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-16-001-016-001/103 ()
|
3316001000NRG23300620220690011
|
30/06/2022
|
sirmotin
|
3316001WL0011209
|
sirmotin
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524046
|
|
sirmotin
|
()
|
2
|
SIMGA
|
CH-16-001-016-001/106 ()
|
3316001000NRG23300620220690015
|
30/06/2022
|
Yogeswari
|
3316001WL0011209
|
Yogeswari
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524047
|
|
Yogeswari
|
()
|
3
|
SIMGA
|
CH-16-001-016-001/124 ()
|
3316001000NRG23300620220690042
|
30/06/2022
|
Rukhmani
|
3316001WL0011209
|
Rukhmani
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524048
|
|
Rukhmani
|
()
|
4
|
SIMGA
|
CH-16-001-016-001/16 ()
|
3316001000NRG23300620220690090
|
30/06/2022
|
Pritam Kumar Sen
|
3316001WL0011209
|
Pritam Kumar Sen
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524101
|
|
Pritam Kumar Sen
|
()
|
5
|
SIMGA
|
CH-16-001-016-001/182 ()
|
3316001000NRG23300620220690122
|
30/06/2022
|
Manisha
|
3316001WL0011209
|
Manisha
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524086
|
|
Manisha
|
()
|
6
|
SIMGA
|
CH-16-001-016-001/2 ()
|
3316001000NRG23300620220690161
|
30/06/2022
|
Ramnath
|
3316001WL0011209
|
Ramnath
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524049
|
|
Ramnath
|
()
|
7
|
SIMGA
|
CH-16-001-016-001/201-A ()
|
3316001000NRG23300620220690177
|
30/06/2022
|
Sandhya Vishvakarma
|
3316001WL0011209
|
Sandhya Vishvakarma
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524042
|
|
Sandhya Vishvakarma
|
()
|
8
|
SIMGA
|
CH-16-001-016-001/207 ()
|
3316001000NRG23300620220690180
|
30/06/2022
|
Sonsay
|
3316001WL0011209
|
Sonsay
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524045
|
|
Sonsay
|
()
|
9
|
SIMGA
|
CH-16-001-016-001/207 ()
|
3316001000NRG23300620220690184
|
30/06/2022
|
Yashwant Sen
|
3316001WL0011209
|
Yashwant Sen
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524044
|
|
Yashwant Sen
|
()
|
10
|
SIMGA
|
CH-16-001-016-001/26 ()
|
3316001000NRG23300620220690232
|
30/06/2022
|
Ramkunvar
|
3316001WL0011209
|
Ramkunvar
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524081
|
|
Ramkunvar
|
()
|
11
|
SIMGA
|
CH-16-001-016-001/340 ()
|
3316001000NRG23300620220690266
|
30/06/2022
|
Neha Sahu
|
3316001WL0011209
|
Neha Sahu
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524052
|
|
Neha Sahu
|
()
|
12
|
SIMGA
|
CH-16-001-016-001/403 ()
|
3316001000NRG23300620220690284
|
30/06/2022
|
Pardeshnin
|
3316001WL0011209
|
Pardeshnin
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524089
|
|
Pardeshnin
|
()
|
13
|
SIMGA
|
CH-16-001-016-001/467 ()
|
3316001000NRG23300620220690298
|
30/06/2022
|
Sima
|
3316001WL0011209
|
Sima
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524090
|
|
Sima
|
()
|
14
|
SIMGA
|
CH-16-001-016-001/505 ()
|
3316001000NRG23300620220690302
|
30/06/2022
|
Makhan Lal
|
3316001WL0011209
|
Makhan Lal
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524050
|
|
Makhan Lal
|
()
|
15
|
SIMGA
|
CH-16-001-016-001/527 ()
|
3316001000NRG23300620220690309
|
30/06/2022
|
Enmati Bai Manikpuri
|
3316001WL0011209
|
Enmati Bai Manikpuri
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524091
|
|
Enmati Bai Manikpuri
|
()
|
16
|
SIMGA
|
CH-16-001-016-001/527 ()
|
3316001000NRG23300620220690308
|
30/06/2022
|
Narendrdas Manikpuri
|
3316001WL0011209
|
Narendrdas Manikpuri
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524092
|
|
Narendrdas Manikpuri
|
()
|
17
|
SIMGA
|
CH-16-001-016-001/564 ()
|
3316001000NRG23300620220690316
|
30/06/2022
|
Manharan
|
3316001WL0011209
|
Manharan
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524051
|
|
Manharan
|
()
|
18
|
SIMGA
|
CH-16-001-016-001/69 ()
|
3316001000NRG23300620220690336
|
30/06/2022
|
Ahilya
|
3316001WL0011209
|
Ahilya
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524041
|
|
Ahilya
|
()
|
19
|
SIMGA
|
CH-16-001-016-001/69 ()
|
3316001000NRG23300620220690335
|
30/06/2022
|
DASHRATH
|
3316001WL0011209
|
DASHRATH
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524084
|
|
DASHRATH
|
()
|
20
|
SIMGA
|
CH-16-001-016-001/69 ()
|
3316001000NRG23300620220690337
|
30/06/2022
|
Manisha Verma
|
3316001WL0011209
|
Manisha Verma
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524043
|
|
Manisha Verma
|
()
|
21
|
SIMGA
|
CH-16-001-016-001/81 ()
|
3316001000NRG23300620220690345
|
30/06/2022
|
Rma sahu
|
3316001WL0011209
|
Rma sahu
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524053
|
|
Rma sahu
|
()
|
22
|
SIMGA
|
CH-16-001-016-001/99 ()
|
3316001000NRG23300620220690352
|
30/06/2022
|
Rekha yadu
|
3316001WL0011209
|
Rekha yadu
|
00045
|
BARB0BHATAP
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524080
|
|
Rekha yadu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16984
|
16984
|
|
|
|
|
|
|
|
23
|
SIMGA
|
CH-16-001-035-001/279-B ()
|
3316001000NRG23300620220679414
|
30/06/2022
|
Devantin
|
3316001WL0011028
|
Devantin
|
00045
|
BARB0DBDAMA
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524100
|
|
Devantin
|
()
|
24
|
SIMGA
|
CH-16-001-035-001/28-C ()
|
3316001000NRG23300620220679415
|
30/06/2022
|
vijay kumar
|
3316001WL0011028
|
vijay kumar
|
00045
|
BARB0DBDAMA
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524097
|
|
vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
25
|
SIMGA
|
CH-16-001-016-001/122 ()
|
3316001000NRG23300620220690040
|
30/06/2022
|
Narottam
|
3316001WL0011209
|
Narottam
|
00078
|
CNRB0005144
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523874
|
|
Narottam
|
()
|
26
|
SIMGA
|
CH-16-001-016-001/128 ()
|
3316001000NRG23300620220690053
|
30/06/2022
|
Uma yadaw
|
3316001WL0011209
|
Uma yadaw
|
00078
|
CNRB0005144
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523792
|
|
Uma yadaw
|
()
|
27
|
SIMGA
|
CH-16-001-016-001/135 ()
|
3316001000NRG23300620220690066
|
30/06/2022
|
Abhimanyu Dhruw
|
3316001WL0011209
|
Abhimanyu Dhruw
|
00078
|
CNRB0005144
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523884
|
|
Abhimanyu Dhruw
|
()
|
28
|
SIMGA
|
CH-16-001-016-001/173 ()
|
3316001000NRG23300620220690111
|
30/06/2022
|
Purushottam
|
3316001WL0011209
|
Purushottam
|
00078
|
CNRB0005144
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523864
|
|
Purushottam
|
()
|
29
|
SIMGA
|
CH-16-001-016-001/186 ()
|
3316001000NRG23300620220690143
|
30/06/2022
|
Aarti Nishad
|
3316001WL0011209
|
Aarti Nishad
|
00078
|
CNRB0005144
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523801
|
|
Aarti Nishad
|
()
|
30
|
SIMGA
|
CH-16-001-016-001/32 ()
|
3316001000NRG23300620220690251
|
30/06/2022
|
Bindu Dhruw
|
3316001WL0011209
|
Bindu Dhruw
|
00078
|
CNRB0005144
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523795
|
|
Bindu Dhruw
|
()
|
31
|
SIMGA
|
CH-16-001-016-001/330 ()
|
3316001000NRG23300620220690255
|
30/06/2022
|
Kamalesh yadav
|
3316001WL0011209
|
Kamalesh yadav
|
00078
|
CNRB0005144
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523918
|
|
Kamalesh yadav
|
()
|
32
|
SIMGA
|
CH-16-001-016-001/340 ()
|
3316001000NRG23300620220690267
|
30/06/2022
|
Poonam Sahu
|
3316001WL0011209
|
Poonam Sahu
|
00078
|
CNRB0005144
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523799
|
|
Poonam Sahu
|
()
|
33
|
SIMGA
|
CH-16-001-016-001/419 ()
|
3316001000NRG23300620220690286
|
30/06/2022
|
rakesh
|
3316001WL0011209
|
rakesh
|
00078
|
CNRB0005144
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524088
|
|
rakesh
|
()
|
34
|
SIMGA
|
CH-16-001-029-002/168 ()
|
3316001000NRG23290620220648702
|
30/06/2022
|
Rohan
|
3316001WL0010400
|
Rohan
|
00078
|
CNRB0005144
|
1164
|
1164
|
Processed
|
07/07/2022
|
|
2848523723
|
|
Rohan
|
()
|
35
|
SIMGA
|
CH-16-001-035-001/101-B ()
|
3316001000NRG23300620220679310
|
30/06/2022
|
Mohan
|
3316001WL0011028
|
Mohan
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524142
|
|
Mohan
|
()
|
36
|
SIMGA
|
CH-16-001-035-001/107 ()
|
3316001000NRG23300620220679311
|
30/06/2022
|
manohar
|
3316001WL0011028
|
manohar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523784
|
|
manohar
|
()
|
37
|
SIMGA
|
CH-16-001-035-001/107 ()
|
3316001000NRG23300620220679312
|
30/06/2022
|
nima
|
3316001WL0011028
|
nima
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524141
|
|
nima
|
()
|
38
|
SIMGA
|
CH-16-001-035-001/108 ()
|
3316001000NRG23300620220679314
|
30/06/2022
|
Chandrika
|
3316001WL0011028
|
Chandrika
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524087
|
|
Chandrika
|
()
|
39
|
SIMGA
|
CH-16-001-035-001/108 ()
|
3316001000NRG23300620220679313
|
30/06/2022
|
sanat
|
3316001WL0011028
|
sanat
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524154
|
|
sanat
|
()
|
40
|
SIMGA
|
CH-16-001-035-001/112 ()
|
3316001000NRG23300620220679315
|
30/06/2022
|
durpendra
|
3316001WL0011028
|
durpendra
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523744
|
|
durpendra
|
()
|
41
|
SIMGA
|
CH-16-001-035-001/112-A ()
|
3316001000NRG23300620220679316
|
30/06/2022
|
gitendra
|
3316001WL0011028
|
gitendra
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524135
|
|
gitendra
|
()
|
42
|
SIMGA
|
CH-16-001-035-001/112-A ()
|
3316001000NRG23300620220679317
|
30/06/2022
|
sima
|
3316001WL0011028
|
sima
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523745
|
|
sima
|
()
|
43
|
SIMGA
|
CH-16-001-035-001/115 ()
|
3316001000NRG23300620220679322
|
30/06/2022
|
Puran
|
3316001WL0011028
|
Puran
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524082
|
|
Puran
|
()
|
44
|
SIMGA
|
CH-16-001-035-001/116 ()
|
3316001000NRG23300620220679325
|
30/06/2022
|
janki
|
3316001WL0011028
|
janki
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523731
|
|
janki
|
()
|
45
|
SIMGA
|
CH-16-001-035-001/116 ()
|
3316001000NRG23300620220679324
|
30/06/2022
|
ramprashad
|
3316001WL0011028
|
ramprashad
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523733
|
|
ramprashad
|
()
|
46
|
SIMGA
|
CH-16-001-035-001/116 ()
|
3316001000NRG23300620220679326
|
30/06/2022
|
Sandip
|
3316001WL0011028
|
Sandip
|
00078
|
CNRB0005144
|
600
|
600
|
Processed
|
07/07/2022
|
|
2848523746
|
|
Sandip
|
()
|
47
|
SIMGA
|
CH-16-001-035-001/117 ()
|
3316001000NRG23300620220679327
|
30/06/2022
|
Rajkumari Patre
|
3316001WL0011028
|
Rajkumari Patre
|
00078
|
CNRB0005144
|
150
|
150
|
Processed
|
07/07/2022
|
|
2848523954
|
|
Rajkumari Patre
|
()
|
48
|
SIMGA
|
CH-16-001-035-001/118 ()
|
3316001000NRG23300620220679329
|
30/06/2022
|
lainu
|
3316001WL0011028
|
lainu
|
00078
|
CNRB0005144
|
150
|
150
|
Processed
|
07/07/2022
|
|
2848523779
|
|
lainu
|
()
|
49
|
SIMGA
|
CH-16-001-035-001/118 ()
|
3316001000NRG23300620220679330
|
30/06/2022
|
shanta bai
|
3316001WL0011028
|
shanta bai
|
00078
|
CNRB0005144
|
150
|
150
|
Processed
|
07/07/2022
|
|
2848523780
|
|
shanta bai
|
()
|
50
|
SIMGA
|
CH-16-001-035-001/121 ()
|
3316001000NRG23300620220679333
|
30/06/2022
|
Bharat
|
3316001WL0011028
|
Bharat
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523714
|
|
Bharat
|
()
|
51
|
SIMGA
|
CH-16-001-035-001/123 ()
|
3316001000NRG23300620220679335
|
30/06/2022
|
jagjivan
|
3316001WL0011028
|
jagjivan
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524103
|
|
jagjivan
|
()
|
52
|
SIMGA
|
CH-16-001-035-001/16 ()
|
3316001000NRG23300620220679343
|
30/06/2022
|
prabha
|
3316001WL0011028
|
prabha
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523725
|
|
prabha
|
()
|
53
|
SIMGA
|
CH-16-001-035-001/193 ()
|
3316001000NRG23300620220679348
|
30/06/2022
|
sukhbai
|
3316001WL0011028
|
sukhbai
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524132
|
|
sukhbai
|
()
|
54
|
SIMGA
|
CH-16-001-035-001/20 ()
|
3316001000NRG23300620220679353
|
30/06/2022
|
ramkali
|
3316001WL0011028
|
ramkali
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523782
|
|
ramkali
|
()
|
55
|
SIMGA
|
CH-16-001-035-001/20 ()
|
3316001000NRG23300620220679354
|
30/06/2022
|
Soni Bandhe
|
3316001WL0011028
|
Soni Bandhe
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523951
|
|
Soni Bandhe
|
()
|
56
|
SIMGA
|
CH-16-001-035-001/206 ()
|
3316001000NRG23300620220679358
|
30/06/2022
|
babulal
|
3316001WL0011028
|
babulal
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523732
|
|
babulal
|
()
|
57
|
SIMGA
|
CH-16-001-035-001/206 ()
|
3316001000NRG23300620220679361
|
30/06/2022
|
kanti Jaiswal
|
3316001WL0011028
|
kanti Jaiswal
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524094
|
|
kanti Jaiswal
|
()
|
58
|
SIMGA
|
CH-16-001-035-001/212 ()
|
3316001000NRG23300620220679365
|
30/06/2022
|
Kundan Baghel
|
3316001WL0011028
|
Kundan Baghel
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523940
|
|
Kundan Baghel
|
()
|
59
|
SIMGA
|
CH-16-001-035-001/212 ()
|
3316001000NRG23300620220679364
|
30/06/2022
|
sunita
|
3316001WL0011028
|
sunita
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523776
|
|
sunita
|
()
|
60
|
SIMGA
|
CH-16-001-035-001/213 ()
|
3316001000NRG23300620220679367
|
30/06/2022
|
sukhiya
|
3316001WL0011028
|
sukhiya
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523803
|
|
sukhiya
|
()
|
61
|
SIMGA
|
CH-16-001-035-001/215-A ()
|
3316001000NRG23300620220679369
|
30/06/2022
|
santosh
|
3316001WL0011028
|
santosh
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523757
|
|
santosh
|
()
|
62
|
SIMGA
|
CH-16-001-035-001/217-A ()
|
3316001000NRG23300620220679374
|
30/06/2022
|
Ajay
|
3316001WL0011028
|
Ajay
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523786
|
|
Ajay
|
()
|
63
|
SIMGA
|
CH-16-001-035-001/217-A ()
|
3316001000NRG23300620220679372
|
30/06/2022
|
Laxman
|
3316001WL0011028
|
Laxman
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524152
|
|
Laxman
|
()
|
64
|
SIMGA
|
CH-16-001-035-001/217-B ()
|
3316001000NRG23300620220679376
|
30/06/2022
|
devkumari
|
3316001WL0011028
|
devkumari
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523736
|
|
devkumari
|
()
|
65
|
SIMGA
|
CH-16-001-035-001/218 ()
|
3316001000NRG23300620220679380
|
30/06/2022
|
radhesyam
|
3316001WL0011028
|
radhesyam
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523774
|
|
radhesyam
|
()
|
66
|
SIMGA
|
CH-16-001-035-001/218 ()
|
3316001000NRG23300620220679378
|
30/06/2022
|
sundar bai
|
3316001WL0011028
|
sundar bai
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523762
|
|
sundar bai
|
()
|
67
|
SIMGA
|
CH-16-001-035-001/218 ()
|
3316001000NRG23300620220679379
|
30/06/2022
|
vishramnarayan
|
3316001WL0011028
|
vishramnarayan
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523790
|
|
vishramnarayan
|
()
|
68
|
SIMGA
|
CH-16-001-035-001/219 ()
|
3316001000NRG23300620220679382
|
30/06/2022
|
panchbai
|
3316001WL0011028
|
panchbai
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524148
|
|
panchbai
|
()
|
69
|
SIMGA
|
CH-16-001-035-001/219 ()
|
3316001000NRG23300620220679381
|
30/06/2022
|
samedas
|
3316001WL0011028
|
samedas
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524140
|
|
samedas
|
()
|
70
|
SIMGA
|
CH-16-001-035-001/220 ()
|
3316001000NRG23300620220679385
|
30/06/2022
|
maniram
|
3316001WL0011028
|
maniram
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523767
|
|
maniram
|
()
|
71
|
SIMGA
|
CH-16-001-035-001/221 ()
|
3316001000NRG23300620220679389
|
30/06/2022
|
Shanti Ghritlahre
|
3316001WL0011028
|
Shanti Ghritlahre
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523899
|
|
Shanti Ghritlahre
|
()
|
72
|
SIMGA
|
CH-16-001-035-001/230 ()
|
3316001000NRG23300620220679394
|
30/06/2022
|
bhojram
|
3316001WL0011028
|
bhojram
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523761
|
|
bhojram
|
()
|
73
|
SIMGA
|
CH-16-001-035-001/232 ()
|
3316001000NRG23300620220679399
|
30/06/2022
|
kailash
|
3316001WL0011028
|
kailash
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523777
|
|
kailash
|
()
|
74
|
SIMGA
|
CH-16-001-035-001/235 ()
|
3316001000NRG23300620220679400
|
30/06/2022
|
durgesh
|
3316001WL0011028
|
durgesh
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523739
|
|
durgesh
|
()
|
75
|
SIMGA
|
CH-16-001-035-001/276 ()
|
3316001000NRG23300620220679407
|
30/06/2022
|
balram Lahare
|
3316001WL0011028
|
balram Lahare
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524095
|
|
balram Lahare
|
()
|
76
|
SIMGA
|
CH-16-001-035-001/278 ()
|
3316001000NRG23300620220679409
|
30/06/2022
|
ramabai
|
3316001WL0011028
|
ramabai
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523758
|
|
ramabai
|
()
|
77
|
SIMGA
|
CH-16-001-035-001/278 ()
|
3316001000NRG23300620220679408
|
30/06/2022
|
sonchand
|
3316001WL0011028
|
sonchand
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524150
|
|
sonchand
|
()
|
78
|
SIMGA
|
CH-16-001-035-001/279-A ()
|
3316001000NRG23300620220679412
|
30/06/2022
|
poankaj
|
3316001WL0011028
|
poankaj
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523789
|
|
poankaj
|
()
|
79
|
SIMGA
|
CH-16-001-035-001/280 ()
|
3316001000NRG23300620220679418
|
30/06/2022
|
Ramashankar
|
3316001WL0011028
|
Ramashankar
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523781
|
|
Ramashankar
|
()
|
80
|
SIMGA
|
CH-16-001-035-001/280 ()
|
3316001000NRG23300620220679420
|
30/06/2022
|
Ravindra Kumar Tandan
|
3316001WL0011028
|
Ravindra Kumar Tandan
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523953
|
|
Ravindra Kumar Tandan
|
()
|
81
|
SIMGA
|
CH-16-001-035-001/285 ()
|
3316001000NRG23300620220679422
|
30/06/2022
|
Radhika lahre
|
3316001WL0011028
|
Radhika lahre
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523944
|
|
Radhika lahre
|
()
|
82
|
SIMGA
|
CH-16-001-035-001/286 ()
|
3316001000NRG23300620220679424
|
30/06/2022
|
bintibai
|
3316001WL0011028
|
bintibai
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523747
|
|
bintibai
|
()
|
83
|
SIMGA
|
CH-16-001-035-001/310 ()
|
3316001000NRG23300620220679433
|
30/06/2022
|
panchobai
|
3316001WL0011028
|
panchobai
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523728
|
|
panchobai
|
()
|
84
|
SIMGA
|
CH-16-001-035-001/312 ()
|
3316001000NRG23300620220679435
|
30/06/2022
|
chedilal
|
3316001WL0011028
|
chedilal
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523726
|
|
chedilal
|
()
|
85
|
SIMGA
|
CH-16-001-035-001/312 ()
|
3316001000NRG23300620220679436
|
30/06/2022
|
khakhar
|
3316001WL0011028
|
khakhar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523727
|
|
khakhar
|
()
|
86
|
SIMGA
|
CH-16-001-035-001/313 ()
|
3316001000NRG23300620220679441
|
30/06/2022
|
sundarbai
|
3316001WL0011028
|
sundarbai
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524137
|
|
sundarbai
|
()
|
87
|
SIMGA
|
CH-16-001-035-001/317 ()
|
3316001000NRG23300620220679448
|
30/06/2022
|
siya
|
3316001WL0011028
|
siya
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523775
|
|
siya
|
()
|
88
|
SIMGA
|
CH-16-001-035-001/319 ()
|
3316001000NRG23300620220679451
|
30/06/2022
|
Gangaram
|
3316001WL0011028
|
Gangaram
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524083
|
|
Gangaram
|
()
|
89
|
SIMGA
|
CH-16-001-035-001/319 ()
|
3316001000NRG23300620220679449
|
30/06/2022
|
sukhchain
|
3316001WL0011028
|
sukhchain
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524131
|
|
sukhchain
|
()
|
90
|
SIMGA
|
CH-16-001-035-001/320 ()
|
3316001000NRG23300620220679453
|
30/06/2022
|
Suraj baghel
|
3316001WL0011028
|
Suraj baghel
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523952
|
|
Suraj baghel
|
()
|
91
|
SIMGA
|
CH-16-001-035-001/322 ()
|
3316001000NRG23300620220679454
|
30/06/2022
|
shhushila
|
3316001WL0011028
|
shhushila
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523778
|
|
shhushila
|
()
|
92
|
SIMGA
|
CH-16-001-035-001/383 ()
|
3316001000NRG23300620220679463
|
30/06/2022
|
gitabai
|
3316001WL0011028
|
gitabai
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523759
|
|
gitabai
|
()
|
93
|
SIMGA
|
CH-16-001-035-001/383 ()
|
3316001000NRG23300620220679464
|
30/06/2022
|
sarita
|
3316001WL0011028
|
sarita
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523742
|
|
sarita
|
()
|
94
|
SIMGA
|
CH-16-001-035-001/383 ()
|
3316001000NRG23300620220679465
|
30/06/2022
|
SUSHILA
|
3316001WL0011028
|
SUSHILA
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523730
|
|
SUSHILA
|
()
|
95
|
SIMGA
|
CH-16-001-035-001/400-A ()
|
3316001000NRG23300620220679470
|
30/06/2022
|
murli
|
3316001WL0011028
|
murli
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524138
|
|
murli
|
()
|
96
|
SIMGA
|
CH-16-001-035-001/401-A ()
|
3316001000NRG23300620220679471
|
30/06/2022
|
Raman Kumar
|
3316001WL0011028
|
Raman Kumar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524085
|
|
Raman Kumar
|
()
|
97
|
SIMGA
|
CH-16-001-035-001/408 ()
|
3316001000NRG23300620220679474
|
30/06/2022
|
dileshwer
|
3316001WL0011028
|
dileshwer
|
00078
|
CNRB0005144
|
300
|
300
|
Processed
|
07/07/2022
|
|
2848523749
|
|
dileshwer
|
()
|
98
|
SIMGA
|
CH-16-001-035-001/408 ()
|
3316001000NRG23300620220679473
|
30/06/2022
|
gayati
|
3316001WL0011028
|
gayati
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523748
|
|
gayati
|
()
|
99
|
SIMGA
|
CH-16-001-035-001/408 ()
|
3316001000NRG23300620220679472
|
30/06/2022
|
rambilash
|
3316001WL0011028
|
rambilash
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523750
|
|
rambilash
|
()
|
100
|
SIMGA
|
CH-16-001-035-001/410 ()
|
3316001000NRG23300620220679476
|
30/06/2022
|
bakhat
|
3316001WL0011028
|
bakhat
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524146
|
|
bakhat
|
()
|
101
|
SIMGA
|
CH-16-001-035-001/410 ()
|
3316001000NRG23300620220679478
|
30/06/2022
|
chadrahas
|
3316001WL0011028
|
chadrahas
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523763
|
|
chadrahas
|
()
|
102
|
SIMGA
|
CH-16-001-035-001/410 ()
|
3316001000NRG23300620220679477
|
30/06/2022
|
kanti
|
3316001WL0011028
|
kanti
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524145
|
|
kanti
|
()
|
103
|
SIMGA
|
CH-16-001-035-001/410 ()
|
3316001000NRG23300620220679479
|
30/06/2022
|
Santoshi
|
3316001WL0011028
|
Santoshi
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524147
|
|
Santoshi
|
()
|
104
|
SIMGA
|
CH-16-001-035-001/418 ()
|
3316001000NRG23300620220679484
|
30/06/2022
|
Triveni
|
3316001WL0011028
|
Triveni
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523785
|
|
Triveni
|
()
|
105
|
SIMGA
|
CH-16-001-035-001/421 ()
|
3316001000NRG23300620220679487
|
30/06/2022
|
chandrashekhar
|
3316001WL0011028
|
chandrashekhar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523743
|
|
chandrashekhar
|
()
|
106
|
SIMGA
|
CH-16-001-035-001/421 ()
|
3316001000NRG23300620220679486
|
30/06/2022
|
fulkuvar
|
3316001WL0011028
|
fulkuvar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523734
|
|
fulkuvar
|
()
|
107
|
SIMGA
|
CH-16-001-035-001/421 ()
|
3316001000NRG23300620220679489
|
30/06/2022
|
Narendra
|
3316001WL0011028
|
Narendra
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523787
|
|
Narendra
|
()
|
108
|
SIMGA
|
CH-16-001-035-001/421 ()
|
3316001000NRG23300620220679485
|
30/06/2022
|
sant
|
3316001WL0011028
|
sant
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524104
|
|
sant
|
()
|
109
|
SIMGA
|
CH-16-001-035-001/423 ()
|
3316001000NRG23300620220679495
|
30/06/2022
|
Dharmendra
|
3316001WL0011028
|
Dharmendra
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523769
|
|
Dharmendra
|
()
|
110
|
SIMGA
|
CH-16-001-035-001/423 ()
|
3316001000NRG23300620220679496
|
30/06/2022
|
Rajkumari
|
3316001WL0011028
|
Rajkumari
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523768
|
|
Rajkumari
|
()
|
111
|
SIMGA
|
CH-16-001-035-001/427 ()
|
3316001000NRG23300620220679498
|
30/06/2022
|
gitabai
|
3316001WL0011028
|
gitabai
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523772
|
|
gitabai
|
()
|
112
|
SIMGA
|
CH-16-001-035-001/429 ()
|
3316001000NRG23300620220679503
|
30/06/2022
|
Bharti jangde
|
3316001WL0011028
|
Bharti jangde
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523910
|
|
Bharti jangde
|
()
|
113
|
SIMGA
|
CH-16-001-035-001/429 ()
|
3316001000NRG23300620220679501
|
30/06/2022
|
shyamlal
|
3316001WL0011028
|
shyamlal
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524136
|
|
shyamlal
|
()
|
114
|
SIMGA
|
CH-16-001-035-001/429 ()
|
3316001000NRG23300620220679502
|
30/06/2022
|
urmila
|
3316001WL0011028
|
urmila
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523756
|
|
urmila
|
()
|
115
|
SIMGA
|
CH-16-001-035-001/435 ()
|
3316001000NRG23300620220679505
|
30/06/2022
|
Duleshwari
|
3316001WL0011028
|
Duleshwari
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524102
|
|
Duleshwari
|
()
|
116
|
SIMGA
|
CH-16-001-035-001/435 ()
|
3316001000NRG23300620220679504
|
30/06/2022
|
Santu
|
3316001WL0011028
|
Santu
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523771
|
|
Santu
|
()
|
117
|
SIMGA
|
CH-16-001-035-001/436 ()
|
3316001000NRG23300620220679506
|
30/06/2022
|
rameshwar
|
3316001WL0011028
|
rameshwar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523751
|
|
rameshwar
|
()
|
118
|
SIMGA
|
CH-16-001-035-001/437 ()
|
3316001000NRG23300620220679510
|
30/06/2022
|
ishwar
|
3316001WL0011028
|
ishwar
|
00078
|
CNRB0005144
|
600
|
600
|
Processed
|
07/07/2022
|
|
2848523740
|
|
ishwar
|
()
|
119
|
SIMGA
|
CH-16-001-035-001/437 ()
|
3316001000NRG23300620220679511
|
30/06/2022
|
rajkumari
|
3316001WL0011028
|
rajkumari
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523741
|
|
rajkumari
|
()
|
120
|
SIMGA
|
CH-16-001-035-001/437 ()
|
3316001000NRG23300620220679512
|
30/06/2022
|
Surendra
|
3316001WL0011028
|
Surendra
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523760
|
|
Surendra
|
()
|
121
|
SIMGA
|
CH-16-001-035-001/438 ()
|
3316001000NRG23300620220679514
|
30/06/2022
|
Madhu bai
|
3316001WL0011028
|
Madhu bai
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523788
|
|
Madhu bai
|
()
|
122
|
SIMGA
|
CH-16-001-035-001/449 ()
|
3316001000NRG23300620220679518
|
30/06/2022
|
chandrabai
|
3316001WL0011028
|
chandrabai
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523724
|
|
chandrabai
|
()
|
123
|
SIMGA
|
CH-16-001-035-001/449 ()
|
3316001000NRG23300620220679521
|
30/06/2022
|
Rajendra Kumar Jangade
|
3316001WL0011028
|
Rajendra Kumar Jangade
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523955
|
|
Rajendra Kumar Jangade
|
()
|
124
|
SIMGA
|
CH-16-001-035-001/449 ()
|
3316001000NRG23300620220679517
|
30/06/2022
|
ramdiyal
|
3316001WL0011028
|
ramdiyal
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524130
|
|
ramdiyal
|
()
|
125
|
SIMGA
|
CH-16-001-035-001/450-A ()
|
3316001000NRG23300620220679523
|
30/06/2022
|
aarti
|
3316001WL0011028
|
aarti
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524133
|
|
aarti
|
()
|
126
|
SIMGA
|
CH-16-001-035-001/450-A ()
|
3316001000NRG23300620220679524
|
30/06/2022
|
Balak Das gendare
|
3316001WL0011028
|
Balak Das gendare
|
00078
|
CNRB0005144
|
300
|
300
|
Processed
|
07/07/2022
|
|
2848523925
|
|
Balak Das gendare
|
()
|
127
|
SIMGA
|
CH-16-001-035-001/450-A ()
|
3316001000NRG23300620220679522
|
30/06/2022
|
kumar
|
3316001WL0011028
|
kumar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523752
|
|
kumar
|
()
|
128
|
SIMGA
|
CH-16-001-035-001/453 ()
|
3316001000NRG23300620220679526
|
30/06/2022
|
Panita
|
3316001WL0011028
|
Panita
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524153
|
|
Panita
|
()
|
129
|
SIMGA
|
CH-16-001-035-001/462 ()
|
3316001000NRG23300620220679532
|
30/06/2022
|
mankuvar
|
3316001WL0011028
|
mankuvar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523754
|
|
mankuvar
|
()
|
130
|
SIMGA
|
CH-16-001-035-001/485 ()
|
3316001000NRG23300620220679533
|
30/06/2022
|
sersingh
|
3316001WL0011028
|
sersingh
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523773
|
|
sersingh
|
()
|
131
|
SIMGA
|
CH-16-001-035-001/485 ()
|
3316001000NRG23300620220679534
|
30/06/2022
|
urmila
|
3316001WL0011028
|
urmila
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524151
|
|
urmila
|
()
|
132
|
SIMGA
|
CH-16-001-035-001/493-C ()
|
3316001000NRG23300620220679538
|
30/06/2022
|
Kalyansagar
|
3316001WL0011028
|
Kalyansagar
|
00078
|
CNRB0005144
|
300
|
300
|
Processed
|
07/07/2022
|
|
2848524139
|
|
Kalyansagar
|
()
|
133
|
SIMGA
|
CH-16-001-035-001/494 ()
|
3316001000NRG23300620220679541
|
30/06/2022
|
Jitendr
|
3316001WL0011028
|
Jitendr
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523765
|
|
Jitendr
|
()
|
134
|
SIMGA
|
CH-16-001-035-001/494 ()
|
3316001000NRG23300620220679542
|
30/06/2022
|
saroj
|
3316001WL0011028
|
saroj
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523764
|
|
saroj
|
()
|
135
|
SIMGA
|
CH-16-001-035-001/500 ()
|
3316001000NRG23300620220679543
|
30/06/2022
|
ramsarup
|
3316001WL0011028
|
ramsarup
|
00078
|
CNRB0005144
|
300
|
300
|
Processed
|
07/07/2022
|
|
2848523713
|
|
ramsarup
|
()
|
136
|
SIMGA
|
CH-16-001-035-001/507 ()
|
3316001000NRG23300620220679545
|
30/06/2022
|
Raju
|
3316001WL0011028
|
Raju
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523729
|
|
Raju
|
()
|
137
|
SIMGA
|
CH-16-001-035-001/513 ()
|
3316001000NRG23300620220679548
|
30/06/2022
|
satyawati
|
3316001WL0011028
|
satyawati
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524143
|
|
satyawati
|
()
|
138
|
SIMGA
|
CH-16-001-035-001/520 ()
|
3316001000NRG23300620220679553
|
30/06/2022
|
gangaprasad
|
3316001WL0011028
|
gangaprasad
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523735
|
|
gangaprasad
|
()
|
139
|
SIMGA
|
CH-16-001-035-001/520 ()
|
3316001000NRG23300620220679554
|
30/06/2022
|
uttari
|
3316001WL0011028
|
uttari
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524134
|
|
uttari
|
()
|
140
|
SIMGA
|
CH-16-001-035-001/522 ()
|
3316001000NRG23300620220679555
|
30/06/2022
|
sammi
|
3316001WL0011028
|
sammi
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524149
|
|
sammi
|
()
|
141
|
SIMGA
|
CH-16-001-035-001/532 ()
|
3316001000NRG23300620220679561
|
30/06/2022
|
gunvesh kumar banjare
|
3316001WL0011028
|
gunvesh kumar banjare
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523945
|
|
gunvesh kumar banjare
|
()
|
142
|
SIMGA
|
CH-16-001-035-001/532 ()
|
3316001000NRG23300620220679560
|
30/06/2022
|
kusum
|
3316001WL0011028
|
kusum
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523737
|
|
kusum
|
()
|
143
|
SIMGA
|
CH-16-001-035-001/561 ()
|
3316001000NRG23300620220679571
|
30/06/2022
|
sarsvati
|
3316001WL0011028
|
sarsvati
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523753
|
|
sarsvati
|
()
|
144
|
SIMGA
|
CH-16-001-035-001/568 ()
|
3316001000NRG23300620220679575
|
30/06/2022
|
Ajay
|
3316001WL0011028
|
Ajay
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523894
|
|
Ajay
|
()
|
145
|
SIMGA
|
CH-16-001-035-001/568 ()
|
3316001000NRG23300620220679573
|
30/06/2022
|
ASHOKDELURAM
|
3316001WL0011028
|
ASHOKDELURAM
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523712
|
|
ASHOKDELURAM
|
()
|
146
|
SIMGA
|
CH-16-001-035-001/568 ()
|
3316001000NRG23300620220679574
|
30/06/2022
|
GITA
|
3316001WL0011028
|
GITA
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524098
|
|
GITA
|
()
|
147
|
SIMGA
|
CH-16-001-035-001/568-A ()
|
3316001000NRG23300620220679576
|
30/06/2022
|
dineshkumar
|
3316001WL0011028
|
dineshkumar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523770
|
|
dineshkumar
|
()
|
148
|
SIMGA
|
CH-16-001-035-001/568-A ()
|
3316001000NRG23300620220679577
|
30/06/2022
|
sunita
|
3316001WL0011028
|
sunita
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524144
|
|
sunita
|
()
|
149
|
SIMGA
|
CH-16-001-035-001/570-A ()
|
3316001000NRG23300620220679579
|
30/06/2022
|
RAJKUMAR
|
3316001WL0011028
|
RAJKUMAR
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523766
|
|
RAJKUMAR
|
()
|
150
|
SIMGA
|
CH-16-001-035-001/573 ()
|
3316001000NRG23300620220679581
|
30/06/2022
|
Rahul
|
3316001WL0011028
|
Rahul
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523850
|
|
Rahul
|
()
|
151
|
SIMGA
|
CH-16-001-035-001/591 ()
|
3316001000NRG23300620220679584
|
30/06/2022
|
dhanesh
|
3316001WL0011028
|
dhanesh
|
00078
|
CNRB0005144
|
750
|
750
|
Processed
|
07/07/2022
|
|
2848523755
|
|
dhanesh
|
()
|
152
|
SIMGA
|
CH-16-001-035-001/592 ()
|
3316001000NRG23300620220679585
|
30/06/2022
|
kamlesh
|
3316001WL0011028
|
kamlesh
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523783
|
|
kamlesh
|
()
|
153
|
SIMGA
|
CH-16-001-035-001/599 ()
|
3316001000NRG23300620220679586
|
30/06/2022
|
Anjali Sahu
|
3316001WL0011028
|
Anjali Sahu
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523719
|
|
Anjali Sahu
|
()
|
154
|
SIMGA
|
CH-16-001-035-001/601 ()
|
3316001000NRG23300620220679588
|
30/06/2022
|
Chhaggan Sahu
|
3316001WL0011028
|
Chhaggan Sahu
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523796
|
|
Chhaggan Sahu
|
()
|
155
|
SIMGA
|
CH-16-001-035-001/602 ()
|
3316001000NRG23300620220679589
|
30/06/2022
|
Menka Bai Sahu
|
3316001WL0011028
|
Menka Bai Sahu
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523802
|
|
Menka Bai Sahu
|
()
|
156
|
SIMGA
|
CH-16-001-035-001/75 ()
|
3316001000NRG23300620220679595
|
30/06/2022
|
Vimal kumar
|
3316001WL0011028
|
Vimal kumar
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523921
|
|
Vimal kumar
|
()
|
157
|
SIMGA
|
CH-16-001-035-001/98 ()
|
3316001000NRG23300620220679596
|
30/06/2022
|
Suraj lahri
|
3316001WL0011028
|
Suraj lahri
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523715
|
|
Suraj lahri
|
()
|
158
|
SIMGA
|
CH-16-001-035-001/99 ()
|
3316001000NRG23300620220679599
|
30/06/2022
|
firantin
|
3316001WL0011028
|
firantin
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523738
|
|
firantin
|
()
|
159
|
SIMGA
|
CH-16-001-080-001/129 ()
|
3316001000NRG23300620220670744
|
30/06/2022
|
Manoj Kumar
|
3316001WL0010874
|
Manoj Kumar
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523718
|
|
Manoj Kumar
|
()
|
160
|
SIMGA
|
CH-16-001-080-001/143 ()
|
3316001000NRG23300620220670773
|
30/06/2022
|
Rubi Sahu
|
3316001WL0010874
|
Rubi Sahu
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523800
|
|
Rubi Sahu
|
()
|
161
|
SIMGA
|
CH-16-001-080-001/160-A ()
|
3316001000NRG23300620220670804
|
30/06/2022
|
Pooja Sahu
|
3316001WL0010874
|
Pooja Sahu
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523722
|
|
Pooja Sahu
|
()
|
162
|
SIMGA
|
CH-16-001-080-001/161 ()
|
3316001000NRG23300620220670812
|
30/06/2022
|
Vijay Kumar
|
3316001WL0010874
|
Vijay Kumar
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523720
|
|
Vijay Kumar
|
()
|
163
|
SIMGA
|
CH-16-001-080-001/178 ()
|
3316001000NRG23300620220670845
|
30/06/2022
|
Ajit Kumar
|
3316001WL0010874
|
Ajit Kumar
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523791
|
|
Ajit Kumar
|
()
|
164
|
SIMGA
|
CH-16-001-080-001/181 ()
|
3316001000NRG23300620220670856
|
30/06/2022
|
Havendra Kumar
|
3316001WL0010874
|
Havendra Kumar
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523721
|
|
Havendra Kumar
|
()
|
165
|
SIMGA
|
CH-16-001-080-001/23 ()
|
3316001000NRG23300620220670928
|
30/06/2022
|
Ravindra
|
3316001WL0010874
|
Ravindra
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523793
|
|
Ravindra
|
()
|
166
|
SIMGA
|
CH-16-001-080-001/25 ()
|
3316001000NRG23300620220670957
|
30/06/2022
|
Jagtaran
|
3316001WL0010874
|
Jagtaran
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523797
|
|
Jagtaran
|
()
|
167
|
SIMGA
|
CH-16-001-080-001/255 ()
|
3316001000NRG23300620220670970
|
30/06/2022
|
Chandrakant
|
3316001WL0010874
|
Chandrakant
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523798
|
|
Chandrakant
|
()
|
168
|
SIMGA
|
CH-16-001-080-001/35 ()
|
3316001000NRG23300620220671028
|
30/06/2022
|
Navin Kumar
|
3316001WL0010874
|
Navin Kumar
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523717
|
|
Navin Kumar
|
()
|
169
|
SIMGA
|
CH-16-001-080-001/36 ()
|
3316001000NRG23300620220671031
|
30/06/2022
|
Akash Kumar
|
3316001WL0010874
|
Akash Kumar
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523794
|
|
Akash Kumar
|
()
|
170
|
SIMGA
|
CH-16-001-080-001/64 ()
|
3316001000NRG23300620220671103
|
30/06/2022
|
Tarun Kumar
|
3316001WL0010874
|
Tarun Kumar
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523716
|
|
Tarun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122088
|
122088
|
|
|
|
|
|
|
|
171
|
SIMGA
|
CH-16-001-035-001/423 ()
|
3316001000NRG23300620220679493
|
30/06/2022
|
santram
|
3316001WL0011028
|
santram
|
00078
|
CNRB0005424
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523851
|
|
santram
|
()
|
172
|
SIMGA
|
CH-16-001-035-001/427 ()
|
3316001000NRG23300620220679500
|
30/06/2022
|
Dilip Kumar Ghre
|
3316001WL0011028
|
Dilip Kumar Ghre
|
00078
|
CNRB0005424
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523903
|
|
Dilip Kumar Ghre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
173
|
SIMGA
|
CH-16-001-016-001/81 ()
|
3316001000NRG23300620220690346
|
30/06/2022
|
Rajkumar sahu
|
3316001WL0011209
|
Rajkumar sahu
|
00089
|
CBIN0281279
|
386
|
386
|
Processed
|
07/07/2022
|
|
2848524093
|
|
Rajkumar sahu
|
()
|
174
|
SIMGA
|
CH-16-001-035-001/262 ()
|
3316001000NRG23300620220679404
|
30/06/2022
|
mohanu
|
3316001WL0011028
|
mohanu
|
00089
|
CBIN0281279
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524099
|
|
mohanu
|
()
|
175
|
SIMGA
|
CH-16-001-035-001/599 ()
|
3316001000NRG23300620220679587
|
30/06/2022
|
Kamlesh kumar sahu
|
3316001WL0011028
|
Kamlesh kumar sahu
|
00089
|
CBIN0281279
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524096
|
|
Kamlesh kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
176
|
SIMGA
|
CH-16-001-016-001/101 ()
|
3316001000NRG23300620220690009
|
30/06/2022
|
Khileshwari Dhruw
|
3316001WL0011209
|
Khileshwari Dhruw
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523892
|
|
Khileshwari Dhruw
|
()
|
177
|
SIMGA
|
CH-16-001-016-001/118 ()
|
3316001000NRG23300620220690027
|
30/06/2022
|
Puran
|
3316001WL0011209
|
Puran
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523875
|
|
Puran
|
()
|
178
|
SIMGA
|
CH-16-001-016-001/128 ()
|
3316001000NRG23300620220690050
|
30/06/2022
|
Amrit Yadaw
|
3316001WL0011209
|
Amrit Yadaw
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523876
|
|
Amrit Yadaw
|
()
|
179
|
SIMGA
|
CH-16-001-016-001/135 ()
|
3316001000NRG23300620220690068
|
30/06/2022
|
Rajendra Kumar Dhruw
|
3316001WL0011209
|
Rajendra Kumar Dhruw
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523928
|
|
Rajendra Kumar Dhruw
|
()
|
180
|
SIMGA
|
CH-16-001-016-001/154 ()
|
3316001000NRG23300620220690083
|
30/06/2022
|
Benu Yadav
|
3316001WL0011209
|
Benu Yadav
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523932
|
|
Benu Yadav
|
()
|
181
|
SIMGA
|
CH-16-001-016-001/154 ()
|
3316001000NRG23300620220690081
|
30/06/2022
|
Kevri
|
3316001WL0011209
|
Kevri
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523849
|
|
Kevri
|
()
|
182
|
SIMGA
|
CH-16-001-016-001/160 ()
|
3316001000NRG23300620220690099
|
30/06/2022
|
Rina
|
3316001WL0011209
|
Rina
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523870
|
|
Rina
|
()
|
183
|
SIMGA
|
CH-16-001-016-001/173 ()
|
3316001000NRG23300620220690108
|
30/06/2022
|
Doman
|
3316001WL0011209
|
Doman
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523856
|
|
Doman
|
()
|
184
|
SIMGA
|
CH-16-001-016-001/182 ()
|
3316001000NRG23300620220690124
|
30/06/2022
|
Bideshwari Dhruw
|
3316001WL0011209
|
Bideshwari Dhruw
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523890
|
|
Bideshwari Dhruw
|
()
|
185
|
SIMGA
|
CH-16-001-016-001/183 ()
|
3316001000NRG23300620220690131
|
30/06/2022
|
Santoshi
|
3316001WL0011209
|
Santoshi
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523858
|
|
Santoshi
|
()
|
186
|
SIMGA
|
CH-16-001-016-001/186 ()
|
3316001000NRG23300620220690141
|
30/06/2022
|
Deepak Nishad
|
3316001WL0011209
|
Deepak Nishad
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523866
|
|
Deepak Nishad
|
()
|
187
|
SIMGA
|
CH-16-001-016-001/2 ()
|
3316001000NRG23300620220690170
|
30/06/2022
|
Anajani Dewangan
|
3316001WL0011209
|
Anajani Dewangan
|
00093
|
CRGB0000118
|
772
|
772
|
Rejected
|
07/07/2022
|
|
2848523963
|
No Such Account
|
|
|
188
|
SIMGA
|
CH-16-001-016-001/2 ()
|
3316001000NRG23300620220690172
|
30/06/2022
|
Madhu Dewangan
|
3316001WL0011209
|
Madhu Dewangan
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523930
|
|
Madhu Dewangan
|
()
|
189
|
SIMGA
|
CH-16-001-016-001/258 ()
|
3316001000NRG23300620220690230
|
30/06/2022
|
Hirasingh
|
3316001WL0011209
|
Hirasingh
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523867
|
|
Hirasingh
|
()
|
190
|
SIMGA
|
CH-16-001-016-001/279 ()
|
3316001000NRG23300620220690237
|
30/06/2022
|
Hemlata
|
3316001WL0011209
|
Hemlata
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523863
|
|
Hemlata
|
()
|
191
|
SIMGA
|
CH-16-001-016-001/298 ()
|
3316001000NRG23300620220690242
|
30/06/2022
|
Jeetu Kumar
|
3316001WL0011209
|
Jeetu Kumar
|
00093
|
CRGB0000118
|
772
|
772
|
Rejected
|
07/07/2022
|
|
2848523962
|
No Such Account
|
|
|
192
|
SIMGA
|
CH-16-001-016-001/308 ()
|
3316001000NRG23300620220690246
|
30/06/2022
|
Anita Dhruw
|
3316001WL0011209
|
Anita Dhruw
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523957
|
|
Anita Dhruw
|
()
|
193
|
SIMGA
|
CH-16-001-016-001/308 ()
|
3316001000NRG23300620220690245
|
30/06/2022
|
Sunita Dhruw
|
3316001WL0011209
|
Sunita Dhruw
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523927
|
|
Sunita Dhruw
|
()
|
194
|
SIMGA
|
CH-16-001-016-001/338 ()
|
3316001000NRG23300620220690257
|
30/06/2022
|
Govind
|
3316001WL0011209
|
Govind
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523882
|
|
Govind
|
()
|
195
|
SIMGA
|
CH-16-001-016-001/338 ()
|
3316001000NRG23300620220690258
|
30/06/2022
|
Premin
|
3316001WL0011209
|
Premin
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523883
|
|
Premin
|
()
|
196
|
SIMGA
|
CH-16-001-016-001/360 ()
|
3316001000NRG23300620220690270
|
30/06/2022
|
Ranu
|
3316001WL0011209
|
Ranu
|
00093
|
CRGB0000118
|
579
|
579
|
Processed
|
07/07/2022
|
|
2848523936
|
|
Ranu
|
()
|
197
|
SIMGA
|
CH-16-001-016-001/429 ()
|
3316001000NRG23300620220690289
|
30/06/2022
|
Rishi
|
3316001WL0011209
|
Rishi
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523931
|
|
Rishi
|
()
|
198
|
SIMGA
|
CH-16-001-016-001/505 ()
|
3316001000NRG23300620220690303
|
30/06/2022
|
Biram bai Dhruw
|
3316001WL0011209
|
Biram bai Dhruw
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523919
|
|
Biram bai Dhruw
|
()
|
199
|
SIMGA
|
CH-16-001-016-001/514 ()
|
3316001000NRG23300620220690307
|
30/06/2022
|
Kirti Bai
|
3316001WL0011209
|
Kirti Bai
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523862
|
|
Kirti Bai
|
()
|
200
|
SIMGA
|
CH-16-001-016-001/514 ()
|
3316001000NRG23300620220690306
|
30/06/2022
|
Omprakash
|
3316001WL0011209
|
Omprakash
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523869
|
|
Omprakash
|
()
|
201
|
SIMGA
|
CH-16-001-016-001/527 ()
|
3316001000NRG23300620220690310
|
30/06/2022
|
Dipika Manikpuri
|
3316001WL0011209
|
Dipika Manikpuri
|
00093
|
CRGB0000118
|
386
|
386
|
Processed
|
07/07/2022
|
|
2848523888
|
|
Dipika Manikpuri
|
()
|
202
|
SIMGA
|
CH-16-001-016-001/534 ()
|
3316001000NRG23300620220690311
|
30/06/2022
|
Damini Nishad
|
3316001WL0011209
|
Damini Nishad
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523891
|
|
Damini Nishad
|
()
|
203
|
SIMGA
|
CH-16-001-016-001/534 ()
|
3316001000NRG23300620220690312
|
30/06/2022
|
Ramprakash Nishad
|
3316001WL0011209
|
Ramprakash Nishad
|
00093
|
CRGB0000118
|
772
|
772
|
Rejected
|
07/07/2022
|
|
2848523961
|
No Such Account
|
|
|
204
|
SIMGA
|
CH-16-001-016-001/55 ()
|
3316001000NRG23300620220690314
|
30/06/2022
|
Mangala
|
3316001WL0011209
|
Mangala
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523857
|
|
Mangala
|
()
|
205
|
SIMGA
|
CH-16-001-016-001/564 ()
|
3316001000NRG23300620220690317
|
30/06/2022
|
Bhagwani
|
3316001WL0011209
|
Bhagwani
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523865
|
|
Bhagwani
|
()
|
206
|
SIMGA
|
CH-16-001-016-001/564 ()
|
3316001000NRG23300620220690319
|
30/06/2022
|
Chandrashekhar Sahu
|
3316001WL0011209
|
Chandrashekhar Sahu
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523885
|
|
Chandrashekhar Sahu
|
()
|
207
|
SIMGA
|
CH-16-001-016-001/564 ()
|
3316001000NRG23300620220690318
|
30/06/2022
|
Vishram
|
3316001WL0011209
|
Vishram
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523879
|
|
Vishram
|
()
|
208
|
SIMGA
|
CH-16-001-016-001/57 ()
|
3316001000NRG23300620220690322
|
30/06/2022
|
Lakkiram Sahu
|
3316001WL0011209
|
Lakkiram Sahu
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523911
|
|
Lakkiram Sahu
|
()
|
209
|
SIMGA
|
CH-16-001-016-001/576 ()
|
3316001000NRG23300620220690323
|
30/06/2022
|
Rukhmani Sahu
|
3316001WL0011209
|
Rukhmani Sahu
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523920
|
|
Rukhmani Sahu
|
()
|
210
|
SIMGA
|
CH-16-001-016-001/80 ()
|
3316001000NRG23300620220690340
|
30/06/2022
|
Lalit Verma
|
3316001WL0011209
|
Lalit Verma
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523893
|
|
Lalit Verma
|
()
|
211
|
SIMGA
|
CH-16-001-016-001/80 ()
|
3316001000NRG23300620220690341
|
30/06/2022
|
Rani Verma
|
3316001WL0011209
|
Rani Verma
|
00093
|
CRGB0000118
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523933
|
|
Rani Verma
|
()
|
212
|
SIMGA
|
CH-16-001-016-001/81 ()
|
3316001000NRG23300620220690344
|
30/06/2022
|
Pramod
|
3316001WL0011209
|
Pramod
|
00093
|
CRGB0000118
|
386
|
386
|
Processed
|
07/07/2022
|
|
2848523868
|
|
Pramod
|
()
|
213
|
SIMGA
|
CH-16-001-035-001/114 ()
|
3316001000NRG23300620220679318
|
30/06/2022
|
Punit Ram Tandan
|
3316001WL0011028
|
Punit Ram Tandan
|
00093
|
CRGB0000118
|
900
|
900
|
Rejected
|
07/07/2022
|
|
2848523960
|
No Such Account
|
|
|
214
|
SIMGA
|
CH-16-001-035-001/115 ()
|
3316001000NRG23300620220679323
|
30/06/2022
|
Pooja Kurre
|
3316001WL0011028
|
Pooja Kurre
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523946
|
|
Pooja Kurre
|
()
|
215
|
SIMGA
|
CH-16-001-035-001/133 ()
|
3316001000NRG23300620220679337
|
30/06/2022
|
Mohani Sahu
|
3316001WL0011028
|
Mohani Sahu
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523959
|
|
Mohani Sahu
|
()
|
216
|
SIMGA
|
CH-16-001-035-001/143-A ()
|
3316001000NRG23300620220679340
|
30/06/2022
|
Lata
|
3316001WL0011028
|
Lata
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523938
|
|
Lata
|
()
|
217
|
SIMGA
|
CH-16-001-035-001/145 ()
|
3316001000NRG23300620220679341
|
30/06/2022
|
mantram
|
3316001WL0011028
|
mantram
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523934
|
|
mantram
|
()
|
218
|
SIMGA
|
CH-16-001-035-001/16 ()
|
3316001000NRG23300620220679344
|
30/06/2022
|
Shankar Tandan
|
3316001WL0011028
|
Shankar Tandan
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523887
|
|
Shankar Tandan
|
()
|
219
|
SIMGA
|
CH-16-001-035-001/18 ()
|
3316001000NRG23300620220679345
|
30/06/2022
|
Sanju
|
3316001WL0011028
|
Sanju
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523958
|
|
Sanju
|
()
|
220
|
SIMGA
|
CH-16-001-035-001/180 ()
|
3316001000NRG23300620220679346
|
30/06/2022
|
hemin
|
3316001WL0011028
|
hemin
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523935
|
|
hemin
|
()
|
221
|
SIMGA
|
CH-16-001-035-001/203-B ()
|
3316001000NRG23300620220679357
|
30/06/2022
|
Yogesh Tandan
|
3316001WL0011028
|
Yogesh Tandan
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523948
|
|
Yogesh Tandan
|
()
|
222
|
SIMGA
|
CH-16-001-035-001/206 ()
|
3316001000NRG23300620220679362
|
30/06/2022
|
Dimpal jaiswal
|
3316001WL0011028
|
Dimpal jaiswal
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523943
|
|
Dimpal jaiswal
|
()
|
223
|
SIMGA
|
CH-16-001-035-001/206 ()
|
3316001000NRG23300620220679360
|
30/06/2022
|
Shital Jaiswal
|
3316001WL0011028
|
Shital Jaiswal
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523898
|
|
Shital Jaiswal
|
()
|
224
|
SIMGA
|
CH-16-001-035-001/213 ()
|
3316001000NRG23300620220679368
|
30/06/2022
|
Rani Bharati
|
3316001WL0011028
|
Rani Bharati
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523956
|
|
Rani Bharati
|
()
|
225
|
SIMGA
|
CH-16-001-035-001/22 ()
|
3316001000NRG23300620220679383
|
30/06/2022
|
BEDRAM
|
3316001WL0011028
|
BEDRAM
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523886
|
|
BEDRAM
|
()
|
226
|
SIMGA
|
CH-16-001-035-001/22 ()
|
3316001000NRG23300620220679384
|
30/06/2022
|
SONKUVAR
|
3316001WL0011028
|
SONKUVAR
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523913
|
|
SONKUVAR
|
()
|
227
|
SIMGA
|
CH-16-001-035-001/229 ()
|
3316001000NRG23300620220679393
|
30/06/2022
|
Sanju Baghel
|
3316001WL0011028
|
Sanju Baghel
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523902
|
|
Sanju Baghel
|
()
|
228
|
SIMGA
|
CH-16-001-035-001/230 ()
|
3316001000NRG23300620220679395
|
30/06/2022
|
Hiramani
|
3316001WL0011028
|
Hiramani
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523909
|
|
Hiramani
|
()
|
229
|
SIMGA
|
CH-16-001-035-001/240 ()
|
3316001000NRG23300620220679401
|
30/06/2022
|
Thanu
|
3316001WL0011028
|
Thanu
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523878
|
|
Thanu
|
()
|
230
|
SIMGA
|
CH-16-001-035-001/279-B ()
|
3316001000NRG23300620220679413
|
30/06/2022
|
ramgulal
|
3316001WL0011028
|
ramgulal
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523939
|
|
ramgulal
|
()
|
231
|
SIMGA
|
CH-16-001-035-001/280 ()
|
3316001000NRG23300620220679419
|
30/06/2022
|
Umashankar
|
3316001WL0011028
|
Umashankar
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523895
|
|
Umashankar
|
()
|
232
|
SIMGA
|
CH-16-001-035-001/31 ()
|
3316001000NRG23300620220679431
|
30/06/2022
|
Sonbai
|
3316001WL0011028
|
Sonbai
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523889
|
|
Sonbai
|
()
|
233
|
SIMGA
|
CH-16-001-035-001/310 ()
|
3316001000NRG23300620220679434
|
30/06/2022
|
Umesh Kumar
|
3316001WL0011028
|
Umesh Kumar
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523900
|
|
Umesh Kumar
|
()
|
234
|
SIMGA
|
CH-16-001-035-001/312 ()
|
3316001000NRG23300620220679439
|
30/06/2022
|
Sanjiv Kurre
|
3316001WL0011028
|
Sanjiv Kurre
|
00093
|
CRGB0000118
|
750
|
750
|
Processed
|
07/07/2022
|
|
2848523901
|
|
Sanjiv Kurre
|
()
|
235
|
SIMGA
|
CH-16-001-035-001/312 ()
|
3316001000NRG23300620220679438
|
30/06/2022
|
Savita
|
3316001WL0011028
|
Savita
|
00093
|
CRGB0000118
|
750
|
750
|
Processed
|
07/07/2022
|
|
2848523880
|
|
Savita
|
()
|
236
|
SIMGA
|
CH-16-001-035-001/314 ()
|
3316001000NRG23300620220679447
|
30/06/2022
|
Babli Gahare
|
3316001WL0011028
|
Babli Gahare
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523924
|
|
Babli Gahare
|
()
|
237
|
SIMGA
|
CH-16-001-035-001/314 ()
|
3316001000NRG23300620220679446
|
30/06/2022
|
Chaya Satnami
|
3316001WL0011028
|
Chaya Satnami
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523907
|
|
Chaya Satnami
|
()
|
238
|
SIMGA
|
CH-16-001-035-001/36 ()
|
3316001000NRG23300620220679461
|
30/06/2022
|
Amrika Bai Dahriya
|
3316001WL0011028
|
Amrika Bai Dahriya
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523923
|
|
Amrika Bai Dahriya
|
()
|
239
|
SIMGA
|
CH-16-001-035-001/388-A ()
|
3316001000NRG23300620220679466
|
30/06/2022
|
ganesh
|
3316001WL0011028
|
ganesh
|
00093
|
CRGB0000118
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
2848523949
|
No Such Account
|
|
|
240
|
SIMGA
|
CH-16-001-035-001/388-A ()
|
3316001000NRG23300620220679467
|
30/06/2022
|
Sima Sahu
|
3316001WL0011028
|
Sima Sahu
|
00093
|
CRGB0000118
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
2848523950
|
No Such Account
|
|
|
241
|
SIMGA
|
CH-16-001-035-001/391 ()
|
3316001000NRG23300620220679468
|
30/06/2022
|
Laxmi Sahu
|
3316001WL0011028
|
Laxmi Sahu
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523908
|
|
Laxmi Sahu
|
()
|
242
|
SIMGA
|
CH-16-001-035-001/421 ()
|
3316001000NRG23300620220679490
|
30/06/2022
|
Madhuri
|
3316001WL0011028
|
Madhuri
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523872
|
|
Madhuri
|
()
|
243
|
SIMGA
|
CH-16-001-035-001/436 ()
|
3316001000NRG23300620220679509
|
30/06/2022
|
Sukhnandan das
|
3316001WL0011028
|
Sukhnandan das
|
00093
|
CRGB0000118
|
600
|
600
|
Processed
|
07/07/2022
|
|
2848523897
|
|
Sukhnandan das
|
()
|
244
|
SIMGA
|
CH-16-001-035-001/437 ()
|
3316001000NRG23300620220679513
|
30/06/2022
|
Manoj
|
3316001WL0011028
|
Manoj
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523852
|
|
Manoj
|
()
|
245
|
SIMGA
|
CH-16-001-035-001/449 ()
|
3316001000NRG23300620220679520
|
30/06/2022
|
Rameshri Jangade
|
3316001WL0011028
|
Rameshri Jangade
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523896
|
|
Rameshri Jangade
|
()
|
246
|
SIMGA
|
CH-16-001-035-001/454 ()
|
3316001000NRG23300620220679528
|
30/06/2022
|
harikant jangde
|
3316001WL0011028
|
harikant jangde
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523904
|
|
harikant jangde
|
()
|
247
|
SIMGA
|
CH-16-001-035-001/485 ()
|
3316001000NRG23300620220679535
|
30/06/2022
|
Manita baghel
|
3316001WL0011028
|
Manita baghel
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523905
|
|
Manita baghel
|
()
|
248
|
SIMGA
|
CH-16-001-035-001/485 ()
|
3316001000NRG23300620220679536
|
30/06/2022
|
Sangeeta baghel
|
3316001WL0011028
|
Sangeeta baghel
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523906
|
|
Sangeeta baghel
|
()
|
249
|
SIMGA
|
CH-16-001-035-001/513 ()
|
3316001000NRG23300620220679547
|
30/06/2022
|
mahesh
|
3316001WL0011028
|
mahesh
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523912
|
|
mahesh
|
()
|
250
|
SIMGA
|
CH-16-001-035-001/513 ()
|
3316001000NRG23300620220679550
|
30/06/2022
|
Rajni Tandan
|
3316001WL0011028
|
Rajni Tandan
|
00093
|
CRGB0000118
|
150
|
150
|
Processed
|
07/07/2022
|
|
2848523877
|
|
Rajni Tandan
|
()
|
251
|
SIMGA
|
CH-16-001-035-001/541 ()
|
3316001000NRG23300620220679563
|
30/06/2022
|
Sitaram Diwakar
|
3316001WL0011028
|
Sitaram Diwakar
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523941
|
|
Sitaram Diwakar
|
()
|
252
|
SIMGA
|
CH-16-001-035-001/605 ()
|
3316001000NRG23300620220679590
|
30/06/2022
|
Pritibala Tandon
|
3316001WL0011028
|
Pritibala Tandon
|
00093
|
CRGB0000118
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848523942
|
|
Pritibala Tandon
|
()
|
253
|
SIMGA
|
CH-16-001-035-001/98 ()
|
3316001000NRG23300620220679597
|
30/06/2022
|
Lalita Lahare
|
3316001WL0011028
|
Lalita Lahare
|
00093
|
CRGB0000118
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523917
|
|
Lalita Lahare
|
()
|
254
|
SIMGA
|
CH-16-001-039-001/177 ()
|
3316001000NRG23300620220680699
|
30/06/2022
|
amrika
|
3316001WL0011044
|
amrika
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848523860
|
|
amrika
|
()
|
255
|
SIMGA
|
CH-16-001-039-001/29 ()
|
3316001000NRG23300620220680695
|
30/06/2022
|
kalaram
|
3316001WL0011043
|
kalaram
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848523805
|
|
kalaram
|
()
|
256
|
SIMGA
|
CH-16-001-039-001/425 ()
|
3316001000NRG23300620220680578
|
30/06/2022
|
Mukesh
|
3316001WL0011038
|
Mukesh
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848523861
|
|
Mukesh
|
()
|
257
|
SIMGA
|
CH-16-001-039-001/9405 ()
|
3316001000NRG23300620220680579
|
30/06/2022
|
viajy
|
3316001WL0011038
|
viajy
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848523842
|
|
viajy
|
()
|
258
|
SIMGA
|
CH-16-001-039-001/9405-A ()
|
3316001000NRG23300620220680580
|
30/06/2022
|
punam
|
3316001WL0011038
|
punam
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848523855
|
|
punam
|
()
|
259
|
SIMGA
|
CH-16-001-039-001/9416 ()
|
3316001000NRG23300620220680581
|
30/06/2022
|
Nilesh
|
3316001WL0011038
|
Nilesh
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848523926
|
|
Nilesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71897
|
71897
|
|
|
|
|
|
|
|
260
|
SIMGA
|
CH-16-001-016-001/267 ()
|
3316001000NRG23300620220690233
|
30/06/2022
|
dhanjay verma
|
3316001WL0011209
|
dhanjay verma
|
00152
|
HDFC0000916
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523915
|
|
dhanjay verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
261
|
SIMGA
|
CH-16-001-016-001/298 ()
|
3316001000NRG23300620220690241
|
30/06/2022
|
Devendra
|
3316001WL0011209
|
Devendra
|
00152
|
HDFC0001953
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848523881
|
|
Devendra
|
()
|
262
|
SIMGA
|
CH-16-001-035-001/242 ()
|
3316001000NRG23300620220679402
|
30/06/2022
|
Vijay
|
3316001WL0011028
|
Vijay
|
00152
|
HDFC0001953
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848523947
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
263
|
SIMGA
|
CH-16-001-016-001/251 ()
|
3316001000NRG23300620220690226
|
30/06/2022
|
Puja Dewangan
|
3316001WL0011209
|
Puja Dewangan
|
00176
|
IDIB000S701
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524129
|
|
Puja Dewangan
|
()
|
264
|
SIMGA
|
CH-16-001-029-002/147 ()
|
3316001000NRG23290620220648699
|
30/06/2022
|
basant
|
3316001WL0010400
|
basant
|
00176
|
IDIB000S701
|
1164
|
1164
|
Processed
|
07/07/2022
|
|
2848523999
|
|
basant
|
()
|
265
|
SIMGA
|
CH-16-001-029-002/147 ()
|
3316001000NRG23290620220648700
|
30/06/2022
|
laxmi
|
3316001WL0010400
|
laxmi
|
00176
|
IDIB000S701
|
1164
|
1164
|
Processed
|
07/07/2022
|
|
2848523965
|
|
laxmi
|
()
|
266
|
SIMGA
|
CH-16-001-029-002/168 ()
|
3316001000NRG23290620220648701
|
30/06/2022
|
Sakuntala
|
3316001WL0010400
|
Sakuntala
|
00176
|
IDIB000S701
|
1164
|
1164
|
Processed
|
07/07/2022
|
|
2848524032
|
|
Sakuntala
|
()
|
267
|
SIMGA
|
CH-16-001-029-002/21 ()
|
3316001000NRG23290620220648704
|
30/06/2022
|
saguna
|
3316001WL0010400
|
saguna
|
00176
|
IDIB000S701
|
1164
|
1164
|
Processed
|
07/07/2022
|
|
2848523997
|
|
saguna
|
()
|
268
|
SIMGA
|
CH-16-001-029-002/80 ()
|
3316001000NRG23290620220648705
|
30/06/2022
|
raniya
|
3316001WL0010400
|
raniya
|
00176
|
IDIB000S701
|
1164
|
1164
|
Processed
|
07/07/2022
|
|
2848523998
|
|
raniya
|
()
|
269
|
SIMGA
|
CH-16-001-035-001/203-B ()
|
3316001000NRG23300620220679356
|
30/06/2022
|
Ramesh Tandan
|
3316001WL0011028
|
Ramesh Tandan
|
00176
|
IDIB000S701
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524158
|
|
Ramesh Tandan
|
()
|
270
|
SIMGA
|
CH-16-001-035-001/221 ()
|
3316001000NRG23300620220679387
|
30/06/2022
|
janiram
|
3316001WL0011028
|
janiram
|
00176
|
IDIB000S701
|
900
|
900
|
Rejected
|
07/07/2022
|
|
2848524155
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
271
|
SIMGA
|
CH-16-001-035-001/333 ()
|
3316001000NRG23300620220679458
|
30/06/2022
|
Anjali Sahu
|
3316001WL0011028
|
Anjali Sahu
|
00176
|
IDIB000S701
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524161
|
|
Anjali Sahu
|
()
|
272
|
SIMGA
|
CH-16-001-035-001/36 ()
|
3316001000NRG23300620220679460
|
30/06/2022
|
Sohar das Dahriya
|
3316001WL0011028
|
Sohar das Dahriya
|
00176
|
IDIB000S701
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524164
|
|
Sohar das Dahriya
|
()
|
273
|
SIMGA
|
CH-16-001-080-001/1 ()
|
3316001000NRG23300620220670687
|
30/06/2022
|
Ashwani
|
3316001WL0010874
|
Ashwani
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523996
|
|
Ashwani
|
()
|
274
|
SIMGA
|
CH-16-001-080-001/102 ()
|
3316001000NRG23300620220670692
|
30/06/2022
|
hemlal
|
3316001WL0010874
|
hemlal
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523840
|
|
hemlal
|
()
|
275
|
SIMGA
|
CH-16-001-080-001/102 ()
|
3316001000NRG23300620220670693
|
30/06/2022
|
hemuram
|
3316001WL0010874
|
hemuram
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523983
|
|
hemuram
|
()
|
276
|
SIMGA
|
CH-16-001-080-001/104 ()
|
3316001000NRG23300620220670696
|
30/06/2022
|
Punam
|
3316001WL0010874
|
Punam
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524038
|
|
Punam
|
()
|
277
|
SIMGA
|
CH-16-001-080-001/107 ()
|
3316001000NRG23300620220670701
|
30/06/2022
|
shivkumar
|
3316001WL0010874
|
shivkumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523814
|
|
shivkumar
|
()
|
278
|
SIMGA
|
CH-16-001-080-001/11-A ()
|
3316001000NRG23300620220670708
|
30/06/2022
|
Devantin
|
3316001WL0010874
|
Devantin
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524058
|
|
Devantin
|
()
|
279
|
SIMGA
|
CH-16-001-080-001/110 ()
|
3316001000NRG23300620220670713
|
30/06/2022
|
Dhaleshwar
|
3316001WL0010874
|
Dhaleshwar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524121
|
|
Dhaleshwar
|
()
|
280
|
SIMGA
|
CH-16-001-080-001/113 ()
|
3316001000NRG23300620220670721
|
30/06/2022
|
Bharti
|
3316001WL0010874
|
Bharti
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524040
|
|
Bharti
|
()
|
281
|
SIMGA
|
CH-16-001-080-001/113 ()
|
3316001000NRG23300620220670718
|
30/06/2022
|
Bhuri bai
|
3316001WL0010874
|
Bhuri bai
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524014
|
|
Bhuri bai
|
()
|
282
|
SIMGA
|
CH-16-001-080-001/113 ()
|
3316001000NRG23300620220670717
|
30/06/2022
|
Kamlesh kumar
|
3316001WL0010874
|
Kamlesh kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523984
|
|
Kamlesh kumar
|
()
|
283
|
SIMGA
|
CH-16-001-080-001/113 ()
|
3316001000NRG23300620220670720
|
30/06/2022
|
Sunita Bai
|
3316001WL0010874
|
Sunita Bai
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524025
|
|
Sunita Bai
|
()
|
284
|
SIMGA
|
CH-16-001-080-001/113 ()
|
3316001000NRG23300620220670719
|
30/06/2022
|
Tejan ram
|
3316001WL0010874
|
Tejan ram
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524018
|
|
Tejan ram
|
()
|
285
|
SIMGA
|
CH-16-001-080-001/114 ()
|
3316001000NRG23300620220670724
|
30/06/2022
|
SURAJ KUMAR
|
3316001WL0010874
|
SURAJ KUMAR
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523993
|
|
SURAJ KUMAR
|
()
|
286
|
SIMGA
|
CH-16-001-080-001/115 ()
|
3316001000NRG23300620220670728
|
30/06/2022
|
Munni Bai
|
3316001WL0010874
|
Munni Bai
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524013
|
|
Munni Bai
|
()
|
287
|
SIMGA
|
CH-16-001-080-001/118 ()
|
3316001000NRG23300620220670735
|
30/06/2022
|
Kishun Sahu
|
3316001WL0010874
|
Kishun Sahu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524163
|
|
Kishun Sahu
|
()
|
288
|
SIMGA
|
CH-16-001-080-001/126 ()
|
3316001000NRG23300620220670740
|
30/06/2022
|
urmila
|
3316001WL0010874
|
urmila
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523835
|
|
urmila
|
()
|
289
|
SIMGA
|
CH-16-001-080-001/131-A ()
|
3316001000NRG23300620220670753
|
30/06/2022
|
Ravi Kumar
|
3316001WL0010874
|
Ravi Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523994
|
|
Ravi Kumar
|
()
|
290
|
SIMGA
|
CH-16-001-080-001/138 ()
|
3316001000NRG23300620220670761
|
30/06/2022
|
Aarti
|
3316001WL0010874
|
Aarti
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524026
|
|
Aarti
|
()
|
291
|
SIMGA
|
CH-16-001-080-001/141-A ()
|
3316001000NRG23300620220670766
|
30/06/2022
|
PUNAM CHAND M CHAND AM CHAND
|
3316001WL0010874
|
PUNAM CHAND M CHAND AM CHAND
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523977
|
|
PUNAM CHAND M CHAND AM CHAND
|
()
|
292
|
SIMGA
|
CH-16-001-080-001/141-A ()
|
3316001000NRG23300620220670767
|
30/06/2022
|
Ravi Kumar
|
3316001WL0010874
|
Ravi Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524114
|
|
Ravi Kumar
|
()
|
293
|
SIMGA
|
CH-16-001-080-001/143 ()
|
3316001000NRG23300620220670772
|
30/06/2022
|
tikes kumar
|
3316001WL0010874
|
tikes kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523981
|
|
tikes kumar
|
()
|
294
|
SIMGA
|
CH-16-001-080-001/15 ()
|
3316001000NRG23300620220670786
|
30/06/2022
|
Binu
|
3316001WL0010874
|
Binu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524057
|
|
Binu
|
()
|
295
|
SIMGA
|
CH-16-001-080-001/155 ()
|
3316001000NRG23300620220670792
|
30/06/2022
|
Bheekham
|
3316001WL0010874
|
Bheekham
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523987
|
|
Bheekham
|
()
|
296
|
SIMGA
|
CH-16-001-080-001/155 ()
|
3316001000NRG23300620220670791
|
30/06/2022
|
deepak
|
3316001WL0010874
|
deepak
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523972
|
|
deepak
|
()
|
297
|
SIMGA
|
CH-16-001-080-001/158 ()
|
3316001000NRG23300620220670797
|
30/06/2022
|
Kamla
|
3316001WL0010874
|
Kamla
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524001
|
|
Kamla
|
()
|
298
|
SIMGA
|
CH-16-001-080-001/160-A ()
|
3316001000NRG23300620220670803
|
30/06/2022
|
Roshan Kumar
|
3316001WL0010874
|
Roshan Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524036
|
|
Roshan Kumar
|
()
|
299
|
SIMGA
|
CH-16-001-080-001/160-C ()
|
3316001000NRG23300620220670807
|
30/06/2022
|
Rajesh
|
3316001WL0010874
|
Rajesh
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523839
|
|
Rajesh
|
()
|
300
|
SIMGA
|
CH-16-001-080-001/160-C ()
|
3316001000NRG23300620220670808
|
30/06/2022
|
Rekha
|
3316001WL0010874
|
Rekha
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524030
|
|
Rekha
|
()
|
301
|
SIMGA
|
CH-16-001-080-001/162 ()
|
3316001000NRG23300620220670813
|
30/06/2022
|
narottam
|
3316001WL0010874
|
narottam
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523916
|
|
narottam
|
()
|
302
|
SIMGA
|
CH-16-001-080-001/166 ()
|
3316001000NRG23300620220670817
|
30/06/2022
|
geeta
|
3316001WL0010874
|
geeta
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523816
|
|
geeta
|
()
|
303
|
SIMGA
|
CH-16-001-080-001/166 ()
|
3316001000NRG23300620220670818
|
30/06/2022
|
santosh
|
3316001WL0010874
|
santosh
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523815
|
|
santosh
|
()
|
304
|
SIMGA
|
CH-16-001-080-001/168 ()
|
3316001000NRG23300620220670825
|
30/06/2022
|
Hempuspa
|
3316001WL0010874
|
Hempuspa
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524010
|
|
Hempuspa
|
()
|
305
|
SIMGA
|
CH-16-001-080-001/168 ()
|
3316001000NRG23300620220670824
|
30/06/2022
|
Yudhisthir
|
3316001WL0010874
|
Yudhisthir
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524009
|
|
Yudhisthir
|
()
|
306
|
SIMGA
|
CH-16-001-080-001/170 ()
|
3316001000NRG23300620220670827
|
30/06/2022
|
gaindram
|
3316001WL0010874
|
gaindram
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523833
|
|
gaindram
|
()
|
307
|
SIMGA
|
CH-16-001-080-001/172 ()
|
3316001000NRG23300620220670834
|
30/06/2022
|
RANI BAI
|
3316001WL0010874
|
RANI BAI
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523854
|
|
RANI BAI
|
()
|
308
|
SIMGA
|
CH-16-001-080-001/173 ()
|
3316001000NRG23300620220670837
|
30/06/2022
|
Lokesh Kumar
|
3316001WL0010874
|
Lokesh Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524023
|
|
Lokesh Kumar
|
()
|
309
|
SIMGA
|
CH-16-001-080-001/173 ()
|
3316001000NRG23300620220670838
|
30/06/2022
|
Ravi Kumar
|
3316001WL0010874
|
Ravi Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524071
|
|
Ravi Kumar
|
()
|
310
|
SIMGA
|
CH-16-001-080-001/178 ()
|
3316001000NRG23300620220670842
|
30/06/2022
|
dhannu
|
3316001WL0010874
|
dhannu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523810
|
|
dhannu
|
()
|
311
|
SIMGA
|
CH-16-001-080-001/179 ()
|
3316001000NRG23300620220670849
|
30/06/2022
|
Divya
|
3316001WL0010874
|
Divya
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524054
|
|
Divya
|
()
|
312
|
SIMGA
|
CH-16-001-080-001/179 ()
|
3316001000NRG23300620220670848
|
30/06/2022
|
PRAHLAD
|
3316001WL0010874
|
PRAHLAD
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523991
|
|
PRAHLAD
|
()
|
313
|
SIMGA
|
CH-16-001-080-001/180 ()
|
3316001000NRG23300620220670853
|
30/06/2022
|
Chitrakant
|
3316001WL0010874
|
Chitrakant
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524070
|
|
Chitrakant
|
()
|
314
|
SIMGA
|
CH-16-001-080-001/180 ()
|
3316001000NRG23300620220670852
|
30/06/2022
|
Trilok
|
3316001WL0010874
|
Trilok
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524059
|
|
Trilok
|
()
|
315
|
SIMGA
|
CH-16-001-080-001/181 ()
|
3316001000NRG23300620220670854
|
30/06/2022
|
hira
|
3316001WL0010874
|
hira
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523873
|
|
hira
|
()
|
316
|
SIMGA
|
CH-16-001-080-001/181 ()
|
3316001000NRG23300620220670855
|
30/06/2022
|
Sevak ram
|
3316001WL0010874
|
Sevak ram
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524064
|
|
Sevak ram
|
()
|
317
|
SIMGA
|
CH-16-001-080-001/189 ()
|
3316001000NRG23300620220670861
|
30/06/2022
|
Hulshi Sahu
|
3316001WL0010874
|
Hulshi Sahu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523922
|
|
Hulshi Sahu
|
()
|
318
|
SIMGA
|
CH-16-001-080-001/191 ()
|
3316001000NRG23300620220670867
|
30/06/2022
|
Bhuneshwari
|
3316001WL0010874
|
Bhuneshwari
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524060
|
|
Bhuneshwari
|
()
|
319
|
SIMGA
|
CH-16-001-080-001/194 ()
|
3316001000NRG23300620220670873
|
30/06/2022
|
ganesh
|
3316001WL0010874
|
ganesh
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523838
|
|
ganesh
|
()
|
320
|
SIMGA
|
CH-16-001-080-001/196 ()
|
3316001000NRG23300620220670878
|
30/06/2022
|
parwati
|
3316001WL0010874
|
parwati
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523806
|
|
parwati
|
()
|
321
|
SIMGA
|
CH-16-001-080-001/198 ()
|
3316001000NRG23300620220670883
|
30/06/2022
|
Anju
|
3316001WL0010874
|
Anju
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524066
|
|
Anju
|
()
|
322
|
SIMGA
|
CH-16-001-080-001/198 ()
|
3316001000NRG23300620220670884
|
30/06/2022
|
Mona
|
3316001WL0010874
|
Mona
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524065
|
|
Mona
|
()
|
323
|
SIMGA
|
CH-16-001-080-001/198 ()
|
3316001000NRG23300620220670885
|
30/06/2022
|
Shubhamkar Sahu
|
3316001WL0010874
|
Shubhamkar Sahu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524118
|
|
Shubhamkar Sahu
|
()
|
324
|
SIMGA
|
CH-16-001-080-001/199 ()
|
3316001000NRG23300620220670887
|
30/06/2022
|
Praduman
|
3316001WL0010874
|
Praduman
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524000
|
|
Praduman
|
()
|
325
|
SIMGA
|
CH-16-001-080-001/2 ()
|
3316001000NRG23300620220670890
|
30/06/2022
|
Bishmat
|
3316001WL0010874
|
Bishmat
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523937
|
|
Bishmat
|
()
|
326
|
SIMGA
|
CH-16-001-080-001/2 ()
|
3316001000NRG23300620220670888
|
30/06/2022
|
Padma
|
3316001WL0010874
|
Padma
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524068
|
|
Padma
|
()
|
327
|
SIMGA
|
CH-16-001-080-001/2 ()
|
3316001000NRG23300620220670889
|
30/06/2022
|
Piyar bai
|
3316001WL0010874
|
Piyar bai
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523914
|
|
Piyar bai
|
()
|
328
|
SIMGA
|
CH-16-001-080-001/2 ()
|
3316001000NRG23300620220670891
|
30/06/2022
|
Santosh Kumar
|
3316001WL0010874
|
Santosh Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524165
|
|
Santosh Kumar
|
()
|
329
|
SIMGA
|
CH-16-001-080-001/210 ()
|
3316001000NRG23300620220670898
|
30/06/2022
|
Kusum
|
3316001WL0010874
|
Kusum
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524113
|
|
Kusum
|
()
|
330
|
SIMGA
|
CH-16-001-080-001/210 ()
|
3316001000NRG23300620220670899
|
30/06/2022
|
Thakur ram
|
3316001WL0010874
|
Thakur ram
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524008
|
|
Thakur ram
|
()
|
331
|
SIMGA
|
CH-16-001-080-001/211 ()
|
3316001000NRG23300620220670902
|
30/06/2022
|
Benbati
|
3316001WL0010874
|
Benbati
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524063
|
|
Benbati
|
()
|
332
|
SIMGA
|
CH-16-001-080-001/211 ()
|
3316001000NRG23300620220670901
|
30/06/2022
|
Susila
|
3316001WL0010874
|
Susila
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523832
|
|
Susila
|
()
|
333
|
SIMGA
|
CH-16-001-080-001/213 ()
|
3316001000NRG23300620220670905
|
30/06/2022
|
Mohit
|
3316001WL0010874
|
Mohit
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524073
|
|
Mohit
|
()
|
334
|
SIMGA
|
CH-16-001-080-001/214 ()
|
3316001000NRG23300620220670907
|
30/06/2022
|
Gyanendra
|
3316001WL0010874
|
Gyanendra
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523985
|
|
Gyanendra
|
()
|
335
|
SIMGA
|
CH-16-001-080-001/214 ()
|
3316001000NRG23300620220670908
|
30/06/2022
|
Reshmi
|
3316001WL0010874
|
Reshmi
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524123
|
|
Reshmi
|
()
|
336
|
SIMGA
|
CH-16-001-080-001/215-A ()
|
3316001000NRG23300620220670911
|
30/06/2022
|
Anju Sahu
|
3316001WL0010874
|
Anju Sahu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524069
|
|
Anju Sahu
|
()
|
337
|
SIMGA
|
CH-16-001-080-001/215-A ()
|
3316001000NRG23300620220670912
|
30/06/2022
|
Netram
|
3316001WL0010874
|
Netram
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524111
|
|
Netram
|
()
|
338
|
SIMGA
|
CH-16-001-080-001/225 ()
|
3316001000NRG23300620220670917
|
30/06/2022
|
Ravina
|
3316001WL0010874
|
Ravina
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523986
|
|
Ravina
|
()
|
339
|
SIMGA
|
CH-16-001-080-001/228 ()
|
3316001000NRG23300620220670920
|
30/06/2022
|
punuram
|
3316001WL0010874
|
punuram
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523834
|
|
punuram
|
()
|
340
|
SIMGA
|
CH-16-001-080-001/229 ()
|
3316001000NRG23300620220670923
|
30/06/2022
|
urvasi
|
3316001WL0010874
|
urvasi
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523827
|
|
urvasi
|
()
|
341
|
SIMGA
|
CH-16-001-080-001/23 ()
|
3316001000NRG23300620220670926
|
30/06/2022
|
Rachana
|
3316001WL0010874
|
Rachana
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523978
|
|
Rachana
|
()
|
342
|
SIMGA
|
CH-16-001-080-001/23 ()
|
3316001000NRG23300620220670927
|
30/06/2022
|
Rakesh
|
3316001WL0010874
|
Rakesh
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523982
|
|
Rakesh
|
()
|
343
|
SIMGA
|
CH-16-001-080-001/239 ()
|
3316001000NRG23300620220670944
|
30/06/2022
|
hirabati
|
3316001WL0010874
|
hirabati
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523825
|
|
hirabati
|
()
|
344
|
SIMGA
|
CH-16-001-080-001/241 ()
|
3316001000NRG23300620220670945
|
30/06/2022
|
ishwardas
|
3316001WL0010874
|
ishwardas
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523841
|
|
ishwardas
|
()
|
345
|
SIMGA
|
CH-16-001-080-001/244 ()
|
3316001000NRG23300620220670948
|
30/06/2022
|
Bhupendra Kumar
|
3316001WL0010874
|
Bhupendra Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524072
|
|
Bhupendra Kumar
|
()
|
346
|
SIMGA
|
CH-16-001-080-001/245 ()
|
3316001000NRG23300620220670952
|
30/06/2022
|
Bharti Sahu
|
3316001WL0010874
|
Bharti Sahu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524027
|
|
Bharti Sahu
|
()
|
347
|
SIMGA
|
CH-16-001-080-001/245 ()
|
3316001000NRG23300620220670950
|
30/06/2022
|
pramila
|
3316001WL0010874
|
pramila
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523828
|
|
pramila
|
()
|
348
|
SIMGA
|
CH-16-001-080-001/25 ()
|
3316001000NRG23300620220670956
|
30/06/2022
|
nira
|
3316001WL0010874
|
nira
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523831
|
|
nira
|
()
|
349
|
SIMGA
|
CH-16-001-080-001/253 ()
|
3316001000NRG23300620220670966
|
30/06/2022
|
Kiran
|
3316001WL0010874
|
Kiran
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524017
|
|
Kiran
|
()
|
350
|
SIMGA
|
CH-16-001-080-001/254 ()
|
3316001000NRG23300620220670968
|
30/06/2022
|
jamuna
|
3316001WL0010874
|
jamuna
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523836
|
|
jamuna
|
()
|
351
|
SIMGA
|
CH-16-001-080-001/259 ()
|
3316001000NRG23300620220670975
|
30/06/2022
|
Yogita
|
3316001WL0010874
|
Yogita
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524076
|
|
Yogita
|
()
|
352
|
SIMGA
|
CH-16-001-080-001/261 ()
|
3316001000NRG23300620220670977
|
30/06/2022
|
padmani
|
3316001WL0010874
|
padmani
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523821
|
|
padmani
|
()
|
353
|
SIMGA
|
CH-16-001-080-001/263 ()
|
3316001000NRG23300620220670982
|
30/06/2022
|
premin
|
3316001WL0010874
|
premin
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523970
|
|
premin
|
()
|
354
|
SIMGA
|
CH-16-001-080-001/263 ()
|
3316001000NRG23300620220670981
|
30/06/2022
|
sahdev
|
3316001WL0010874
|
sahdev
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523971
|
|
sahdev
|
()
|
355
|
SIMGA
|
CH-16-001-080-001/264 ()
|
3316001000NRG23300620220670986
|
30/06/2022
|
Lila Sahu
|
3316001WL0010874
|
Lila Sahu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524112
|
|
Lila Sahu
|
()
|
356
|
SIMGA
|
CH-16-001-080-001/266-A ()
|
3316001000NRG23300620220670990
|
30/06/2022
|
Meena
|
3316001WL0010874
|
Meena
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524127
|
|
Meena
|
()
|
357
|
SIMGA
|
CH-16-001-080-001/267 ()
|
3316001000NRG23300620220670994
|
30/06/2022
|
Dhananjay
|
3316001WL0010874
|
Dhananjay
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524109
|
|
Dhananjay
|
()
|
358
|
SIMGA
|
CH-16-001-080-001/267 ()
|
3316001000NRG23300620220670993
|
30/06/2022
|
KAMAN DAS
|
3316001WL0010874
|
KAMAN DAS
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524039
|
|
KAMAN DAS
|
()
|
359
|
SIMGA
|
CH-16-001-080-001/268 ()
|
3316001000NRG23300620220670997
|
30/06/2022
|
Juli
|
3316001WL0010874
|
Juli
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524115
|
|
Juli
|
()
|
360
|
SIMGA
|
CH-16-001-080-001/268 ()
|
3316001000NRG23300620220670996
|
30/06/2022
|
Mukesh kumar
|
3316001WL0010874
|
Mukesh kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523822
|
|
Mukesh kumar
|
()
|
361
|
SIMGA
|
CH-16-001-080-001/268 ()
|
3316001000NRG23300620220670995
|
30/06/2022
|
Rajendra
|
3316001WL0010874
|
Rajendra
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523812
|
|
Rajendra
|
()
|
362
|
SIMGA
|
CH-16-001-080-001/270 ()
|
3316001000NRG23300620220671001
|
30/06/2022
|
Anjordas
|
3316001WL0010874
|
Anjordas
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523995
|
|
Anjordas
|
()
|
363
|
SIMGA
|
CH-16-001-080-001/280 ()
|
3316001000NRG23300620220671015
|
30/06/2022
|
Omkareshwari
|
3316001WL0010874
|
Omkareshwari
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524016
|
|
Omkareshwari
|
()
|
364
|
SIMGA
|
CH-16-001-080-001/280 ()
|
3316001000NRG23300620220671014
|
30/06/2022
|
Rupendra
|
3316001WL0010874
|
Rupendra
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524015
|
|
Rupendra
|
()
|
365
|
SIMGA
|
CH-16-001-080-001/34 ()
|
3316001000NRG23300620220671020
|
30/06/2022
|
devantin
|
3316001WL0010874
|
devantin
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523837
|
|
devantin
|
()
|
366
|
SIMGA
|
CH-16-001-080-001/34 ()
|
3316001000NRG23300620220671022
|
30/06/2022
|
hiralal
|
3316001WL0010874
|
hiralal
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523973
|
|
hiralal
|
()
|
367
|
SIMGA
|
CH-16-001-080-001/34 ()
|
3316001000NRG23300620220671021
|
30/06/2022
|
kishan
|
3316001WL0010874
|
kishan
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523848
|
|
kishan
|
()
|
368
|
SIMGA
|
CH-16-001-080-001/35 ()
|
3316001000NRG23300620220671025
|
30/06/2022
|
tirith
|
3316001WL0010874
|
tirith
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523826
|
|
tirith
|
()
|
369
|
SIMGA
|
CH-16-001-080-001/36 ()
|
3316001000NRG23300620220671030
|
30/06/2022
|
arun bai
|
3316001WL0010874
|
arun bai
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523819
|
|
arun bai
|
()
|
370
|
SIMGA
|
CH-16-001-080-001/38 ()
|
3316001000NRG23300620220671032
|
30/06/2022
|
jagdish
|
3316001WL0010874
|
jagdish
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523830
|
|
jagdish
|
()
|
371
|
SIMGA
|
CH-16-001-080-001/38 ()
|
3316001000NRG23300620220671033
|
30/06/2022
|
usha
|
3316001WL0010874
|
usha
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523829
|
|
usha
|
()
|
372
|
SIMGA
|
CH-16-001-080-001/424 ()
|
3316001000NRG23300620220671039
|
30/06/2022
|
Gita
|
3316001WL0010874
|
Gita
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523992
|
|
Gita
|
()
|
373
|
SIMGA
|
CH-16-001-080-001/424 ()
|
3316001000NRG23300620220671038
|
30/06/2022
|
Mithlesh
|
3316001WL0010874
|
Mithlesh
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523871
|
|
Mithlesh
|
()
|
374
|
SIMGA
|
CH-16-001-080-001/429 ()
|
3316001000NRG23300620220671040
|
30/06/2022
|
Sumintra
|
3316001WL0010874
|
Sumintra
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524005
|
|
Sumintra
|
()
|
375
|
SIMGA
|
CH-16-001-080-001/43 ()
|
3316001000NRG23300620220671044
|
30/06/2022
|
Anita Sahu
|
3316001WL0010874
|
Anita Sahu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524117
|
|
Anita Sahu
|
()
|
376
|
SIMGA
|
CH-16-001-080-001/430 ()
|
3316001000NRG23300620220671045
|
30/06/2022
|
Bhuneshwar
|
3316001WL0010874
|
Bhuneshwar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523859
|
|
Bhuneshwar
|
()
|
377
|
SIMGA
|
CH-16-001-080-001/430 ()
|
3316001000NRG23300620220671046
|
30/06/2022
|
Purnima
|
3316001WL0010874
|
Purnima
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524062
|
|
Purnima
|
()
|
378
|
SIMGA
|
CH-16-001-080-001/431 ()
|
3316001000NRG23300620220671048
|
30/06/2022
|
Kiran
|
3316001WL0010874
|
Kiran
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524035
|
|
Kiran
|
()
|
379
|
SIMGA
|
CH-16-001-080-001/431 ()
|
3316001000NRG23300620220671047
|
30/06/2022
|
kishan
|
3316001WL0010874
|
kishan
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524034
|
|
kishan
|
()
|
380
|
SIMGA
|
CH-16-001-080-001/432 ()
|
3316001000NRG23300620220671050
|
30/06/2022
|
Santoshi
|
3316001WL0010874
|
Santoshi
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524003
|
|
Santoshi
|
()
|
381
|
SIMGA
|
CH-16-001-080-001/432 ()
|
3316001000NRG23300620220671049
|
30/06/2022
|
Yogesh Kumar
|
3316001WL0010874
|
Yogesh Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524033
|
|
Yogesh Kumar
|
()
|
382
|
SIMGA
|
CH-16-001-080-001/436 ()
|
3316001000NRG23300620220671051
|
30/06/2022
|
Dilip
|
3316001WL0010874
|
Dilip
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523843
|
|
Dilip
|
()
|
383
|
SIMGA
|
CH-16-001-080-001/436 ()
|
3316001000NRG23300620220671052
|
30/06/2022
|
Sonbati
|
3316001WL0010874
|
Sonbati
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523844
|
|
Sonbati
|
()
|
384
|
SIMGA
|
CH-16-001-080-001/437 ()
|
3316001000NRG23300620220671053
|
30/06/2022
|
Prakash
|
3316001WL0010874
|
Prakash
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523847
|
|
Prakash
|
()
|
385
|
SIMGA
|
CH-16-001-080-001/437 ()
|
3316001000NRG23300620220671054
|
30/06/2022
|
Pritam
|
3316001WL0010874
|
Pritam
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524004
|
|
Pritam
|
()
|
386
|
SIMGA
|
CH-16-001-080-001/438 ()
|
3316001000NRG23300620220671055
|
30/06/2022
|
Jitendra
|
3316001WL0010874
|
Jitendra
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523846
|
|
Jitendra
|
()
|
387
|
SIMGA
|
CH-16-001-080-001/438 ()
|
3316001000NRG23300620220671056
|
30/06/2022
|
Santoshi
|
3316001WL0010874
|
Santoshi
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524006
|
|
Santoshi
|
()
|
388
|
SIMGA
|
CH-16-001-080-001/44 ()
|
3316001000NRG23300620220671059
|
30/06/2022
|
Asha
|
3316001WL0010874
|
Asha
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523976
|
|
Asha
|
()
|
389
|
SIMGA
|
CH-16-001-080-001/440 ()
|
3316001000NRG23300620220671060
|
30/06/2022
|
Dharmendra Kumar
|
3316001WL0010874
|
Dharmendra Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524022
|
|
Dharmendra Kumar
|
()
|
390
|
SIMGA
|
CH-16-001-080-001/440 ()
|
3316001000NRG23300620220671061
|
30/06/2022
|
Savita
|
3316001WL0010874
|
Savita
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524020
|
|
Savita
|
()
|
391
|
SIMGA
|
CH-16-001-080-001/441 ()
|
3316001000NRG23300620220671063
|
30/06/2022
|
Puspa
|
3316001WL0010874
|
Puspa
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524021
|
|
Puspa
|
()
|
392
|
SIMGA
|
CH-16-001-080-001/441 ()
|
3316001000NRG23300620220671062
|
30/06/2022
|
Tekeswar
|
3316001WL0010874
|
Tekeswar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524019
|
|
Tekeswar
|
()
|
393
|
SIMGA
|
CH-16-001-080-001/442 ()
|
3316001000NRG23300620220671064
|
30/06/2022
|
Dhanush Yadaw
|
3316001WL0010874
|
Dhanush Yadaw
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524011
|
|
Dhanush Yadaw
|
()
|
394
|
SIMGA
|
CH-16-001-080-001/442 ()
|
3316001000NRG23300620220671065
|
30/06/2022
|
Rekha
|
3316001WL0010874
|
Rekha
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524012
|
|
Rekha
|
()
|
395
|
SIMGA
|
CH-16-001-080-001/445 ()
|
3316001000NRG23300620220671067
|
30/06/2022
|
Chitrekha
|
3316001WL0010874
|
Chitrekha
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524074
|
|
Chitrekha
|
()
|
396
|
SIMGA
|
CH-16-001-080-001/445 ()
|
3316001000NRG23300620220671066
|
30/06/2022
|
Rajkumar
|
3316001WL0010874
|
Rajkumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524075
|
|
Rajkumar
|
()
|
397
|
SIMGA
|
CH-16-001-080-001/46 ()
|
3316001000NRG23300620220671070
|
30/06/2022
|
Ravendra Kumar
|
3316001WL0010874
|
Ravendra Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524024
|
|
Ravendra Kumar
|
()
|
398
|
SIMGA
|
CH-16-001-080-001/47 ()
|
3316001000NRG23300620220671074
|
30/06/2022
|
KAMIN
|
3316001WL0010874
|
KAMIN
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523979
|
|
KAMIN
|
()
|
399
|
SIMGA
|
CH-16-001-080-001/478 ()
|
3316001000NRG23300620220671075
|
30/06/2022
|
Malesh Kumar
|
3316001WL0010874
|
Malesh Kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523929
|
|
Malesh Kumar
|
()
|
400
|
SIMGA
|
CH-16-001-080-001/478 ()
|
3316001000NRG23300620220671076
|
30/06/2022
|
Seema
|
3316001WL0010874
|
Seema
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524120
|
|
Seema
|
()
|
401
|
SIMGA
|
CH-16-001-080-001/50 ()
|
3316001000NRG23300620220671081
|
30/06/2022
|
Dil kumar
|
3316001WL0010874
|
Dil kumar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524107
|
|
Dil kumar
|
()
|
402
|
SIMGA
|
CH-16-001-080-001/50 ()
|
3316001000NRG23300620220671078
|
30/06/2022
|
mansingh
|
3316001WL0010874
|
mansingh
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523817
|
|
mansingh
|
()
|
403
|
SIMGA
|
CH-16-001-080-001/50 ()
|
3316001000NRG23300620220671080
|
30/06/2022
|
Nilkamal
|
3316001WL0010874
|
Nilkamal
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523974
|
|
Nilkamal
|
()
|
404
|
SIMGA
|
CH-16-001-080-001/55 ()
|
3316001000NRG23300620220671082
|
30/06/2022
|
bhagvantin
|
3316001WL0010874
|
bhagvantin
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523818
|
|
bhagvantin
|
()
|
405
|
SIMGA
|
CH-16-001-080-001/55 ()
|
3316001000NRG23300620220671084
|
30/06/2022
|
hemin
|
3316001WL0010874
|
hemin
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523969
|
|
hemin
|
()
|
406
|
SIMGA
|
CH-16-001-080-001/55 ()
|
3316001000NRG23300620220671083
|
30/06/2022
|
hirau
|
3316001WL0010874
|
hirau
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523968
|
|
hirau
|
()
|
407
|
SIMGA
|
CH-16-001-080-001/57 ()
|
3316001000NRG23300620220671089
|
30/06/2022
|
susila
|
3316001WL0010874
|
susila
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524002
|
|
susila
|
()
|
408
|
SIMGA
|
CH-16-001-080-001/59 ()
|
3316001000NRG23300620220671090
|
30/06/2022
|
melalal
|
3316001WL0010874
|
melalal
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523804
|
|
melalal
|
()
|
409
|
SIMGA
|
CH-16-001-080-001/60 ()
|
3316001000NRG23300620220671094
|
30/06/2022
|
Dropati
|
3316001WL0010874
|
Dropati
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524056
|
|
Dropati
|
()
|
410
|
SIMGA
|
CH-16-001-080-001/60 ()
|
3316001000NRG23300620220671093
|
30/06/2022
|
Mamta
|
3316001WL0010874
|
Mamta
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524055
|
|
Mamta
|
()
|
411
|
SIMGA
|
CH-16-001-080-001/62 ()
|
3316001000NRG23300620220671099
|
30/06/2022
|
Chetan Sahu
|
3316001WL0010874
|
Chetan Sahu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524116
|
|
Chetan Sahu
|
()
|
412
|
SIMGA
|
CH-16-001-080-001/62 ()
|
3316001000NRG23300620220671098
|
30/06/2022
|
Jigeswari
|
3316001WL0010874
|
Jigeswari
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524029
|
|
Jigeswari
|
()
|
413
|
SIMGA
|
CH-16-001-080-001/64 ()
|
3316001000NRG23300620220671101
|
30/06/2022
|
anita
|
3316001WL0010874
|
anita
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523808
|
|
anita
|
()
|
414
|
SIMGA
|
CH-16-001-080-001/64 ()
|
3316001000NRG23300620220671100
|
30/06/2022
|
dutalu
|
3316001WL0010874
|
dutalu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523807
|
|
dutalu
|
()
|
415
|
SIMGA
|
CH-16-001-080-001/67 ()
|
3316001000NRG23300620220671109
|
30/06/2022
|
TARAN KUMAR
|
3316001WL0010874
|
TARAN KUMAR
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523988
|
|
TARAN KUMAR
|
()
|
416
|
SIMGA
|
CH-16-001-080-001/69 ()
|
3316001000NRG23300620220671113
|
30/06/2022
|
Parmi
|
3316001WL0010874
|
Parmi
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523989
|
|
Parmi
|
()
|
417
|
SIMGA
|
CH-16-001-080-001/7 ()
|
3316001000NRG23300620220671115
|
30/06/2022
|
PURANDAS
|
3316001WL0010874
|
PURANDAS
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523980
|
|
PURANDAS
|
()
|
418
|
SIMGA
|
CH-16-001-080-001/71 ()
|
3316001000NRG23300620220671119
|
30/06/2022
|
raniya
|
3316001WL0010874
|
raniya
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523820
|
|
raniya
|
()
|
419
|
SIMGA
|
CH-16-001-080-001/74 ()
|
3316001000NRG23300620220671122
|
30/06/2022
|
Durga Manikpuri
|
3316001WL0010874
|
Durga Manikpuri
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524110
|
|
Durga Manikpuri
|
()
|
420
|
SIMGA
|
CH-16-001-080-001/74-A ()
|
3316001000NRG23300620220671123
|
30/06/2022
|
ramhin
|
3316001WL0010874
|
ramhin
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523809
|
|
ramhin
|
()
|
421
|
SIMGA
|
CH-16-001-080-001/81 ()
|
3316001000NRG23300620220671131
|
30/06/2022
|
bedan
|
3316001WL0010874
|
bedan
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523813
|
|
bedan
|
()
|
422
|
SIMGA
|
CH-16-001-080-001/81 ()
|
3316001000NRG23300620220671132
|
30/06/2022
|
dhannu lal
|
3316001WL0010874
|
dhannu lal
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523824
|
|
dhannu lal
|
()
|
423
|
SIMGA
|
CH-16-001-080-001/82 ()
|
3316001000NRG23300620220671134
|
30/06/2022
|
Arun
|
3316001WL0010874
|
Arun
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523990
|
|
Arun
|
()
|
424
|
SIMGA
|
CH-16-001-080-001/82 ()
|
3316001000NRG23300620220671135
|
30/06/2022
|
Renuka
|
3316001WL0010874
|
Renuka
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524028
|
|
Renuka
|
()
|
425
|
SIMGA
|
CH-16-001-080-001/94 ()
|
3316001000NRG23300620220671149
|
30/06/2022
|
Ganeshu
|
3316001WL0010874
|
Ganeshu
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524078
|
|
Ganeshu
|
()
|
426
|
SIMGA
|
CH-16-001-080-001/94 ()
|
3316001000NRG23300620220671148
|
30/06/2022
|
jeerabai
|
3316001WL0010874
|
jeerabai
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523811
|
|
jeerabai
|
()
|
427
|
SIMGA
|
CH-16-001-080-001/95 ()
|
3316001000NRG23300620220671151
|
30/06/2022
|
Dipika
|
3316001WL0010874
|
Dipika
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523845
|
|
Dipika
|
()
|
428
|
SIMGA
|
CH-16-001-080-001/95-A ()
|
3316001000NRG23300620220671154
|
30/06/2022
|
Ghansiyam
|
3316001WL0010874
|
Ghansiyam
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524037
|
|
Ghansiyam
|
()
|
429
|
SIMGA
|
CH-16-001-080-001/95-A ()
|
3316001000NRG23300620220671153
|
30/06/2022
|
Tirithram
|
3316001WL0010874
|
Tirithram
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523853
|
|
Tirithram
|
()
|
430
|
SIMGA
|
CH-16-001-080-001/97 ()
|
3316001000NRG23300620220671157
|
30/06/2022
|
Tikeshwar
|
3316001WL0010874
|
Tikeshwar
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524122
|
|
Tikeshwar
|
()
|
431
|
SIMGA
|
CH-16-001-080-001/98 ()
|
3316001000NRG23300620220671158
|
30/06/2022
|
girja bai
|
3316001WL0010874
|
girja bai
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523823
|
|
girja bai
|
()
|
432
|
SIMGA
|
CH-16-001-080-001/98 ()
|
3316001000NRG23300620220671161
|
30/06/2022
|
inda
|
3316001WL0010874
|
inda
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523964
|
|
inda
|
()
|
433
|
SIMGA
|
CH-16-001-080-001/98 ()
|
3316001000NRG23300620220671162
|
30/06/2022
|
RATNA BAI
|
3316001WL0010874
|
RATNA BAI
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524007
|
|
RATNA BAI
|
()
|
434
|
SIMGA
|
CH-16-001-080-001/98 ()
|
3316001000NRG23300620220671159
|
30/06/2022
|
tarachand
|
3316001WL0010874
|
tarachand
|
00176
|
IDIB000S701
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523975
|
|
tarachand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76528
|
76528
|
|
|
|
|
|
|
|
435
|
SIMGA
|
CH-16-001-080-001/136 ()
|
3316001000NRG23300620220670755
|
30/06/2022
|
aanand
|
3316001WL0010874
|
aanand
|
00176
|
IDIB000S777
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523966
|
|
aanand
|
()
|
436
|
SIMGA
|
CH-16-001-080-001/136 ()
|
3316001000NRG23300620220670754
|
30/06/2022
|
avon
|
3316001WL0010874
|
avon
|
00176
|
IDIB000S777
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848523967
|
|
avon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
437
|
SIMGA
|
CH-16-001-035-001/242 ()
|
3316001000NRG23300620220679403
|
30/06/2022
|
Pramila
|
3316001WL0011028
|
Pramila
|
00354
|
PUNB0518110
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524160
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
438
|
SIMGA
|
CH-16-001-039-001/9428 ()
|
3316001000NRG23300620220680583
|
30/06/2022
|
dhiraj
|
3316001WL0011038
|
dhiraj
|
00415
|
SBIN0001470
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848524105
|
|
MR DHIRAJ NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
439
|
SIMGA
|
CH-16-001-035-001/31 ()
|
3316001000NRG23300620220679430
|
30/06/2022
|
dharmendra
|
3316001WL0011028
|
dharmendra
|
00415
|
SBIN0009997
|
750
|
750
|
Processed
|
07/07/2022
|
|
2848524067
|
|
MR DHARMENDRA KURRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
440
|
SIMGA
|
CH-16-001-016-001/80 ()
|
3316001000NRG23300620220690339
|
30/06/2022
|
Chintaram verma
|
3316001WL0011209
|
Chintaram verma
|
00415
|
SBIN0010150
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524077
|
|
MR CHINTARAM VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
441
|
SIMGA
|
CH-16-001-035-001/231-B ()
|
3316001000NRG23300620220679397
|
30/06/2022
|
Puspa Bai
|
3316001WL0011028
|
Puspa Bai
|
00415
|
SBIN0010830
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524031
|
|
MRS PUSHPA BAI BHASKAR
|
()
|
442
|
SIMGA
|
CH-16-001-080-001/107 ()
|
3316001000NRG23300620220670703
|
30/06/2022
|
Radha Sahu
|
3316001WL0010874
|
Radha Sahu
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524168
|
|
MISS RADHA SAHU
|
()
|
443
|
SIMGA
|
CH-16-001-080-001/126 ()
|
3316001000NRG23300620220670741
|
30/06/2022
|
Chini Lal
|
3316001WL0010874
|
Chini Lal
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524119
|
|
MR CHINI LAL MIRI
|
()
|
444
|
SIMGA
|
CH-16-001-080-001/126 ()
|
3316001000NRG23300620220670742
|
30/06/2022
|
Shveta Miri
|
3316001WL0010874
|
Shveta Miri
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524167
|
|
MISS SHWETA MIRI
|
()
|
445
|
SIMGA
|
CH-16-001-080-001/146 ()
|
3316001000NRG23300620220670780
|
30/06/2022
|
Hemchand
|
3316001WL0010874
|
Hemchand
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524061
|
|
MR HEMCHAND ANANT
|
()
|
446
|
SIMGA
|
CH-16-001-080-001/156-A ()
|
3316001000NRG23300620220670795
|
30/06/2022
|
Pramila Sahu
|
3316001WL0010874
|
Pramila Sahu
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524157
|
|
MISS KUMARI PRAMILA SAHU
|
()
|
447
|
SIMGA
|
CH-16-001-080-001/158-A ()
|
3316001000NRG23300620220670800
|
30/06/2022
|
Dageshwar Sahu
|
3316001WL0010874
|
Dageshwar Sahu
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524156
|
|
MR DAGESHWAR SAHU
|
()
|
448
|
SIMGA
|
CH-16-001-080-001/167 ()
|
3316001000NRG23300620220670823
|
30/06/2022
|
Yogesh Kumar
|
3316001WL0010874
|
Yogesh Kumar
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524126
|
|
MR YOGESH KUMAR BHARTI
|
()
|
449
|
SIMGA
|
CH-16-001-080-001/213 ()
|
3316001000NRG23300620220670906
|
30/06/2022
|
Gaindram Sahu
|
3316001WL0010874
|
Gaindram Sahu
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524125
|
|
MR GENDRAM SAHU
|
()
|
450
|
SIMGA
|
CH-16-001-080-001/230 ()
|
3316001000NRG23300620220670931
|
30/06/2022
|
Nomesh Kumar
|
3316001WL0010874
|
Nomesh Kumar
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524124
|
|
MR NOMESH KUMAR SAHU
|
()
|
451
|
SIMGA
|
CH-16-001-080-001/231 ()
|
3316001000NRG23300620220670934
|
30/06/2022
|
Omprakash
|
3316001WL0010874
|
Omprakash
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524166
|
|
MR OMPRAKASH SAHU
|
()
|
452
|
SIMGA
|
CH-16-001-080-001/265 ()
|
3316001000NRG23300620220670989
|
30/06/2022
|
Rahul
|
3316001WL0010874
|
Rahul
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524108
|
|
MR RAHUL SAHU
|
()
|
453
|
SIMGA
|
CH-16-001-080-001/7 ()
|
3316001000NRG23300620220671116
|
30/06/2022
|
Prakash
|
3316001WL0010874
|
Prakash
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
07/07/2022
|
|
2848524128
|
|
MR PRAKASHDAS MANIKPURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
454
|
SIMGA
|
CH-16-001-016-001/34 ()
|
3316001000NRG23300620220690263
|
30/06/2022
|
kuldip Sahu
|
3316001WL0011209
|
kuldip Sahu
|
00553
|
INDB0000489
|
772
|
772
|
Processed
|
07/07/2022
|
|
2848524079
|
|
kuldip Sahu
|
()
|
455
|
SIMGA
|
CH-16-001-035-001/333 ()
|
3316001000NRG23300620220679457
|
30/06/2022
|
Shyamlal
|
3316001WL0011028
|
Shyamlal
|
00553
|
INDB0000489
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2848524162
|
|
Shyamlal
|
()
|
456
|
SIMGA
|
CH-16-001-035-001/487-A ()
|
3316001000NRG23300620220679537
|
30/06/2022
|
agsiya
|
3316001WL0011028
|
agsiya
|
00553
|
INDB0000489
|
900
|
900
|
Processed
|
07/07/2022
|
|
2848524106
|
|
agsiya
|
()
|
457
|
SIMGA
|
CH-16-001-035-001/590 ()
|
3316001000NRG23300620220679582
|
30/06/2022
|
Sanatan
|
3316001WL0011028
|
Sanatan
|
00553
|
INDB0000489
|
150
|
150
|
Processed
|
07/07/2022
|
|
2848524159
|
|
Sanatan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309481
|
309481
|
|
|
|
|
|
|
|