|
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-16-001-021-001/215
()
|
3316001000NRG23221120221053156
|
23/11/2022
|
Sunil Kumar
|
3316001WL0034178
|
Sunil Kumar
|
00045
|
BARB0DBDAMA
|
816
|
816
|
Processed
|
01/12/2022
|
|
6763135930
|
|
Sunil Kumar
|
()
|
|
2
|
SIMGA
|
CH-16-001-021-001/868
()
|
3316001000NRG23221120221053158
|
23/11/2022
|
Nira Banjare
|
3316001WL0034178
|
Nira Banjare
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763135933
|
|
Nira Banjare
|
()
|
|
3
|
SIMGA
|
CH-16-001-021-001/868
()
|
3316001000NRG23221120221053157
|
23/11/2022
|
Sukhdev Banjare
|
3316001WL0034178
|
Sukhdev Banjare
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763135932
|
|
Sukhdev Banjare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
SIMGA
|
CH-16-001-073-002/100
()
|
3316001000NRG23221120221053737
|
23/11/2022
|
Dhalendra Kumar Sahu
|
3316001WL0034214
|
Dhalendra Kumar Sahu
|
00045
|
BARB0DBMOHR
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135929
|
|
Dhalendra Kumar Sahu
|
()
|
|
5
|
SIMGA
|
CH-16-001-077-001/276
()
|
3316001000NRG23221120221054133
|
23/11/2022
|
shivkumar
|
3316001WL0034229
|
shivkumar
|
00045
|
BARB0DBMOHR
|
960
|
960
|
Processed
|
01/12/2022
|
|
6763135931
|
|
shivkumar
|
()
|
|
6
|
SIMGA
|
CH-16-001-077-001/391
()
|
3316001000NRG23221120221054136
|
23/11/2022
|
mantora
|
3316001WL0034229
|
mantora
|
00045
|
BARB0DBMOHR
|
960
|
960
|
Processed
|
01/12/2022
|
|
6763135934
|
|
mantora
|
()
|
|
7
|
SIMGA
|
CH-16-001-077-001/479
()
|
3316001000NRG23221120221054139
|
23/11/2022
|
Rohit
|
3316001WL0034229
|
Rohit
|
00045
|
BARB0DBMOHR
|
960
|
960
|
Processed
|
01/12/2022
|
|
6763135926
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
8
|
SIMGA
|
CH-16-001-029-001/65
()
|
3316001000NRG23221120221053639
|
23/11/2022
|
Satyanarayan
|
3316001WL0034202
|
Satyanarayan
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
01/12/2022
|
|
6763135910
|
|
Satyanarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
9
|
SIMGA
|
CH-16-001-070-001/215
()
|
3316001000NRG23221120221054011
|
23/11/2022
|
dularsinh
|
3316001WL0034223
|
dularsinh
|
00093
|
CRGB0000150
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135905
|
|
dularsinh
|
()
|
|
10
|
SIMGA
|
CH-16-001-070-001/237
()
|
3316001000NRG23221120221054021
|
23/11/2022
|
GhanaRam
|
3316001WL0034223
|
GhanaRam
|
00093
|
CRGB0000150
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595697
|
|
GhanaRam
|
()
|
|
11
|
SIMGA
|
CH-16-001-070-001/267
()
|
3316001000NRG23221120221054028
|
23/11/2022
|
Punni
|
3316001WL0034223
|
Punni
|
00093
|
CRGB0000150
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135894
|
|
Punni
|
()
|
|
12
|
SIMGA
|
CH-16-001-070-001/41
()
|
3316001000NRG23221120221054038
|
23/11/2022
|
Sonmati
|
3316001WL0034223
|
Sonmati
|
00093
|
CRGB0000150
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135886
|
|
Sonmati
|
()
|
|
13
|
SIMGA
|
CH-16-001-070-001/89
()
|
3316001000NRG23221120221054049
|
23/11/2022
|
Uma Nishad
|
3316001WL0034223
|
Uma Nishad
|
00093
|
CRGB0000150
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135924
|
|
Uma Nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
14
|
SIMGA
|
CH-16-001-048-001/115
()
|
3316001000NRG23221120221054584
|
23/11/2022
|
Parmanand Sahu
|
3316001WL0034274
|
Parmanand Sahu
|
00176
|
IDIB000S777
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763135919
|
|
Parmanand Sahu
|
()
|
|
15
|
SIMGA
|
CH-16-001-060-001/112
()
|
3316001000NRG23221120221055297
|
23/11/2022
|
Rajkumar
|
3316001WL0034304
|
Rajkumar
|
00176
|
IDIB000S777
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595694
|
|
Rajkumar
|
()
|
|
16
|
SIMGA
|
CH-16-001-060-001/322
()
|
3316001000NRG23221120221055301
|
23/11/2022
|
Champa Bai
|
3316001WL0034304
|
Champa Bai
|
00176
|
IDIB000S777
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763135925
|
|
Champa Bai
|
()
|
|
17
|
SIMGA
|
CH-16-001-060-001/322
()
|
3316001000NRG23221120221055300
|
23/11/2022
|
Rina
|
3316001WL0034304
|
Rina
|
00176
|
IDIB000S777
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595695
|
|
Rina
|
()
|
|
18
|
SIMGA
|
CH-16-001-060-001/350
()
|
3316001000NRG23221120221055295
|
23/11/2022
|
Santosh
|
3316001WL0034303
|
Santosh
|
00176
|
IDIB000S777
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595662
|
|
Santosh
|
()
|
|
19
|
SIMGA
|
CH-16-001-070-001/129-C
()
|
3316001000NRG23221120221053966
|
23/11/2022
|
Rajni Kumari
|
3316001WL0034223
|
Rajni Kumari
|
00176
|
IDIB000S777
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135899
|
|
Rajni Kumari
|
()
|
|
20
|
SIMGA
|
CH-16-001-070-001/243
()
|
3316001000NRG23221120221054026
|
23/11/2022
|
Vijay
|
3316001WL0034223
|
Vijay
|
00176
|
IDIB000S777
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135900
|
|
Vijay
|
()
|
|
21
|
SIMGA
|
CH-16-001-070-001/267
()
|
3316001000NRG23221120221054030
|
23/11/2022
|
Soni
|
3316001WL0034223
|
Soni
|
00176
|
IDIB000S777
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135892
|
|
Soni
|
()
|
|
22
|
SIMGA
|
CH-16-001-070-001/31
()
|
3316001000NRG23221120221054036
|
23/11/2022
|
Khobhram Nishad
|
3316001WL0034223
|
Khobhram Nishad
|
00176
|
IDIB000S777
|
895
|
895
|
Processed
|
01/12/2022
|
|
6763135936
|
|
Khobhram Nishad
|
()
|
|
23
|
SIMGA
|
CH-16-001-070-001/71
()
|
3316001000NRG23221120221054043
|
23/11/2022
|
Sarju Nishad
|
3316001WL0034223
|
Sarju Nishad
|
00176
|
IDIB000S777
|
179
|
179
|
Processed
|
01/12/2022
|
|
6763135922
|
|
Sarju Nishad
|
()
|
|
24
|
SIMGA
|
CH-16-001-070-001/99-B
()
|
3316001000NRG23221120221054062
|
23/11/2022
|
Gita Nishad
|
3316001WL0034223
|
Gita Nishad
|
00176
|
IDIB000S777
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135921
|
|
Gita Nishad
|
()
|
|
25
|
SIMGA
|
CH-16-001-073-002/209
()
|
3316001000NRG23221120221053770
|
23/11/2022
|
ashwant
|
3316001WL0034214
|
ashwant
|
00176
|
IDIB000S777
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135928
|
|
ashwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12102
|
12102
|
|
|
|
|
|
|
|
|
26
|
SIMGA
|
CH-16-001-073-001/94-A
()
|
3316001000NRG23161120221022682
|
23/11/2022
|
Malik ram
|
3316001WL0032325
|
Malik ram
|
00415
|
SBIN0001048
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763135901
|
|
MR MALIKRAM MARKANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
SIMGA
|
CH-16-001-070-001/111
()
|
3316001000NRG23221120221053956
|
23/11/2022
|
Bhuvan
|
3316001WL0034223
|
Bhuvan
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595562
|
|
MR BHUVAN LAL NISHAD
|
()
|
|
28
|
SIMGA
|
CH-16-001-070-001/131-B
()
|
3316001000NRG23221120221053967
|
23/11/2022
|
Panchuram
|
3316001WL0034223
|
Panchuram
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595583
|
|
MR PANCHU RAM NISHAD
|
()
|
|
29
|
SIMGA
|
CH-16-001-070-001/148
()
|
3316001000NRG23221120221053981
|
23/11/2022
|
hitendra
|
3316001WL0034223
|
hitendra
|
00415
|
SBIN0009997
|
537
|
537
|
Processed
|
01/12/2022
|
|
6763135908
|
|
MR HITENDRA YADAV
|
()
|
|
30
|
SIMGA
|
CH-16-001-070-001/148
()
|
3316001000NRG23221120221053982
|
23/11/2022
|
Konda ram
|
3316001WL0034223
|
Konda ram
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595614
|
|
MR KONDA RAM
|
()
|
|
31
|
SIMGA
|
CH-16-001-070-001/159-C
()
|
3316001000NRG23221120221053988
|
23/11/2022
|
Sabit ram
|
3316001WL0034223
|
Sabit ram
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135903
|
|
MR SABIT RAM NISHAD
|
()
|
|
32
|
SIMGA
|
CH-16-001-070-001/165-C
()
|
3316001000NRG23221120221053993
|
23/11/2022
|
Mahbuba Nishad
|
3316001WL0034223
|
Mahbuba Nishad
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595651
|
|
MR MAHBUBA NISHAD
|
()
|
|
33
|
SIMGA
|
CH-16-001-070-001/166
()
|
3316001000NRG23221120221053995
|
23/11/2022
|
Khileshwar Nishad
|
3316001WL0034223
|
Khileshwar Nishad
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135927
|
|
MR KHILESHWAR NISHAD
|
()
|
|
34
|
SIMGA
|
CH-16-001-070-001/166-B
()
|
3316001000NRG23221120221053997
|
23/11/2022
|
Durgesh Kumar
|
3316001WL0034223
|
Durgesh Kumar
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595696
|
|
MR DURGESH KUMAR NISHAD
|
()
|
|
35
|
SIMGA
|
CH-16-001-070-001/203-B
()
|
3316001000NRG23221120221054006
|
23/11/2022
|
Godawari Bai
|
3316001WL0034223
|
Godawari Bai
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595612
|
|
MRS GODAVARI NISHAD
|
()
|
|
36
|
SIMGA
|
CH-16-001-070-001/203-B
()
|
3316001000NRG23221120221054005
|
23/11/2022
|
Radheshyam
|
3316001WL0034223
|
Radheshyam
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595703
|
|
MR RADHESHYAM NISHAD
|
()
|
|
37
|
SIMGA
|
CH-16-001-070-001/204
()
|
3316001000NRG23221120221054008
|
23/11/2022
|
Sevti
|
3316001WL0034223
|
Sevti
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595593
|
|
MRS SEVATI BAI SAHU
|
()
|
|
38
|
SIMGA
|
CH-16-001-070-001/235-B
()
|
3316001000NRG23221120221054019
|
23/11/2022
|
Bajrangi Nishad
|
3316001WL0034223
|
Bajrangi Nishad
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595639
|
|
MR BAJRANGI NISAD
|
()
|
|
39
|
SIMGA
|
CH-16-001-070-001/235-B
()
|
3316001000NRG23221120221054018
|
23/11/2022
|
Pramila
|
3316001WL0034223
|
Pramila
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595626
|
|
MRS PRAMILA NISHAD
|
()
|
|
40
|
SIMGA
|
CH-16-001-070-001/238
()
|
3316001000NRG23221120221054023
|
23/11/2022
|
Lokhnath
|
3316001WL0034223
|
Lokhnath
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595631
|
|
MR LOKNATH NISHAD
|
()
|
|
41
|
SIMGA
|
CH-16-001-070-001/267
()
|
3316001000NRG23221120221054029
|
23/11/2022
|
LORIK
|
3316001WL0034223
|
LORIK
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135893
|
|
MR LORIK YADAV
|
()
|
|
42
|
SIMGA
|
CH-16-001-070-001/31
()
|
3316001000NRG23221120221054035
|
23/11/2022
|
GEETA
|
3316001WL0034223
|
GEETA
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595636
|
|
MRS GITA NISHAD
|
()
|
|
43
|
SIMGA
|
CH-16-001-070-001/31
()
|
3316001000NRG23221120221054034
|
23/11/2022
|
Vijay
|
3316001WL0034223
|
Vijay
|
00415
|
SBIN0009997
|
716
|
716
|
Processed
|
01/12/2022
|
|
6763595634
|
|
MR VIJAY NISHAD
|
()
|
|
44
|
SIMGA
|
CH-16-001-070-001/311
()
|
3316001000NRG23221120221054037
|
23/11/2022
|
Ramgopal Bandhe
|
3316001WL0034223
|
Ramgopal Bandhe
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135917
|
|
MR RAMGOPAL BANDHE
|
()
|
|
45
|
SIMGA
|
CH-16-001-070-001/326
()
|
3316001000NRG23221120221054662
|
23/11/2022
|
Bhuneshwar Nishad
|
3316001WL0034278
|
Bhuneshwar Nishad
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763135935
|
|
MR NARENDRA KUMAR SAHU
|
()
|
|
46
|
SIMGA
|
CH-16-001-070-001/89
()
|
3316001000NRG23221120221054048
|
23/11/2022
|
Akshay Kumar
|
3316001WL0034223
|
Akshay Kumar
|
00415
|
SBIN0009997
|
895
|
895
|
Processed
|
01/12/2022
|
|
6763595628
|
|
MR AKSHY KUMAR NISHAD
|
()
|
|
47
|
SIMGA
|
CH-16-001-070-001/95-B
()
|
3316001000NRG23221120221054055
|
23/11/2022
|
Ganesh
|
3316001WL0034223
|
Ganesh
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595567
|
|
MR GANESH RAM GAYAKWAD
|
()
|
|
48
|
SIMGA
|
CH-16-001-070-001/99
()
|
3316001000NRG23221120221054059
|
23/11/2022
|
Parau
|
3316001WL0034223
|
Parau
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595561
|
|
MR PARAU NISHAD
|
()
|
|
49
|
SIMGA
|
CH-16-001-070-001/99-C
()
|
3316001000NRG23221120221054064
|
23/11/2022
|
Chovaram
|
3316001WL0034223
|
Chovaram
|
00415
|
SBIN0009997
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763595607
|
|
MR CHOVA RAM NISAD
|
()
|
|
50
|
SIMGA
|
CH-16-001-072-001/114
()
|
3316001000NRG23221120221053054
|
23/11/2022
|
katram
|
3316001WL0034168
|
katram
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763135941
|
|
MS KRITRAM KOSE
|
()
|
|
51
|
SIMGA
|
CH-16-001-072-001/170
()
|
3316001000NRG23221120221053055
|
23/11/2022
|
santuram
|
3316001WL0034168
|
santuram
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595688
|
|
MR SANTURAM DHRUW
|
()
|
|
52
|
SIMGA
|
CH-16-001-073-001/104
()
|
3316001000NRG23161120221022604
|
23/11/2022
|
JAMUNA
|
3316001WL0032325
|
JAMUNA
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595574
|
|
MRS JAMUNA BAI SATNAMI
|
()
|
|
53
|
SIMGA
|
CH-16-001-073-001/104
()
|
3316001000NRG23161120221022606
|
23/11/2022
|
Jitendra Kumar
|
3316001WL0032325
|
Jitendra Kumar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595652
|
|
MR JITENDRA KUMAR SATNAMI
|
()
|
|
54
|
SIMGA
|
CH-16-001-073-001/104
()
|
3316001000NRG23161120221022605
|
23/11/2022
|
Kamlesh
|
3316001WL0032325
|
Kamlesh
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595609
|
|
MR KAMLESH SATNAMI
|
()
|
|
55
|
SIMGA
|
CH-16-001-073-001/104
()
|
3316001000NRG23161120221022607
|
23/11/2022
|
Suraj
|
3316001WL0032325
|
Suraj
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763595653
|
|
MR SURAJ GAYKWAD
|
()
|
|
56
|
SIMGA
|
CH-16-001-073-001/112
()
|
3316001000NRG23161120221022608
|
23/11/2022
|
Jageshwar
|
3316001WL0032325
|
Jageshwar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595654
|
|
MR JAAGESWAR SATNAMI
|
()
|
|
57
|
SIMGA
|
CH-16-001-073-001/133
()
|
3316001000NRG23161120221022612
|
23/11/2022
|
Taplal
|
3316001WL0032325
|
Taplal
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595656
|
|
MR TAPLAL YADAV
|
()
|
|
58
|
SIMGA
|
CH-16-001-073-001/136
()
|
3316001000NRG23161120221022615
|
23/11/2022
|
Kamalnarayan
|
3316001WL0032325
|
Kamalnarayan
|
00415
|
SBIN0009997
|
816
|
816
|
Processed
|
01/12/2022
|
|
6763595586
|
|
MR KAMAL NARAYAN MAHILANG
|
()
|
|
59
|
SIMGA
|
CH-16-001-073-001/136
()
|
3316001000NRG23161120221022613
|
23/11/2022
|
khediya
|
3316001WL0032325
|
khediya
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763595579
|
|
MRS KHEDYA BAI
|
()
|
|
60
|
SIMGA
|
CH-16-001-073-001/136
()
|
3316001000NRG23161120221022616
|
23/11/2022
|
Mani
|
3316001WL0032325
|
Mani
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763595625
|
|
MR MANIRAM MAHILANG
|
()
|
|
61
|
SIMGA
|
CH-16-001-073-001/142
()
|
3316001000NRG23161120221022623
|
23/11/2022
|
ANUJ KUMAR
|
3316001WL0032325
|
ANUJ KUMAR
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595585
|
|
MR ANUJ KUMAR YADAV
|
()
|
|
62
|
SIMGA
|
CH-16-001-073-001/142
()
|
3316001000NRG23161120221022624
|
23/11/2022
|
Kamshila
|
3316001WL0032325
|
Kamshila
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595627
|
|
MRS KAMSHILA YADAV
|
()
|
|
63
|
SIMGA
|
CH-16-001-073-001/148
()
|
3316001000NRG23161120221022625
|
23/11/2022
|
Tara
|
3316001WL0032325
|
Tara
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595604
|
|
MRS TARABAI YADAV
|
()
|
|
64
|
SIMGA
|
CH-16-001-073-001/153-A
()
|
3316001000NRG23161120221022630
|
23/11/2022
|
Dhaneshwari
|
3316001WL0032325
|
Dhaneshwari
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595648
|
|
MRS DHANESHWERI SAHU
|
()
|
|
65
|
SIMGA
|
CH-16-001-073-001/153-A
()
|
3316001000NRG23161120221022629
|
23/11/2022
|
Priyanka
|
3316001WL0032325
|
Priyanka
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595598
|
|
MISS PRINYKA SAHU
|
()
|
|
66
|
SIMGA
|
CH-16-001-073-001/171
()
|
3316001000NRG23161120221022634
|
23/11/2022
|
Bhuneswari
|
3316001WL0032325
|
Bhuneswari
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595635
|
|
MRS BHUNESHWARI VERMA
|
()
|
|
67
|
SIMGA
|
CH-16-001-073-001/171
()
|
3316001000NRG23161120221022635
|
23/11/2022
|
Eshwar
|
3316001WL0032325
|
Eshwar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595599
|
|
MR ISHWAR PRASAD VERMA
|
()
|
|
68
|
SIMGA
|
CH-16-001-073-001/174
()
|
3316001000NRG23161120221022638
|
23/11/2022
|
Ghansiyam
|
3316001WL0032325
|
Ghansiyam
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595581
|
|
MR GHANSHYAM SATNAMI
|
()
|
|
69
|
SIMGA
|
CH-16-001-073-001/174
()
|
3316001000NRG23161120221022637
|
23/11/2022
|
kevra
|
3316001WL0032325
|
kevra
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595587
|
|
MRS KEWRA
|
()
|
|
70
|
SIMGA
|
CH-16-001-073-001/191-A
()
|
3316001000NRG23161120221022648
|
23/11/2022
|
lalita
|
3316001WL0032325
|
lalita
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595580
|
|
MRS LALEETA SAHU
|
()
|
|
71
|
SIMGA
|
CH-16-001-073-001/191-A
()
|
3316001000NRG23161120221022647
|
23/11/2022
|
surji
|
3316001WL0032325
|
surji
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595584
|
|
MRS SURJI WO RAMLAL
|
()
|
|
72
|
SIMGA
|
CH-16-001-073-001/192
()
|
3316001000NRG23161120221022653
|
23/11/2022
|
Geetabai
|
3316001WL0032325
|
Geetabai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595571
|
|
MRS GEETA SAHU
|
()
|
|
73
|
SIMGA
|
CH-16-001-073-001/205
()
|
3316001000NRG23161120221022656
|
23/11/2022
|
PRITAM
|
3316001WL0032325
|
PRITAM
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763595591
|
|
MR PRIYATAM VISHWAKARMA
|
()
|
|
74
|
SIMGA
|
CH-16-001-073-001/210
()
|
3316001000NRG23161120221022659
|
23/11/2022
|
Roshni
|
3316001WL0032325
|
Roshni
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595597
|
|
MISS ROSHNI SAHU
|
()
|
|
75
|
SIMGA
|
CH-16-001-073-001/215
()
|
3316001000NRG23161120221022660
|
23/11/2022
|
dhaneshwari
|
3316001WL0032325
|
dhaneshwari
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595578
|
|
MR DHANESHWARI
|
()
|
|
76
|
SIMGA
|
CH-16-001-073-001/258
()
|
3316001000NRG23161120221022667
|
23/11/2022
|
Ajay Kumar
|
3316001WL0032325
|
Ajay Kumar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
77
|
SIMGA
|
CH-16-001-073-001/45
()
|
3316001000NRG23161120221022672
|
23/11/2022
|
Suraj
|
3316001WL0032325
|
Suraj
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595655
|
|
MR SURAJ KUMAR TANDAN
|
()
|
|
78
|
SIMGA
|
CH-16-001-073-001/47
()
|
3316001000NRG23161120221022675
|
23/11/2022
|
Chandu
|
3316001WL0032325
|
Chandu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595601
|
|
MR CHANDU LAL
|
()
|
|
79
|
SIMGA
|
CH-16-001-073-001/47
()
|
3316001000NRG23161120221022674
|
23/11/2022
|
Mangal Das
|
3316001WL0032325
|
Mangal Das
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595602
|
|
MR MANGALDAS TANDAN
|
()
|
|
80
|
SIMGA
|
CH-16-001-073-001/79
()
|
3316001000NRG23161120221022680
|
23/11/2022
|
prembai
|
3316001WL0032325
|
prembai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763595577
|
|
MRS PREM BAI
|
()
|
|
81
|
SIMGA
|
CH-16-001-073-001/97
()
|
3316001000NRG23161120221022683
|
23/11/2022
|
Santosh Kumar
|
3316001WL0032325
|
Santosh Kumar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763135923
|
|
MR SANTOSH VERMA
|
()
|
|
82
|
SIMGA
|
CH-16-001-073-002/1
()
|
3316001000NRG23221120221053735
|
23/11/2022
|
savita
|
3316001WL0034214
|
savita
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595576
|
|
MRS SAVITA WO SIYA RAM
|
()
|
|
83
|
SIMGA
|
CH-16-001-073-002/10-A
()
|
3316001000NRG23221120221053736
|
23/11/2022
|
Rajim
|
3316001WL0034214
|
Rajim
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595608
|
|
MR RAJIM BAI NIRMALKAR
|
()
|
|
84
|
SIMGA
|
CH-16-001-073-002/110
()
|
3316001000NRG23221120221053741
|
23/11/2022
|
Tameshwari
|
3316001WL0034214
|
Tameshwari
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595568
|
|
MRS TAMESHVARI MANIKPURI
|
()
|
|
85
|
SIMGA
|
CH-16-001-073-002/116
()
|
3316001000NRG23221120221053743
|
23/11/2022
|
CHITABAI
|
3316001WL0034214
|
CHITABAI
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595603
|
|
MRS SITA BAI SAHU
|
()
|
|
86
|
SIMGA
|
CH-16-001-073-002/12
()
|
3316001000NRG23221120221053744
|
23/11/2022
|
meana
|
3316001WL0034214
|
meana
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595563
|
|
MRS MENA BAI VESHANAV
|
()
|
|
87
|
SIMGA
|
CH-16-001-073-002/123
()
|
3316001000NRG23221120221053746
|
23/11/2022
|
bodhani
|
3316001WL0034214
|
bodhani
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595566
|
|
MRS BODHANI SAHU
|
()
|
|
88
|
SIMGA
|
CH-16-001-073-002/123
()
|
3316001000NRG23221120221053745
|
23/11/2022
|
kanhai
|
3316001WL0034214
|
kanhai
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595624
|
|
MR KANHAI RAM SAHU
|
()
|
|
89
|
SIMGA
|
CH-16-001-073-002/132
()
|
3316001000NRG23221120221053747
|
23/11/2022
|
saraswati
|
3316001WL0034214
|
saraswati
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595582
|
|
MRS SARSWATI WO VINOD KUMAR
|
()
|
|
90
|
SIMGA
|
CH-16-001-073-002/144
()
|
3316001000NRG23221120221053750
|
23/11/2022
|
sivkumari
|
3316001WL0034214
|
sivkumari
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595564
|
|
MRS SHIVKUMARI NIRMALAKAR
|
()
|
|
91
|
SIMGA
|
CH-16-001-073-002/147
()
|
3316001000NRG23221120221053752
|
23/11/2022
|
Lekhram Sahu
|
3316001WL0034214
|
Lekhram Sahu
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595600
|
|
MR LEKHRAM SAHU
|
()
|
|
92
|
SIMGA
|
CH-16-001-073-002/148
()
|
3316001000NRG23221120221053753
|
23/11/2022
|
Lomin
|
3316001WL0034214
|
Lomin
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595605
|
|
MR LOMIN VISHWAKARMA
|
()
|
|
93
|
SIMGA
|
CH-16-001-073-002/149-A
()
|
3316001000NRG23221120221053754
|
23/11/2022
|
Jageshwari Nirmalkar
|
3316001WL0034214
|
Jageshwari Nirmalkar
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595638
|
|
MRS JAGESHWARI NIRMALAKAR
|
()
|
|
94
|
SIMGA
|
CH-16-001-073-002/172
()
|
3316001000NRG23221120221053757
|
23/11/2022
|
chiroanji
|
3316001WL0034214
|
chiroanji
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595661
|
|
MR CHIRANJEEVI NIRMALKAR
|
()
|
|
95
|
SIMGA
|
CH-16-001-073-002/175
()
|
3316001000NRG23221120221053758
|
23/11/2022
|
kalesri bai
|
3316001WL0034214
|
kalesri bai
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595664
|
|
MRS KALESHRI BAI NIRMALKAR
|
()
|
|
96
|
SIMGA
|
CH-16-001-073-002/18
()
|
3316001000NRG23221120221053759
|
23/11/2022
|
surja bai
|
3316001WL0034214
|
surja bai
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135940
|
|
MRS SURJA BAI
|
()
|
|
97
|
SIMGA
|
CH-16-001-073-002/187
()
|
3316001000NRG23221120221053761
|
23/11/2022
|
devendra
|
3316001WL0034214
|
devendra
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135887
|
|
MR DEVENDRA KUMAR SAHU
|
()
|
|
98
|
SIMGA
|
CH-16-001-073-002/19
()
|
3316001000NRG23221120221053762
|
23/11/2022
|
SANDHYA
|
3316001WL0034214
|
SANDHYA
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595606
|
|
MRS SANDHYA YADAV
|
()
|
|
99
|
SIMGA
|
CH-16-001-073-002/19-B
()
|
3316001000NRG23221120221053763
|
23/11/2022
|
Manisha
|
3316001WL0034214
|
Manisha
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135953
|
|
MS MANISHA YADAV
|
()
|
|
100
|
SIMGA
|
CH-16-001-073-002/207-A
()
|
3316001000NRG23221120221053768
|
23/11/2022
|
Chattish Kumari
|
3316001WL0034214
|
Chattish Kumari
|
00415
|
SBIN0009997
|
408
|
408
|
Processed
|
01/12/2022
|
|
6763595643
|
|
MISS CHHATTIS KUMARI MANIKAPURI
|
()
|
|
101
|
SIMGA
|
CH-16-001-073-002/207-A
()
|
3316001000NRG23221120221053769
|
23/11/2022
|
Droni Manikpuri
|
3316001WL0034214
|
Droni Manikpuri
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595640
|
|
MRS DRONI MANIKPURI
|
()
|
|
102
|
SIMGA
|
CH-16-001-073-002/212
()
|
3316001000NRG23221120221053772
|
23/11/2022
|
Hemin Bai
|
3316001WL0034214
|
Hemin Bai
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595573
|
|
MRS HAMIN BAI
|
()
|
|
103
|
SIMGA
|
CH-16-001-073-002/217
()
|
3316001000NRG23221120221053774
|
23/11/2022
|
Manish Kumar
|
3316001WL0034214
|
Manish Kumar
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595644
|
|
MR MANISH KUMAR NIRMALKAR
|
()
|
|
104
|
SIMGA
|
CH-16-001-073-002/220
()
|
3316001000NRG23221120221053775
|
23/11/2022
|
Nira Bai
|
3316001WL0034214
|
Nira Bai
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595590
|
|
MRS NEERA BAI SAHU
|
()
|
|
105
|
SIMGA
|
CH-16-001-073-002/224-B
()
|
3316001000NRG23221120221053778
|
23/11/2022
|
Janki Bai Sahu
|
3316001WL0034214
|
Janki Bai Sahu
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135907
|
|
MRS JANKI BAI SAHU
|
()
|
|
106
|
SIMGA
|
CH-16-001-073-002/231
()
|
3316001000NRG23221120221053779
|
23/11/2022
|
Malti Sahu
|
3316001WL0034214
|
Malti Sahu
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595649
|
|
MRS MALTI SAHU
|
()
|
|
107
|
SIMGA
|
CH-16-001-073-002/235
()
|
3316001000NRG23221120221053781
|
23/11/2022
|
Kuldeep Bairagi
|
3316001WL0034214
|
Kuldeep Bairagi
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135937
|
|
MR KULDIP BAIRAGI
|
()
|
|
108
|
SIMGA
|
CH-16-001-073-002/244
()
|
3316001000NRG23221120221053783
|
23/11/2022
|
Prabha
|
3316001WL0034214
|
Prabha
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135888
|
|
MRS PRABHA YADAV
|
()
|
|
109
|
SIMGA
|
CH-16-001-073-002/245
()
|
3316001000NRG23221120221053785
|
23/11/2022
|
Nitesh Kumar
|
3316001WL0034214
|
Nitesh Kumar
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595611
|
|
MR NITESH YADAV
|
()
|
|
110
|
SIMGA
|
CH-16-001-073-002/245
()
|
3316001000NRG23221120221053784
|
23/11/2022
|
prabhuji
|
3316001WL0034214
|
prabhuji
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135916
|
|
MR PRABHUJI YADAV
|
()
|
|
111
|
SIMGA
|
CH-16-001-073-002/247
()
|
3316001000NRG23221120221053786
|
23/11/2022
|
Dipak Kumar
|
3316001WL0034214
|
Dipak Kumar
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595659
|
|
MR DIPAK KUMAR YADAV
|
()
|
|
112
|
SIMGA
|
CH-16-001-073-002/257-A
()
|
3316001000NRG23221120221053787
|
23/11/2022
|
Dhanmat Bai Nirmalkar
|
3316001WL0034214
|
Dhanmat Bai Nirmalkar
|
00415
|
SBIN0009997
|
408
|
408
|
Processed
|
01/12/2022
|
|
6763595596
|
|
MRS DHANAMAT BAI NIRMALAKAR
|
()
|
|
113
|
SIMGA
|
CH-16-001-073-002/26
()
|
3316001000NRG23221120221053788
|
23/11/2022
|
Lalita Manikpuri
|
3316001WL0034214
|
Lalita Manikpuri
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595632
|
|
MRS LALITA MANIKPURI
|
()
|
|
114
|
SIMGA
|
CH-16-001-073-002/33
()
|
3316001000NRG23221120221053790
|
23/11/2022
|
lukeshwar
|
3316001WL0034214
|
lukeshwar
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135904
|
|
MR LUKESHWAR DAS VAISHNOW
|
()
|
|
115
|
SIMGA
|
CH-16-001-073-002/43
()
|
3316001000NRG23221120221053793
|
23/11/2022
|
Maya Nirmalkar
|
3316001WL0034214
|
Maya Nirmalkar
|
00415
|
SBIN0009997
|
408
|
408
|
Processed
|
01/12/2022
|
|
6763595642
|
|
MRS MAYA NIRMALKAR
|
()
|
|
116
|
SIMGA
|
CH-16-001-073-002/44
()
|
3316001000NRG23221120221053794
|
23/11/2022
|
uma
|
3316001WL0034214
|
uma
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763135909
|
|
MRS UMA NIRMALKAR
|
()
|
|
117
|
SIMGA
|
CH-16-001-073-002/47
()
|
3316001000NRG23221120221053795
|
23/11/2022
|
arjun
|
3316001WL0034214
|
arjun
|
00415
|
SBIN0009997
|
408
|
408
|
Processed
|
01/12/2022
|
|
6763595575
|
|
MR ARAJURRAN LAL YADAV
|
()
|
|
118
|
SIMGA
|
CH-16-001-073-002/51
()
|
3316001000NRG23221120221053798
|
23/11/2022
|
laxni
|
3316001WL0034214
|
laxni
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595610
|
|
MRS LAXMI BAI SAHU
|
()
|
|
119
|
SIMGA
|
CH-16-001-073-002/64-A
()
|
3316001000NRG23221120221053801
|
23/11/2022
|
uma
|
3316001WL0034214
|
uma
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595569
|
|
MRS UMA YADAV
|
()
|
|
120
|
SIMGA
|
CH-16-001-073-002/7
()
|
3316001000NRG23221120221053805
|
23/11/2022
|
lalita
|
3316001WL0034214
|
lalita
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595633
|
|
MRS LALITA BAIRAGI
|
()
|
|
121
|
SIMGA
|
CH-16-001-073-002/70
()
|
3316001000NRG23221120221053806
|
23/11/2022
|
Rinki
|
3316001WL0034214
|
Rinki
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595658
|
|
MRS RINKI SAHU
|
()
|
|
122
|
SIMGA
|
CH-16-001-073-002/72
()
|
3316001000NRG23221120221053807
|
23/11/2022
|
ganga bai
|
3316001WL0034214
|
ganga bai
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595565
|
|
MRS GANGABAI MAHILANG
|
()
|
|
123
|
SIMGA
|
CH-16-001-073-002/76
()
|
3316001000NRG23221120221053809
|
23/11/2022
|
Jitendra Kumar
|
3316001WL0034214
|
Jitendra Kumar
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595637
|
|
MR JITENDRA KUMAR SAHU
|
()
|
|
124
|
SIMGA
|
CH-16-001-073-002/9
()
|
3316001000NRG23221120221053813
|
23/11/2022
|
punaram
|
3316001WL0034214
|
punaram
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595572
|
|
MR PUNA RAM
|
()
|
|
125
|
SIMGA
|
CH-16-001-073-002/94
()
|
3316001000NRG23221120221053814
|
23/11/2022
|
subhash
|
3316001WL0034214
|
subhash
|
00415
|
SBIN0009997
|
408
|
408
|
Processed
|
01/12/2022
|
|
6763595570
|
|
MR SUBHASH CHAND SAHU
|
()
|
|
126
|
SIMGA
|
CH-16-001-075-001/109
()
|
3316001000NRG23221120221053262
|
23/11/2022
|
Santoshi
|
3316001WL0034186
|
Santoshi
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135950
|
|
MRS SANTOSHI TANDAN
|
()
|
|
127
|
SIMGA
|
CH-16-001-075-001/109
()
|
3316001000NRG23221120221053261
|
23/11/2022
|
Sunil
|
3316001WL0034186
|
Sunil
|
00415
|
SBIN0009997
|
850
|
850
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
128
|
SIMGA
|
CH-16-001-075-001/148
()
|
3316001000NRG23221120221053269
|
23/11/2022
|
Laxmi
|
3316001WL0034186
|
Laxmi
|
00415
|
SBIN0009997
|
170
|
170
|
Processed
|
01/12/2022
|
|
6763595557
|
|
MRS LAKSHMI JAYSWAL
|
()
|
|
129
|
SIMGA
|
CH-16-001-075-001/148
()
|
3316001000NRG23221120221053270
|
23/11/2022
|
Rajesh
|
3316001WL0034186
|
Rajesh
|
00415
|
SBIN0009997
|
170
|
170
|
Processed
|
01/12/2022
|
|
6763595559
|
|
MS RAJESH KUMAR JAISWAL
|
()
|
|
130
|
SIMGA
|
CH-16-001-075-001/148
()
|
3316001000NRG23221120221053268
|
23/11/2022
|
Rakesh
|
3316001WL0034186
|
Rakesh
|
00415
|
SBIN0009997
|
170
|
170
|
Processed
|
01/12/2022
|
|
6763135913
|
|
MR RAKESH SINHA
|
()
|
|
131
|
SIMGA
|
CH-16-001-075-001/149
()
|
3316001000NRG23221120221053273
|
23/11/2022
|
Laxman
|
3316001WL0034186
|
Laxman
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595595
|
|
MR LAXMAN YADU
|
()
|
|
132
|
SIMGA
|
CH-16-001-075-001/149
()
|
3316001000NRG23221120221053272
|
23/11/2022
|
sukhiya
|
3316001WL0034186
|
sukhiya
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595673
|
|
MRS SUKHIYA BAI YADAV
|
()
|
|
133
|
SIMGA
|
CH-16-001-075-001/150
()
|
3316001000NRG23221120221053274
|
23/11/2022
|
raghunanda
|
3316001WL0034186
|
raghunanda
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595674
|
|
MR RAGHUNADAN YADAV
|
()
|
|
134
|
SIMGA
|
CH-16-001-075-001/150
()
|
3316001000NRG23221120221053276
|
23/11/2022
|
Santosh Kumar Yadav
|
3316001WL0034186
|
Santosh Kumar Yadav
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595621
|
|
MR SANTOSH KUMAR YADAV
|
()
|
|
135
|
SIMGA
|
CH-16-001-075-001/194
()
|
3316001000NRG23221120221053282
|
23/11/2022
|
Hemkumari Sahu
|
3316001WL0034186
|
Hemkumari Sahu
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595617
|
|
MRS HEMKUMARI SAHU
|
()
|
|
136
|
SIMGA
|
CH-16-001-075-001/194
()
|
3316001000NRG23221120221053281
|
23/11/2022
|
Pratap Singh Sahu
|
3316001WL0034186
|
Pratap Singh Sahu
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595710
|
|
PRATAP SINGH SAHU
|
()
|
|
137
|
SIMGA
|
CH-16-001-075-001/210
()
|
3316001000NRG23221120221053284
|
23/11/2022
|
Hemraj
|
3316001WL0034186
|
Hemraj
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595615
|
|
MR HEMRAJ YADAV
|
()
|
|
138
|
SIMGA
|
CH-16-001-075-001/210
()
|
3316001000NRG23221120221053285
|
23/11/2022
|
Rohit
|
3316001WL0034186
|
Rohit
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135883
|
|
MR ROHIT KUMAR YADU
|
()
|
|
139
|
SIMGA
|
CH-16-001-075-001/230
()
|
3316001000NRG23221120221053289
|
23/11/2022
|
pramila
|
3316001WL0034186
|
pramila
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595680
|
|
MRS PARMILA BAI KUMHAR
|
()
|
|
140
|
SIMGA
|
CH-16-001-075-001/231
()
|
3316001000NRG23221120221053294
|
23/11/2022
|
Lalita
|
3316001WL0034186
|
Lalita
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595622
|
|
MRS LALITA SINHA
|
()
|
|
141
|
SIMGA
|
CH-16-001-075-001/231
()
|
3316001000NRG23221120221053295
|
23/11/2022
|
Laxmi
|
3316001WL0034186
|
Laxmi
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135897
|
|
MR LAXAMI SINHA
|
()
|
|
142
|
SIMGA
|
CH-16-001-075-001/231
()
|
3316001000NRG23221120221053293
|
23/11/2022
|
Lukesh
|
3316001WL0034186
|
Lukesh
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135946
|
|
MS LUKESH KUMAR SINHA
|
()
|
|
143
|
SIMGA
|
CH-16-001-075-001/241
()
|
3316001000NRG23221120221053298
|
23/11/2022
|
LAKHESHWAR
|
3316001WL0034186
|
LAKHESHWAR
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595588
|
|
MR LAKHESHWAR YADAV
|
()
|
|
144
|
SIMGA
|
CH-16-001-075-001/241
()
|
3316001000NRG23221120221053297
|
23/11/2022
|
lekhram
|
3316001WL0034186
|
lekhram
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595692
|
|
MR LEKH RAM YADAV
|
()
|
|
145
|
SIMGA
|
CH-16-001-075-001/241
()
|
3316001000NRG23221120221053299
|
23/11/2022
|
Uma Sahu
|
3316001WL0034186
|
Uma Sahu
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595618
|
|
MRS UMA YADAV
|
()
|
|
146
|
SIMGA
|
CH-16-001-075-001/249
()
|
3316001000NRG23221120221053302
|
23/11/2022
|
ganga
|
3316001WL0034186
|
ganga
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595676
|
|
MRS GANGA BAI VASTRAKAR
|
()
|
|
147
|
SIMGA
|
CH-16-001-075-001/253
()
|
3316001000NRG23221120221053307
|
23/11/2022
|
kriparam
|
3316001WL0034186
|
kriparam
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595669
|
|
MR KRIPA RAM
|
()
|
|
148
|
SIMGA
|
CH-16-001-075-001/253
()
|
3316001000NRG23221120221053308
|
23/11/2022
|
shamkunwar
|
3316001WL0034186
|
shamkunwar
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595670
|
|
MRS SHYAM KUNWAR FEKAR
|
()
|
|
149
|
SIMGA
|
CH-16-001-075-001/273
()
|
3316001000NRG23221120221053317
|
23/11/2022
|
Gangotri Sinha
|
3316001WL0034186
|
Gangotri Sinha
|
00415
|
SBIN0009997
|
680
|
680
|
Processed
|
01/12/2022
|
|
6763135954
|
|
MISS GANGOTREE SINHA
|
()
|
|
150
|
SIMGA
|
CH-16-001-075-001/279
()
|
3316001000NRG23221120221053325
|
23/11/2022
|
Indu Bai
|
3316001WL0034186
|
Indu Bai
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595616
|
|
MISS INDU BAI YADAV
|
()
|
|
151
|
SIMGA
|
CH-16-001-075-001/279
()
|
3316001000NRG23221120221053323
|
23/11/2022
|
Kishan Lal
|
3316001WL0034186
|
Kishan Lal
|
00415
|
SBIN0009997
|
510
|
510
|
Processed
|
01/12/2022
|
|
6763595619
|
|
MR KISAN LAL YADAV
|
()
|
|
152
|
SIMGA
|
CH-16-001-075-001/279
()
|
3316001000NRG23221120221053324
|
23/11/2022
|
Krishana Kumar
|
3316001WL0034186
|
Krishana Kumar
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595711
|
|
MR KRISHN YADAV
|
()
|
|
153
|
SIMGA
|
CH-16-001-075-001/279
()
|
3316001000NRG23221120221053322
|
23/11/2022
|
rajani
|
3316001WL0034186
|
rajani
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595693
|
|
MRS RAJNIBAI YADAV
|
()
|
|
154
|
SIMGA
|
CH-16-001-075-001/293
()
|
3316001000NRG23221120221053327
|
23/11/2022
|
prbhabai
|
3316001WL0034186
|
prbhabai
|
00415
|
SBIN0009997
|
170
|
170
|
Processed
|
01/12/2022
|
|
6763595594
|
|
MRS PRABHA BAI
|
()
|
|
155
|
SIMGA
|
CH-16-001-075-001/303
()
|
3316001000NRG23221120221053332
|
23/11/2022
|
Bhagirati Sahu
|
3316001WL0034186
|
Bhagirati Sahu
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135945
|
|
MR BHAGIRATI SAHU
|
()
|
|
156
|
SIMGA
|
CH-16-001-075-001/314
()
|
3316001000NRG23221120221053333
|
23/11/2022
|
vishanu
|
3316001WL0034186
|
vishanu
|
00415
|
SBIN0009997
|
680
|
680
|
Processed
|
01/12/2022
|
|
6763595666
|
|
MR VISHNU RAM YADAV
|
()
|
|
157
|
SIMGA
|
CH-16-001-075-001/322-A
()
|
3316001000NRG23221120221053337
|
23/11/2022
|
dhaneshwar
|
3316001WL0034186
|
dhaneshwar
|
00415
|
SBIN0009997
|
510
|
510
|
Processed
|
01/12/2022
|
|
6763595684
|
|
MRS DHANESHWARI BAI SAHU
|
()
|
|
158
|
SIMGA
|
CH-16-001-075-001/322-A
()
|
3316001000NRG23221120221053336
|
23/11/2022
|
shivkumar
|
3316001WL0034186
|
shivkumar
|
00415
|
SBIN0009997
|
510
|
510
|
Processed
|
01/12/2022
|
|
6763595685
|
|
MR SHIVKUMAR SAHU
|
()
|
|
159
|
SIMGA
|
CH-16-001-075-001/327
()
|
3316001000NRG23221120221053340
|
23/11/2022
|
Narendra Kumar Sinha
|
3316001WL0034186
|
Narendra Kumar Sinha
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135938
|
|
MR NARENDRA KUMAR TIJAU RAM SINHA
|
()
|
|
160
|
SIMGA
|
CH-16-001-075-001/327-A
()
|
3316001000NRG23221120221053341
|
23/11/2022
|
sukhiram
|
3316001WL0034186
|
sukhiram
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595683
|
|
MR SUKHIRAM JAISWAL
|
()
|
|
161
|
SIMGA
|
CH-16-001-075-001/355
()
|
3316001000NRG23221120221053348
|
23/11/2022
|
balram
|
3316001WL0034186
|
balram
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763595682
|
|
MR BALRAM DHEMAR
|
()
|
|
162
|
SIMGA
|
CH-16-001-075-001/356
()
|
3316001000NRG23221120221053351
|
23/11/2022
|
Saraswati
|
3316001WL0034186
|
Saraswati
|
00415
|
SBIN0009997
|
680
|
680
|
Processed
|
01/12/2022
|
|
6763135915
|
|
MRS SARSWATI BAI SEN
|
()
|
|
163
|
SIMGA
|
CH-16-001-075-001/356
()
|
3316001000NRG23221120221053349
|
23/11/2022
|
shivkumar
|
3316001WL0034186
|
shivkumar
|
00415
|
SBIN0009997
|
680
|
680
|
Processed
|
01/12/2022
|
|
6763595704
|
|
MR SHIV KUMAR SEN
|
()
|
|
164
|
SIMGA
|
CH-16-001-075-001/359
()
|
3316001000NRG23221120221053355
|
23/11/2022
|
Krit
|
3316001WL0034186
|
Krit
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595650
|
|
MR KRIT KUMAR SAHU
|
()
|
|
165
|
SIMGA
|
CH-16-001-075-001/37
()
|
3316001000NRG23221120221053356
|
23/11/2022
|
Usha Dixit
|
3316001WL0034186
|
Usha Dixit
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595705
|
|
MRS USHA DIXIT
|
()
|
|
166
|
SIMGA
|
CH-16-001-075-001/378-A
()
|
3316001000NRG23221120221053363
|
23/11/2022
|
kumari
|
3316001WL0034186
|
kumari
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595709
|
|
MRS KUMARI BAI SAHU
|
()
|
|
167
|
SIMGA
|
CH-16-001-075-001/378-A
()
|
3316001000NRG23221120221053364
|
23/11/2022
|
Lakhan
|
3316001WL0034186
|
Lakhan
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135914
|
|
MR LAKHAN LAL LAL SAHU
|
()
|
|
168
|
SIMGA
|
CH-16-001-075-001/413
()
|
3316001000NRG23221120221053371
|
23/11/2022
|
Gouri
|
3316001WL0034186
|
Gouri
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595646
|
|
MRS GAURI BAI CHAKRADHARI
|
()
|
|
169
|
SIMGA
|
CH-16-001-075-001/433
()
|
3316001000NRG23221120221053380
|
23/11/2022
|
Bimla
|
3316001WL0034186
|
Bimla
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595623
|
|
MRS BIMLA SAHU
|
()
|
|
170
|
SIMGA
|
CH-16-001-075-001/433
()
|
3316001000NRG23221120221053381
|
23/11/2022
|
Purnima
|
3316001WL0034186
|
Purnima
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595555
|
|
MISS PURNIMA SAHU
|
()
|
|
171
|
SIMGA
|
CH-16-001-075-001/433
()
|
3316001000NRG23221120221053378
|
23/11/2022
|
ramchand
|
3316001WL0034186
|
ramchand
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595687
|
|
MR RAMCHANDRA SAHU
|
()
|
|
172
|
SIMGA
|
CH-16-001-075-001/433
()
|
3316001000NRG23221120221053379
|
23/11/2022
|
Rani
|
3316001WL0034186
|
Rani
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595558
|
|
MS RANI SAHU
|
()
|
|
173
|
SIMGA
|
CH-16-001-075-001/433-A
()
|
3316001000NRG23221120221053382
|
23/11/2022
|
nandlal
|
3316001WL0034186
|
nandlal
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135895
|
|
MR NANDLAL SAHU SO RAMCHAND
|
()
|
|
174
|
SIMGA
|
CH-16-001-075-001/435-A
()
|
3316001000NRG23221120221053385
|
23/11/2022
|
patiram
|
3316001WL0034186
|
patiram
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595701
|
|
MR PATIRAM YADAV
|
()
|
|
175
|
SIMGA
|
CH-16-001-075-001/436
()
|
3316001000NRG23221120221053393
|
23/11/2022
|
Gajendra
|
3316001WL0034186
|
Gajendra
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135951
|
|
MR GAJENDRA CHAKRDHARI
|
()
|
|
176
|
SIMGA
|
CH-16-001-075-001/436
()
|
3316001000NRG23221120221053394
|
23/11/2022
|
Premin
|
3316001WL0034186
|
Premin
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595630
|
|
MRS PAREMIN CHAKRADHARI
|
()
|
|
177
|
SIMGA
|
CH-16-001-075-001/436
()
|
3316001000NRG23221120221053391
|
23/11/2022
|
sita
|
3316001WL0034186
|
sita
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595660
|
|
MR SEETARAM CHAKRADHARI
|
()
|
|
178
|
SIMGA
|
CH-16-001-075-001/438
()
|
3316001000NRG23221120221053398
|
23/11/2022
|
nirmla
|
3316001WL0034186
|
nirmla
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595702
|
|
MRS NIRMALA BAI SAHU
|
()
|
|
179
|
SIMGA
|
CH-16-001-075-001/438
()
|
3316001000NRG23221120221053397
|
23/11/2022
|
umaasankar
|
3316001WL0034186
|
umaasankar
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763135942
|
|
MR DEEPESH KUMAR DHIVER
|
()
|
|
180
|
SIMGA
|
CH-16-001-075-001/440
()
|
3316001000NRG23221120221053401
|
23/11/2022
|
PANCHAM SOPHIRANTA
|
3316001WL0034186
|
PANCHAM SOPHIRANTA
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595560
|
|
MS PANCHAM SOPHIRANTA
|
()
|
|
181
|
SIMGA
|
CH-16-001-075-001/447-A
()
|
3316001000NRG23221120221053403
|
23/11/2022
|
ravindra
|
3316001WL0034186
|
ravindra
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763135891
|
|
MR RAVINDRA KUMAR SAHU
|
()
|
|
182
|
SIMGA
|
CH-16-001-075-001/447-A
()
|
3316001000NRG23221120221053404
|
23/11/2022
|
sadhan bai
|
3316001WL0034186
|
sadhan bai
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595667
|
|
MRS SADHAN BAI SAHU
|
()
|
|
183
|
SIMGA
|
CH-16-001-075-001/452
()
|
3316001000NRG23221120221053408
|
23/11/2022
|
Ravindra
|
3316001WL0034186
|
Ravindra
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135898
|
|
MR RAVINDRA KUMAR CHAKRADHARI
|
()
|
|
184
|
SIMGA
|
CH-16-001-075-001/456
()
|
3316001000NRG23221120221053412
|
23/11/2022
|
hira
|
3316001WL0034186
|
hira
|
00415
|
SBIN0009997
|
680
|
680
|
Processed
|
01/12/2022
|
|
6763595668
|
|
MRS HEERA BAI SAHU
|
()
|
|
185
|
SIMGA
|
CH-16-001-075-001/459
()
|
3316001000NRG23221120221053416
|
23/11/2022
|
Indrani verma
|
3316001WL0034186
|
Indrani verma
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135939
|
|
MISS INDRANI VERMA
|
()
|
|
186
|
SIMGA
|
CH-16-001-075-001/478-A
()
|
3316001000NRG23221120221053419
|
23/11/2022
|
pradip
|
3316001WL0034186
|
pradip
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595689
|
|
MR PRADEEP KUMAR SAHU
|
()
|
|
187
|
SIMGA
|
CH-16-001-075-001/480
()
|
3316001000NRG23221120221053421
|
23/11/2022
|
Parvati
|
3316001WL0034186
|
Parvati
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763595713
|
|
MRS PARWATI BAI JAISWAL
|
()
|
|
188
|
SIMGA
|
CH-16-001-075-001/480
()
|
3316001000NRG23221120221053420
|
23/11/2022
|
ramdhin
|
3316001WL0034186
|
ramdhin
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763595691
|
|
MR RAMADHEEN JAISWAL
|
()
|
|
189
|
SIMGA
|
CH-16-001-075-001/480
()
|
3316001000NRG23221120221053422
|
23/11/2022
|
Yashwant Jaiswal
|
3316001WL0034186
|
Yashwant Jaiswal
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763595641
|
|
MR YASHWANT JAISWAL
|
()
|
|
190
|
SIMGA
|
CH-16-001-075-001/518
()
|
3316001000NRG23221120221053427
|
23/11/2022
|
janaki
|
3316001WL0034186
|
janaki
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135911
|
|
MRS JANKI BAI SAHU
|
()
|
|
191
|
SIMGA
|
CH-16-001-075-001/518
()
|
3316001000NRG23221120221053426
|
23/11/2022
|
panchu
|
3316001WL0034186
|
panchu
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595708
|
|
MR PANCHU RAM SAHU
|
()
|
|
192
|
SIMGA
|
CH-16-001-075-001/518
()
|
3316001000NRG23221120221053428
|
23/11/2022
|
yogeshvar
|
3316001WL0034186
|
yogeshvar
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763135912
|
|
MR YOGESHWAR SAHU
|
()
|
|
193
|
SIMGA
|
CH-16-001-075-001/519-A
()
|
3316001000NRG23221120221053429
|
23/11/2022
|
ramdyal
|
3316001WL0034186
|
ramdyal
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595698
|
|
MR RAM DAYAL FEKAR
|
()
|
|
194
|
SIMGA
|
CH-16-001-075-001/528
()
|
3316001000NRG23221120221053436
|
23/11/2022
|
Deepesh kumar
|
3316001WL0034186
|
Deepesh kumar
|
00415
|
SBIN0009997
|
170
|
170
|
Processed
|
01/12/2022
|
|
6763595712
|
|
MR DEEPESH KUMAR DHIVER
|
()
|
|
195
|
SIMGA
|
CH-16-001-075-001/528
()
|
3316001000NRG23221120221053437
|
23/11/2022
|
Yogesh
|
3316001WL0034186
|
Yogesh
|
00415
|
SBIN0009997
|
170
|
170
|
Processed
|
01/12/2022
|
|
6763595645
|
|
MR YOGESH KUMAR DHIVER
|
()
|
|
196
|
SIMGA
|
CH-16-001-075-001/579
()
|
3316001000NRG23221120221053444
|
23/11/2022
|
shyam
|
3316001WL0034186
|
shyam
|
00415
|
SBIN0009997
|
680
|
680
|
Processed
|
01/12/2022
|
|
6763595665
|
|
SHYAMLAL FEKAR
|
()
|
|
197
|
SIMGA
|
CH-16-001-075-001/588
()
|
3316001000NRG23221120221053446
|
23/11/2022
|
Durgesh
|
3316001WL0034186
|
Durgesh
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763595592
|
|
MR DURGESH SAHU
|
()
|
|
198
|
SIMGA
|
CH-16-001-075-001/68-A
()
|
3316001000NRG23221120221053452
|
23/11/2022
|
laxman
|
3316001WL0034186
|
laxman
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595690
|
|
MR LAKSHMAN DHRUW
|
()
|
|
199
|
SIMGA
|
CH-16-001-075-001/711
()
|
3316001000NRG23221120221053454
|
23/11/2022
|
eshwar
|
3316001WL0034186
|
eshwar
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595629
|
|
MR ISHWAR SINHA
|
()
|
|
200
|
SIMGA
|
CH-16-001-075-001/711
()
|
3316001000NRG23221120221053455
|
23/11/2022
|
sevti
|
3316001WL0034186
|
sevti
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135896
|
|
MRS SEVTI BAI SINHA
|
()
|
|
201
|
SIMGA
|
CH-16-001-075-001/719
()
|
3316001000NRG23221120221053458
|
23/11/2022
|
dilip
|
3316001WL0034186
|
dilip
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595681
|
|
MR DILIP SAHU
|
()
|
|
202
|
SIMGA
|
CH-16-001-075-001/733
()
|
3316001000NRG23221120221053460
|
23/11/2022
|
chandrika
|
3316001WL0034186
|
chandrika
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595686
|
|
MRS CHANDRIKA BAI DHEEMAR
|
()
|
|
203
|
SIMGA
|
CH-16-001-075-001/738-A
()
|
3316001000NRG23221120221053463
|
23/11/2022
|
basanti
|
3316001WL0034186
|
basanti
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595700
|
|
MRS BASANTI BAI FEKAR
|
()
|
|
204
|
SIMGA
|
CH-16-001-075-001/738-A
()
|
3316001000NRG23221120221053462
|
23/11/2022
|
ramkumar
|
3316001WL0034186
|
ramkumar
|
00415
|
SBIN0009997
|
680
|
680
|
Processed
|
01/12/2022
|
|
6763595699
|
|
MR RAM KUMAR FEKAR
|
()
|
|
205
|
SIMGA
|
CH-16-001-075-001/742
()
|
3316001000NRG23221120221053468
|
23/11/2022
|
Shalini yadav
|
3316001WL0034186
|
Shalini yadav
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595657
|
|
MISS SHALINI YADAV
|
()
|
|
206
|
SIMGA
|
CH-16-001-075-001/744
()
|
3316001000NRG23221120221053469
|
23/11/2022
|
bhuri
|
3316001WL0034186
|
bhuri
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595678
|
|
MRS BHURI BAI YADAV
|
()
|
|
207
|
SIMGA
|
CH-16-001-075-001/748
()
|
3316001000NRG23221120221053471
|
23/11/2022
|
pomin
|
3316001WL0034186
|
pomin
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595675
|
|
MR POMIN BAI PAL
|
()
|
|
208
|
SIMGA
|
CH-16-001-075-001/751
()
|
3316001000NRG23221120221053474
|
23/11/2022
|
Domar Sahu
|
3316001WL0034186
|
Domar Sahu
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135947
|
|
MR DOMAR SAHU
|
()
|
|
209
|
SIMGA
|
CH-16-001-075-001/778
()
|
3316001000NRG23221120221053480
|
23/11/2022
|
gajanand
|
3316001WL0034186
|
gajanand
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763135884
|
|
MR GAJANAND SINHA
|
()
|
|
210
|
SIMGA
|
CH-16-001-075-001/787
()
|
3316001000NRG23221120221053485
|
23/11/2022
|
suraja
|
3316001WL0034186
|
suraja
|
00415
|
SBIN0009997
|
510
|
510
|
Processed
|
01/12/2022
|
|
6763595671
|
|
MRS SURJA BAI DHRUW
|
()
|
|
211
|
SIMGA
|
CH-16-001-075-001/792
()
|
3316001000NRG23221120221053488
|
23/11/2022
|
Harishchandra Sinha
|
3316001WL0034186
|
Harishchandra Sinha
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135949
|
|
MR HARISH CHANDRA
|
()
|
|
212
|
SIMGA
|
CH-16-001-075-001/795
()
|
3316001000NRG23221120221053490
|
23/11/2022
|
mana bai
|
3316001WL0034186
|
mana bai
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595679
|
|
MRS MANA BAI GADARIYA
|
()
|
|
213
|
SIMGA
|
CH-16-001-075-001/795
()
|
3316001000NRG23221120221053491
|
23/11/2022
|
Tameshwar Pal
|
3316001WL0034186
|
Tameshwar Pal
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595620
|
|
MR TAMESHWAR PAL
|
()
|
|
214
|
SIMGA
|
CH-16-001-075-001/795
()
|
3316001000NRG23221120221053492
|
23/11/2022
|
Tikeshwar
|
3316001WL0034186
|
Tikeshwar
|
00415
|
SBIN0009997
|
680
|
680
|
Processed
|
01/12/2022
|
|
6763135952
|
|
MR TIKESHWAR PAL
|
()
|
|
215
|
SIMGA
|
CH-16-001-075-001/809
()
|
3316001000NRG23221120221053494
|
23/11/2022
|
shiv prasad
|
3316001WL0034186
|
shiv prasad
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595677
|
|
MR SHIVPRASAD SAHU
|
()
|
|
216
|
SIMGA
|
CH-16-001-075-001/821
()
|
3316001000NRG23221120221053496
|
23/11/2022
|
Sevti
|
3316001WL0034186
|
Sevti
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595613
|
|
MR SEVTI BAI
|
()
|
|
217
|
SIMGA
|
CH-16-001-075-001/830
()
|
3316001000NRG23221120221053499
|
23/11/2022
|
Tikeshwar kumar Vishwakarma
|
3316001WL0034186
|
Tikeshwar kumar Vishwakarma
|
00415
|
SBIN0009997
|
340
|
340
|
Processed
|
01/12/2022
|
|
6763135948
|
|
MR TIKESHWAR VISHWAKARMA
|
()
|
|
218
|
SIMGA
|
CH-16-001-075-001/833
()
|
3316001000NRG23221120221053500
|
23/11/2022
|
ganga ram
|
3316001WL0034186
|
ganga ram
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135889
|
|
MR GANGARAM SAHU
|
()
|
|
219
|
SIMGA
|
CH-16-001-075-001/833
()
|
3316001000NRG23221120221053501
|
23/11/2022
|
tarni
|
3316001WL0034186
|
tarni
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135890
|
|
MRS TARANI SAHU
|
()
|
|
220
|
SIMGA
|
CH-16-001-075-001/837
()
|
3316001000NRG23221120221053503
|
23/11/2022
|
chintaram
|
3316001WL0034186
|
chintaram
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595672
|
|
MR CHINTA RAM YADAV
|
()
|
|
221
|
SIMGA
|
CH-16-001-075-001/837
()
|
3316001000NRG23221120221053505
|
23/11/2022
|
Dinesh Kumar Yadu
|
3316001WL0034186
|
Dinesh Kumar Yadu
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135885
|
|
MR DINESH YADU
|
()
|
|
222
|
SIMGA
|
CH-16-001-075-001/864
()
|
3316001000NRG23221120221053508
|
23/11/2022
|
Chandrika Prajapati
|
3316001WL0034186
|
Chandrika Prajapati
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763135944
|
|
MRS CHANDRIKA BAI CHAKRADHARI
|
()
|
|
223
|
SIMGA
|
CH-16-001-075-001/864
()
|
3316001000NRG23221120221053510
|
23/11/2022
|
Rina Prajapati
|
3316001WL0034186
|
Rina Prajapati
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595589
|
|
MISS RINA PRAJAPATI
|
()
|
|
224
|
SIMGA
|
CH-16-001-075-001/864
()
|
3316001000NRG23221120221053509
|
23/11/2022
|
Yashwant Prajapati
|
3316001WL0034186
|
Yashwant Prajapati
|
00415
|
SBIN0009997
|
850
|
850
|
Processed
|
01/12/2022
|
|
6763595706
|
|
MR YASHWANT PRAJAPATI
|
()
|
|
225
|
SIMGA
|
CH-16-001-075-001/865
()
|
3316001000NRG23221120221053512
|
23/11/2022
|
AAJURAM
|
3316001WL0034186
|
AAJURAM
|
00415
|
SBIN0009997
|
170
|
170
|
Processed
|
01/12/2022
|
|
6763595707
|
|
MR AJU RAM SAHU
|
()
|
|
226
|
SIMGA
|
CH-16-001-075-001/865
()
|
3316001000NRG23221120221053511
|
23/11/2022
|
SONI BAI
|
3316001WL0034186
|
SONI BAI
|
00415
|
SBIN0009997
|
680
|
680
|
Processed
|
01/12/2022
|
|
6763595554
|
|
MRS SONIBAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160118
|
160118
|
|
|
|
|
|
|
|
|
227
|
SIMGA
|
CH-16-001-073-002/198
()
|
3316001000NRG23221120221053765
|
23/11/2022
|
Devnath
|
3316001WL0034214
|
Devnath
|
00415
|
SBIN0010150
|
204
|
204
|
Processed
|
01/12/2022
|
|
6763135902
|
|
MR DEVNATH SAHU
|
()
|
|
228
|
SIMGA
|
CH-16-001-073-002/237
()
|
3316001000NRG23221120221053782
|
23/11/2022
|
Puspalata Sahu
|
3316001WL0034214
|
Puspalata Sahu
|
00415
|
SBIN0010150
|
612
|
612
|
Processed
|
01/12/2022
|
|
6763595647
|
|
MRS PUSHPLATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
229
|
SIMGA
|
CH-16-001-003-002/210
()
|
3316001000NRG23221120221054160
|
23/11/2022
|
ghanva
|
3316001WL0034238
|
ghanva
|
00415
|
SBIN0010830
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6763135906
|
|
MR DHANVA RAM SAHU
|
()
|
|
230
|
SIMGA
|
CH-16-001-029-001/127
()
|
3316001000NRG23221120221053637
|
23/11/2022
|
Chetan
|
3316001WL0034202
|
Chetan
|
00415
|
SBIN0010830
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763595663
|
|
MR CHETAN JOSHI
|
()
|
|
231
|
SIMGA
|
CH-16-001-029-001/127
()
|
3316001000NRG23221120221053638
|
23/11/2022
|
Revti
|
3316001WL0034202
|
Revti
|
00415
|
SBIN0010830
|
816
|
816
|
Processed
|
01/12/2022
|
|
6763135918
|
|
MRS REVTI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
232
|
SIMGA
|
CH-16-001-070-001/168
()
|
3316001000NRG23221120221054000
|
23/11/2022
|
Anjina
|
3316001WL0034223
|
Anjina
|
00468
|
UBIN0570745
|
1074
|
1074
|
Processed
|
01/12/2022
|
|
6763135920
|
|
Anjina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191112
|
191112
|
|
|
|
|
|
|
|