Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_010422APB_FTO_5632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMGA CH-16-001-017-002/100
() 		3316001000NRG22300320224754128 01/04/2022 bodhan 3316001WL0107125 bodhan 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079034 Mr. BODHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 SIMGA CH-16-001-017-002/100-A
() 		3316001000NRG22300320224754132 01/04/2022 amrit 3316001WL0107125 amrit 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818078782 Amrut Dhruw BANK OF BARODA(606985)
3 SIMGA CH-16-001-017-002/143
() 		3316001000NRG22300320224754135 01/04/2022 dwarika 3316001WL0107125 dwarika 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079044 Dwarika Prasad Banjare BANK OF BARODA(606985)
4 SIMGA CH-16-001-017-002/143
() 		3316001000NRG22300320224754134 01/04/2022 prembai 3316001WL0107125 prembai 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079032 Prembai Banjare BANK OF BARODA(606985)
5 SIMGA CH-16-001-017-002/153
() 		3316001000NRG22300320224754139 01/04/2022 ganesh 3316001WL0107125 ganesh 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079031 Ganesh Das Manikpuri BANK OF BARODA(606985)
6 SIMGA CH-16-001-017-002/19-A
() 		3316001000NRG22300320224754144 01/04/2022 basant 3316001WL0107125 basant 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079043 Mr. BASANT BANJARE S/O SHYAM LAL BANJAR CHHATTISGARH GRAMIN BANK(607214)
7 SIMGA CH-16-001-017-002/53
() 		3316001000NRG22300320224754146 01/04/2022 GIRDHARI 3316001WL0107125 GIRDHARI 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079033 Mr. GIRDHARI YADAV S/O BUDHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SIMGA CH-16-001-017-002/60
() 		3316001000NRG22300320224754148 01/04/2022 kanchan 3316001WL0107125 kanchan 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079041 Kanchan Satnami BANK OF BARODA(606985)
9 SIMGA CH-16-001-017-002/60
() 		3316001000NRG22300320224754147 01/04/2022 parasram 3316001WL0107125 parasram 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079042 Parashuram Satnami BANK OF BARODA(606985)
10 SIMGA CH-16-001-017-002/66
() 		3316001000NRG22300320224754149 01/04/2022 Mohni 3316001WL0107125 Mohni 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079040 Mohani Bai Manhare BANK OF BARODA(606985)
11 SIMGA CH-16-001-017-002/69
() 		3316001000NRG22300320224754154 01/04/2022 nembai 3316001WL0107125 nembai 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818078781 Nembai Banjare BANK OF BARODA(606985)
12 SIMGA CH-16-001-017-002/76
() 		3316001000NRG22300320224754155 01/04/2022 sanat 3316001WL0107125 sanat 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818078780 Sanat Kumar Dhruw BANK OF BARODA(606985)
13 SIMGA CH-16-001-017-003/34
() 		3316001000NRG22300320224754163 01/04/2022 GOVRDHAN 3316001WL0107125 GOVRDHAN 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079037 Govardhan Nishad BANK OF BARODA(606985)
14 SIMGA CH-16-001-017-003/34
() 		3316001000NRG22300320224754164 01/04/2022 SEVAKRAM 3316001WL0107125 SEVAKRAM 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079039 Sevakram Nishad BANK OF BARODA(606985)
15 SIMGA CH-16-001-017-003/34
() 		3316001000NRG22300320224754165 01/04/2022 Sharda 3316001WL0107125 Sharda 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079036 Sharda Nishad BANK OF BARODA(606985)
16 SIMGA CH-16-001-017-003/73
() 		3316001000NRG22300320224754168 01/04/2022 DAMINI 3316001WL0107125 DAMINI 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079038 Daminibai Nishad BANK OF BARODA(606985)
17 SIMGA CH-16-001-017-003/73
() 		3316001000NRG22300320224754167 01/04/2022 KAMALNARAYAN 3316001WL0107125 KAMALNARAYAN 00045 BARB0BHATAP 1158 1158 Processed 03/05/2022 0818079035 Mr. KAMALNARAYAN NISHAD S/O PALTU NISHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19686 19686
18 SIMGA CH-16-001-005-001/101
() 		3316001000NRG22290320224726934 01/04/2022 rajkuvanr 3316001WL0106667 rajkuvanr 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078835 Mrs. RAJKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
19 SIMGA CH-16-001-005-001/124
() 		3316001000NRG22290320224726936 01/04/2022 Dasamat 3316001WL0106667 Dasamat 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078851 Mrs. DASHMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 SIMGA CH-16-001-005-001/124
() 		3316001000NRG22290320224726937 01/04/2022 Omprakash 3316001WL0106667 Omprakash 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078850 Mr. OM PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
21 SIMGA CH-16-001-005-001/141
() 		3316001000NRG22290320224726939 01/04/2022 Pyarelal 3316001WL0106667 Pyarelal 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078857 Mr. PYARELAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
22 SIMGA CH-16-001-005-001/144
() 		3316001000NRG22290320224726942 01/04/2022 ganesh 3316001WL0106667 ganesh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078831 Mr. GANESH RAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 SIMGA CH-16-001-005-001/144
() 		3316001000NRG22290320224726943 01/04/2022 lukh bai 3316001WL0106667 lukh bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078842 Mrs. SUKHBAI . CHHATTISGARH GRAMIN BANK(607214)
24 SIMGA CH-16-001-005-001/153
() 		3316001000NRG22290320224726947 01/04/2022 Mohan 3316001WL0106667 Mohan 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078853 Mr. MOHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 SIMGA CH-16-001-005-001/153
() 		3316001000NRG22290320224726948 01/04/2022 Rakhi 3316001WL0106667 Rakhi 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078854 Mr. RAKHI BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 SIMGA CH-16-001-005-001/173
() 		3316001000NRG22290320224726949 01/04/2022 fulmand 3316001WL0106667 fulmand 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078848 Mr. FUL CHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
27 SIMGA CH-16-001-005-001/173
() 		3316001000NRG22290320224726950 01/04/2022 leela 3316001WL0106667 leela 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078849 Mrs. LEELA TANDAN CHHATTISGARH GRAMIN BANK(607214)
28 SIMGA CH-16-001-005-001/198
() 		3316001000NRG22290320224726951 01/04/2022 harchand 3316001WL0106667 harchand 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078830 Mr. HARCHAND . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 SIMGA CH-16-001-005-001/2
() 		3316001000NRG22290320224726955 01/04/2022 Ramesh Banjare 3316001WL0106667 Ramesh Banjare 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078846 Mr. RAMESH BANJARE CHHATTISGARH GRAMIN BANK(607214)
30 SIMGA CH-16-001-005-001/215
() 		3316001000NRG22290320224726957 01/04/2022 Nandkumar 3316001WL0106667 Nandkumar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078838 Mr. NAND KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
31 SIMGA CH-16-001-005-001/215
() 		3316001000NRG22290320224726958 01/04/2022 Ragini 3316001WL0106667 Ragini 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078837 Mrs. RAGANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
32 SIMGA CH-16-001-005-001/253
() 		3316001000NRG22290320224726959 01/04/2022 dinesh 3316001WL0106667 dinesh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078844 Mr. DINESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
33 SIMGA CH-16-001-005-001/253
() 		3316001000NRG22290320224726960 01/04/2022 rohinee 3316001WL0106667 rohinee 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078833 Mrs. ROHINI BAI CHHATTISGARH GRAMIN BANK(607214)
34 SIMGA CH-16-001-005-001/255
() 		3316001000NRG22290320224726961 01/04/2022 bahadur 3316001WL0106667 bahadur 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078836 Mr. BAHADUR RAM CHHATTISGARH GRAMIN BANK(607214)
35 SIMGA CH-16-001-005-001/255
() 		3316001000NRG22290320224726962 01/04/2022 rukhamin 3316001WL0106667 rukhamin 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078841 Mrs. RUKHMEEN BAI CHHATTISGARH GRAMIN BANK(607214)
36 SIMGA CH-16-001-005-001/27
() 		3316001000NRG22290320224726963 01/04/2022 rajau 3316001WL0106667 rajau 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078845 Mr. RAJAU KUMAR CHHATTISGARH GRAMIN BANK(607214)
37 SIMGA CH-16-001-005-001/367
() 		3316001000NRG22290320224726971 01/04/2022 chandan 3316001WL0106667 chandan 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078856 Mrs. CHANDAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 SIMGA CH-16-001-005-001/38
() 		3316001000NRG22290320224726972 01/04/2022 NANDU 3316001WL0106667 NANDU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078864 Mr. NANDU KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
39 SIMGA CH-16-001-005-001/38
() 		3316001000NRG22290320224726973 01/04/2022 yasoda 3316001WL0106667 yasoda 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078863 Mrs. YASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
40 SIMGA CH-16-001-005-001/60
() 		3316001000NRG22290320224726982 01/04/2022 bhagvantin 3316001WL0106667 bhagvantin 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078834 Mrs. BHAGWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
41 SIMGA CH-16-001-005-001/62
() 		3316001000NRG22290320224726984 01/04/2022 Bodhiram 3316001WL0106667 Bodhiram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078843 Mr. BODHI RAM CHHATTISGARH GRAMIN BANK(607214)
42 SIMGA CH-16-001-005-001/62
() 		3316001000NRG22290320224726985 01/04/2022 fulkuvar 3316001WL0106667 fulkuvar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078832 Mrs. FULKUNWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
43 SIMGA CH-16-001-005-001/66
() 		3316001000NRG22290320224726986 01/04/2022 lalta 3316001WL0106667 lalta 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078852 Mrs. LALTA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
44 SIMGA CH-16-001-005-001/82
() 		3316001000NRG22290320224726987 01/04/2022 bimla 3316001WL0106667 bimla 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078855 Mrs. VIMLA KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
45 SIMGA CH-16-001-005-001/99
() 		3316001000NRG22300320224753042 01/04/2022 Kashiram 3316001WL0107089 Kashiram 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818078839 Mr. KASHI RAM SO TETKU CHHATTISGARH GRAMIN BANK(607214)
46 SIMGA CH-16-001-005-001/99
() 		3316001000NRG22300320224753043 01/04/2022 Saraswati 3316001WL0107089 Saraswati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078840 Mrs. SARASWATI BAI WO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
47 SIMGA CH-16-001-007-001/1310
() 		3316001000NRG22300320224755694 01/04/2022 Prinyanka 3316001WL0107177 Prinyanka 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078861 Mrs. PRIYANKA MASIH CHHATTISGARH GRAMIN BANK(607214)
48 SIMGA CH-16-001-007-001/1327
() 		3316001000NRG22300320224755695 01/04/2022 Alimilek 3316001WL0107177 Alimilek 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078871 Mr. AELIKMILEK MASIH CHHATTISGARH GRAMIN BANK(607214)
49 SIMGA CH-16-001-007-001/1386
() 		3316001000NRG22300320224755697 01/04/2022 Ravish 3316001WL0107177 Ravish 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078829 Mr. RAVIS KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 SIMGA CH-16-001-007-001/1386
() 		3316001000NRG22300320224755698 01/04/2022 Sunita 3316001WL0107177 Sunita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078858 Mrs. SUNITA MASIH CHHATTISGARH GRAMIN BANK(607214)
51 SIMGA CH-16-001-007-001/1394
() 		3316001000NRG22300320224755699 01/04/2022 ravilsan 3316001WL0107177 ravilsan 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078879 Mr. ROBINSAN SO LALIT MASIH CHHATTISGARH GRAMIN BANK(607214)
52 SIMGA CH-16-001-007-001/1394
() 		3316001000NRG22300320224755700 01/04/2022 savita 3316001WL0107177 savita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818078859 Mrs. SAVITA MASIH CHHATTISGARH GRAMIN BANK(607214)
53 SIMGA CH-16-001-008-001/113
() 		3316001000NRG22310320224769232 01/04/2022 delfin 3316001WL0107462 delfin 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818078875 Mrs. DELPHIN MASIH CHHATTISGARH GRAMIN BANK(607214)
54 SIMGA CH-16-001-008-001/176
() 		3316001000NRG22310320224769235 01/04/2022 sandeep 3316001WL0107462 sandeep 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0818078873 SANDEEP MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIMGA CH-16-001-009-001/197
() 		3316001000NRG22290320224730450 01/04/2022 mansingh 3316001WL0106800 mansingh 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818078869 Mr. MAN SINGH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
56 SIMGA CH-16-001-044-001/155
() 		3316001000NRG22290320224730392 01/04/2022 satibai 3316001WL0106795 satibai 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818078881 Mrs. SHITBAI CHELAK W/O UDERAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
57 SIMGA CH-16-001-044-001/187
() 		3316001000NRG22290320224730395 01/04/2022 shivkumar 3316001WL0106795 shivkumar 00093 SBIN0RRCHGB 380 380 Rejected 04/05/2022 0818078877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SIMGA CH-16-001-044-001/223-B
() 		3316001000NRG22290320224730396 01/04/2022 sarojani 3316001WL0106795 sarojani 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818078882 Mrs. SAROJANI BANJARE W/O RAJU BANJARE CHHATTISGARH GRAMIN BANK(607214)
59 SIMGA CH-16-001-044-001/267-A
() 		3316001000NRG22290320224730397 01/04/2022 shyamlal 3316001WL0106795 shyamlal 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818078878 Mr. SHYAM LAL NAVRANGE S/O MUNSHI RAM N CHHATTISGARH GRAMIN BANK(607214)
60 SIMGA CH-16-001-044-001/324
() 		3316001000NRG22290320224730400 01/04/2022 mohan 3316001WL0106795 mohan 00093 SBIN0RRCHGB 760 760 Processed 03/05/2022 0818078880 Mr. MOHAN LAL NARANGE S/O SAMARU NARANG CHHATTISGARH GRAMIN BANK(607214)
61 SIMGA CH-16-001-044-001/44
() 		3316001000NRG22290320224730402 01/04/2022 Churavan 3316001WL0106795 Churavan 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818078872 Mr. CHURAWAN DAS TANDAN S/O RAMKHILAWAN CHHATTISGARH GRAMIN BANK(607214)
62 SIMGA CH-16-001-044-001/46
() 		3316001000NRG22290320224730403 01/04/2022 jivrakhan 3316001WL0106795 jivrakhan 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818078876 Mr. JEEVRAKHAN MARKANDE S/O MUKHIRAM MA CHHATTISGARH GRAMIN BANK(607214)
63 SIMGA CH-16-001-057-001/101
() 		3316001000NRG22310320224768167 01/04/2022 Ramnaryan 3316001WL0107432 Ramnaryan 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818078883 Mr. RAMNARAYAN NISHAD S/O SUKHDEV NISHA CHHATTISGARH GRAMIN BANK(607214)
64 SIMGA CH-16-001-057-001/101
() 		3316001000NRG22310320224766477 01/04/2022 Ramnaryan 3316001WL0107382 Ramnaryan 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818078884 Mr. RAMNARAYAN NISHAD S/O SUKHDEV NISHA CHHATTISGARH GRAMIN BANK(607214)
65 SIMGA CH-16-001-057-001/101
() 		3316001000NRG22310320224766478 01/04/2022 Sunita 3316001WL0107382 Sunita 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818078885 Mrs. SUNITA NISHAD W/O RAMNARAYAN NISHA CHHATTISGARH GRAMIN BANK(607214)
66 SIMGA CH-16-001-057-001/55
() 		3316001000NRG22310320224766483 01/04/2022 Sukhbai 3316001WL0107382 Sukhbai 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818078865 Mrs. SUKHBAI DEVDAS W/O SHIVKUMAR DEVDA CHHATTISGARH GRAMIN BANK(607214)
67 SIMGA CH-16-001-057-001/55
() 		3316001000NRG22310320224768172 01/04/2022 Sukhbai 3316001WL0107432 Sukhbai 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818078866 Mrs. SUKHBAI DEVDAS W/O SHIVKUMAR DEVDA CHHATTISGARH GRAMIN BANK(607214)
68 SIMGA CH-16-001-057-001/56
() 		3316001000NRG22310320224766485 01/04/2022 Roshan 3316001WL0107382 Roshan 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818078860 Mr. ROSHAN KUMAR SAHU S/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
69 SIMGA CH-16-001-057-001/84
() 		3316001000NRG22310320224766486 01/04/2022 Vina sahu 3316001WL0107382 Vina sahu 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818078886 Mrs. VEENA SAHU W/O SHOBHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
70 SIMGA CH-16-001-057-002/107
() 		3316001000NRG22300320224736393 01/04/2022 Kuleshwar 3316001WL0106997 Kuleshwar 00093 SBIN0RRCHGB 960 960 Processed 03/05/2022 0818078868 Mr. KULESHWAR NISHAD S/O BIRBAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
71 SIMGA CH-16-001-057-002/39
() 		3316001000NRG22300320224736623 01/04/2022 daruvan 3316001WL0107001 daruvan 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818078862 Mr. DARWAN KUMAR DHRUV S/O MANRAKHAN DH CHHATTISGARH GRAMIN BANK(607214)
72 SIMGA CH-16-001-057-002/39
() 		3316001000NRG22300320224736624 01/04/2022 sita 3316001WL0107001 sita 00093 SBIN0RRCHGB 1140 1140 Processed 03/05/2022 0818078870 Mrs. SITA BAI DHRUV W/O DARWAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
73 SIMGA CH-16-001-057-002/41
() 		3316001000NRG22300320224736395 01/04/2022 karmotin 3316001WL0106997 karmotin 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818078874 Mrs. KARMAUTIN BAI DHRUV W/O TOP SINGH CHHATTISGARH GRAMIN BANK(607214)
74 SIMGA CH-16-001-057-002/41
() 		3316001000NRG22300320224736394 01/04/2022 TOPSINGH 3316001WL0106997 TOPSINGH 00093 SBIN0RRCHGB 950 950 Processed 03/05/2022 0818078867 Mr. TOPSINGH DHRUV S/O PARAS RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60119 60119
75 SIMGA CH-16-001-029-001/103
() 		3316001000NRG22310320224775015 01/04/2022 Devki 3316001WL0107585 Devki 00176 IDIB000S701 570 570 Processed 04/05/2022 0818078822 MRS DEVHUTI JOSHI STATE BANK OF INDIA(508548)
76 SIMGA CH-16-001-029-001/126-A
() 		3316001000NRG22310320224775018 01/04/2022 Guddi 3316001WL0107585 Guddi 00176 IDIB000S701 570 570 Processed 03/05/2022 0818078821 Mrs. GUDDI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 SIMGA CH-16-001-029-001/126-A
() 		3316001000NRG22310320224775017 01/04/2022 Shayam 3316001WL0107585 Shayam 00176 IDIB000S701 570 570 Processed 03/05/2022 0818078820 Mr. SHYAMA PRASAD JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 SIMGA CH-16-001-029-001/133-A
() 		3316001000NRG22310320224775019 01/04/2022 vijay 3316001WL0107585 vijay 00176 IDIB000S701 570 570 Processed 04/05/2022 0818078824 MR VIJAY JOSHI STATE BANK OF INDIA(508548)
79 SIMGA CH-16-001-029-001/184
() 		3316001000NRG22310320224775020 01/04/2022 bedram 3316001WL0107585 bedram 00176 IDIB000S701 570 570 Processed 03/05/2022 0818078823 Mr. VEDPRAKASH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 SIMGA CH-16-001-029-001/200
() 		3316001000NRG22310320224775021 01/04/2022 dhan bai 3316001WL0107585 dhan bai 00176 IDIB000S701 570 570 Processed 04/05/2022 0818078827 MRS DHAN BAI JOSHI STATE BANK OF INDIA(508548)
81 SIMGA CH-16-001-029-001/210
() 		3316001000NRG22310320224775022 01/04/2022 Dharmendra 3316001WL0107585 Dharmendra 00176 IDIB000S701 190 190 Processed 03/05/2022 0818078828 DHARMENDRA SAHU S/O SUKHIRAM SAHU BANK OF BARODA(606985)
82 SIMGA CH-16-001-029-001/236
() 		3316001000NRG22310320224775023 01/04/2022 krishna 3316001WL0107585 krishna 00176 IDIB000S701 570 570 Processed 04/05/2022 0818078825 MRS KRISHNABAI JOSHI STATE BANK OF INDIA(508548)
83 SIMGA CH-16-001-029-001/287
() 		3316001000NRG22310320224775025 01/04/2022 uttam 3316001WL0107585 uttam 00176 IDIB000S701 570 570 Processed 03/05/2022 0818078826 UTTAM JOSHI S/O KAMPOTR JOSHI BANK OF BARODA(606985)
SubTotal 4750 4750
84 SIMGA CH-16-001-048-001/141
() 		3316001000NRG22300320224755316 01/04/2022 pavan 3316001WL0107168 pavan 00176 IDIB000S777 1158 1158 Processed 03/05/2022 0818078847 Mr. PAVAN KUMAR NISHAD INDIAN BANK(607105)
85 SIMGA CH-16-001-062-001/223
() 		3316001000NRG22300320224753935 01/04/2022 purushottam 3316001WL0107118 purushottam 00176 IDIB000S777 1104 1104 Processed 03/05/2022 0818078970 Mr. PURUSHOTTAM SINHA INDIAN BANK(607105)
86 SIMGA CH-16-001-062-001/23
() 		3316001000NRG22300320224753937 01/04/2022 Malti 3316001WL0107118 Malti 00176 IDIB000S777 1104 1104 Processed 03/05/2022 0818078971 Mrs. MALTI NAYAK INDIAN BANK(607105)
87 SIMGA CH-16-001-062-001/23
() 		3316001000NRG22300320224753936 01/04/2022 Sukhnandan 3316001WL0107118 Sukhnandan 00176 IDIB000S777 1104 1104 Processed 03/05/2022 0818078898 Mr. SUKHANANDAN PRASAD NAYAK INDIAN BANK(607105)
88 SIMGA CH-16-001-062-001/23
() 		3316001000NRG22300320224753938 01/04/2022 Yogesh 3316001WL0107118 Yogesh 00176 IDIB000S777 1104 1104 Processed 03/05/2022 0818078819 Mr. YOGESH KUMAR NAYAK INDIAN BANK(607105)
SubTotal 5574 5574
89 SIMGA CH-16-001-017-002/88
() 		3316001000NRG22300320224754158 01/04/2022 Arun 3316001WL0107125 Arun 00415 SBIN0000329 1158 1158 Processed 04/05/2022 0818078817 MR ARUN NISHAD STATE BANK OF INDIA(508548)
SubTotal 1158 1158
90 SIMGA CH-16-001-072-001/1
() 		3316001000NRG22290320224730124 01/04/2022 kanti 3316001WL0106794 kanti 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078982 MRS KANTI BAI STATE BANK OF INDIA(508548)
91 SIMGA CH-16-001-072-001/1-B
() 		3316001000NRG22290320224730125 01/04/2022 dukhlin 3316001WL0106794 dukhlin 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078981 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
92 SIMGA CH-16-001-072-001/100
() 		3316001000NRG22290320224730126 01/04/2022 sakun 3316001WL0106794 sakun 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079020 MRS SAKUN BAI STATE BANK OF INDIA(508548)
93 SIMGA CH-16-001-072-001/103
() 		3316001000NRG22290320224730129 01/04/2022 anjori 3316001WL0106794 anjori 00415 SBIN0009997 1158 1158 Processed 03/05/2022 0818078995 Mr. ANJORI KUMAR ANANT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 SIMGA CH-16-001-072-001/103
() 		3316001000NRG22290320224730130 01/04/2022 kunti 3316001WL0106794 kunti 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078787 MRS KUNTI ANANT STATE BANK OF INDIA(508548)
95 SIMGA CH-16-001-072-001/106
() 		3316001000NRG22290320224730131 01/04/2022 Devlal 3316001WL0106794 Devlal 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078789 MR DEV LAL DHRUW STATE BANK OF INDIA(508548)
96 SIMGA CH-16-001-072-001/106
() 		3316001000NRG22290320224730132 01/04/2022 dropati 3316001WL0106794 dropati 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079019 MRS DORPATI DHRUV STATE BANK OF INDIA(508548)
97 SIMGA CH-16-001-072-001/107
() 		3316001000NRG22290320224730133 01/04/2022 shivkumari 3316001WL0106794 shivkumari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078957 MRS SHIV KUAMRI BAI STATE BANK OF INDIA(508548)
98 SIMGA CH-16-001-072-001/108-A
() 		3316001000NRG22290320224730136 01/04/2022 Savitri 3316001WL0106794 Savitri 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078800 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
99 SIMGA CH-16-001-072-001/109
() 		3316001000NRG22290320224730137 01/04/2022 Narayani 3316001WL0106794 Narayani 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078927 MRS NARAYANI BAI STATE BANK OF INDIA(508548)
100 SIMGA CH-16-001-072-001/11
() 		3316001000NRG22290320224730138 01/04/2022 sadh bai 3316001WL0106794 sadh bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078988 MRS SADH BAI STATE BANK OF INDIA(508548)
101 SIMGA CH-16-001-072-001/11
() 		3316001000NRG22290320224730139 01/04/2022 srvan 3316001WL0106794 srvan 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078788 MR SHRAVAN MANHARE STATE BANK OF INDIA(508548)
102 SIMGA CH-16-001-072-001/110-A
() 		3316001000NRG22290320224730141 01/04/2022 rameshwari 3316001WL0106794 rameshwari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079028 MRS RAMESHVARI WOSANTOSH STATE BANK OF INDIA(508548)
103 SIMGA CH-16-001-072-001/111-C
() 		3316001000NRG22290320224730143 01/04/2022 gaytri 3316001WL0106794 gaytri 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079007 MRS GAYATRI WO SURENDRA RAI STATE BANK OF INDIA(508548)
104 SIMGA CH-16-001-072-001/12
() 		3316001000NRG22290320224730144 01/04/2022 ishwar bai 3316001WL0106794 ishwar bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078975 ISHWARI DHIWAR STATE BANK OF INDIA(508548)
105 SIMGA CH-16-001-072-001/122
() 		3316001000NRG22290320224730145 01/04/2022 janbai 3316001WL0106794 janbai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079022 MRS JANA BAI YADAV STATE BANK OF INDIA(508548)
106 SIMGA CH-16-001-072-001/126
() 		3316001000NRG22290320224730146 01/04/2022 kartik ram 3316001WL0106794 kartik ram 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078969 MR KARTIK RAM DAHAREYA SO RAMESHAR STATE BANK OF INDIA(508548)
107 SIMGA CH-16-001-072-001/126
() 		3316001000NRG22290320224730147 01/04/2022 son kali 3316001WL0106794 son kali 00415 SBIN0009997 1158 1158 Processed 03/05/2022 0818078968 SONKALIYA KARTIKRAM HDFC BANK LTD(607152)
108 SIMGA CH-16-001-072-001/13
() 		3316001000NRG22290320224730148 01/04/2022 puspa 3316001WL0106794 puspa 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078915 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
109 SIMGA CH-16-001-072-001/13-B
() 		3316001000NRG22290320224730150 01/04/2022 dukalhin 3316001WL0106794 dukalhin 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078924 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
110 SIMGA CH-16-001-072-001/134-B
() 		3316001000NRG22290320224730152 01/04/2022 janki 3316001WL0106794 janki 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078941 MRS JANKI BAI STATE BANK OF INDIA(508548)
111 SIMGA CH-16-001-072-001/136
() 		3316001000NRG22290320224730154 01/04/2022 shukhmin 3316001WL0106794 shukhmin 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078961 MRS RUKGHAMIN BAI STATE BANK OF INDIA(508548)
112 SIMGA CH-16-001-072-001/137
() 		3316001000NRG22290320224730156 01/04/2022 god bai 3316001WL0106794 god bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078990 MRS GAIND BAI STATE BANK OF INDIA(508548)
113 SIMGA CH-16-001-072-001/137
() 		3316001000NRG22290320224730157 01/04/2022 kamlesh 3316001WL0106794 kamlesh 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078796 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
114 SIMGA CH-16-001-072-001/137-A
() 		3316001000NRG22290320224730158 01/04/2022 krishan kumar 3316001WL0106794 krishan kumar 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078956 MR SKRISHNA KUMAR SINHA STATE BANK OF INDIA(508548)
115 SIMGA CH-16-001-072-001/137-A
() 		3316001000NRG22290320224730159 01/04/2022 nira bai 3316001WL0106794 nira bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078998 MRS NERA BAI STATE BANK OF INDIA(508548)
116 SIMGA CH-16-001-072-001/143
() 		3316001000NRG22290320224730160 01/04/2022 chetan 3316001WL0106794 chetan 00415 SBIN0009997 193 193 Processed 04/05/2022 0818078890 CHETAN LAL VERMA STATE BANK OF INDIA(508548)
117 SIMGA CH-16-001-072-001/143
() 		3316001000NRG22290320224730161 01/04/2022 shakuntala 3316001WL0106794 shakuntala 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078931 MRS SHAKUNTALA VERMA STATE BANK OF INDIA(508548)
118 SIMGA CH-16-001-072-001/145-B
() 		3316001000NRG22290320224730163 01/04/2022 anjani 3316001WL0106794 anjani 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078952 MRS ANJANI BAI STATE BANK OF INDIA(508548)
119 SIMGA CH-16-001-072-001/164
() 		3316001000NRG22290320224730168 01/04/2022 beaibai 3316001WL0106794 beaibai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079002 MRS BAINA BAI STATE BANK OF INDIA(508548)
120 SIMGA CH-16-001-072-001/165-A
() 		3316001000NRG22290320224730172 01/04/2022 maheshwari 3316001WL0106794 maheshwari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078902 MS MAHESHWARI BAI STATE BANK OF INDIA(508548)
121 SIMGA CH-16-001-072-001/165-B
() 		3316001000NRG22290320224730174 01/04/2022 suprita 3316001WL0106794 suprita 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078935 MS SUKRITA DAHARIYA WO SAGAR DASA DAHARI STATE BANK OF INDIA(508548)
122 SIMGA CH-16-001-072-001/167
() 		3316001000NRG22290320224730175 01/04/2022 janki bai 3316001WL0106794 janki bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078983 MRS JANKI BAI BANJARE STATE BANK OF INDIA(508548)
123 SIMGA CH-16-001-072-001/167
() 		3316001000NRG22290320224730176 01/04/2022 punitram 3316001WL0106794 punitram 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078963 MR PUNIT RAM SO GYAN DAS STATE BANK OF INDIA(508548)
124 SIMGA CH-16-001-072-001/168
() 		3316001000NRG22290320224730184 01/04/2022 Bhuri Bai 3316001WL0106794 Bhuri Bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078814 MRS BHURI BAI SATNAMI STATE BANK OF INDIA(508548)
125 SIMGA CH-16-001-072-001/168
() 		3316001000NRG22290320224730183 01/04/2022 sukbai 3316001WL0106794 sukbai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078936 MS SUG BAI WO JHANGLU RAM STATE BANK OF INDIA(508548)
126 SIMGA CH-16-001-072-001/17
() 		3316001000NRG22290320224730185 01/04/2022 mangli bai 3316001WL0106794 mangli bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078946 MRS MAGLIN BAI STATE BANK OF INDIA(508548)
127 SIMGA CH-16-001-072-001/170
() 		3316001000NRG22290320224730187 01/04/2022 premin bai 3316001WL0106794 premin bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078979 MRS PAREMIN BAI STATE BANK OF INDIA(508548)
128 SIMGA CH-16-001-072-001/172
() 		3316001000NRG22290320224730190 01/04/2022 tijanbai 3316001WL0106794 tijanbai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079023 MRS TIJAN BAI KOSE STATE BANK OF INDIA(508548)
129 SIMGA CH-16-001-072-001/173
() 		3316001000NRG22290320224730191 01/04/2022 muni 3316001WL0106794 muni 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078953 MRS MUNNI BAI STATE BANK OF INDIA(508548)
130 SIMGA CH-16-001-072-001/173
() 		3316001000NRG22290320224730192 01/04/2022 salik ram 3316001WL0106794 salik ram 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078962 MR SALIK RAM PATEL STATE BANK OF INDIA(508548)
131 SIMGA CH-16-001-072-001/175
() 		3316001000NRG22290320224730194 01/04/2022 malgujar 3316001WL0106794 malgujar 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078997 MR MALGUJAR PATEL STATE BANK OF INDIA(508548)
132 SIMGA CH-16-001-072-001/176
() 		3316001000NRG22290320224730195 01/04/2022 chandrkala 3316001WL0106794 chandrkala 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078914 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
133 SIMGA CH-16-001-072-001/190
() 		3316001000NRG22290320224730198 01/04/2022 hira bai 3316001WL0106794 hira bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078907 MS HIRA BAI WO RAMESAR DAHARIYA STATE BANK OF INDIA(508548)
134 SIMGA CH-16-001-072-001/191
() 		3316001000NRG22290320224730200 01/04/2022 Durga 3316001WL0106794 Durga 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078896 MISS DURGA SOSHIV KUMAR STATE BANK OF INDIA(508548)
135 SIMGA CH-16-001-072-001/191
() 		3316001000NRG22290320224730199 01/04/2022 shuklhin 3316001WL0106794 shuklhin 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078945 MRS SUKHALHI DHURUW STATE BANK OF INDIA(508548)
136 SIMGA CH-16-001-072-001/193
() 		3316001000NRG22290320224730201 01/04/2022 parwati 3316001WL0106794 parwati 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078991 MRS PARVATI BAI STATE BANK OF INDIA(508548)
137 SIMGA CH-16-001-072-001/196
() 		3316001000NRG22290320224730202 01/04/2022 bina bai 3316001WL0106794 bina bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078984 MRS BINABAI BIRDI STATE BANK OF INDIA(508548)
138 SIMGA CH-16-001-072-001/198
() 		3316001000NRG22290320224730204 01/04/2022 panbai 3316001WL0106794 panbai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078910 MS PAN BAI WO RAM KUMAR GAYAKWARD STATE BANK OF INDIA(508548)
139 SIMGA CH-16-001-072-001/20
() 		3316001000NRG22290320224730206 01/04/2022 chandrika 3316001WL0106794 chandrika 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079000 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
140 SIMGA CH-16-001-072-001/201
() 		3316001000NRG22290320224730211 01/04/2022 Satish 3316001WL0106794 Satish 00415 SBIN0009997 1158 1158 Rejected 04/05/2022 0818078809 Account closed
141 SIMGA CH-16-001-072-001/202
() 		3316001000NRG22290320224730213 01/04/2022 mina 3316001WL0106794 mina 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078905 MS MINA BHARATDWAJ STATE BANK OF INDIA(508548)
142 SIMGA CH-16-001-072-001/203
() 		3316001000NRG22290320224730215 01/04/2022 munnibai 3316001WL0106794 munnibai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078899 MRS MUNNI BAI STATE BANK OF INDIA(508548)
143 SIMGA CH-16-001-072-001/204-B
() 		3316001000NRG22290320224730216 01/04/2022 ram bai 3316001WL0106794 ram bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078784 MRS RAM BAI DHIVAR STATE BANK OF INDIA(508548)
144 SIMGA CH-16-001-072-001/205
() 		3316001000NRG22290320224730217 01/04/2022 Bhuneswari 3316001WL0106794 Bhuneswari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078816 MISS BHUNESHWARI MANIKPURI STATE BANK OF INDIA(508548)
145 SIMGA CH-16-001-072-001/206-A
() 		3316001000NRG22290320224730218 01/04/2022 arjun 3316001WL0106794 arjun 00415 SBIN0009997 1158 1158 Processed 03/05/2022 0818078949 Mr. ARJUN LAL DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
146 SIMGA CH-16-001-072-001/206-A
() 		3316001000NRG22290320224730219 01/04/2022 ransila 3316001WL0106794 ransila 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078950 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
147 SIMGA CH-16-001-072-001/206-B
() 		3316001000NRG22290320224730221 01/04/2022 maheshwari 3316001WL0106794 maheshwari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078948 MRS MAHESHWARI BAI STATE BANK OF INDIA(508548)
148 SIMGA CH-16-001-072-001/21
() 		3316001000NRG22290320224730222 01/04/2022 anupa 3316001WL0106794 anupa 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078980 MRS ANNUPA BAI STATE BANK OF INDIA(508548)
149 SIMGA CH-16-001-072-001/21-B
() 		3316001000NRG22290320224730224 01/04/2022 jhula bai 3316001WL0106794 jhula bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079006 MRS JHULBAI WO MANGLU DHRUW STATE BANK OF INDIA(508548)
150 SIMGA CH-16-001-072-001/215
() 		3316001000NRG22290320224730225 01/04/2022 Omprakash 3316001WL0106794 Omprakash 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078802 MR OMPRAKASH RAY STATE BANK OF INDIA(508548)
151 SIMGA CH-16-001-072-001/215-B
() 		3316001000NRG22290320224730226 01/04/2022 radha bai 3316001WL0106794 radha bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078985 MRS RADHABAI STATE BANK OF INDIA(508548)
152 SIMGA CH-16-001-072-001/218
() 		3316001000NRG22290320224730229 01/04/2022 rekhabai 3316001WL0106794 rekhabai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078994 MRS REKHA BAI STATE BANK OF INDIA(508548)
153 SIMGA CH-16-001-072-001/220
() 		3316001000NRG22290320224730232 01/04/2022 lilabai 3316001WL0106794 lilabai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079010 MRS LEELA BAI YADU STATE BANK OF INDIA(508548)
154 SIMGA CH-16-001-072-001/222-B
() 		3316001000NRG22290320224730233 01/04/2022 DHANESWARI 3316001WL0106794 DHANESWARI 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078810 MRS DHANESHWARI STATE BANK OF INDIA(508548)
155 SIMGA CH-16-001-072-001/225-B
() 		3316001000NRG22290320224730234 01/04/2022 bisnibai 3316001WL0106794 bisnibai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078964 MRS BISANI BAI STATE BANK OF INDIA(508548)
156 SIMGA CH-16-001-072-001/225-C
() 		3316001000NRG22290320224730237 01/04/2022 Kanti 3316001WL0106794 Kanti 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078897 MR KANTI DHRUV STATE BANK OF INDIA(508548)
157 SIMGA CH-16-001-072-001/225-C
() 		3316001000NRG22290320224730236 01/04/2022 Khelavan 3316001WL0106794 Khelavan 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079011 MR KHILAWAN RAM DHRUW STATE BANK OF INDIA(508548)
158 SIMGA CH-16-001-072-001/226
() 		3316001000NRG22290320224730238 01/04/2022 kanchan 3316001WL0106794 kanchan 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079005 MRS KANCHAN WO KAILASHCHAND PATEL STATE BANK OF INDIA(508548)
159 SIMGA CH-16-001-072-001/227
() 		3316001000NRG22290320224730240 01/04/2022 janki 3316001WL0106794 janki 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078906 MS JANKI BAI STATE BANK OF INDIA(508548)
160 SIMGA CH-16-001-072-001/228
() 		3316001000NRG22290320224730241 01/04/2022 Dhanush 3316001WL0106794 Dhanush 00415 SBIN0009997 1158 1158 Processed 03/05/2022 0818078976 Mr. DHANUSH PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 SIMGA CH-16-001-072-001/228
() 		3316001000NRG22290320224730242 01/04/2022 surajbai 3316001WL0106794 surajbai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078939 MRS SURJA BAI STATE BANK OF INDIA(508548)
162 SIMGA CH-16-001-072-001/228
() 		3316001000NRG22290320224730244 01/04/2022 varsha 3316001WL0106794 varsha 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078940 MRS VARSHA BAI STATE BANK OF INDIA(508548)
163 SIMGA CH-16-001-072-001/230
() 		3316001000NRG22290320224730248 01/04/2022 santibai 3316001WL0106794 santibai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079030 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
164 SIMGA CH-16-001-072-001/230
() 		3316001000NRG22290320224730249 01/04/2022 suritram 3316001WL0106794 suritram 00415 SBIN0009997 1158 1158 Processed 03/05/2022 0818078887 Mr. SURIT RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 SIMGA CH-16-001-072-001/235
() 		3316001000NRG22290320224730252 01/04/2022 Gayatri 3316001WL0106794 Gayatri 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079018 MRS GAYATRI BAI DHRUW STATE BANK OF INDIA(508548)
166 SIMGA CH-16-001-072-001/235
() 		3316001000NRG22290320224730251 01/04/2022 ishwarprasad 3316001WL0106794 ishwarprasad 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078783 MR ISHWAR PRASAD DHRUW STATE BANK OF INDIA(508548)
167 SIMGA CH-16-001-072-001/24
() 		3316001000NRG22290320224730253 01/04/2022 mina 3316001WL0106794 mina 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078900 MS MINA BAI STATE BANK OF INDIA(508548)
168 SIMGA CH-16-001-072-001/251
() 		3316001000NRG22290320224730254 01/04/2022 sela badu 3316001WL0106794 sela badu 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079001 MRS SHAILA BAI STATE BANK OF INDIA(508548)
169 SIMGA CH-16-001-072-001/253
() 		3316001000NRG22290320224730255 01/04/2022 dharmu 3316001WL0106794 dharmu 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078920 MR DHARMU DAS STATE BANK OF INDIA(508548)
170 SIMGA CH-16-001-072-001/253
() 		3316001000NRG22290320224730256 01/04/2022 santi bai 3316001WL0106794 santi bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078919 MRS SANTI BAI STATE BANK OF INDIA(508548)
171 SIMGA CH-16-001-072-001/253-B
() 		3316001000NRG22290320224730257 01/04/2022 amrit das 3316001WL0106794 amrit das 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078923 MRS AMRIT BAI STATE BANK OF INDIA(508548)
172 SIMGA CH-16-001-072-001/255
() 		3316001000NRG22290320224730258 01/04/2022 paremin 3316001WL0106794 paremin 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078992 MRS PREMIN STATE BANK OF INDIA(508548)
173 SIMGA CH-16-001-072-001/259
() 		3316001000NRG22290320224730261 01/04/2022 rukhmani 3316001WL0106794 rukhmani 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078891 MRS RUKHAMANIBAI VERMA STATE BANK OF INDIA(508548)
174 SIMGA CH-16-001-072-001/27
() 		3316001000NRG22290320224730262 01/04/2022 raj kumari 3316001WL0106794 raj kumari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078903 MS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
175 SIMGA CH-16-001-072-001/286
() 		3316001000NRG22290320224730266 01/04/2022 kirtin 3316001WL0106794 kirtin 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078943 MRS FIRANTIN BAI STATE BANK OF INDIA(508548)
176 SIMGA CH-16-001-072-001/286
() 		3316001000NRG22290320224730265 01/04/2022 uhukdas 3316001WL0106794 uhukdas 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078960 MR PUHUP DAS MANIKPURI STATE BANK OF INDIA(508548)
177 SIMGA CH-16-001-072-001/288-B
() 		3316001000NRG22290320224730269 01/04/2022 indra 3316001WL0106794 indra 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079013 MRS INDRA BAI SATNAMI STATE BANK OF INDIA(508548)
178 SIMGA CH-16-001-072-001/288-B
() 		3316001000NRG22290320224730268 01/04/2022 pardesi 3316001WL0106794 pardesi 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079014 MR PARDESHI SATNAMI STATE BANK OF INDIA(508548)
179 SIMGA CH-16-001-072-001/289
() 		3316001000NRG22290320224730270 01/04/2022 budhyarin 3316001WL0106794 budhyarin 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078909 MS BUDHYARIN BAI WO BHUWAN DAHARIYA STATE BANK OF INDIA(508548)
180 SIMGA CH-16-001-072-001/289
() 		3316001000NRG22290320224730272 01/04/2022 Nagesh 3316001WL0106794 Nagesh 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078806 MR NAGESH DAHRIYA STATE BANK OF INDIA(508548)
181 SIMGA CH-16-001-072-001/289
() 		3316001000NRG22290320224730271 01/04/2022 Rajesh 3316001WL0106794 Rajesh 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079016 MR RAJESH KUMAR DAHRIYA STATE BANK OF INDIA(508548)
182 SIMGA CH-16-001-072-001/289-B
() 		3316001000NRG22290320224730274 01/04/2022 dashodabai 3316001WL0106794 dashodabai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079012 MRS DASHODA BAI DAHRIYA STATE BANK OF INDIA(508548)
183 SIMGA CH-16-001-072-001/305
() 		3316001000NRG22290320224730276 01/04/2022 Kunti bai 3316001WL0106794 Kunti bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078942 MRS KUNTI BAI STATE BANK OF INDIA(508548)
184 SIMGA CH-16-001-072-001/305
() 		3316001000NRG22290320224730278 01/04/2022 Preeti 3316001WL0106794 Preeti 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078815 MISS PRITI VERMA STATE BANK OF INDIA(508548)
185 SIMGA CH-16-001-072-001/305-A
() 		3316001000NRG22290320224730279 01/04/2022 Sanju 3316001WL0106794 Sanju 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078812 MRS SANJU YADU STATE BANK OF INDIA(508548)
186 SIMGA CH-16-001-072-001/310
() 		3316001000NRG22290320224730283 01/04/2022 Dhaneshwari 3316001WL0106794 Dhaneshwari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078807 MRS DHANESHWARI KOSLE STATE BANK OF INDIA(508548)
187 SIMGA CH-16-001-072-001/310
() 		3316001000NRG22290320224730282 01/04/2022 munibai 3316001WL0106794 munibai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078989 MRS MUNNIBAI STATE BANK OF INDIA(508548)
188 SIMGA CH-16-001-072-001/32
() 		3316001000NRG22290320224730284 01/04/2022 dukh ram 3316001WL0106794 dukh ram 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078965 MR DUKHU RAM DHURUW STATE BANK OF INDIA(508548)
189 SIMGA CH-16-001-072-001/337-B
() 		3316001000NRG22290320224730285 01/04/2022 parvati 3316001WL0106794 parvati 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078999 MRS PARVATI SINHA STATE BANK OF INDIA(508548)
190 SIMGA CH-16-001-072-001/337-D
() 		3316001000NRG22290320224730286 01/04/2022 lakheshwari 3316001WL0106794 lakheshwari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078996 MRS LAKHESHWARI SINHA STATE BANK OF INDIA(508548)
191 SIMGA CH-16-001-072-001/35
() 		3316001000NRG22290320224730287 01/04/2022 gopal 3316001WL0106794 gopal 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078917 MR GOPAL DAS STATE BANK OF INDIA(508548)
192 SIMGA CH-16-001-072-001/35
() 		3316001000NRG22290320224730288 01/04/2022 puhupibai 3316001WL0106794 puhupibai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079003 MRS PUHUPI BAI STATE BANK OF INDIA(508548)
193 SIMGA CH-16-001-072-001/360
() 		3316001000NRG22290320224730291 01/04/2022 urmila 3316001WL0106794 urmila 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078932 MRS URMILA VERMA STATE BANK OF INDIA(508548)
194 SIMGA CH-16-001-072-001/360-B
() 		3316001000NRG22290320224730292 01/04/2022 khilendri 3316001WL0106794 khilendri 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078933 MR KULESHWAR VERMA STATE BANK OF INDIA(508548)
195 SIMGA CH-16-001-072-001/360-C
() 		3316001000NRG22290320224730293 01/04/2022 Indrakumar 3316001WL0106794 Indrakumar 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078811 MR INDRA KUMAR VERMA STATE BANK OF INDIA(508548)
196 SIMGA CH-16-001-072-001/367-A
() 		3316001000NRG22290320224730418 01/04/2022 hemlata 3316001WL0106797 hemlata 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078951 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
197 SIMGA CH-16-001-072-001/377
() 		3316001000NRG22290320224730419 01/04/2022 dukhit 3316001WL0106797 dukhit 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078889 DUKHIT RAM PATEL STATE BANK OF INDIA(508548)
198 SIMGA CH-16-001-072-001/39
() 		3316001000NRG22290320224730296 01/04/2022 indru 3316001WL0106794 indru 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078922 MR IENDARU DAS STATE BANK OF INDIA(508548)
199 SIMGA CH-16-001-072-001/39
() 		3316001000NRG22290320224730297 01/04/2022 kumari bai 3316001WL0106794 kumari bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078921 MRS KUMARI BAI STATE BANK OF INDIA(508548)
200 SIMGA CH-16-001-072-001/393
() 		3316001000NRG22290320224730300 01/04/2022 santi bai 3316001WL0106794 santi bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078904 MS SHANTI BAI ANANT SO SHATRUHAN ANANT STATE BANK OF INDIA(508548)
201 SIMGA CH-16-001-072-001/4-B
() 		3316001000NRG22290320224730304 01/04/2022 lub bai 3316001WL0106794 lub bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078908 MS LUB BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
202 SIMGA CH-16-001-072-001/43
() 		3316001000NRG22290320224730305 01/04/2022 sunita bai 3316001WL0106794 sunita bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078938 MRS SUNITA BAI STATE BANK OF INDIA(508548)
203 SIMGA CH-16-001-072-001/44
() 		3316001000NRG22290320224730307 01/04/2022 asoke 3316001WL0106794 asoke 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078892 MR ASHOK KUMAR DHRUW STATE BANK OF INDIA(508548)
204 SIMGA CH-16-001-072-001/44
() 		3316001000NRG22290320224730306 01/04/2022 lalita 3316001WL0106794 lalita 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079024 MRS LALITA BAI DHRUV STATE BANK OF INDIA(508548)
205 SIMGA CH-16-001-072-001/52
() 		3316001000NRG22290320224730308 01/04/2022 sita bai 3316001WL0106794 sita bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078993 MRS SEETA BAI STATE BANK OF INDIA(508548)
206 SIMGA CH-16-001-072-001/53
() 		3316001000NRG22290320224730310 01/04/2022 revati bai 3316001WL0106794 revati bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078937 MRS REWTI BAI STATE BANK OF INDIA(508548)
207 SIMGA CH-16-001-072-001/55-A
() 		3316001000NRG22290320224730313 01/04/2022 anjori 3316001WL0106794 anjori 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078986 MRS ANJORA BAI STATE BANK OF INDIA(508548)
208 SIMGA CH-16-001-072-001/55-A
() 		3316001000NRG22290320224730314 01/04/2022 brashpati 3316001WL0106794 brashpati 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079026 MRS BRAHASPATI SATNAMI STATE BANK OF INDIA(508548)
209 SIMGA CH-16-001-072-001/55-A
() 		3316001000NRG22290320224730312 01/04/2022 shukh das 3316001WL0106794 shukh das 00415 SBIN0009997 1158 1158 Processed 03/05/2022 0818078913 Mr. SUKHDAS LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 SIMGA CH-16-001-072-001/55-B
() 		3316001000NRG22290320224730316 01/04/2022 kirti 3316001WL0106794 kirti 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078925 MRS KIRTI BAI STATE BANK OF INDIA(508548)
211 SIMGA CH-16-001-072-001/55-B
() 		3316001000NRG22290320224730315 01/04/2022 pursottam 3316001WL0106794 pursottam 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078987 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
212 SIMGA CH-16-001-072-001/56
() 		3316001000NRG22290320224730317 01/04/2022 malti 3316001WL0106794 malti 00415 SBIN0009997 772 772 Processed 04/05/2022 0818079017 MRS MALTI BAI DAHARIA STATE BANK OF INDIA(508548)
213 SIMGA CH-16-001-072-001/60
() 		3316001000NRG22290320224730318 01/04/2022 parbhudas 3316001WL0106794 parbhudas 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078967 MR PRABHUDAS DHIWAR STATE BANK OF INDIA(508548)
214 SIMGA CH-16-001-072-001/61
() 		3316001000NRG22290320224730321 01/04/2022 satish 3316001WL0106794 satish 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078928 MR SATISH KUMAR DHEWAR STATE BANK OF INDIA(508548)
215 SIMGA CH-16-001-072-001/62-A
() 		3316001000NRG22290320224730323 01/04/2022 dashmati 3316001WL0106794 dashmati 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079009 MRS DARASMATI YADAV STATE BANK OF INDIA(508548)
216 SIMGA CH-16-001-072-001/662
() 		3316001000NRG22290320224730325 01/04/2022 Prembati 3316001WL0106794 Prembati 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079029 MRS PREMBATI BAI ANANT STATE BANK OF INDIA(508548)
217 SIMGA CH-16-001-072-001/665
() 		3316001000NRG22290320224730326 01/04/2022 hirdayram 3316001WL0106794 hirdayram 00415 SBIN0009997 1158 1158 Processed 03/05/2022 0818078977 Mr. HIRADAY RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 SIMGA CH-16-001-072-001/666
() 		3316001000NRG22290320224730327 01/04/2022 ahilya 3316001WL0106794 ahilya 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078954 MRS AHILYA BAI PATEL STATE BANK OF INDIA(508548)
219 SIMGA CH-16-001-072-001/670
() 		3316001000NRG22290320224730328 01/04/2022 puran lal 3316001WL0106794 puran lal 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078911 MR PURAN LAL ANANT STATE BANK OF INDIA(508548)
220 SIMGA CH-16-001-072-001/670
() 		3316001000NRG22290320224730329 01/04/2022 ram pyari 3316001WL0106794 ram pyari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078912 MRS RAM PYARI ANANT STATE BANK OF INDIA(508548)
221 SIMGA CH-16-001-072-001/673
() 		3316001000NRG22290320224730334 01/04/2022 SHAKUN 3316001WL0106794 SHAKUN 00415 SBIN0009997 772 772 Processed 04/05/2022 0818079008 MR TILAKRAM VERMA STATE BANK OF INDIA(508548)
222 SIMGA CH-16-001-072-001/673
() 		3316001000NRG22290320224730333 01/04/2022 tikaram 3316001WL0106794 tikaram 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078944 MRS SAKUN BAI STATE BANK OF INDIA(508548)
223 SIMGA CH-16-001-072-001/688
() 		3316001000NRG22290320224730337 01/04/2022 shusila 3316001WL0106794 shusila 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079015 MRS SUSHEELA VERMA STATE BANK OF INDIA(508548)
224 SIMGA CH-16-001-072-001/697
() 		3316001000NRG22290320224730339 01/04/2022 shivkumari 3316001WL0106794 shivkumari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078792 MR SHIV KUMARI DHRUW STATE BANK OF INDIA(508548)
225 SIMGA CH-16-001-072-001/699
() 		3316001000NRG22290320224730340 01/04/2022 ashok kumar 3316001WL0106794 ashok kumar 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078978 ASHOK KUMAR PATEL STATE BANK OF INDIA(508548)
226 SIMGA CH-16-001-072-001/709
() 		3316001000NRG22290320224730420 01/04/2022 Ratanlal 3316001WL0106797 Ratanlal 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078959 MR RATAN LAL DHIWAR STATE BANK OF INDIA(508548)
227 SIMGA CH-16-001-072-001/710
() 		3316001000NRG22290320224730343 01/04/2022 Brijbai 3316001WL0106794 Brijbai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079021 MRS BRIJ BAI YADAV STATE BANK OF INDIA(508548)
228 SIMGA CH-16-001-072-001/710
() 		3316001000NRG22290320224730342 01/04/2022 Ramesh 3316001WL0106794 Ramesh 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078794 MS RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
229 SIMGA CH-16-001-072-001/719
() 		3316001000NRG22290320224730344 01/04/2022 laxman 3316001WL0106794 laxman 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078790 MR LAKSHMAN PRASAD DHEEWAR STATE BANK OF INDIA(508548)
230 SIMGA CH-16-001-072-001/719
() 		3316001000NRG22290320224730345 01/04/2022 manju 3316001WL0106794 manju 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078791 MRS MANJOO BAI DHIVAR STATE BANK OF INDIA(508548)
231 SIMGA CH-16-001-072-001/722
() 		3316001000NRG22290320224730346 01/04/2022 Tikeshwari 3316001WL0106794 Tikeshwari 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078795 MRS TIKESHWARI SINHA STATE BANK OF INDIA(508548)
232 SIMGA CH-16-001-072-001/728
() 		3316001000NRG22290320224730348 01/04/2022 MAHESIYA 3316001WL0106794 MAHESIYA 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078808 MR MAHESHIYA BAI STATE BANK OF INDIA(508548)
233 SIMGA CH-16-001-072-001/746
() 		3316001000NRG22290320224730354 01/04/2022 Kamdev 3316001WL0106794 Kamdev 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078888 MR KAMDEV PATEL STATE BANK OF INDIA(508548)
234 SIMGA CH-16-001-072-001/75
() 		3316001000NRG22290320224730357 01/04/2022 jugri bai 3316001WL0106794 jugri bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078918 MRS JUGRI BAI STATE BANK OF INDIA(508548)
235 SIMGA CH-16-001-072-001/76
() 		3316001000NRG22290320224730360 01/04/2022 panchram 3316001WL0106794 panchram 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078916 MR PANCH RAM DHIWAR STATE BANK OF INDIA(508548)
236 SIMGA CH-16-001-072-001/761-A
() 		3316001000NRG22290320224730422 01/04/2022 Nilima 3316001WL0106797 Nilima 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078799 MRS NILIMA PATEL STATE BANK OF INDIA(508548)
237 SIMGA CH-16-001-072-001/78
() 		3316001000NRG22290320224730364 01/04/2022 Hemabai 3316001WL0106794 Hemabai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078798 MRS HEMA BAI VAISHNAV STATE BANK OF INDIA(508548)
238 SIMGA CH-16-001-072-001/79-A
() 		3316001000NRG22290320224730365 01/04/2022 kunti bai 3316001WL0106794 kunti bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078958 MRS KUNTI BAI STATE BANK OF INDIA(508548)
239 SIMGA CH-16-001-072-001/80-A
() 		3316001000NRG22290320224730366 01/04/2022 suruj 3316001WL0106794 suruj 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078930 MRS SURUJ BAI DHEMER STATE BANK OF INDIA(508548)
240 SIMGA CH-16-001-072-001/82-A
() 		3316001000NRG22290320224730367 01/04/2022 dulourin 3316001WL0106794 dulourin 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079025 MRS DULORIN BAI YADAV STATE BANK OF INDIA(508548)
241 SIMGA CH-16-001-072-001/82-B
() 		3316001000NRG22290320224730368 01/04/2022 sunita 3316001WL0106794 sunita 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079004 MRS SUNITA WO PARMESHWAR YADAV STATE BANK OF INDIA(508548)
242 SIMGA CH-16-001-072-001/82-C
() 		3316001000NRG22290320224730370 01/04/2022 nirmla 3316001WL0106794 nirmla 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078801 MRS NIRMALA BAI YADU STATE BANK OF INDIA(508548)
243 SIMGA CH-16-001-072-001/83
() 		3316001000NRG22290320224730371 01/04/2022 kunti badr 3316001WL0106794 kunti badr 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078947 MRS KUNTI BAI STATE BANK OF INDIA(508548)
244 SIMGA CH-16-001-072-001/85-A
() 		3316001000NRG22290320224730373 01/04/2022 nira bai 3316001WL0106794 nira bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078929 MRS NEERABAI DHEWAR STATE BANK OF INDIA(508548)
245 SIMGA CH-16-001-072-001/85-B
() 		3316001000NRG22290320224730375 01/04/2022 sukhmati 3316001WL0106794 sukhmati 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078966 MRS SUKHMATI DHEWAR STATE BANK OF INDIA(508548)
246 SIMGA CH-16-001-072-001/85-C
() 		3316001000NRG22290320224730376 01/04/2022 ranju 3316001WL0106794 ranju 00415 SBIN0009997 193 193 Processed 04/05/2022 0818078786 MR RANJU DHIVAR STATE BANK OF INDIA(508548)
247 SIMGA CH-16-001-072-001/85-C
() 		3316001000NRG22290320224730377 01/04/2022 surja 3316001WL0106794 surja 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078785 MRS SURJA BAI DHEEVAR STATE BANK OF INDIA(508548)
248 SIMGA CH-16-001-072-001/94
() 		3316001000NRG22290320224730379 01/04/2022 kosalya bai 3316001WL0106794 kosalya bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078901 MS KOSALIYA BAI STATE BANK OF INDIA(508548)
249 SIMGA CH-16-001-072-001/94
() 		3316001000NRG22290320224730378 01/04/2022 pundas 3316001WL0106794 pundas 00415 SBIN0009997 1158 1158 Processed 03/05/2022 0818078934 Mr. PUNDAS KOSLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 SIMGA CH-16-001-072-001/95
() 		3316001000NRG22290320224730382 01/04/2022 lila bai 3316001WL0106794 lila bai 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078926 MRS LILA BAI STATE BANK OF INDIA(508548)
251 SIMGA CH-16-001-072-001/95-B
() 		3316001000NRG22290320224730385 01/04/2022 kalyani 3316001WL0106794 kalyani 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078955 MRS KALYANI BAI STATE BANK OF INDIA(508548)
252 SIMGA CH-16-001-072-001/95-C
() 		3316001000NRG22290320224730386 01/04/2022 Rukhmani 3316001WL0106794 Rukhmani 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818078797 MRS RUKHMNI YADAV STATE BANK OF INDIA(508548)
253 SIMGA CH-16-001-072-001/98
() 		3316001000NRG22290320224730388 01/04/2022 manmohan 3316001WL0106794 manmohan 00415 SBIN0009997 1158 1158 Processed 04/05/2022 0818079027 MR MANMOHAN DAS BHARATI STATE BANK OF INDIA(508548)
SubTotal 187210 187210
254 SIMGA CH-16-001-003-002/119
() 		3316001000NRG22300320224761812 01/04/2022 aghanu 3316001WL0107239 aghanu 00415 SBIN0010830 1140 1140 Processed 04/05/2022 0818078818 MR AGHANU NISHAD STATE BANK OF INDIA(508548)
255 SIMGA CH-16-001-003-002/59
() 		3316001000NRG22300320224761611 01/04/2022 ramshare 3316001WL0107236 ramshare 00415 SBIN0010830 880 880 Processed 04/05/2022 0818078813 MR RAMSAHARO YADAV STATE BANK OF INDIA(508548)
256 SIMGA CH-16-001-003-002/71
() 		3316001000NRG22300320224761821 01/04/2022 mamta 3316001WL0107239 mamta 00415 SBIN0010830 1140 1140 Processed 04/05/2022 0818078803 MRS MAMTABAI YADAV STATE BANK OF INDIA(508548)
257 SIMGA CH-16-001-003-002/85
() 		3316001000NRG22300320224761822 01/04/2022 Laxman 3316001WL0107239 Laxman 00415 SBIN0010830 1140 1140 Processed 03/05/2022 0818078804 LAXMAN SAHU S/O UDE RAM SAHU BANK OF BARODA(606985)
258 SIMGA CH-16-001-003-002/85
() 		3316001000NRG22300320224761823 01/04/2022 meena 3316001WL0107239 meena 00415 SBIN0010830 1140 1140 Processed 04/05/2022 0818078805 MRS MEENA SAHU STATE BANK OF INDIA(508548)
SubTotal 5440 5440
259 SIMGA CH-16-001-017-002/69
() 		3316001000NRG22300320224754153 01/04/2022 bhagwan 3316001WL0107125 bhagwan 00462 UCBA0003303 1158 1158 Processed 03/05/2022 0818078793 Mr. BHAGVAT . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1158 1158
260 SIMGA CH-16-001-052-001/242-B
() 		3316001000NRG22300320224761873 01/04/2022 sunita 3316001WL0107244 sunita 00468 UBIN0917290 1056 1056 Processed 03/05/2022 0818078972 SUNITA BAI RATRE UNION BANK OF INDIA(508500)
261 SIMGA CH-16-001-052-001/247
() 		3316001000NRG22300320224761874 01/04/2022 susilla 3316001WL0107244 susilla 00468 UBIN0917290 1056 1056 Processed 03/05/2022 0818078893 SUSHILA VERMA UNION BANK OF INDIA(508500)
262 SIMGA CH-16-001-052-001/322
() 		3316001000NRG22300320224761875 01/04/2022 Bhanurpratap 3316001WL0107244 Bhanurpratap 00468 UBIN0917290 1056 1056 Processed 03/05/2022 0818078974 BHANUPRATAP VERMA UNION BANK OF INDIA(508500)
263 SIMGA CH-16-001-052-001/322
() 		3316001000NRG22300320224761876 01/04/2022 Fulkuvar 3316001WL0107244 Fulkuvar 00468 UBIN0917290 1056 1056 Processed 03/05/2022 0818078973 FULKUVAR VERMA UNION BANK OF INDIA(508500)
264 SIMGA CH-16-001-052-001/445
() 		3316001000NRG22300320224761879 01/04/2022 Amrika 3316001WL0107244 Amrika 00468 UBIN0917290 1056 1056 Processed 03/05/2022 0818078895 AMRIKA YADU UNION BANK OF INDIA(508500)
265 SIMGA CH-16-001-052-001/445
() 		3316001000NRG22300320224761878 01/04/2022 Gokul 3316001WL0107244 Gokul 00468 UBIN0917290 1056 1056 Processed 03/05/2022 0818078894 GOKUL YADU UNION BANK OF INDIA(508500)
SubTotal 6336 6336
Total 291431 291431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_010422APB_FTO_5632 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 19686
2 SIMGA CH3316001_010422APB_FTO_5632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Hathbandh 19010
3 SIMGA CH3316001_010422APB_FTO_5632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Limtara 41109
4 SIMGA CH3316001_010422APB_FTO_5632 Indian Bank IDIB000S701 SIMGA 4750
5 SIMGA CH3316001_010422APB_FTO_5632 Indian Bank IDIB000S777 SUHELA 5574
6 SIMGA CH3316001_010422APB_FTO_5632 State Bank of India SBIN0000329 BHATAPARA 1158
7 SIMGA CH3316001_010422APB_FTO_5632 State Bank of India SBIN0009997 HIRMI 182578
8 SIMGA CH3316001_010422APB_FTO_5632 State Bank of India SBIN0009997 Kuthroud 4632
9 SIMGA CH3316001_010422APB_FTO_5632 State Bank of India SBIN0010830 SIMGA 5440
10 SIMGA CH3316001_010422APB_FTO_5632 UCO Bank UCBA0003303 ROHRA 1158
11 SIMGA CH3316001_010422APB_FTO_5632 Union Bank of India UBIN0917290 BHATAPARA 6336

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