WL0013303
|
Gita Yadu
|
00093
|
CRGB0000118
|
400
|
400
|
Processed
|
19/07/2022
|
|
3187217386
|
|
Gita Yadu
|
()
|
|
180
|
SIMGA
|
CH-16-001-039-001/177
()
|
3316001000NRG23070720220789316
|
11/07/2022
|
amrika
|
3316001WL0013299
|
amrika
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217383
|
|
amrika
|
()
|
|
181
|
SIMGA
|
CH-16-001-039-001/29
()
|
3316001000NRG23070720220789179
|
11/07/2022
|
kalaram
|
3316001WL0013292
|
kalaram
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217377
|
|
kalaram
|
()
|
|
182
|
SIMGA
|
CH-16-001-039-001/425
()
|
3316001000NRG23070720220789180
|
11/07/2022
|
Kunti
|
3316001WL0013292
|
Kunti
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217384
|
|
Kunti
|
()
|
|
183
|
SIMGA
|
CH-16-001-039-001/425
()
|
3316001000NRG23070720220789264
|
11/07/2022
|
Mukesh
|
3316001WL0013296
|
Mukesh
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217387
|
|
Mukesh
|
()
|
|
184
|
SIMGA
|
CH-16-001-039-001/9405
()
|
3316001000NRG23070720220789265
|
11/07/2022
|
viajy
|
3316001WL0013296
|
viajy
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217378
|
|
viajy
|
()
|
|
185
|
SIMGA
|
CH-16-001-039-001/9405-A
()
|
3316001000NRG23070720220789266
|
11/07/2022
|
punam
|
3316001WL0013296
|
punam
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217379
|
|
punam
|
()
|
|
186
|
SIMGA
|
CH-16-001-039-001/9416
()
|
3316001000NRG23070720220789267
|
11/07/2022
|
Nilesh
|
3316001WL0013296
|
Nilesh
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217385
|
|
Nilesh
|
()
|
|
187
|
SIMGA
|
CH-16-001-039-001/9551
()
|
3316001000NRG23070720220789183
|
11/07/2022
|
yogesh Kumar
|
3316001WL0013292
|
yogesh Kumar
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217389
|
|
yogesh Kumar
|
()
|
|
188
|
SIMGA
|
CH-16-001-040-001/141
()
|
3316001000NRG23060720220763577
|
11/07/2022
|
BODHAN
|
3316001WL0012613
|
BODHAN
|
00093
|
CRGB0000118
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187217380
|
|
BODHAN
|
()
|
|
189
|
SIMGA
|
CH-16-001-040-001/199
()
|
3316001000NRG23060720220763570
|
11/07/2022
|
bharat
|
3316001WL0012612
|
bharat
|
00093
|
CRGB0000118
|
1140
|
1140
|
Rejected
|
19/07/2022
|
|
3187217390
|
No Such Account
|
|
|
|
190
|
SIMGA
|
CH-16-001-040-001/199
()
|
3316001000NRG23060720220763574
|
11/07/2022
|
Dameshwari Sahu
|
3316001WL0012612
|
Dameshwari Sahu
|
00093
|
CRGB0000118
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187217388
|
|
Dameshwari Sahu
|
()
|
|
191
|
SIMGA
|
CH-16-001-040-001/199
()
|
3316001000NRG23060720220763575
|
11/07/2022
|
Huleshwari Sahu
|
3316001WL0012612
|
Huleshwari Sahu
|
00093
|
CRGB0000118
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187217382
|
|
Huleshwari Sahu
|
()
|
|
192
|
SIMGA
|
CH-16-001-040-001/341
()
|
3316001000NRG23060720220763580
|
11/07/2022
|
Ramadhar Sahu
|
3316001WL0012613
|
Ramadhar Sahu
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187217381
|
|
Ramadhar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15244
|
15244
|
|
|
|
|
|
|
|
|
193
|
SIMGA
|
CH-16-001-010-001/151
()
|
3316001000NRG23060720220772968
|
11/07/2022
|
ramchandu
|
3316001WL0012863
|
ramchandu
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217392
|
|
ramchandu
|
()
|
|
194
|
SIMGA
|
CH-16-001-010-001/355
()
|
3316001000NRG23060720220772977
|
11/07/2022
|
Derha
|
3316001WL0012863
|
Derha
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217397
|
|
Derha
|
()
|
|
195
|
SIMGA
|
CH-16-001-010-001/355
()
|
3316001000NRG23060720220772978
|
11/07/2022
|
Fulbai
|
3316001WL0012863
|
Fulbai
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217396
|
|
Fulbai
|
()
|
|
196
|
SIMGA
|
CH-16-001-010-001/441
()
|
3316001000NRG23060720220772981
|
11/07/2022
|
manan
|
3316001WL0012863
|
manan
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217393
|
|
manan
|
()
|
|
197
|
SIMGA
|
CH-16-001-010-001/445
()
|
3316001000NRG23060720220772982
|
11/07/2022
|
Ashok
|
3316001WL0012863
|
Ashok
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217395
|
|
Ashok
|
()
|
|
198
|
SIMGA
|
CH-16-001-010-001/531
()
|
3316001000NRG23060720220772984
|
11/07/2022
|
sushila
|
3316001WL0012863
|
sushila
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217394
|
|
sushila
|
()
|
|
199
|
SIMGA
|
CH-16-001-011-001/458
()
|
3316001000NRG23060720220763913
|
11/07/2022
|
koasilya
|
3316001WL0012630
|
koasilya
|
00093
|
CRGB0000123
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187217391
|
|
koasilya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
200
|
SIMGA
|
CH-16-001-023-002/138
()
|
3316001000NRG23070720220778361
|
11/07/2022
|
Rohit Chouhan
|
3316001WL0013013
|
Rohit Chouhan
|
00093
|
CRGB0000148
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217399
|
|
Rohit Chouhan
|
()
|
|
201
|
SIMGA
|
CH-16-001-023-002/247
()
|
3316001000NRG23070720220778471
|
11/07/2022
|
jivan
|
3316001WL0013013
|
jivan
|
00093
|
CRGB0000148
|
1158
|
1158
|
Rejected
|
19/07/2022
|
|
3187217403
|
No Such Account
|
|
|
|
202
|
SIMGA
|
CH-16-001-023-002/269
()
|
3316001000NRG23070720220778498
|
11/07/2022
|
Rajan Bai Sahu
|
3316001WL0013013
|
Rajan Bai Sahu
|
00093
|
CRGB0000148
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217402
|
|
Rajan Bai Sahu
|
()
|
|
203
|
SIMGA
|
CH-16-001-023-002/435
()
|
3316001000NRG23070720220778557
|
11/07/2022
|
URMILA
|
3316001WL0013013
|
URMILA
|
00093
|
CRGB0000148
|
1158
|
1158
|
Rejected
|
19/07/2022
|
|
3187217404
|
No Such Account
|
|
|
|
204
|
SIMGA
|
CH-16-001-023-002/439
()
|
3316001000NRG23070720220778563
|
11/07/2022
|
Premlata Sahu
|
3316001WL0013013
|
Premlata Sahu
|
00093
|
CRGB0000148
|
1158
|
1158
|
Rejected
|
19/07/2022
|
|
3187217398
|
No Such Account
|
|
|
|
205
|
SIMGA
|
CH-16-001-023-002/450
()
|
3316001000NRG23070720220778583
|
11/07/2022
|
Sandhaya
|
3316001WL0013013
|
Sandhaya
|
00093
|
CRGB0000148
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217401
|
|
Sandhaya
|
()
|
|
206
|
SIMGA
|
CH-16-001-034-001/246
()
|
3316001000NRG23070720220778083
|
11/07/2022
|
Kumari Yadav
|
3316001WL0013000
|
Kumari Yadav
|
00093
|
CRGB0000148
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217400
|
|
Kumari Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
207
|
SIMGA
|
CH-16-001-023-002/44
()
|
3316001000NRG23070720220778564
|
11/07/2022
|
Jageshar Nishad
|
3316001WL0013013
|
Jageshar Nishad
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217405
|
|
Jageshar Nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
208
|
SIMGA
|
CH-16-001-039-001/9428
()
|
3316001000NRG23070720220789269
|
11/07/2022
|
dhiraj
|
3316001WL0013296
|
dhiraj
|
00415
|
SBIN0001470
|
1158
|
1158
|
Processed
|
20/07/2022
|
|
3187217406
|
|
MR DHIRAJ NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
209
|
SIMGA
|
CH-16-001-011-001/253
()
|
3316001000NRG23060720220763903
|
11/07/2022
|
bhuneshwari
|
3316001WL0012630
|
bhuneshwari
|
00415
|
SBIN0001843
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187217407
|
|
MR BHUNESHWAR NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
210
|
SIMGA
|
CH-16-001-023-002/233
()
|
3316001000NRG23070720220778454
|
11/07/2022
|
bhuneshwari Dhruv
|
3316001WL0013013
|
bhuneshwari Dhruv
|
00415
|
SBIN0010830
|
1158
|
1158
|
Processed
|
20/07/2022
|
|
3187217409
|
|
MISS BHUNESHWARI
|
()
|
|
211
|
SIMGA
|
CH-16-001-034-001/119
()
|
3316001000NRG23060720220763604
|
11/07/2022
|
Nirmala
|
3316001WL0012615
|
Nirmala
|
00415
|
SBIN0010830
|
204
|
204
|
Processed
|
20/07/2022
|
|
3187217410
|
|
MRS NILMALA DHRUV
|
()
|
|
212
|
SIMGA
|
CH-16-001-034-001/229
()
|
3316001000NRG23070720220778081
|
11/07/2022
|
Omkar Prasad
|
3316001WL0013000
|
Omkar Prasad
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187217415
|
|
MR ONKAR PRASAD
|
()
|
|
213
|
SIMGA
|
CH-16-001-034-001/229
()
|
3316001000NRG23070720220778082
|
11/07/2022
|
Sharda
|
3316001WL0013000
|
Sharda
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187217416
|
|
MRS SHARADA DHRUW
|
()
|
|
214
|
SIMGA
|
CH-16-001-034-001/229
()
|
3316001000NRG23070720220778080
|
11/07/2022
|
Uma
|
3316001WL0013000
|
Uma
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187217411
|
|
MRS UMA DHRU
|
()
|
|
215
|
SIMGA
|
CH-16-001-034-001/297
()
|
3316001000NRG23070720220778086
|
11/07/2022
|
Rahul Sahu
|
3316001WL0013000
|
Rahul Sahu
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
20/07/2022
|
|
3187217408
|
|
MR RAHUL KUMAR SAHU
|
()
|
|
216
|
SIMGA
|
CH-16-001-034-001/309
()
|
3316001000NRG23070720220778087
|
11/07/2022
|
Amita
|
3316001WL0013000
|
Amita
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187217413
|
|
MRS AMITA YADAV
|
()
|
|
217
|
SIMGA
|
CH-16-001-034-001/364
()
|
3316001000NRG23060720220763608
|
11/07/2022
|
Kamla Bai Dhruw
|
3316001WL0012615
|
Kamla Bai Dhruw
|
00415
|
SBIN0010830
|
204
|
204
|
Processed
|
20/07/2022
|
|
3187217412
|
|
MRS KAMLABAI DHRUV
|
()
|
|
218
|
SIMGA
|
CH-16-001-034-001/83
()
|
3316001000NRG23070720220778088
|
11/07/2022
|
Sangeeta
|
3316001WL0013000
|
Sangeeta
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187217414
|
|
MRS SANGITA DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
219
|
SIMGA
|
CH-16-001-023-002/134
()
|
3316001000NRG23070720220778356
|
11/07/2022
|
Sarojani Patre
|
3316001WL0013013
|
Sarojani Patre
|
00462
|
UCBA0000853
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187217420
|
|
SAROJINI PATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
220
|
SIMGA
|
CH-16-001-011-001/130-A
()
|
3316001000NRG23060720220763891
|
11/07/2022
|
Suman
|
3316001WL0012630
|
Suman
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217427
|
|
SUMAN NISHAD
|
()
|
|
221
|
SIMGA
|
CH-16-001-011-001/354
()
|
3316001000NRG23060720220763906
|
11/07/2022
|
kali ram
|
3316001WL0012630
|
kali ram
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217425
|
|
U/G TOMENDRA DAS E/S KALIDAS MANIKPURI
|
()
|
|
222
|
SIMGA
|
CH-16-001-011-001/365
()
|
3316001000NRG23060720220763907
|
11/07/2022
|
Devprashad
|
3316001WL0012630
|
Devprashad
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217422
|
|
DEVPRASAD NISHAD
|
()
|
|
223
|
SIMGA
|
CH-16-001-011-001/40
()
|
3316001000NRG23060720220763911
|
11/07/2022
|
Bhagmati
|
3316001WL0012630
|
Bhagmati
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217428
|
|
BHAGMATI NISHAD
|
()
|
|
224
|
SIMGA
|
CH-16-001-011-001/423
()
|
3316001000NRG23060720220763912
|
11/07/2022
|
Gaytri
|
3316001WL0012630
|
Gaytri
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217426
|
|
GAYATRI NISHAD
|
()
|
|
225
|
SIMGA
|
CH-16-001-011-001/499
()
|
3316001000NRG23060720220763916
|
11/07/2022
|
Rajeshwari
|
3316001WL0012630
|
Rajeshwari
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217424
|
|
RAJESHWARI NISHAD
|
()
|
|
226
|
SIMGA
|
CH-16-001-011-001/65
()
|
3316001000NRG23060720220763917
|
11/07/2022
|
Kailash Bai
|
3316001WL0012630
|
Kailash Bai
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187217423
|
|
KAILASH BAI NISHAD
|
()
|
|
227
|
SIMGA
|
CH-16-001-014-001/141-A
()
|
3316001000NRG23060720220770260
|
11/07/2022
|
Pavan Kumar Sahu
|
3316001WL0012794
|
Pavan Kumar Sahu
|
00462
|
UCBA0003303
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187217421
|
|
PAVAN KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
228
|
SIMGA
|
CH-16-001-014-001/76
()
|
3316001000NRG23060720220770263
|
11/07/2022
|
Sumendra Kumar
|
3316001WL0012794
|
Sumendra Kumar
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187217419
|
|
Sumendra Kumar
|
()
|
|
229
|
SIMGA
|
CH-16-001-014-001/94
()
|
3316001000NRG23060720220770265
|
11/07/2022
|
vishanu
|
3316001WL0012794
|
vishanu
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187217417
|
|
vishanu
|
()
|
|
230
|
SIMGA
|
CH-16-001-015-002/245
()
|
3316001000NRG23080720220804002
|
11/07/2022
|
Bedram Sahu
|
3316001WL0013655
|
Bedram Sahu
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187217418
|
|
Bedram Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256798
|
256798
|
|
|
|
|
|
|
|