| S.No | | कर्मचारी का नाम | पद/स्थिती | पिता/पति का नाम | पता | जिला | शहरीय/ग्रामीण | मोबाईल क्र. | जन्मतिथी | बैंक का नाम | एकाउंट न | IFSCCode | ज्वाईनिंग दिनांक | वेतन | ESI | | | |
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1
| 270619 | MANOJ KUMAR SHARMA | SHIFT INCHARGE | PRASHANT KUMAR SHARMA | VILL & POST BHIBHAURI DISTT. BEMETARA (CG) | 44 | | 7008698211 | 20/08/1992 | STATE BANK OF INDIA | 31474862044 | SBIN0004702 | 18/10/2021 | 20000 | |
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2
| 270082 | SANGRAM KISHORI NAIK | SHIFT INCHARGE | LABANIDHARA NAIK | S/O LABANIDHARA NAIK,STREET ROAD/LANE,KENDUDIHI,LANDMARK,BHATALAIDA,JHARSUGUDA(ODISA)768213 | 44 | शहरीय | 8658908287 | 09/06/1994 | STATE BANK OF INDIA | 32417087552 | SBIN0006421 | 24/08/2021 | 24000 | 5917658512 |
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3
| 377891 | MISS DIVYABHARTI NETAM | PEON | SHRI SHYAMLAL NETAM | MAKANNO.116 WORD NO GRAM PANCHAYAT SINGANPUR | 48 | ग्रामीण | 9329344010 | 16/04/2000 | SBI | 34028702177 | SBIN0005862 | 02/01/2024 | 6500 | |
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4
| 243353 | NEELMANI TOPPO | STAFF NURSE | SHANICHAR TOPPO | LAILUNGA SONAJORI RAIGARH SONAJORI CHHATTISGARH 496113 | 41 | ग्रामीण | 9399981093 | 05/05/1997 | CENTRA BAINK OF INDIA | 3790900112 | CBIN0280795 | 01/06/2021 | 8000 | |
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5
| 243357 | RAJESHWARI | OPERATION RECEPTIONIST | SITARAM SANDEY | KOSIR BHILAUNI JANJGIR CHAMPA CHHATTISGARH 495554 | 54 | ग्रामीण | 8319923948 | 05/04/1997 | SBI KIOSK BAINKING | 35171831576 | SBIN0003740 | 01/06/2021 | 7000 | |
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6
| 283566 | LALITA SORI | STAFF NURSE | PRAHLAD SORI | MAINPURKHURD | 51 | ग्रामीण | 7489571337 | 21/03/1994 | CHHATTISGARH RAJYA GRAMIN BANK | 77066838933 | SBIN0RRCHGB | 25/11/2021 | 13000 | 5917773003 |
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7
| 283562 | BHARTI SINHA | STAFF NURSE | PADAMLOCHAN SINHA | AMLIPADAR | 51 | ग्रामीण | 9340576948 | 03/08/1996 | CHHATTISGARH RAJYA GRAMIN BANK | 77017785910 | SBIN0RRCHGB | 25/11/2021 | 13000 | 5917773002 |
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8
| 283563 | SANTOSHI VAISHNAV | STAFF NURSE | DOMAR DAS VAISHNAV | AMLIPADAR | 51 | ग्रामीण | 8319704747 | 19/11/1996 | CHHATTISGARH RAJYA GRAMIN BANK | 77078522765 | SBIN0RRCHGB | 25/11/2021 | 13000 | 5917773000 |
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9
| 243638 | SUNITA YADAV | OPERATION RECEPTIONIST | BHARAT LAL YADAV | BILASPUR BILASPUR CHHATTISGARH 495001 | 40 | शहरीय | 9713586993 | 03/07/1991 | STATE BANK OF INDIA | 20131689933 | SBIN0007258 | 20/10/2020 | 8000 | |
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10
| 225772 | Smt. Swati Vinay Shrivastava | Asst. Professor | Shri Vinay Shrivastava | Rajsva colony Sarkanda Bilaspur | 40 | शहरीय | 9826354289 | 15/09/1975 | State Bank Of India | 30017307248 | SBIN0009408 | 21/08/2008 | 18550 | 5915751277 |
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11
| 225763 | Smt. Aradhana Gupta | Asst. Professor | Late Shri Santosh Gupta | Mahima Tower Jarabhata Bilaspur C.G. | 40 | शहरीय | 9926165978 | 09/09/1976 | State Bank Of India | 20300708717 | SBIN0004571 | 03/09/2007 | 18550 | 5915751276 |
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12
| 225776 | Smt. Sonali Poddar | Asst. Professor | Shri Prakash Poddar | Super Markest Link Road Bilaspur | 40 | शहरीय | 9300109207 | 24/03/1984 | State Bank Of India | 20265454646 | SBIN0012123 | 11/03/2013 | 18550 | 5916007544 |
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13
| 225787 | Sudhir Singh Gour | Asst. Professor | SHYAM SINGH | Om Nagar Jarhabhata Bilaspur | 40 | शहरीय | 8602149732 | 06/06/1984 | State Bank Of India | 33309083531 | SBIN0030490 | 02/08/2019 | 12000 | 5917172451 |
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14
| 225794 | Swarna Singh | Asst. Professor | Shri Devendra Pal Singh | Vidya Nagar | 40 | शहरीय | 9109834351 | 04/12/1991 | State Bank Of India | 20341952770 | SBIN0012127 | 02/08/2019 | 12000 | 5917172445 |
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15
| 243319 | MANISHA SAHU | STAFF NURSE | SUDAMA PRASAD | SARDHA MUNGELI SARDHA CHHATTISGARH 495115 | 63 | ग्रामीण | 7089375477 | 17/12/1997 | AXIS BAINK | 919010079244226 | UTIB0000164 | 05/01/2021 | 8000 | |
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16
| 243349 | NILIMA SONVANI | STAFF NURSE | RAJKUMAR SONVANI | DEV CHOK BELTARA BILASPUR BELTARA CHHATTISGARH 495449 | 40 | ग्रामीण | 7000665146 | 09/02/1999 | SBI KIOSK BAINKING | 35444320391 | SBIN0012124 | 19/05/2021 | 7000 | |
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17
| 251324 | PRABHAKAR KUMAR | KUNDI MAN | RAGHVENDRA SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8287742748 | 01/01/1994 | CENTRAL BANK OF INDIA | 2383312769 | CBIN0283013 | 14/06/2021 | 12000 | 5917586373 |
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18
| 251345 | AKASH MUNDA | KUNDI MAN | KAPIL MUNDA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7848828935 | 21/04/1997 | STATE BANK OF INDIA | 35294398572 | SBIN0001084 | 17/06/2021 | 12000 | 5917589701 |
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19
| 251347 | ANANTA SUNA | C MAN | PITAMBAR SUNA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7735883854 | 21/01/1997 | STATE BANK OF INDIA | 38187882260 | SBIN0009656 | 30/01/2021 | 12000 | 5917601616 |
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20
| 271842 | GAJANAND KOSE | MECHANIC | CHHEDU RAM KOSE | VILL DHARSIWA POST DHARSIWA RAIPUR | 44 | ग्रामीण | 8260275474 | 07/08/1991 | STATE BANK OF INDIA | 36549333610 | SBIN0017095 | 07/08/2021 | 15000 | 5917588791 |
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21
| 251294 | PANCHANANDA SUNA | KUNDI MAN | GHANASYAM SUNA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9267605849 | 09/01/2001 | SBI KIOSK | 39097615481 | SBIN0009656 | 11/06/2021 | 12000 | 5041668346 |
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22
| 251302 | PINTU KUMAR | KUNDI MAN | KAMESHWAR SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8287491523 | 01/01/1999 | UTTAR BIHAR GARMIN BANK | 1000141030158429 | CBIN0R10001 | 14/06/2021 | 12000 | 5917586289 |
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23
| 251307 | ROSHAN KUMAR SINGH | KUNDI MAN | ANIL KUMAR SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9206760531 | 01/12/1992 | STATE BANK OF INDIA | 33252898433 | SBIN0006023 | 14/06/2021 | 12000 | 5917586306 |
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24
| 251313 | NIKU KUMAR SINGH | KUNDI MAN | KESHAV SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9204220917 | 15/09/2002 | SBI KIOSK | 35914833107 | SBIN0006023 | 14/06/2021 | 12000 | 5917586326 |
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25
| 227500 | EVAN KUMAR BANJARE | GUARD | RADHE SHYAM BANJARE | BAGHAUD DARRI | 54 | ग्रामीण | 9131229935 | 27/06/2000 | SBI KIOSK BANKING | 34832519041 | SBIN0012133 | 10/03/2021 | 9000 | |
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26
| 271796 | AKESHWAR DAS SAHU | ASST.ENGINEER | DHARAMDAS SAHU | S/O DHARAMDAS SAHU,89,WARD NO-06,NAWAGAON,DUDERA,BALOD CG 491225 | 44 | ग्रामीण | 7489535872 | 06/12/1995 | STATE BANK OF INDIA | 33860559077 | SBIN0012130 | 27/08/2021 | 18000 | 5917576440 |
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27
| 251316 | GUDDU KUMAR | KUNDI MAN | NAGENDRA SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8092455046 | 01/01/2003 | BANK OF INDIA | 443510510002125 | BKID0004435 | 14/06/2021 | 12000 | 5917586350 |
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28
| 251349 | MANTU KUMAR SINGH | ELEC. | BISHWANATH SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9934270299 | 01/01/1990 | STATE BANK OF INDIA | 35906805124 | SBIN0003958 | 01/01/2020 | 14000 | 5917286397 |
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29
| 251333 | RAMJI SHUKLA | FITTER MECH | RAMJI SHUKLA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8545864729 | 06/07/1990 | STATE BANK OF INDIA | 37943688489 | SBIN0008958 | 01/02/2017 | 16000 | 5916290377 |
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30
| 251353 | SEV KUMAR YADAV | CHABI MAN | BHAGWAN DEEN YADAV | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9285141065 | 03/08/1993 | ICICI BANK | 092601508763 | ICIC0000926 | 01/10/2019 | 16250 | 5917198739 |
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31
| 251377 | INDRAJIT SINGH | MILL WELDER | DIPLAL SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8538923744 | 12/03/1961 | STATE BANK OF INDIA | 39677246549 | SBIN0018959 | 01/11/2019 | 14996 | 5917223569 |
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32
| 251339 | BARUN MUNDA | KUNDI MAN | TIKESWAR MUNDA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9556185480 | 15/03/2002 | PUNJAB NATIONA BANK | 2741001500017945 | PUNB0274100 | 17/06/2021 | 12000 | 5917589665 |
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33
| 251454 | BIRENDRA KUMAR YADAV | BARI MAN | GANU YADAV | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9631764507 | 01/01/1995 | ANDHRA BANK | 299310100022939 | ANDB0002993 | 04/06/2021 | 6664 | 5917578858 |
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34
| 271839 | JANI RAM GHOSLE | FITTER | SANTRAM GHOSLE | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | ग्रामीण | 7828166875 | 16/03/1987 | STATE BANK OF INDIA | 31704866979 | SBIN0012126 | 07/08/2021 | 19000 | 5917601285 |
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35
| 251379 | RAHUL RAKSHIT | STORE S.VISOR | TAPAN RAKSHIT | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7478843883 | 19/01/1997 | STATE BANK OF INDIA | 34296378083 | SBIN0009699 | 01/12/2019 | 13541 | 5917249247 |
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36
| 271824 | MUKESH KUMAR SAHU | TAPPER | NANDKUMAR SAHU | DHARSIWA,RAIPUR(CG) | 44 | ग्रामीण | 7266651470 | 20/10/1995 | STATE BANK OF INDIA | 36402532524 | SBIN0017095 | 01/08/2021 | 12000 | 5917580779 |
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37
| 271827 | BULAKI SINHA | MOTOR WINDER | BISAHU RAM SINHA | VILL BERLA | 44 | ग्रामीण | 7805913095 | 08/11/1987 | STATE BANK OF INDIA | 31686332515 | SBIN0015773 | 07/08/2021 | 15000 | 5917588724 |
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38
| 271853 | ANAND CHAUHAN | ELECTRICIAN | LALSAHAB CHAUHAN | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 8115202758 | 18/07/2000 | STATE BANK OF INDIA | 35299023641 | SBIN0011162 | 11/06/2021 | 21000 | 5917588839 |
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39
| 271854 | SACHIN KUMAR SHAH | ASST.MANAGER | KUNJ LAL SHAH | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | ग्रामीण | 9977141428 | 25/12/1987 | STATE BANK OF INDIA | 30087679543 | SBIN0003767 | 14/08/2021 | 30100 | |
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40
| 251417 | RANJEET KUMAR | FURNACE HELPER | MAHESH MAHATO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7079998018 | 10/02/1992 | ICICI BANK | 092601507168 | ICIC0000926 | 14/04/2021 | 15080 | 5916515591 |
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41
| 251420 | RAKESH KUMAR | BARI MAN | SHATRUDHAN MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8797413286 | 01/01/1995 | UNION BANK | 757402120001749 | UBIN0575747 | 14/04/2021 | 14158 | 5917555744 |
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42
| 251422 | SHIV KUMAR | BARI MAN | ARJUN MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7061212547 | 01/01/2000 | BANK OF INDIA | 468010110000120 | BKID0004680 | 01/05/2021 | 15548 | 5917560889 |
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43
| 251423 | MANOJ MAHTO | BARI MAN | GORAKH MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7610664279 | 01/01/1986 | STATE BANK OF INDIA | 36339990177 | SBIN0030414 | 12/01/2015 | 14958 | 5916039843 |
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44
| 271826 | ANIL KUMAR SINGH | ELECTRICIAN | JAYRAM SINGH | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 9399520830 | 11/08/1998 | STATE BANK OF INDIA | 20434857021 | SBIN0005426 | 02/08/2021 | 23000 | 5917591733 |
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45
| 251458 | BIRENDRA KUMAR YADAV | BARI MAN | GANU YADAV | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9631764507 | 01/01/1995 | ANDHRA BANK | 299310100022939 | ANDB0002993 | 04/06/2021 | 6664 | 5917578858 |
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46
| 251459 | BIRENDRA KUMAR YADAV | BARI MAN | GANU YADAV | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9631764507 | 01/01/1995 | ANDHRA BANK | 299310100022939 | ANDB0002993 | 04/06/2021 | 6664 | 5917578858 |
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47
| 271867 | MUKESH VERMA | MOTOR WINDER | LATE RAM JI VERMA | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | ग्रामीण | 9770406605 | 26/05/1985 | STATE BANK OF INDIA | 31359769502 | SBIN0004440 | 15/08/2021 | 28000 | 5900176447 |
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48
| 243358 | HARISH | STORE ROOM INCHARGE | MALLIKESHWAR RAO | BILASPUR BILASPUR CHHATTISGARH 495001 | 40 | शहरीय | 8085924655 | 07/01/1996 | STATE BAINK OF INDIA | 37542087197 | SBIN0003150 | 12/05/2021 | 7500 | |
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49
| 243325 | SUNIL KUMAR BAGHEL | DIALYSIS TECHNICIAN | DHARAMPAL BAGHEL | PIPARA GIRJAPUR KORIYA CHHATTISGARH 497331 | 53 | ग्रामीण | 7049875078 | 25/06/2021 | KARNATAKA BAINK | 1292500101772801 | KARB0000129 | 03/05/2021 | 14000 | |
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50
| 283568 | DANVEER TIWARI | OPERATOR | LOKESHWAR TIWARI | MUNGJHAR | 51 | ग्रामीण | 9399611454 | 10/02/1997 | BANK OF BARODA | 87540100015518 | BARB0DBDEOB | 25/11/2021 | 13000 | 5917773012 |
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51
| 283569 | DANVEER TIWARI | OPERATOR | LOKESHWAR TIWARI | MUNGJHAR | 51 | ग्रामीण | 9399611454 | 10/02/1997 | BANK OF BARODA | 87540100015518 | BARB0DBDEOB | 25/11/2021 | 10000 | 5917773012 |
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52
| 283572 | MUKESH KHUTE | LAB ASISTANT | SHANKAR LAL | MATIYA | 52 | ग्रामीण | 9165512264 | 12/06/1998 | AXIS BANK LTD. | 921010024139600 | UTIB0004640 | 25/11/2021 | 13000 | 5917773009 |
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53
| 283573 | RAMADHIN SAHU | WARD BOY | CHANVARLAL SAHU | MUNGJHAR | 51 | ग्रामीण | 9340505966 | 26/02/1997 | BANK OF BARODA | 87540100035588 | BARB0DBDEOB | 25/11/2021 | 13000 | 5917773007 |
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54
| 270625 | SHIV KUMAR DUBEY | SR.ENGR. | SHATRUGHAN PRASD DUBEY | BAIKUNTH,TANDAWA,RAIPUR(CG) | 44 | ग्रामीण | 7987461186 | 25/08/1988 | STATE BANK OF INDIA | 31085098927 | SBIN0000047 | 10/08/2021 | 25000 | |
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55
| 270632 | SANAT KUMAR YADAV | ASST.FITTER | SITA RAM YADAV | BANA,BANA-01,RAIPUR(CG) | 44 | ग्रामीण | 7265794849 | 05/02/1989 | STATE BANK OF INDIA | 33581560986 | SBIN0014687 | 20/10/2021 | 13000 | |
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56
| 270668 | JITENDRA PANDET | A.S.O. | RAM DAS PANDEY | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | ग्रामीण | 9652872629 | 03/03/1975 | STATE BANK OF INDIA | 33920979878 | SBIN0009494 | 22/10/2021 | 15500 | 5917509634 |
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57
| 270695 | HARESH PANDEY | MOULD OPERATOR | HARERAM PANDEY | BAIKUNTH,TANDAWA,RAIPUR(CG) | 44 | ग्रामीण | 7050126772 | 08/04/1982 | STATE BANK OF INDIA | 30436096613 | SBIN0000187 | 26/10/2021 | 19000 | 5917658227 |
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58
| 270682 | HARNARAYAN PATEL | ELECTRICIAN | LALARAM PATEL | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 7440218375 | 09/06/1991 | STATE BANK OF INDIA | 36369147744 | SBIN0000369 | 23/10/2021 | 15000 | 5915880560 |
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59
| 270684 | VINOD KUMAR | CRO | BHONDAL TANDAN | BANA,BANA-01,RAIPUR(CG) | 44 | ग्रामीण | 9753845690 | 10/06/1990 | STATE BANK OF INDIA | 33323803768 | SBIN0002877 | 15/10/2021 | 15535 | 5916187838 |
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60
| 270107 | MAITHILISHARAN VERMA | ELECTRICIAN | TULARAM VERMA | RAMESHWAR NAGAR BHANPURI RAIPUR | 44 | शहरीय | 9753153944 | 20/07/1993 | STATE BANK OF INDIA | 32465684620 | SBIN0010149 | 02/09/2021 | 22000 | 32465684620 |
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61
| 270108 | AKHILESH SINGH | FITTER | BHUNESHWAR SINGH | VILL URKURA POST BIRGAON RAIPUR | 44 | शहरीय | 9199293029 | 02/04/1992 | STATE BANK OF INDIA | 36389791672 | SBIN0002900 | 03/09/2021 | 23000 | 5917669665 |
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62
| 270110 | MALIK RAM NISHAD | WELDER | JAGDISH NISHAD | BIRGAON,RAIPUR(CG) | 44 | शहरीय | 9754684994 | 10/12/1987 | STATE BANK OF INDIA | 33883416689 | SBIN0017095 | 03/09/2021 | 16500 | 5917669639 |
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63
| 270118 | JAYVIR SINGH | CHEMIST | DHIRENDRA KUMAR SINGH | BIRGAON,RAIPUR(CG) | 44 | शहरीय | 8299869570 | 30/03/1995 | STATE BANK OF INDIA | 39746739137 | SBIN0020206 | 04/09/2021 | 14000 | 5917681707 |
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64
| 270120 | NARAD PRASAD SAHU | SHIFT INCHARGE | DEV LAL SAHU | BIRGAON,RAIPUR(CG) | 44 | शहरीय | 9753412750 | 07/07/1980 | STATE BANK OF INDIA | 32672436647 | SBIN0012147 | 04/09/2021 | 25000 | 32672436647 |
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65
| 271949 | ANIL KUMAR SINGH | SR.ELECTRICIAN | TRIVEDI SINGH | BAIKUNTH,TANDAWA,RAIPUR(CG) | 44 | ग्रामीण | 7522064026 | 01/08/1978 | STATE BANK OF INDIA | 30320248015 | SBIN0008991 | 15/08/2021 | 28000 | |
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66
| 271951 | DEWAN KUMAR RAJAK | WELDER | CHAITU RAM RAJAK | VILL & POST NARDAHA RAIPUR | 44 | ग्रामीण | 9399434600 | 02/01/2000 | STATE BANK OF INDIA | 34173408792 | SBIN0005466 | 15/08/2021 | 15000 | 5917589223 |
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67
| 271953 | GULSHAN KUMAR PATIL | LAB. SUPERVISOR | DINESH PATIL | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 8268333518 | 10/06/1996 | STATE BANK OF INDIA | 36404780609 | SBIN0015773 | 21/08/2021 | 11300 | 5917598798 |
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68
| 271956 | ISHWAR DAYAL THAKRE | ASST.SAFETY OFFICER | D D THAKRE | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | ग्रामीण | 8602367526 | 14/08/1991 | STATE BANK OF INDIA | 33429137151 | SBIN0009543 | 22/08/2021 | 15000 | 5917469691 |
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69
| 271957 | HIRENDRA SAHU | FITTER | POSHAN LAL SAHU | VILL DHARSIWA POST DHARSIWA RAIPUR | 44 | ग्रामीण | 9575374907 | 30/09/1983 | STATE BANK OF INDIA | 33790705313 | SBIN0017095 | 23/08/2021 | 20000 | 5915684180 |
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70
| 271959 | MOHIT KUMAR SAHU | WEIGHT BRIDGE OPERATOR | HEM KAILASH SAHU | VILL DHARSIWA POST DHARSIWA RAIPUR | 44 | ग्रामीण | 9131023551 | 09/04/1998 | STATE BANK OF INDIA | 38726748393 | SBIN0017095 | 25/08/2021 | 11300 | |
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71
| 270099 | SHANKAR LAL KORI | CHEMIST) | KANHAIYA LAL KORI | BIRGAON,RAIPUR(CG) | 44 | शहरीय | 8103619251 | 29/01/1987 | STATE BANK OF INDIA | 31472270140 | SBIN0002874 | 01/09/2021 | 15500 | 5916698365 |
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72
| 271973 | RAMESH KUMAR LAHARE | SECURITY SUPERVISOR | ARUN KUMAR LAHARE | VILL & POST BHIBHAURI DISTT. BEMETARA (CG) | 44 | ग्रामीण | 9340626553 | 11/08/1988 | STATE BANK OF INDIA | 33099424374 | SBIN0012134 | 26/08/2021 | 14500 | 5900113272 |
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73
| 271975 | PANKAJ KUMAR | SR.FITTER | RAM SOHAR | URLA RAIPUR | 44 | ग्रामीण | 8109596951 | 18/03/1988 | STATE BANK OF INDIA | 31654371460 | SBIN0030285 | 28/08/2021 | 28000 | |
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74
| 270630 | UDAY PRATAP SINGH | FOREMAN | BHAWANI BAUX SINGH | VILL MANDHAR DHARSIVA RAIPUR | 44 | ग्रामीण | 9754233152 | 20/10/1963 | STATE BANK OF INDIA | 30374795565 | SBIN0071174 | 20/10/2021 | 75000 | |
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75
| 271622 | ADITYA KUMAR THAKUR | DOWNENDER OPERATOR | GAJENDRA THAKUR | RAJAT JHA,WARD NO-12,DHARSIWA,CHARAODA,RAIPUR(CG)493221 | 44 | ग्रामीण | 8305901630 | 04/02/1993 | STATE BANK OF INDIA | 20398001182 | SBIN0008571 | 01/08/2021 | 18000 | 5917525391 |
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76
| 271989 | DAMAN LAL | ELECTRICIAN | SITA RAM | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 9340764032 | 18/08/1996 | STATE BANK OF INDIA | 34854625112 | SBIN0018092 | 28/08/2021 | 13500 | |
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77
| 270645 | ROHIT KUMAR SAHU | CHEMIT | MOHAN LAL | VILL & POST BHIBHAURI DISTT. BEMETARA (CG) | 44 | ग्रामीण | 8889474516 | 21/06/1995 | STATE BANK OF INDIA | 35444272856 | SBIN0009997 | 21/10/2021 | 19500 | |
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78
| 271625 | SURENDRA KUMAR SAHU | FITTER | SONE LAL SAHU | S/O SONE LAL SAHU,H NO-91/02,WARD NO-06,GHUTNA,PONDIKALA,JABALPUR,SIHORA(MP)483222 | 44 | ग्रामीण | 8889963957 | 04/08/1990 | STATE BANK OF INDIA | 31310744663 | SBIN0009532 | 04/08/2021 | 18500 | 5916192363 |
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79
| 270198 | TALUK RAM KOUSHIK | ASST.FITTER | KUNJRAM KOUSHIK | BIRGAON,RAIPUR(CG) | 44 | ग्रामीण | 7489249462 | 17/01/1977 | STATE BANK OF INDIA | 32076862298 | SBIN0010833 | 18/09/2021 | 22000 | 5917410106 |
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80
| 270199 | HORILAL SAHU | ASST.ELECTRICIAN | MILAN RAM | BIRGAON,RAIPUR(CG) | 44 | ग्रामीण | 8889712033 | 02/03/1999 | STATE BANK OF INDIA | 37838388622 | SBIN0015773 | 18/09/2021 | 12000 | 5917682267 |
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81
| 270200 | SUMAN KUMAR YADAV | SR.QC INSPECTOR | SARVAN KUMAR YADAV | VILL & POST BHIBHAURI DISTT. BEMETARA (CG) | 44 | ग्रामीण | 9630492885 | 20/07/1989 | STATE BANK OF INDIA | 20443706670 | SBIN0005600 | 18/09/2021 | 20000 | 5916423704 |
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82
| 270204 | MUNNA SAH | MILL FITTER | VIKRAM SAH | VILL & POST BHIBHAURI DISTT. BEMETARA (CG) | 44 | ग्रामीण | 8349446146 | 12/05/1990 | STATE BANK OF INDIA | 31970960261 | SBIN0009532 | 21/09/2021 | 19000 | 5915944471 |
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83
| 270652 | PRAVEEN KUAMR VERMA | SAMPLER | LALIT KUMAR VERMA | VILL DHARSIWA POST DHARSIWA RAIPUR | 44 | ग्रामीण | 9926204701 | 05/07/1992 | STATE BANK OF INDIA | 38225594145 | SBIN0017095 | 21/10/2021 | 11500 | 5916834061 |
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84
| 271647 | ANUJ RAM SAHU | RSR.FOREMAN | KALU RAM SAHU | WARD NO-17,SHIVANAND NAGAR,SECTOR -04,RADHA KRISHNA MANDIR,RAIPUR(CG) | 44 | ग्रामीण | 7898993197 | 01/06/1970 | STATE BANK OF INDIA | 10130260126 | SBIN0006154 | 23/08/2021 | 32000 | |
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85
| 271655 | GANGADHAR SAHU | FIELD OPERATOR | MAKHAN LAL SAHU | SILTARA,RAIPUR | 44 | ग्रामीण | 7999619417 | 24/07/1998 | STATE BANK OF INDIA | 39642582739 | SBIN0012134 | 07/08/2021 | 12000 | 4404470033 |
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86
| 270663 | ANURAG VISHWAKARMA | D.C.P.O. | GOVINDRAM | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 7879634652 | 25/01/1990 | STATE BANK OF INDIA | 20179992058 | SBIN0030490 | 21/10/2021 | 12000 | 5917712650 |
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87
| 270678 | HUKUM SAHU | CRANE OPERATOR | TAJURAM | VILL & POST BHIBHAURI DISTT. BEMETARA (CG) | 44 | ग्रामीण | 7828096590 | 12/06/1993 | STATE BANK OF INDIA | 36770797056 | SBIN0000369 | 23/10/2021 | 12000 | |
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88
| 271663 | CHANDRASHEKHAR | MECHANIC | PUNRAM | S/O PUNRAM,CHISDA,CHISDA,JONDHARA,BILASPUR(CG)495551 | 44 | ग्रामीण | 8349702774 | 01/01/1997 | STATE BANK OF INDIA | 39126530787 | SBIN0017095 | 13/08/2021 | 12000 | 5917560056 |
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89
| 433973 | tilakram chitki | HELPER | ROHIT KUMAR CHITKI | topria | 41 | ग्रामीण | 9399953181 | 20/11/1997 | STATE BANK OF INDIA | 32047131668 | SBIN0012087 | 01/12/2025 | 11180 | |
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90
| 283567 | DHNESHWAR NETAM | SWEEPER | KRIPARAM NETAM | TIKRAPARA | 51 | ग्रामीण | 7489571337 | 10/02/1997 | BANK OF BARODA | 87540100023107 | BARB0DBDEOB | 25/11/2021 | 10000 | 5917773015 |
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91
| 283564 | DILIP KUMAR DHRITLAHARE | WARD BOY | SEVATRAM DHRITLAHARE | NAGARDA | 52 | ग्रामीण | 7067396381 | 01/01/1997 | AXIS BANK LTD. | 921010024139561 | UTIB0004640 | 25/11/2021 | 13000 | 5917773008 |
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92
| 283565 | NARENDRA SAO | WARD BOY | MILAP SAO | TIKRAPARA | 51 | ग्रामीण | 9399686322 | 14/11/1983 | UNION BANK OF INDIA | 483602010028551 | UBIN0548367 | 25/11/2021 | 13000 | 5917773006 |
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93
| 283570 | LAXMINARAYAN DORA | DRIVER | DASHRATH DORA | TIKRAPARA | 51 | ग्रामीण | 9348502966 | 13/11/1969 | UNION BANK OF INDIA | 483602010028565 | UBIN0548367 | 25/11/2021 | 13000 | 5917773012 |
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94
| 283571 | BHARAT RAM HARPAL | SWEEPER | HATHI RAM HARPAL | TIKRAPARA | 51 | ग्रामीण | 7489571337 | 01/01/1960 | BANK OF BARODA | 87540100011605 | BARB0DBDEOB | 25/11/2021 | 10000 | 5917773013 |
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95
| 400978 | UMESH | | CHETAN DAS | rRAIPUR | 44 | | 8303588057 | 03/07/2005 | BABA | 86670100014573 | BARB0VJMELI | 16/01/2025 | 17264 | |
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96
| 250293 | RITIK ROSHAN GUPTA | H.KEEPING | LATE KANHAIYA SAHU | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9546827272 | 18/05/2002 | BANK OF INDIA | 493010510012098 | BKID0004930 | 06/04/2021 | 1347 | 5917559288 |
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97
| 250294 | LOCHAN ROUT | KUNDI MAN | SANYASI ROUT | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7735472736 | 14/08/2001 | STATE BANK OF INDIA | 39480824250 | SBIN0018485 | 18/04/2021 | 8375 | 5917558432 |
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98
| 250295 | SUNIL KUMAR | KUNDI MAN | BIHARI BIND | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9555980804 | 10/09/1983 | UNION BANK | 538002050000059 | UBIN0553808 | 11/05/2021 | 14958 | 5917565033 |
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99
| 250296 | SURAJ SANDH | KUNDI MAN | ASHOK SANDH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7735010492 | 01/02/1995 | PNB | 2741001700037655 | PUNB0274100 | 08/06/2021 | 16250 | 5917581110 |
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100
| 271677 | JITENDRA KUMAR DUBEY | ASST.ENGINEER | PUSHKAR PRASAD DUBEY | C/O LOKESH SAHU,BADA VIJAY NAGAR,BHANPURI,RAIPUR | 44 | ग्रामीण | 9755302741 | 04/06/1988 | STATE BANK OF INDIA | 32790915099 | SBIN0009408 | 11/05/2021 | 22000 | 5916831908 |
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101
| 271682 | RAMDHAN PATEL | FITTER | KHEDU RAM PATEL | S/O KHEDU RAM PATEL,BENDRI ROAD URLA,WARD NO-01,ACHHOLI,ACHHOLI,RAIPUR CG 492003 | 44 | ग्रामीण | 8878802862 | 01/09/1987 | STATE BANK OF INDIA | 34905083284 | SBIN0030285 | 14/05/2021 | 20000 | 5915779526 |
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102
| 271347 | HEMU YADAV | CIVIL LINE | BALARAM YADAV | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | शहरीय | 9340579646 | 12/07/1997 | STATE BANK OF INDIA | 36193038572 | SBIN0006246 | 19/08/2001 | 24000 | |
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103
| 271349 | PRAHLAD PRAJAPATI | SHIFT INCHARGE | VIJAYI PRAJAPATI | S/O VIJAYI PRAJAPATI,573,URLA,FRONT OF SHIKARI MOHALLA,RAIPUR(CG)492001 | 44 | शहरीय | 8602938154 | 07/01/1981 | STATE BANK OF INDIA | 31555099315 | SBIN0009532 | 24/08/2021 | 24000 | |
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104
| 271353 | BHUPENDRA KUMAR PATEL | FITTER | RAMESHWAR PRASAD PATEL | S/O RAMESHWAR PRASAD PATEL,LIG 02 1101,TATIBANDH,PREM NIWAS,TATIBANDH,RAIPUR(CG)492099 | 44 | शहरीय | 9074186605 | 17/03/1989 | STATE BANK OF INDIA | 20331720592 | SBIN0017730 | 25/08/2021 | 25000 | |
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105
| 271354 | DUGESH KUMAR SAHU | SUPERVISOR | SWARUP SAHU | S/O SWARUP SAHU,TANDA,TANDA,RAIPUR(CG)493111 | 44 | ग्रामीण | 8966917123 | 01/07/1989 | STATE BANK OF INDIA | 20372763855 | SBIN0017095 | 26/08/2021 | 14000 | 5917523991 |
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106
| 271772 | R AMOS RAJ | CYLINDER FILLER | R ADAM | S/O R ADAM,H NO-00,DMC TALAB PARA,WARD NO-18,KUMHARI DHAMDHA DURG (CG)490042 | 44 | ग्रामीण | 9340368800 | 14/05/1998 | STATE BANK OF INDIA | 39670553816 | SBIN0003272 | 24/08/1980 | 11500 | 5917572268 |
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107
| 271774 | KHILENDRA VERMA | ENGINEER | DHALSINGH VERMA | S/O DHALSINGH VERMA,WARD NO-06,PURANI MOHALLA,AKOLI,AKOLI-01,RAIPUR CG 493221 | 44 | ग्रामीण | 9340725054 | 31/10/1995 | STATE BANK OF INDIA | 34260543050 | SBIN0017095 | 24/08/2021 | 18000 | 5917571573 |
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108
| 271337 | UMASHANKAR CHOUVE | SR.SUPERVISOR | UMASHANKAR CHOUVE | S/O AMBIKA PRASAD CHOUVE,AZAD CHAOK,BIRGAON,RAIPUR(CG)493221 | 44 | शहरीय | 9770280659 | 19/08/1968 | STATE BANK OF INDIA | 30714088450 | SBIN0009532 | 17/08/2021 | 14000 | 5917514454 |
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109
| 271770 | DWARIKA PRASAD KASHYAP | CRO | TRIYUGI NARAYAN KASHYAP | BHANU VERMA,WARD NO-04,SILTARA,RAIPUR | 44 | ग्रामीण | 8659807448 | 13/11/1995 | STATE BANK OF INDIA | 34209673149 | SBIN0002818 | 24/08/2021 | 13500 | 5917572231 |
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110
| 271712 | SANJAY KUMAR SAHU | HELPER | BALLU RAM SAHU | S/O BALLU RAM SAHU,H NO-00,KUKERA,MANOHARA,RAIPUR CG 493116 | 44 | ग्रामीण | 9977006385 | 06/08/1992 | STATE BANK OF INDIA | 38966829722 | SBIN0017095 | 17/08/2021 | 20000 | 5917571555 |
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111
| 271793 | UMESH KUMAR SAHU | ASST.ENGINEER | CHHANNULAL SAHU | S/O CHHANNULAL SAHU,05,PACHEDA-01,CHAND KHURI,RAIPUR CG 492101 | 44 | ग्रामीण | 7697277780 | 18/06/1995 | STATE BANK OF INDIA | 35353908920 | SBIN0002874 | 26/08/2021 | 14000 | 5917576423 |
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112
| 271713 | ARAVINDH NATH CHUBAY | SHIFT INCHARGE | RAMAKANTH CHUBAY | ROOM NO-08/A-BLOCK BACHELOR HOSTEL,SKS ISPAT & POWER LTD | 44 | ग्रामीण | 8595863174 | 25/06/1972 | STATE BANK OF INDIA | 33077807023 | SBIN0010097 | 22/08/2021 | 40000 | |
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113
| 271765 | OMPRAKASH SAHU | WELDER | SUKALU RAM SAHU | S/O SUKALU RAM SAHU,BHATAPARA,MOHDI,MOHDI-01,RAIPUR(CG)493111 | 44 | ग्रामीण | 8305278489 | 30/06/1997 | STATE BANK OF INDIA | 20453043596 | SBIN0017095 | 22/08/2021 | 22000 | 5917367635 |
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114
| 271779 | ABHISHEK TIWARI | DCPO (FIRE) | RAMESH KUMAR TIWARI | BACHELOR HOSTEL SKS | 44 | ग्रामीण | 9140689889 | 16/05/1985 | STATE BANK OF INDIA | 33775630470 | SBIN0015513 | 24/08/2021 | 13000 | 5917571581 |
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115
| 271182 | VIKASH SAHU | TRAINEE SUPERVISOR | RAJKUMAR SAHU | S/O RAJKUMAR SAHU,401,SHIV MANDIR PARA,CHARAODA,CHARAODA,DHARSIWA,RAIPUR(CG)493221 | 44 | शहरीय | 7566067176 | 24/12/1996 | STATE BANK OF INDIA | 38730312178 | SBIN0017095 | 27/07/2021 | 11336 | 5917133911 |
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116
| 271260 | DOKESHWAR | W.B. OPERATOR | SELA RAM | 53/6,SILTARA,DAMAD PARA,SILTARA,RAIPUR(CG) | 44 | शहरीय | 7582967479 | 04/02/1996 | STATE BANK OF INDIA | 35359839710 | SBIN0004834 | 15/08/2021 | 11300 | 5917510767 |
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117
| 271186 | SURENDRA KUMAR BARGAH | ASST.ELECTRICIAN | JHALA RAM | RUPESH VERMA,SILTARA,RAIPUR | 44 | शहरीय | 8305226627 | 10/07/1995 | STATE BANK OF INDIA | 35271681310 | SBIN0012126 | 29/07/2021 | 11300 | |
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118
| 271220 | SUMIT | MOULD OPERATOR | PANNELAL | ANIL KUSHWAHA,BIRGAON,RAIPUR(CG) | 44 | शहरीय | 8423747008 | 01/01/1995 | STATE BANK OF INDIA | 38576663799 | SBIN0000086 | 01/08/2021 | 19500 | 5917508136 |
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119
| 271230 | CHINMOY MAJI | SR.MANAGER | NANDLAL MAJI | S/O NANDLAL MAJI,504,BLOCK A,KRISHNA PARADISE,SARONA,SHITLA MANDIR,RAIPUR(CG)492010 | 44 | शहरीय | 7585884614 | 15/12/1985 | STATE BANK OF INDIA | 39838071460 | SBIN0004325 | 01/08/2021 | 45000 | |
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120
| 271236 | POSHAN LAL SAHU | CHEMIST (RAW MATERIAL) | PARAS RAM SAHU | DAUD AHMED,78,DHARSIWA,RAIPUR(CG) | 44 | शहरीय | 7724072303 | 11/10/1976 | STATE BANK OF INDIA | 38069422999 | SBIN0017095 | 01/08/2021 | 18000 | |
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121
| 271356 | HIRENDRA KUMAR YADAV | ELECTRICIAN | SHIV KUMAR YADAV | S/O SHIV KUMAR YADAV,BEHIND GRAM PANCHAYAT,MANDHAR,MANDHAR,RAIPUR(CG)493111 | 44 | ग्रामीण | 9753777403 | 28/07/1990 | STATE BANK OF INDIA | 33923449341 | SBIN0002874 | 27/08/2021 | 15000 | 5915597939 |
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122
| 225808 | Sanat Pandey | Suprintendent | Salik Ram Pandey | Katiya Para Juna Bilaspur | 40 | शहरीय | 9981908624 | 01/10/1967 | State Bank Of India | 20265455742 | SBIN0012123 | 01/12/1997 | 15730 | 5915750148 |
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123
| 225814 | Rakesh Shrivastava | Data Entry Oprator | R. L Shrivastava | ward 01 Bajrang Para Sakri | 40 | शहरीय | 9691169582 | 26/07/1965 | State Bank Of India | 20330536570 | SBIN0017100 | 23/10/1998 | 15150 | 5915750150 |
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124
| 271343 | MD ZUBAIR ALAM | PULPIT OPERATOR | MD EBARAR ALAM | SHAOKIN WHOLE SALE,57,BIRGAON,RAIPUR(CG) | 44 | शहरीय | 8521257125 | 05/02/1992 | STATE BANK OF INDIA | 32333179232 | SBIN0008123 | 17/08/2021 | 29000 | |
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125
| 271345 | RAMAKANT KASHYAP | PUMP OPERATOR | GEM LAL KASHYAP | BIRGAON,RAIPUR(CG) | 44 | शहरीय | 7869095679 | 01/02/1991 | STATE BANK OF INDIA | 31680716653 | SBIN0009267 | 20/08/2021 | 16000 | 4404473020 |
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126
| 250018 | GOPI PRAJA | KUNDI MAN | RAMKUMAR PRAJA | MAKAN NO 138,DIVAN MUDA,VIJAYPUR,RAIGARH | 41 | शहरीय | 9981826553 | 13/01/1998 | UNITED BANK OF INDIA | 1467010162869 | UTBI0RGH662 | 20/11/2020 | 8055 | 5917442351 |
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127
| 250017 | YOGESH KUMAR YADAV | CCM STOPPER | NAGESHWAR LAL YADAV | H.NO. 57,WARD NO. 10,UPPAR PARA,KHARHARKUDA | 55 | ग्रामीण | 9265922572 | 02/01/2003 | SBI | 36004043669 | SBIN0005773 | 01/05/2021 | 12857 | 5917560877 |
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128
| 250029 | PRASHANT KUMAR BARMAN | KUNDI MAN | INDAL CHAND BARMAN | VILL. KESALA,POST AMODI | 44 | शहरीय | 9575696165 | 15/11/1998 | STATE BANK OF INDIA | 36519820098 | SBIN0000370 | 12/02/2021 | 11006 | 5917513545 |
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129
| 250030 | SUKHNANDHAN YADAV | KUNDI MAN | GUDDU | VILL. 2,NAWAPARA,AMODA | 54 | ग्रामीण | 9265750914 | 01/01/1997 | PUNJAB NATIONA BANK | 2081001700007789 | PUNB0208100 | 12/02/2021 | 8455 | 5917531906 |
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130
| 250031 | RAKESH KUMAR AZAD | KUNDI MAN | UTTAM KUMAR AZAD | VILL. KOLAI BAHAL,POST JAMGAON | 41 | ग्रामीण | 7000325741 | 20/06/2000 | CGRGB | 77012553304 | SBIN0RRCHGB | 16/08/2020 | 5503 | 5917388513 |
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131
| 250032 | BHAGAT RAM | CHABI MAN | PURANCHANDRA KISAN | VILL. KUKURDA, JAMGAON | 41 | ग्रामीण | 7389129240 | 24/01/1997 | STATE BANK OF INDIA | 35252289391 | SBIN0018959 | 16/04/2015 | 8805 | 5915914589 |
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132
| 250040 | SETKUMAR HORILAL DIWAN | KUNDI MAN | HORILAL DIWAN | KOSAMPALI, PO- KEDUWA, | 58 | शहरीय | 9303724431 | 01/01/1996 | SBI KIOSK | 36498716509 | SBIN0004722 | 24/05/2021 | 7704 | 5917572597 |
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133
| 250041 | LILADHAR SONI | KUNDI MAN | KHOJRAM SONI | VILL - BOIRDEPA SURI , PO -TETLA | 41 | ग्रामीण | 9261441196 | 10/05/2002 | STATE BANK OF INDIA | 35951130165 | SBIN0009416 | 01/04/2021 | 3001 | 5917555782 |
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134
| 250042 | MANISH RANA | Q C | GOKUL RANA | H.NO. 179/3 K,VINOBA NAGAR,RAIGARH | 41 | शहरीय | 8839122551 | 09/04/1996 | STATE BANK OF INDIA | 34694471422 | SBIN0000460 | 01/02/2021 | 701 | 5917504543 |
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135
| 250046 | BHUPENDRA KEWAT | KUNDI MAN | ITWAR RAM KEWAT | UMRELI, KARTELA | 55 | ग्रामीण | 9301042747 | 29/01/1997 | STATE BANK OF INDIA | 36339990155 | SBIN0030414 | 01/06/2016 | 8880 | 5916141024 |
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136
| 250047 | GOPLAL YADAV | CHABI MAN | DILHARAN YADAV | VILL & PO - KARTALA, UMRELI | 55 | ग्रामीण | 9754515739 | 01/01/1990 | SBI KIOSK | 36549196593 | SBIN0030321 | 01/03/2021 | 9172 | 5915761040 |
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137
| 250051 | JAGDISH CHOUHAN | H KEEPING | KARAM SINGH CHOUHAN | HARIJAN PARA,BHAGORA | 41 | ग्रामीण | 8305148659 | 23/03/1977 | STATE BANK OF INDIA | 344294151178 | SBIN0030414 | 27/10/2020 | 2475 | 5917426853 |
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138
| 250052 | GANGARAM CHOUHAN | H KEEPING | MAHESH RAM CHOUHAN | NAWAPARA,BANORA, | 41 | ग्रामीण | 9589633242 | 01/01/1988 | STATE BANK OF INDIA | 34755314937 | SBIN0030414 | 27/10/2020 | 4182 | 5917426859 |
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139
| 250053 | SUBRAN AGARIYA | H.KEEPING | MOHAN AGARIYA | VILL. MANUVAPALI,POST JAMGAON | 41 | ग्रामीण | 7869170595 | 01/01/1970 | CGRGB | 77046032631 | SBIN0RRCHGB | 15/12/2020 | 2486 | 5917468369 |
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140
| 251376 | SEV KUMAR YADAV | CHABI MAN | BHAGWAN DEEN YADAV | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9285141065 | 03/08/1993 | ICICI BANK | 092601508763 | ICIC0000926 | 01/10/2019 | 8355 | 5917198739 |
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141
| 251404 | VIKASH KUMAR | HYDRA OPERATOR | SURENDRA RAM | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9377785424 | 10/06/1992 | STATE BANK OF INDIA | 32048174146 | SBIN0002927 | 01/12/2019 | 16569 | 5917253637 |
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142
| 251437 | MANOJ MAHTO | BARI MAN | GORAKH MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7610664279 | 01/01/1986 | STATE BANK OF INDIA | 36339990177 | SBIN0030414 | 12/01/2015 | 14958 | 5916039843 |
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143
| 251446 | MD ISRAFIL ALAM | FURNACE HELPER | GOUHAR ALAM | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7667785986 | 01/01/2000 | STATE BANK OF INDIA | 35427614407 | SBIN0006073 | 04/06/2021 | 8275 | 5917578837 |
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144
| 251462 | SAMANT | FURNACE HELPER | INDERVEER SINGHAL | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7017183958 | 01/01/2001 | BANK OF INDIA | 770318210020310 | BKID0007703 | 01/06/2021 | 13474 | 5917342395 |
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145
| 251465 | CHHABILAL RATHIA | FURNACE HELPER | JAGATRAMRATHIA | SIKOSHIMAL JAMGAON | 41 | ग्रामीण | 9399926514 | 03/07/1997 | UNION BANK | 539502010014311 | UBIN0553956 | 09/06/2021 | 7421 | 5917582611 |
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146
| 251469 | VIKASH KUMAR | BARI MAN | VIRJU YADAV | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7739304539 | 24/12/1994 | SBI KIOSK | 34674013261 | SBIN0003455 | 17/06/2021 | 5700 | 5917590013 |
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147
| 251460 | BIRENDRA KUMAR YADAV | BARI MAN | GANU YADAV | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9631764507 | 01/01/1995 | ANDHRA BANK | 299310100022939 | ANDB0002993 | 04/06/2021 | 6664 | 5917578858 |
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148
| 251405 | BIRENDRA MAHATO | FURNACE HELPER | SHATRUDHAN MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7371860208 | 01/01/1998 | IDFC BANK | 10015762957 | IDFB0040101 | 25/05/2016 | 17500 | 5916129227 |
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149
| 251407 | NARAYAN FAGULAL BHOI | FURNACE HELPER | FAGULAL BHOI | VILL PO, AMARKOT, WARD NO. 75/4 | 41 | ग्रामीण | 7828000823 | 01/01/1991 | ICICI BANK | 92601508545 | ICIC0000926 | 01/02/2019 | 7017 | 5916983804 |
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150
| 251410 | SANJAY KUMAR | FURNACE HELPER | KRISHN SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9109626738 | 01/07/1996 | ICICI BANK | 09260150831 | ICIC0000926 | 01/04/2019 | 14958 | 5917050893 |
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151
| 251415 | AMIT KUMAR SATNAMI | GAS CUTTER | SADH RAM | BANDHA RASTA, KOTADABRI | 54 | ग्रामीण | 9265970615 | 06/03/1992 | STATE BANK OF INDIA | 10728982677 | SBIN0004572 | 01/04/2021 | 16250 | 5917555733 |
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152
| 251464 | JAYRAM SIDAR | BARI MAN | DINGAR SIDAR | NICHE PARA, KOYLANGA RAIGARH | 41 | ग्रामीण | 8144133450 | 05/10/1994 | CGRGB | 77077015337 | SBIN0RRCHGB | 08/06/2021 | 7274 | 5917581167 |
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153
| 251466 | KESHAB BAGAR | FURNACE HELPER | PURANDAR BAGAR | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9340698692 | 15/03/1972 | STATE BANK OF INDIA | 36527505984 | SBIN0006128 | 10/06/2021 | 1684 | 5917584035 |
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154
| 360366 | PANKAJ KUMAR | ELECTRICIAN | SHRI JAGJEEWAN RAM | POST- PONCH, NAWGAWAN, DIST.- JANJGIR CHAMPA (C.G.) | 54 | ग्रामीण | 8959252419 | 04/05/1998 | PUNJAB NATIONAL BANK | 2151000100128980 | PUNB0215100 | 15/01/2024 | 15375 | 5918401785 |
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155
| 251441 | SURENDRA SIDAR | BAR CUTTING | KARMAHA SIDAR | VILL - KARI CHHAPAR, KOTARLIA | 41 | ग्रामीण | 9302480952 | 21/07/1976 | CGRGB | 77066745072 | SBIN0RRCHGB | 18/05/2021 | 1781 | 5917568325 |
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156
| 251452 | AJAY YADAV | FURNACE HELPER | RAMDEV | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7004503362 | 01/01/1995 | UCO BANK | 08923211152723 | UCBA0000892 | 04/06/2021 | 6810 | 5917578842 |
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157
| 251467 | SUBHASH CHANDRA | FURNACE HELPER | AMAR SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9058123752 | 01/01/1994 | AXIS BANK | 921010013253638 | UTIB0004351 | 12/06/2021 | 11473 | 5917584550 |
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158
| 251468 | MUKESH MAHATO | BARI MAN | YOGINDRA MAHATO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8797368735 | 01/01/1996 | BANK OF BARODA | 57408100013067 | BARB0BELSAN | 15/06/2021 | 5833 | 5917586229 |
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159
| 251439 | MANOJ MAHTO | BARI MAN | GORAKH MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7610664279 | 01/01/1986 | STATE BANK OF INDIA | 36339990177 | SBIN0030414 | 12/01/2015 | 14958 | 5916039843 |
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160
| 251443 | CHAMRA SINGH | BAR CUTTING | GHASIYA RAM | SAPNAI, BHAGORA | 41 | ग्रामीण | 7725861810 | 18/10/1996 | BANK OF BARODA | 29258100002112 | BARB0RAIGAR | 18/05/2021 | 317 | 5917568319 |
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161
| 251444 | MD ARSHAD | FURNACE HELPER | MD SALIM | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8653398008 | 01/01/2003 | UCO BANK | 08923210601753 | UCBA0000892 | 01/06/2021 | 8738 | 5917581225 |
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162
| 251461 | AKASH SINGH | BARI MAN | PAPPU | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9389851654 | 05/07/1998 | BANK OF INDIA | 770318210028151 | BKID0007703 | 07/06/2021 | 8885 | 5917581236 |
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163
| 270693 | DIGESHWAR PRASAD VERMA | TECHNICAIN (E&I) | SHATRUHAN LAL VERMA | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | ग्रामीण | 9669561314 | 29/05/1990 | STATE BANK OF INDIA | 30773280675 | SBIN0010149 | 25/10/2021 | 19000 | 5915463642 |
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164
| 270866 | HARNARAYAN BARETH | BELT JOINTER FITTER | FIRAT RAM BARETH | WARD NO-03,DHARSIWA,RAIPUR(CG)493221 | 44 | ग्रामीण | 7770845585 | 20/07/1977 | STATE BANK OF INDIA | 31657457142 | SBIN0012133 | 02/01/2021 | 20300 | 5915625505 |
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165
| 270873 | RAMPAL SAHU | SUPERVISOR | RATNU LAL SAHU | S/O RATANU LAL SAHU,H NO-348/02,WARD NO-09,NADIYA PARA,LAWAR,LAWAR,KONI,BILASPUR(CG)495551 | 44 | ग्रामीण | 7974905252 | 12/08/1994 | STATE BANK OF INDIA | 31050741880 | SBIN0012127 | 04/01/2021 | 21000 | 5917479254 |
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166
| 270876 | SANJAYA KUMAR BISWAL | SR.MANAGER | DHRUBA CHARAN BISWAL | OLD GUEST HOUSE | 44 | शहरीय | 9438067754 | 01/03/1978 | STATE BANK OF INDIA | 20029333596 | SBIN0000007 | 04/01/2021 | 30100 | |
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167
| 270086 | UTTAM KUMAR NIRMALKAR | SHIFT INCHARGE | BHUSHANLAL NIRMALKAR | S/O BHUSHANLAL NIRMALKAR,0-00,NANDAORI,NANDAORI,DURG(CG)490025 | 44 | शहरीय | 7987772183 | 24/11/1980 | STATE BANK OF INDIA | 31858447656 | SBIN0012129 | 26/08/2021 | 38000 | |
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168
| 270094 | SURAJ SAINI | SR.FITTER(ROLL ASSEMBLY) | SHIV PRASAD SAINI | BIRGAON,RAIPUR(CG) | 44 | शहरीय | 8602661539 | 10/03/1992 | STATE BANK OF INDIA | 20445198552 | SBIN0017732 | 01/09/2021 | 27000 | |
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169
| 243640 | RINKU SAHU | RADIOLOGY TYPIST | RAJKUMAR SAHU | BILASPUR BILASPUR CHHATTISGARH 495001 | 40 | ग्रामीण | 9131668558 | 18/10/1997 | SBI KIOSK BAINKING | 35835366911 | SBIN0010833 | 01/04/2020 | 7500 | |
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170
| 442408 | CHUNAMANI | TRAINEE | VINOD KUMAR | JALI | 40 | ग्रामीण | 6260121227 | 07/04/2008 | STATE BANK OF INDIA | 36252913427 | SBIN0012124 | 06/06/2026 | 14000 | |
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171
| 442399 | CHHABIKANT SINHA | ASI | KRISHNA KUMAR SINHA | GUDHIYARI | 44 | शहरीय | 9039812033 | 11/05/1997 | State Bank of India | 38793953470 | SBIN0060301 | 17/03/2026 | 22000 | |
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172
| 442437 | DEVESH SAHU | IT ASSISTANT | SHIV KUMAR SAHU | MANDHAR | 44 | ग्रामीण | 7999985633 | 20/06/2006 | State Bank of India | 44106372869 | SBIN0002874 | 01/04/2026 | 17871 | |
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173
| 442416 | DANISH ALI | ELECTRICIAN | MD. ASHRAD ALI | BIRGAON | 44 | शहरीय | 7489808869 | 12/11/2001 | BANK OF BARODA | 39540100010868 | BARB0RAWABH | 01/04/2026 | 19000 | |
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174
| 405058 | Tomson Semuel | Sport leader Coach | Semuel | Ekta chowk , Saddu Raipur | 44 | ग्रामीण | 9987389106 | 09/08/1992 | ICICI Bank | 005501562334 | ICIC0000053 | 18/10/2018 | 49546 | |
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175
| 442450 | DILHARAN SINGH YADAV | WELDER | KUVAR SINGH YADAV | SANKARA | 44 | ग्रामीण | 9171810892 | 15/05/2000 | State Bank of India | 35529451319 | SBIN0001048 | 01/01/2026 | 16500 | |
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176
| 442427 | DEVENDRA KUMAR | ASSISTANT | JAGDISH RAM CHATURVEDI | DHAMTARI | 59 | ग्रामीण | 7477291982 | 12/09/1997 | BANK OF BARODA | 84880100053656 | BARB0VJKRUD | 03/03/2026 | 14000 | |
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177
| 442469 | DURGESH KUMAR SAHU | ASSISTANT OPERATOR CUM ASSISTANT CHEMIST | THANU RAM SAHU | PALARI | 52 | ग्रामीण | 7089315153 | 15/03/2002 | Dena Bank | 86690100024924 | BARB0DBPALL | 07/03/2026 | 19000 | |
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178
| 442474 | DURGESH SAHU | ENGINEER | KAMLESH SAHU | SARORA | 44 | शहरीय | 7909713367 | 11/11/1997 | STATE BANK OF INDIA | 35882852270 | SBIN0005466 | 05/05/2026 | 20000 | |
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179
| 442481 | GAURAV YADAV | JR ELECT. | LATE NARESH YADAV | DHARSIWA | 44 | ग्रामीण | 8817635157 | 11/12/2003 | State Bank of India | 35571396944 | SBIN0017095 | 20/04/2026 | 14000 | |
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180
| 442461 | DURGESH DEWANGAN | ASSISTANT | DILIP DEWANGAN | RAIPUR | 44 | शहरीय | 9399393196 | 01/10/2003 | Bank of Baroda | 46738100001803 | BARB0BARAUD | 11/04/2026 | 16000 | |
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181
| 270226 | RAKESH MOURYA | MILL FITTER | SHESHVAN MOURYA | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | ग्रामीण | 8085849500 | 30/08/1987 | STATE BANK OF INDIA | 20201256966 | SBIN0004546 | 22/09/2021 | 20000 | 5917688893 |
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182
| 270230 | SUMIT KUMAR PANDEY | SUPERVISOR(BILLET YARD) | AVADHESH PANDEY | BIRGAON RAIPUR | 44 | ग्रामीण | 8318281179 | 18/10/1992 | STATE BANK OF INDIA | 30963706176 | SBIN0012502 | 22/09/2021 | 14000 | 5917688892 |
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183
| 270235 | ROSHAN PRABHAKAR | MELTER | LAXMI DAS PRABHAKAR | VILL MANDHAR DHARSIVA RAIPUR | 44 | ग्रामीण | 9926255201 | 24/06/1978 | STATE BANK OF INDIA | 35167972240 | SBIN0002874 | 22/09/2021 | 23000 | 5917286561 |
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184
| 251288 | SUNIL KUMBHAR | KUNDI MAN | GAJAPATI KUM | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7008233883 | 13/07/2000 | STATE BANK OF INDIA | 35205195099 | SBIN0009656 | 11/06/2021 | 12000 | 5917583974 |
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185
| 251290 | LUKESWAR SUNA | KUNDI MAN | GHANASYAM SUNA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7077244794 | 21/09/1997 | SBI KIOSK | 40035458859 | SBIN0009656 | 11/06/2021 | 12000 | 5917583992 |
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186
| 251298 | JADAB SUNA | KUNDI MAN | GHANASYAM SUNA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9260553386 | 09/10/1998 | SBI KIOSK | 34625305478 | SBIN0009656 | 11/06/2021 | 12000 | SBIN0009656 |
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187
| 251272 | ASHIS BANACHHUR | KUNDI MAN | AJIT BANACHHOR | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9348839127 | 15/04/2001 | PUNJAB NATIONA BANK | 2741000100050309 | PUNB0274100 | 08/06/2021 | 12000 | 5917581130 |
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188
| 251320 | ADITYA KUMAR SINGH | KUNDI MAN | KRISHNA SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9283326140 | 05/08/2002 | SBI KIOSK | 36077783031 | SBIN0006023 | 14/06/2021 | 12000 | 5917586359 |
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189
| 251326 | RAJESH KUMAR SINGH | KUNDI MAN | SURESH SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9877984282 | 25/12/1990 | UTTAR BIHAR GARMIN BANK | 1005801030195899 | CBIN0R10001 | 14/06/2021 | 12000 | 5917586390 |
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190
| 251329 | ABHAY KUMAR | KUNDI MAN | MAHESHWAR SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9262721137 | 01/01/1996 | UTTAR BIHAR GARMIN BANK | 1000141030163331 | CBIN0R10001 | 15/06/2021 | 12000 | 5917586214 |
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191
| 251336 | AKSH BAGH | KUNDI MAN | SANKARSHAN BAGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9777554914 | 01/05/1990 | STATE BANK OF INDIA | 33133303715 | SBIN0006421 | 17/06/2021 | 12000 | 5917594900 |
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192
| 251311 | BRIJESH SINGH | KUNDI MAN | MAHESH SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8960552354 | 03/02/1982 | CENTRAL BANK OF INDIA | 3834639980 | CBIN0282881 | 14/06/2021 | 12000 | 5917586317 |
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193
| 251341 | ANAL MUNDA | KUNDI MAN | GOPALA MUNDA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7501554243 | 10/02/2003 | PUNJAB NATIONA BANK | 2741001700020567 | PUNB0274100 | 17/06/2021 | 12000 | 5917594895 |
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194
| 251343 | FAREN MUNDA | KUNDI MAN | SIBA MUNDA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9692262362 | 15/03/2003 | PUNJAB NATIONA BANK | 2741001500018032 | PUNB0274100 | 17/06/2021 | 12000 | 5917589679 |
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195
| 251275 | ARJUN HALET | KUNDI MAN | RAMA HALET | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9777621858 | 13/03/1996 | SBI KIOSK | 34685024702 | SBIN0009656 | 11/06/2021 | 12000 | 5917583895 |
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196
| 251279 | GHANSHYAM SANDH | KUNDI MAN | DINBANDHU SANDH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7991054676 | 02/10/1999 | PUNJAB NATIONA BANK | 2741001700040905 | PUNB0274100 | 11/06/2021 | 12000 | 5917583913 |
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197
| 251281 | SUSHANT BAG | KUNDI MAN | CHANDRAMANI BAG | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7389327308 | 05/11/2000 | STATE BANK OF INDIA | 33147440882 | SBIN0009656 | 11/06/2021 | 12000 | 5917583942 |
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198
| 251282 | SUSHANT SANDH | KUNDI MAN | BABULAL SANDH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9777178760 | 26/11/1993 | PUNJAB NATIONA BANK | 2741001700095224 | PUNB0274100 | 11/06/2021 | 12000 | 5917583951 |
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199
| 251284 | LAXMANA MAJHI | KUNDI MAN | LINGARAJ MAJHI | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7853026638 | 15/05/2000 | SBI KIOSK | 38436373986 | SBIN0009656 | 11/06/2021 | 12000 | 5917583960 |
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200
| 251286 | CHITTARANJAN SUNA | KUNDI MAN | NILAMBAR SUNA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9691366585 | 12/10/1998 | STATE BANK OF INDIA | 37541922437 | SBIN0009656 | 11/06/2021 | 12000 | 5917583969 |
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201
| 252224 | RAMESH KUMAR SAHU | HELPER | BALMEEK SAHU | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7509691062 | 01/12/1996 | UNION BANK | 617902010018157 | UBIN0561797 | 21/06/2021 | 11000 | 5917592217 |
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202
| 252225 | RAM PRAKASH SAHU | HELPER | RAMVISWASH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7566703124 | 01/01/1989 | SBI | 32654711967 | SBIN0012180 | 01/01/1989 | 11000 | 5917597388 |
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203
| 271968 | SANJEET PASWAN | SHIFT INCHARGE | MUNGESVAR PASWAN | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 9993480757 | 07/06/1978 | STATE BANK OF INDIA | 31959506629 | SBIN0013520 | 25/08/2021 | 42000 | |
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204
| 250048 | NAND KUMAR KENWAT | C/BED | HATHARU RAM KENWAT | 242,WARD NO. 15,BRAMHAN MOHALLA UMRELI | 55 | शहरीय | 8435911690 | 20/08/1992 | STATE BANK OF INDIA | 36424275504 | SBIN0030321 | 20/11/2020 | 10323 | 5917442348 |
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205
| 250016 | DINESH KUMAR | MECH HELPER | BUDHDESHWAR | JANJGIR CHAMPA | 54 | शहरीय | 8878368250 | 12/06/2001 | CGRGB | 77007200489 | SBIN0RRCHGB | 01/10/2020 | 4269 | |
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206
| 250019 | SHEKH IMRAN | KUNDI MAN | SHEKH AMIR | WARD NO. 12,H.NO. 70,LAL TANKI BEED PARA,RAIGARH | 41 | शहरीय | 8827850417 | 05/07/1991 | CGRGB | 77075877450 | SBIN0RRCHGB | 01/11/2021 | 2201 | 5917433799 |
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207
| 250043 | YOGENDRA CHOUHAN | MILL HELPER | RAJU CHOUHAN | H. NO - 104 WARD NO.30, NEAR LALIT SCHOOL | 41 | शहरीय | 8103508895 | 19/04/1995 | STATE BANK OF INDIA | 32521962833 | SBIN0012268 | 01/04/2021 | 11406 | 5917550422 |
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208
| 250044 | AMIT KUMAR SAHU | SUPERVISOR | RAJESH SAHU | VILL. KOLAI BAHAL,POST JAMGAON | 41 | ग्रामीण | 7049297012 | 10/12/1996 | STATE BANK OF INDIA | 20293505042 | SBIN0003019 | 14/04/2021 | 11006 | 5917555780 |
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209
| 250045 | JHASKETAN CHOUHAN | DISPATCH S VISOR | DEENBANDHU CHOUHAN | WARD NO. 03,KOLAIBAHAL,JAMGAON | 41 | ग्रामीण | 8223031677 | 05/10/1983 | STATE BANK OF INDIA | 31095319265 | SBIN0003019 | 01/11/2020 | 11006 | |
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210
| 250054 | SANAT CHAUHAN | H.KEEPING | DAFERAM CHAUHAN | VILL. + POST BHAGORA | 41 | ग्रामीण | 9263830067 | 01/01/1958 | STATE BANK OF INDIA | 34408887145 | SBIN0030414 | 15/12/2020 | 2215 | 5917468371 |
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211
| 250056 | KARAN YADAV | H.KEEPING | RUNGU YADAV | WARD NO. 36, PO - JUTMILL, MITHUMUDA | 41 | ग्रामीण | 9546827272 | 01/01/1984 | CG RAJYA GRAMIN BANK | 77064540598 | SBIN0RRCHGB | 14/05/2021 | 2475 | 5917567053 |
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212
| 250057 | KAUSHAL PRASAD SAHU | HELPER (MECH) | GANGADHAR SAHU | HOUSE NO. 13, SAHU PARA PO- REDA | 41 | ग्रामीण | 8817233909 | 24/07/1989 | ICICI BANK | 092601505839 | ICIC0000926 | 01/12/2016 | 14879 | 5916299193 |
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213
| 250060 | GOPAL PRASAD YADAV | CHABI MAN | NAMMU | UMRELI, KARTELA KORBA | 55 | ग्रामीण | 7771919721 | 29/09/1992 | CENTRAL BANK OF INDIA | 3911941602 | CBIN0281368 | 12/06/2021 | 900 | 5917584564 |
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214
| 250049 | DEVA RAM | CHABI MAN | DAU RAM | NAWAPARA, PATHIPALI UMRELI | 55 | शहरीय | 8815740982 | 08/06/1979 | CANARA BANK | 4306101000947 | CNRB0004306 | 23/03/2021 | 9642 | 5917568291 |
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215
| 250050 | HARI PRASAD SAHU | MECH. WELDER | LAXMI NARAYAN SAHU | H. NO. 28, SAHU MOHALLA, VILL MUDPAR | 54 | ग्रामीण | 7509016447 | 03/01/1988 | STATE BANK OF INDIA | 33001861001 | SBIN0012133 | 17/10/2020 | 12407 | 5916794587 |
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216
| 250061 | ASLAM KHAN | KUNDI MAN | JBAR KHAN | BAZARPARA KOLIBAHAL | 41 | शहरीय | 9711526255 | 01/01/1979 | CGRGB | 77043980656 | SBIN0RRCHGB | 14/06/2021 | 942 | 5917586268 |
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217
| 250062 | JAFAR ALI | KUNDI MAN | GAFUR ALI | SAJAY MAIDAN RAMBHATA RAIGARH | 41 | शहरीय | 9557599551 | 01/01/1974 | CGRGB | 77065001327 | SBIN0RRCHGB | 17/06/2021 | 9750 | 5917589748 |
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218
| 250063 | CHETAN | KUNDI MAN | AMAR LAL | BOKRAMUDA JANJGIR CHAMPA | 54 | शहरीय | 7489955681 | 06/02/2001 | SBI KIOSK | 35569713448 | SBIN0004572 | 17/06/2021 | 9750 | 5917589768 |
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219
| 250072 | DEEPAK CHOUHAN | KUNDI MAN | KARTIK CHOUHAN | WARD NO.03, SOTHIPARA DEWARGHATA | 54 | शहरीय | 7225903952 | 01/06/1998 | SBI KIOSK | 35540015728 | SBIN0012133 | 24/06/2021 | 9750 | 5917594966 |
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220
| 250022 | GIRDHAR LAL | D/OP | TULSI RAM | KOTHARI,GITARI,KORBA | 55 | शहरीय | 8120829387 | 03/07/1992 | STATE BANK OF INDIA | 36082584696 | SBIN0004572 | 13/01/2021 | 5503 | 5917479092 |
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221
| 250055 | GHURAU RATHIYA | H.KEEPING | DHARAMU RATHIYA | VILL. MANUVAPALI,POST JAMGAON | 41 | ग्रामीण | 8889505931 | 01/01/1964 | GCRGB | 5826022599 | SBIN0RRCHGB | 06/01/2021 | 2226 | 5917473865 |
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222
| 250058 | DIGREELAL DIWAN | KUNDI MAN | NILAMBAR DIWAN | KOSAMPALI, PO- KEDUWA, | 41 | ग्रामीण | 9399644877 | 19/10/1995 | CENTRAL BANK OF INDIA | 3166212303 | CBIN0280806 | 24/05/2021 | 10306 | 5917572618 |
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223
| 250064 | SHAILENDRA KUMAR | QUALITY | GANESH RAM | WARD NO.11 BIJABHATHA PO-BHADRAKALA | 49 | शहरीय | 7987098183 | 06/09/1998 | SBI KIOSK | 35196181254 | SBIN0009093 | 21/06/2021 | 9750 | 5917592158 |
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224
| 250075 | SHANKAR CHAUHAN | KUNDI MAN | JAYLAL CHAUHAN | DEWARGHATA, VILL - DEARGHATA | 54 | शहरीय | 9131818759 | 09/07/2000 | SBI KIOSK | 39988620239 | SBIN0012133 | 24/06/2021 | 9750 | 5917604088 |
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225
| 250078 | CHUNNI LAL SIDAR | KUNDI MAN | SHOUKLAL SIDAR | VILL. BALAMGODA,POST PUSROE | 41 | ग्रामीण | 9268820763 | 27/03/2001 | STATE BANK OF INDIA | 36964080597 | SBIN0018587 | 01/12/2019 | 1451 | 5917257298 |
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226
| 250079 | RAVINDRA KUMAR RATHORE | MECH. HP | DINANATH RATHORE | VILL. + POST REDA,THANA BARADAWAR | 41 | ग्रामीण | 9691145849 | 25/09/1998 | STATE BANK OF INDIA | 39133899916 | SBIN0012134 | 01/02/2020 | 11990 | 5917307948 |
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227
| 250085 | VIPIN SHAHA | MILL HELPER | BALAVAN SHAHA | KORBA ROAD CHAMPA,TILAK NAGAR | 54 | शहरीय | 8817119664 | 08/05/1993 | STATE BANK OF INDIA | 34317687989 | SBIN0004572 | 01/08/2020 | 4269 | 5917384170 |
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228
| 250087 | GURWARU SINGH SIDAR | KUNDI MAN | MUKUT RAM SIDAR | VILL. UPAR PARA SAPNAI,POST BHAGORA, | 41 | ग्रामीण | 8817698696 | 01/01/1973 | ICICI BANK | 092601505815 | ICIC0000926 | 01/08/2020 | 2552 | 5917384208 |
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229
| 247867 | RONS DEVASIA SAJI | Manager | Puthamparambil Devasia Saji | Plot No. B-95, Near Post Office, Rajkishor nagar Bilaspur | 40 | शहरीय | 9589003536 | 26/06/2000 | Federal Bank | 16660100061020 | FDRL0001666 | 01/06/2019 | 11000 | 5917122666 |
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230
| 250059 | PARMANAND AMRUTLAL NISHAD | KUNDI MAN | AMRUTLAL NISHAD | H. NO - 124/4 KOSAMPALI, PO - KENDUWA | 41 | ग्रामीण | 8959502217 | 01/01/2000 | CANARA BANK | 6298361203 | IDIB000K117 | 04/06/2021 | 8200 | 5917581339 |
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231
| 250089 | SUKHDEV CHANDRAVANSHI | W/S TURNER | BHAGWANI CHANDRAWANSHI | 133 NAYAPARA JHALMALA KABEERDHAM | 41 | शहरीय | 9755799874 | 10/06/1986 | ICICI BANK | 092601508061 | ICIC0000926 | 01/12/2018 | 15704 | 5916954316 |
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232
| 250094 | DEEPAK KUMAR SAHU | DISPACTH S.VISOR | MUNU RAM SAHU | WARD NO. 16,MISHRA GALI,BAIKUNTHPUR | 41 | शहरीय | 8435055969 | 08/09/1987 | SBI | 31949493780 | SBIN0012268 | 01/03/2019 | 13308 | 5917023695 |
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233
| 250095 | RAMSVROOP | CRANE OPERATOR | GAYAPRASAD | VILL. KARAPATHA,POST TALI | 41 | ग्रामीण | 9617142818 | 14/08/1992 | STATE BANK OF INDIA | 38816646763 | SBIN0030414 | 01/04/2019 | 14996 | 5917050786 |
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234
| 250066 | YOGESH KUMAR | QUALITY | GANESH RAM | 105 BHARDA (T) BHARDA | 49 | शहरीय | 7987924579 | 15/10/1999 | CENTRAL BANK OF INDIA | 3712868310 | CBIN0281372 | 21/06/2021 | 2700 | 5917592164 |
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235
| 250067 | DEVENDRA KUMAR SAHU | KUNDI MAN | RAMSAY SAHU | DEWARGHATA, VILL - DEARGHATA | 54 | ग्रामीण | 9265558874 | 21/04/2000 | AIRTEL PAYMENT BANK | 6265558874 | AIRP0000001 | 24/06/2021 | 12000 | 5917594915 |
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236
| 250068 | RAHUL CHAUHAN | KUNDI MAN | FULSINGH CHAUHAN | DEWARGHATA, VILL - DEARGHATA | 54 | शहरीय | 8595049487 | 06/02/2002 | SBI KIOSK | 34536840880 | SBIN0012133 | 24/06/2021 | 12000 | 5917594919 |
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237
| 250069 | SURAJ SAHU | KUNDI MAN | THAKUR RAM SAHU | DEWARGHATA, VILL - DEARGHATA | 54 | ग्रामीण | 7470688108 | 05/10/2001 | SBI KIOSK | 36059683695 | SBIN0012133 | 24/06/2021 | 9750 | 5917594950 |
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238
| 250070 | RAJENDRA JATWAR | KUNDI MAN | YADAV JATWAR | WARD NO. 14, TULSIDIH KUSMUL | 54 | शहरीय | 8236077128 | 07/04/2003 | ALLAHABAD BANK | 50322827397 | ALLA0211569 | 24/06/2021 | 9750 | 5917594958 |
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239
| 250080 | GANESH RAM SAHU | ELEC | GANGADHAR SAHU | H.NO. 13,REDA,THANA SARANGARH | 41 | ग्रामीण | 9340472372 | 17/06/1979 | STATE BANK OF INDIA | 30946448614 | SBIN0000543 | 01/03/2020 | 14958 | 5917323746 |
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240
| 250081 | NAGESHWAR LAL YADAV | H.KEEPING | DILHARAN YADAV | H.NO. 57,KHARHARKUNDA,POST KOTHARI | 55 | शहरीय | 7974090200 | 15/04/1973 | UCO BANK | 01740100001926 | UCBA0000174 | 01/05/2000 | 12407 | 5917342387 |
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241
| 250082 | TEJ RAM GUPTA | ELEC. HELPER | GIDHARI GUPTA | VILL BIJANA, TANGARGHAT, | 41 | ग्रामीण | 9109960240 | 26/02/1999 | AXIS BANK | 919010079259121 | UTIB0000726 | 01/07/2020 | 9750 | 5917375336 |
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242
| 250083 | PANKAJ KUMAR BHARDWAJ | TOSS MAN | UDHORAM BHARDWAJ | 574,BHATAHPARA,UMRELI | 55 | शहरीय | 9669309887 | 17/03/1999 | CGRGB | 77076260663 | SBIN0RRCHGB | 01/07/2020 | 11126 | 5917375347 |
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243
| 250126 | RAUSHAN KUMAR MAHTO | C/OP | JAGDISH MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7389054518 | 15/02/1998 | KARNATKA BANK | 6612500102718801 | KARB0000661 | 01/11/2020 | 15525 | 5917442677 |
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244
| 250088 | LOMASH DAS MAHANT | D/OP | SHANKAR DAS MAHANT | VILL SUNDRELI JANJGIR CHAMPA JARWE | 54 | शहरीय | 8268972546 | 01/01/2020 | ICICI BANK | 092601507768 | ICIC0000926 | 01/12/2018 | 8885 | 5916954306 |
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245
| 250091 | RATAN PANDEY | CRANE OPERATOR | RAMESH PANDEY | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | शहरीय | 7029324955 | 01/01/1997 | ICICI BANK | 092601508315 | ICIC0000926 | 01/02/2019 | 16109 | 5917006442 |
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246
| 250092 | PURAN SAHU | HYDRA S/VISOR | JHADURAM SAHU | 708 VINOBA NAGAR WARD NO. 27 | 41 | शहरीय | 7000595290 | 24/03/1996 | CENTRAL BANK OF INDIA | 3483321104 | CBIN0283481 | 01/03/2019 | 13791 | 5917006451 |
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247
| 250117 | RAM AWTAR CHOUHAN | KUNDI MAN | JAGATRAM CHOUHAN | H.NO. 149 VILL. TANGARGHAT | 41 | ग्रामीण | 9131700969 | 28/11/1996 | STATE BANK OF INDIA | 36339988920 | SBIN0030414 | 01/05/2019 | 6954 | 5917071355 |
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248
| 250125 | VIPIN MAHTO | BARI MAN | SHANICHAR MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9373935912 | 01/01/1995 | KARNATKA BANK | 6612500102719001 | KARB0000661 | 20/11/2020 | 1171 | 5917442361 |
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249
| 250209 | RAHUL KUMAR | HELPER | UPENDRA VISHWAKARMA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7061947703 | 05/04/2003 | STATE BANK OF INDIA | 36206383878 | SBIN0000097 | 24/05/2021 | 8255 | 5917571184 |
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250
| 250212 | RAJ KUMAR | MECH HELPER | RAM SHIROMANI TIWARI | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9315322106 | 12/08/1991 | ICICI BANK | 092601508794 | ICIC0000926 | 01/05/2021 | 8255 | 5917571184 |
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251
| 250287 | MOHD NAJIM ALI | MILL HELPER | MOHD DULLAN | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8542832749 | 19/03/1991 | BANK OF BARODA | 47610100008287 | BARB0TANDAM | 12/02/2021 | 12107 | 5917504551 |
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252
| 250290 | AKASH SHARMA | SUPERVISOR | RAKESH KUMAR SHARMA | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8193007791 | 21/11/1999 | STATE BANK OF INDIA | 10676490525 | SBIN0002330 | 01/01/2021 | 10106 | 5917471101 |
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253
| 250291 | PAWAN KUMAR | MILL HELPER | LAKHHENDRA RAY | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9383367847 | 12/12/1998 | STATE BANK OF INDIA | 20398988983 | SBIN0017441 | 15/12/2020 | 19331 | 5917467041 |
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254
| 250288 | CHANDRABHANU SET | MILL HELPER | KARMU SET | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9372883828 | 12/01/1975 | STATE BANK OF INDIA | 36842610456 | SBIN0012087 | 22/10/2020 | 14224 | 5917423910 |
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255
| 225800 | Chhote Lal Prajapati | Suprintendent | Anujram Prajapati | kotmi sonar , Dist. Jangir Champa | 54 | ग्रामीण | 9584958602 | 03/06/1962 | State Bank Of India | 20330915059 | SBIN0003150 | 29/07/1986 | 15674 | 5915750147 |
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256
| 250289 | VIPIN BHADANA | SUPERVISOR | RAMVIR SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8266993408 | 10/07/1995 | CANARA BANK | 40261080001228 | CNRB0004026 | 06/04/2021 | 12407 | 5917555777 |
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257
| 243642 | SIDDHARTH KAIWART | OPERATIONS PATIENT RELATIONS ASSISTANT | SANTOSH KAIWART | BILASPUR BILASPUR CHHATTISGARH 495001 | 40 | शहरीय | 7354173660 | 08/06/1997 | PANJAB NATIONAL BANK | 2192100400000070 | PUNB0219210 | 18/11/2020 | 8000 | |
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258
| 442489 | HOSHRAM NISHAD | WELDER | PURANIK NISHAD | SAGUNI | 44 | ग्रामीण | 6264892689 | 01/07/2002 | BANK OF BARODA | 86880100033537 | BARB0DBDHRS | 22/05/2026 | 17000 | |
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259
| 271239 | PRATAP SINGH MAHILANGE | HELPER | PRADEEP KUMAR MAHILANGE | H NO-104,WARD NO-03,NECO SANKARA,RAIPUR(CG) | 44 | शहरीय | 7470906055 | 10/04/1994 | STATE BANK OF INDIA | 33930456212 | SBIN0012126 | 02/08/2021 | 18000 | 5917502706 |
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260
| 271246 | PATISHWAR VERMA | WELDER CUM RIGGER | JAGDISH PRASAD VERMA | S/O JAGDISH PRASAD VERMA,PANDARI PARA,CHHAPORA,CHHAPORA,RAIPUR(CG)493111 | 44 | शहरीय | 8959518844 | 04/07/1976 | STATE BANK OF INDIA | 34234621408 | SBIN0002874 | 02/08/2021 | 14500 | 5911303654 |
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261
| 271249 | AKHILESH KUMAR SINGH | FITTER | RAGHUNATH | ROOM NO-08,B BLOCK,BACHELOR HOSTEL,SKS,SILTARA | 44 | शहरीय | 9451699480 | 01/05/1975 | STATE BANK OF INDIA | 20454060871 | SBIN0011202 | 02/08/2021 | 24000 | |
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262
| 271253 | JEETENDRA PANDEY | ASO | LATE RAM DAS PANDEY | KEJU RAM VERMA,DAMAD PARA,SILTARA,RAIPUR(CG) | 44 | शहरीय | 9652872629 | 03/03/1975 | STATE BANK OF INDIA | 33920979878 | SBIN0009494 | 03/08/2021 | 18000 | 5917509634 |
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263
| 442494 | INDRAJEET | ASSISTANT OPERATOR CUM ASSISTANT CHEMIST | RAMADHAR PATEL | SILATAR | 44 | ग्रामीण | 7477056230 | 26/06/2001 | Punjab National Bank | 2082000100116630 | PUNB0208200 | 16/03/2026 | 20000 | |
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264
| 271258 | AYUSH KUMAR VERMA | GET | VINOD KUMAR VERMA | S/O VINOD KUMAR VERMA,NEAR SWATI GENERAL STORE,VIKAS NAGAR,GUDIYARI,RAIPUR(CG)492001 | 44 | शहरीय | 8435263666 | 12/06/1998 | STATE BANK OF INDIA | 37673385821 | SBIN0005221 | 11/08/2021 | 11300 | 5917510609 |
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265
| 271200 | MOHNISH KUMAR SAHU | DY MANAGER | BHOJ RAY DAS | S/O BHOJ RAY DAS,PLOT NO-08,1/A,WARD NO-11,SHANTI NAGAR,NEAR ZERO MARG,SUPELA,BHILAI,DURG(CG)490023 | 44 | शहरीय | 9098917454 | 27/05/1985 | STATE BANK OF INDIA | 39972069901 | SBIN0012128 | 01/08/2021 | 45000 | |
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266
| 271627 | GIRDHARI SAHU | HELPER | RAMBARAS SAHU | S/O RAMBARAS SAHU,195,WARD NO-03,SONCHIRAIYA PARA,PAHANDA,PAHANDA,BERLA,BEMETARA(CG)491332 | 44 | ग्रामीण | 7970124536 | 20/10/1992 | STATE BANK OF INDIA | 33773419552 | SBIN0015773 | 09/03/2021 | 11300 | |
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267
| 252170 | LALU YADAV | FURNACE HELPER | DEVAN YADAV | MSP GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8969481665 | 01/01/1997 | UCO BANK | 08923211115625 | UCBA0000892 | 17/06/2021 | 11000 | 5917595001 |
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268
| 252172 | MD SAJID | BARI MAN | MD SAKUL | MSP GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8969481665 | 01/01/1985 | UCO BANK | 08923211123248 | UCBA0000892 | 17/06/2021 | 11000 | 5917590029 |
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269
| 252174 | MD. MINHAJ | BARI MAN | MD. TAJUDDIN | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9910631537 | 01/01/1994 | UCO BANK | 08923211062233 | UCBA0000892 | 17/06/2021 | 11000 | 5917590033 |
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270
| 252176 | MD RIHAN ALAM | FURNACE HELPER | NAJAMUDDIN | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7075934878 | 01/01/2000 | SBI | 312701988118 | SBIN0009231 | 17/06/2021 | 11000 | |
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271
| 252181 | UDAYVEER SINGH | BARI MAN | KALVA SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7075934878 | 01/01/1995 | PNB | 0716001700178169 | PUNB0071600 | 21/06/2021 | 11000 | 5917592188 |
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272
| 252182 | DEEPU KUMAR | BARI MAN | KALVA SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9389915884 | 01/01/2001 | INDIAN POST PAYMENT BANK | 055810078255 | IPOS0000001 | 21/06/2021 | 8433 | 5917592193 |
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273
| 252183 | ROOPLAL RANA | BARI MAN | TIHAROO | RISEKELA, KENDUA | 58 | ग्रामीण | 8828752090 | 25/06/1993 | SBI | 39378356709 | SBIN0009415 | 21/06/2021 | 3227 | 5917592202 |
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274
| 271623 | RAJIV LOCHAN MISHRA | ASST.OFFICER (LABOUR OFFICE) | RAJKUMAR MISHRA | SHAILENDRA PRASAD,H NO-06,RAMESHWAR NAGAR,BHANPURI,RAIPUR(CG)493221 | 44 | ग्रामीण | 8889877234 | 07/11/2021 | STATE BANK OF INDIA | 10996500482 | SBIN0002836 | 01/08/2021 | 14500 | 5917529966 |
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275
| 271626 | YASHWANT | ENGINEER | CHHANNU RAM | S/O CHHANNU RAM,SILGHAT,SEMARA B,SILGHAT,SEMARA,DHAMTARI(CG)493770 | 44 | ग्रामीण | 8435561797 | 05/06/1993 | STATE BANK OF INDIA | 32570146500 | SBIN0006262 | 08/08/2021 | 19000 | 5917534926 |
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276
| 271629 | HEMLAL VERMA | SHAPERMAN | KAMTA PRASAD VERMA | S/O KAMTA PRASAD VERMA,BANJARI NAGAR,RAWA BHATHA,RAIPUR(CG)493221 | 44 | ग्रामीण | 9009135732 | 06/06/1986 | STATE BANK OF INDIA | 30065608090 | SBIN0009532 | 09/08/2021 | 23000 | 5900177341 |
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277
| 271631 | KHOOBCHAND VERMA | CHEMIST | KALYAN VERMA | S/O KALYAN VERMA,143/01,GOTIYA PARA,CHARAODA,CHARAODA 01,RAIPUR(CG)493221 | 44 | ग्रामीण | 7999615740 | 13/03/1991 | STATE BANK OF INDIA | 38139865058 | SBIN0012147 | 09/08/2021 | 15500 | 5917535172 |
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278
| 271635 | KHOOBCHAND VERMA | CHEMIST | KALYAN VERMA | S/O KALYAN VERMA,143/01,GOTIYA PARA,CHARAODA,CHARAODA 01,RAIPUR(CG)493221 | 44 | ग्रामीण | 7999615740 | 13/03/1991 | STATE BANK OF INDIA | 38139865058 | SBIN0012147 | 09/08/2021 | 15500 | 5917535172 |
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279
| 271637 | SHAMBHU NATH SINGH | SR.FITTER | SIYARAM SINGH | S/O SIYARAM SINGH,BALUAHI,ROHTAS,NONHAR(BIHAR)802212 | 44 | ग्रामीण | 9340180697 | 18/11/1986 | STATE BANK OF INDIA | 31260108348 | SBIN0003616 | 11/08/2021 | 24000 | |
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280
| 252166 | MOJAMMIL | FURNACE HELPER | MD HABIB | MSP GUEST HOUSE JAMGAON | 41 | | 8092933129 | 01/01/2002 | UCO BANK | 08923211100591 | UCBA0000892 | 17/06/2021 | 11000 | 5917590015 |
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281
| 252179 | MD NAUSHAD | FURNACE HELPER | MD. ALAMGIR | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7070181461 | 04/03/2003 | SBI | 39012700818 | SBIN0006073 | 17/06/2021 | 11000 | 5917590044 |
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282
| 252180 | RAVI KUMAR | FURNACE HELPER | SOMPAL SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7070181461 | 06/01/1991 | PNB | 0716000400154433 | PUNB0071600 | 19/06/2021 | 11000 | 5917592180 |
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283
| 271639 | DINESH KUMAR OJHA | SR.ELECTRICIAN | NAGESHWAR OJHA | ABHAY LAL SHARMA,WARD NO-02,AZAD CHAOK,BIRGAON,RAIPUR(CG)493221 | 44 | ग्रामीण | 9144377048 | 08/06/1977 | STATE BANK OF INDIA | 30772276455 | SBIN0009532 | 11/08/2021 | 25700 | |
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284
| 271640 | RAJESHKUMAR UDAYKUMAR PATLE | SHIFT INCHARGE | UDAYKUMAR PATLE | S/O UDAY KUMAR PATLE,H NO-00,DURGA COLONY,DURGA NAGAR,TUMSAR,TUMSAR,TUMSAR BHANDARA(MH)441912 | 44 | ग्रामीण | 8999341979 | 02/12/1978 | STATE BANK OF INDIA | 34195484597 | SBIN0016066 | 15/08/2021 | 27000 | |
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285
| 271643 | MACHLESHWAR DONGARE | SECURITY GUARD | PHAGGU LAL DONGARE | 20-20 COLONY SKS,ROOM NO-01 | 44 | ग्रामीण | 7265835166 | 08/06/1973 | STATE BANK OF INDIA | 40077154410 | SBIN0013651 | 23/08/2021 | 13000 | 5915358974 |
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286
| 271645 | VIVEK KUMAR | ROOM NO-19,A BLOCK,BACHELOR HOSTEL,SKS SILTARA,RAI | JAWAHIR LAL | BIRGAON RAIPUR | 44 | ग्रामीण | 9506506793 | 15/05/1996 | STATE BANK OF INDIA | 32459822681 | SBIN0000115 | 23/08/2021 | 16000 | 5916963643 |
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287
| 271650 | RAJENDRA KUMAR GUPTA | GM (WHOLE PLANT) | LT MEWALAL GUPTA | S/O MEWALAL GUPTA,Q NO-B13,LAXMINAGAR,SEDAM VASAVADATTA CEMENT COLONY,SEDAM,GOUDAMPALLI,KALABURAGI KARNATAKA 585222 | 44 | ग्रामीण | 9482150690 | 10/11/1969 | STATE BANK OF INDIA | 31327253837 | SBIN0003857 | 02/08/2021 | 150000 | |
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288
| 271673 | DHANANJAY CHANDRA | TURBINE OPERATOR | LAKHAN LAL CHANDRA | S/O LAKHAN LAL CHANDRA,SHREE NAGAR,KHAMTARAI,KHAMTARAI,RAIPUR CG 492008 | 44 | ग्रामीण | 9669725725 | 30/06/1982 | STATE BANK OF INDIA | 20074025714 | SBIN0007237 | 06/08/2021 | 17000 | 5915947943 |
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289
| 271681 | PRADEEP PATEL | SR.ENGINEER | DWARIKA PRASAD PATEL | RAJ KUMAR PANDEY, BADA ASHOK NAGAR,GURHIYARI,RAIPUR CG 493221 | 44 | ग्रामीण | 9993764403 | 10/07/1993 | STATE BANK OF INDIA | 32805687762 | SBIN0004667 | 12/08/2021 | 24500 | |
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290
| 252223 | MAHESH PRASAD SAHU | HELPER | BALMEEK SAHU | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8828752090 | 15/06/1992 | UNION BANK | 617902010013037 | UBIN0561797 | 21/06/2021 | 11000 | 5917592210 |
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291
| 270207 | MUKESH KUMAR JHA | FITTER | TANIKLAL JHA | SHIVANAND NAGAR KHAMTARAI | 44 | ग्रामीण | 9589184109 | 10/02/1970 | STATE BANK OF INDIA | 33336962655 | SBIN0071174 | 21/09/2021 | 12900 | 5900176878 |
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292
| 270208 | UTTAM KUMAR BHOI | MILL FITTER | CHANDRABHANU BHOI | BAIKUNTH,TANDAWA,RAIPUR(CG) | 44 | ग्रामीण | 7000274531 | 21/12/1988 | STATE BANK OF INDIA | 31197496909 | SBIN0002885 | 21/09/2021 | 18000 | 5916367795 |
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293
| 270210 | MAHENDRA KUMAR RATRE | ELECTRICIAN | DEVRAM RATRE | BANA,BANA-01,RAIPUR(CG) | 44 | ग्रामीण | 9691023503 | 16/10/1990 | STATE BANK OF INDIA | 31023101264 | SBIN0006806 | 21/09/2021 | 15000 | 5917223073 |
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294
| 270213 | PAWAN KUMAR NAVRANGE | MELTER | KANCHAN DAS NAVRANGE | VILL & POST BHIBHAURI DISTT. BEMETARA (CG) | 44 | ग्रामीण | 8815563583 | 14/07/1984 | STATE BANK OF INDIA | 38240368263 | SBIN0009997 | 21/09/2021 | 23000 | 5917481698 |
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295
| 270223 | TINKU KUMAR SINGH | MILL FITTER | ASHOK SINGH | BAIKUNTH,TANDAWA,RAIPUR(CG) | 44 | ग्रामीण | 9179653394 | 01/01/1995 | STATE BANK OF INDIA | 34915718578 | SBIN0003438 | 22/09/2021 | 17000 | 5917684744 |
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296
| 270184 | RAJAN AWASTHI | WEIGH BRIDGE OPERATOR | DHANIRAM AWASTHI | TIKARAPARA RAIPUR | 44 | ग्रामीण | 9826126888 | 24/05/1984 | STATE BANK OF INDIA | 20233274637 | SBIN0017731 | 08/09/2021 | 24000 | 5915150866 |
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297
| 270188 | JITENDRA KAMAT | FITTER | VINDESHWAR KAMAT | BIRGAON,RAIPUR(CG) | 44 | ग्रामीण | 9525791653 | 01/01/1987 | STATE BANK OF INDIA | 20362348300 | SBIN0019150 | 13/09/2021 | 16000 | 5917286427 |
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298
| 270196 | JAI PRAKASH GAUTAM | SUPERVISOR | KEJU RAM GAUTAM | BIRGAON,RAIPUR(CG) | 44 | ग्रामीण | 9575034719 | 28/09/1977 | STATE BANK OF INDIA | 37793462130 | SBIN0030406 | 01/09/2021 | 15000 | 5916741329 |
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299
| 270197 | PRAKASH VERMA | WELDER | KUNJ LAL VERMA | MANDHAR,RAIPUR(CG) | 44 | ग्रामीण | 8827818974 | 01/08/1984 | STATE BANK OF INDIA | 30164741041 | SBIN0002874 | 16/09/2021 | 16000 | 5916745255 |
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300
| 270202 | NILESH KUMAR MESHRAM | SR.ENGINEER | ISHWAR LAL MESHRAM | VILL & POST NARDAHA RAIPUR | 44 | ग्रामीण | 9893352365 | 01/06/1982 | STATE BANK OF INDIA | 31464842621 | SBIN0005600 | 20/09/2021 | 21000 | 5915633685 |
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301
| 270179 | OMPRAKASH SAHU | TURNER | KOMAL PRASAD SAHU | RAMESHWAR NAGAR BHANPURI RAIPUR | 44 | | 9754233152 | 10/03/1985 | STATE BANK OF INDIA | 30963388970 | SBIN0012147 | 08/09/2021 | 21000 | 5915129114 |
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302
| 270182 | OMPRAKASH SAHU | TURNER | KOMAL PRASAD SAHU | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 9754233152 | 10/03/1985 | STATE BANK OF INDIA | 30963388970 | SBIN0012147 | 08/09/2021 | 21000 | 5915129114 |
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303
| 270194 | NARENDRA PRATAP | ASST.ELECTRICIAN | RAMA SURYAWANSHI | BIRGAON,RAIPUR(CG) | 44 | ग्रामीण | 9179747459 | 04/05/1995 | STATE BANK OF INDIA | 20289729772 | SBIN0004572 | 13/09/2021 | 15000 | 5917367844 |
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304
| 270195 | DEVENDRA YADAV | WELDER | SANTOSH YADAV | RAMESHWAR NAGAR BHANPURI RAIPUR | 44 | ग्रामीण | 9109931229 | 06/09/1990 | STATE BANK OF INDIA | 33410720257 | SBIN0012127 | 13/09/2021 | 14000 | 5916809815 |
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305
| 270217 | SHIV KUMAR KHARWAR | MILL FITTER | GAJADHAR KHARWAR | VILL & POST DRAILI MATHIYA DISTT SIWAN (BIHAR) | 44 | ग्रामीण | 9721879552 | 04/08/1990 | STATE BANK OF INDIA | 39403022098 | SBIN0013320 | 22/09/2021 | 17000 | 5917684728 |
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306
| 270232 | DAURAM SARTHI | WELDER | SHIV SARTHI | BHANPURI POST BIRGAON RAIPUR | 44 | ग्रामीण | 7389088952 | 15/04/1996 | STATE BANK OF INDIA | 35118983454 | SBIN0015773 | 22/09/2021 | 15000 | 5917688890 |
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307
| 270234 | NARESH SAHU | PUMP OPERATOR | KEDAR NATH SAHU | BIRGAON RAIPUR | 44 | ग्रामीण | 8889385082 | 10/06/1974 | STATE BANK OF INDIA | 33874487062 | SBIN0017096 | 22/09/2021 | 21000 | 5915290374 |
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308
| 270243 | NEMEECHAND SAHU | ENGINEER | LAXMAN SAHU | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | ग्रामीण | 7261419089 | 24/11/1995 | STATE BANK OF INDIA | 34962132259 | SBIN0010828 | 25/09/2021 | 17000 | 5917688881 |
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309
| 270244 | TARUN KUMAR VERMA | FIELD OPERATOR | DILIP KUMAR VERMA | VILL & POST NARDAHA RAIPUR | 44 | ग्रामीण | 9098750667 | 16/06/1989 | STATE BANK OF INDIA | 32073001977 | SBIN0009075 | 25/09/2021 | 13000 | 5917688886 |
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310
| 270238 | DEVENDRA HARINKHEDE | MILL FITTER | ROSHANLAL HARINKHEDE | VILL & POST BHATAPARA SILTARA RAIPUR | 44 | ग्रामीण | 9826166535 | 20/07/1984 | STATE BANK OF INDIA | 37541855888 | SBIN0012150 | 22/09/2021 | 15000 | 5915842287 |
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311
| 270242 | SURESH NISHAD | FITTER | JAGDISH NISHAD | VILL & POST BHIBHAURI DISTT. BEMETARA (CG) | 44 | ग्रामीण | 7772876887 | 23/05/1989 | STATE BANK OF INDIA | 30489297831 | SBIN0001640 | 23/09/2021 | 18000 | 5900164245 |
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312
| 270247 | MUNESH RAWAT | MILL FITTER | SAMPAT RAWAT | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 8109135856 | 27/08/1984 | STATE BANK OF INDIA | 30752761954 | SBIN0009532 | 25/09/2021 | 21000 | 5917688888 |
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313
| 270249 | JEETENDRA SHUKLA | SHIFT INCHARGE | RAMPREET SHUKLA | VILL URKURA POST BIRGAON RAIPUR | 44 | ग्रामीण | 9685322212 | 01/08/1972 | STATE BANK OF INDIA | 20201259560 | SBIN0012147 | 28/09/2021 | 28096 | |
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314
| 270251 | ROHIT LAL KENWAT | ASST.MANAGER | ANTU RAM KENWAT | VILL & POST BHIBHAURI DISTT. BEMETARA (CG) | 44 | ग्रामीण | 9109899445 | 05/04/1974 | STATE BANK OF INDIA | 31055711283 | SBIN0004572 | 29/09/2021 | 30100 | |
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315
| 250093 | DEEPAK KUMAR SAHU | DISPACTH S.VISOR | MUNU RAM SAHU | WARD NO. 16,MISHRA GALI,BAIKUNTHPUR | 41 | शहरीय | 8435055969 | 08/09/1987 | SBI | 31949493780 | SBIN0012268 | 01/03/2019 | 13308 | 5917023695 |
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316
| 250123 | KAVI SATNAMI | COLD SH HELPER | SUMARU SATNAMI | VILL DIPAPARA, KOYLANGA, | 41 | ग्रामीण | 7223963877 | 06/03/1968 | CRGB | 77007386268 | SBIN0RRCHGB | 19/10/2020 | 1464 | 5917421606 |
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317
| 250129 | KOMAL KUMAR CHANDRA | FURNACE HELPER | SIVNARAYAN CHANDRA | 122,DABRIPARA,JHALRAUNDA | 54 | शहरीय | 8103560816 | 01/01/1992 | STATE BANK OF INDIA | 34582999345 | SBIN0030322 | 11/12/2020 | 4223 | 5917457700 |
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318
| 250145 | SAROJ KUMAR | BARI MAN | GANESH SHARMA | VILL. RATWARA, POST BINDWARA, WARD NO 13 | 41 | ग्रामीण | 9374041276 | 01/01/2001 | KARNATKA BANK | 6612500102718301 | KARB0000661 | 01/12/2020 | 1611 | 5917462487 |
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319
| 250151 | MADAN MAHTO | BARI MAN | RAMESHWAR MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9525704328 | 01/01/1982 | BANK OF INDIA | 449710110016637 | BKID0004497 | 01/12/2020 | 14958 | 5917462502 |
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320
| 250162 | SANTOSH SIDAR | FURNACE HELPER | RAMPRASAD SIDAR | DIPA PARA KOYLANGA,POST JAMGAON | 41 | ग्रामीण | 7471191310 | 23/08/1980 | CGRGB | 77048243595 | SBIN0RRCHGB | 15/12/2020 | 9715 | 5917465226 |
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321
| 250173 | ARJUN KUMAR | BARI MAN | DAUA MAHATO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8349090782 | 01/01/1997 | CENTRAL BANK OF INDIA | 4040204702 | CBIN0282498 | 22/01/2021 | 8055 | 5917486812 |
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322
| 250208 | AKSHAY KUMAR | FURNACE HELPER | SHAMDEV MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8269188493 | 01/01/1999 | ICICI BANK | 92601506863 | ICIC0000926 | 15/02/2021 | 16109 | 5916554734 |
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323
| 250118 | KUNADAN DHRUV | HYDRA OP. | RAVILAL DHRUV | H.NO. 191,WARD NO. 14,VILL. BALDA KACHHAR,POST ARJUNI, | 52 | ग्रामीण | 8435753670 | 15/03/1993 | STATE BANK OF INDIA | 20185994013 | SBIN0003019 | 01/05/2019 | 14334 | 5917071627 |
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324
| 250119 | NARENDRA KUMAR RATHORE | MILL HP | DARASH RAM RATHORE | VILL. DURPA,POST SARHAR | 54 | ग्रामीण | 9644887452 | 28/11/1989 | STATE BANK OF INDIA | 35596833320 | SBIN0012134 | 01/05/2019 | 7154 | 5917077051 |
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325
| 250167 | RAJESH KUMAR PAV | FURNACE HELPER | RATI RAM PAV | WARD NO. 03,AMALIPALI,POST PENDARWA | 54 | शहरीय | 9098466330 | 16/12/1989 | STATE BANK OF INDIA | 32465992714 | SBIN0012132 | 28/12/2020 | 10349 | 5917467878 |
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326
| 250169 | KAMLAKANT PANDIT | FURNACE HELPER | JAYRAM PANDIT | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9142019557 | 01/01/2003 | STATE BANK OF INDIA | 34075828821 | SBIN0008736 | 04/01/2021 | 9715 | 5917480523 |
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327
| 250171 | ANKIT SINGH | FURNACE HELPER | ASHOK SINGHM | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9354008357 | 01/01/1991 | CENTRAL BANK OF INDIA | 3992200544 | CBIN0280018 | 10/01/2021 | 9275 | 5917483044 |
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328
| 250122 | RAM KUMAR BARETH | KUNDI MAN | KOMAL BARETH | VILL + PO - UMRELI | 55 | ग्रामीण | 9267183423 | 01/01/2000 | STATE BANK OF INDIA | 34088048664 | SBIN0030321 | 01/06/2019 | 6954 | 5917106109 |
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329
| 250127 | MOHAN MAHTO | BARI MAN | RAMESHWAR MAHTO | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7389053188 | 10/01/1983 | BANK OF INDIA | 449710110016419 | BIKD0004497 | 01/11/2020 | 2832 | 5917444977 |
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330
| 250120 | RAMPRASAD PATEL | HYDRA OP. | SUKHDEV PATEL | 20,SHANKAR PARA,PARSADA | 41 | ग्रामीण | 7247256743 | 13/07/1983 | STATE BANK OF INDIA | 32987696937 | SBIN0014687 | 01/05/2019 | 16569 | 5917080986 |
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331
| 250121 | SHYAM LAL CHOUHAN | KUNDI MAN | THANDA LAL CHOUHAN | VILL. SAPNAI POST BHAGORA | 41 | ग्रामीण | 8462870762 | 01/01/1972 | CGRGB | 77053830176 | SBIN0RRCHGB | 01/06/2019 | 2902 | 5917100389 |
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332
| 250124 | LAXMI DAS | SMS | KUVAS DAS | BIRRA BIRRA | 54 | शहरीय | 7717408537 | 12/09/1985 | STATE BANK OF INDIA | 20455462775 | SBIN0004572 | 23/10/2020 | 11717 | 5917423944 |
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333
| 250128 | MITHLESH KUMAR PANDIT | FRIST HAND | JAYRAM PANDIT | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8102122536 | 05/02/2001 | STATE BANK OF INDIA | 33316907959 | SBIN0008736 | 01/12/2020 | 10863 | 5917455629 |
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334
| 250168 | PRAMOD KUMAR | S.VISOR | ISHWAR SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9540276904 | 26/07/1982 | SYNDICATE BANK | 87832250048274 | SYNB0008783 | 01/01/2021 | 16569 | 5917471146 |
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335
| 250201 | SURAJ SIDAR | FURNACE HELPER | LEKHRAM SIDAR | VILL. SIDARPARA,ADBAHAL | 41 | ग्रामीण | 8305337171 | 17/12/2001 | CGRGB | 77038071422 | SBIN0RRCHGB | 09/02/2021 | 5296 | 5917533482 |
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336
| 250203 | UMESH YADAV | FURNACE HELPER | GANESH YADAV | VILL. DIPAPARA, NAWAPARA PURWA ,POST BANORA | 41 | ग्रामीण | 7898637895 | 06/06/1984 | CGRGB | 77055924416 | SBIN0RRCHGB | 15/02/2021 | 4979 | 5916396908 |
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337
| 250213 | SURAJ KUMAR SINGH | MILL HELPER | VIJAY BAHADUR SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9394826572 | 23/01/2001 | UTTAR BIHAR GARMIN BANK | 75085469986 | SBIN0RRPUGB | 15/12/2020 | 12507 | 5917467037 |
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338
| 250188 | RAMSURAT YADAVE | C/OP | BHAGVANDEEN YADAVE | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 9527571198 | 01/01/1991 | AXIS BANK | 918010045624754 | UTIB0002270 | 01/02/2021 | 16109 | 5917517354 |
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339
| 250205 | SHAURB KUMAR | FURNACE HELPER | RAMVIR SINGH | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8386935788 | 24/11/1994 | BANK OF BARODA | 07108100003152 | BARB0INDJAI | 01/03/2021 | 9149 | 5917533433 |
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340
| 250206 | RAMAKANT SAHU | FURNACE HELPER | RAM SUNDAR SAHU | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 7898596708 | 22/07/1994 | UNION BANK | 617902120000139 | UBIN0561797 | 01/01/2018 | 5663 | 5916675050 |
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341
| 251463 | JUGAL SAHU | FURNACE HELPER | DEBARCHAN SAHU | MSP STEEL POWER LTD GUEST HOUSE JAMGAON | 41 | ग्रामीण | 8763385790 | 15/07/1984 | STATE BANK OF INDIA | 35708943090 | SBIN0006128 | 07/06/2021 | 2929 | 5917581256 |
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342
| 442378 | BASDEV RAM | 2ND CLASS BOILER OPERATOR | YASHWANT RAM | BALOD | 43 | ग्रामीण | 7694935498 | 09/08/1984 | INDIAN OVERSEAS BANK | 121301000030819 | IOBA0001213 | 18/02/2026 | 19000 | |
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343
| 442384 | CHANDRAKANT BARLEY | ASSISTANT | RAMKHILAWAN BARLEY | GIROUD | 44 | ग्रामीण | 7999072774 | 13/05/1999 | State Bank of India | 44208081818 | SBIN0002874 | 03/03/2026 | 20000 | |
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344
| 243332 | GAYARAM LASKER | OT TECHNICIAN | SHI RAM JI LASKAR | KONI BILASPUR CHHATTISGARH 495009 | 40 | ग्रामीण | 9893399013 | 01/04/1976 | ORIENTAL BAINK OF COMMERCE | 51852413000206 | ORBC0105185 | 01/04/2020 | 15000 | |
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