Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_030123APB_FTO_368958
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-16-001-064-002/56
() 		3316001000NRG23020120231742520 03/01/2023 dukhi 3316001WL0053964 dukhi 00093 CRGB0000150 612 612 Processed 20/01/2023 8085764057 Mr. DUKHIT DAS MANIKPURI INDIAN BANK(607105)
SubTotal 612 612
2 SIMGA CH-16-001-066-001/387
() 		3316001000NRG23020120231743452 03/01/2023 Lachiram Dhimar 3316001WL0053984 Lachiram Dhimar 00176 IDIB000S701 1050 1050 Processed 20/01/2023 8085764206 Mr. LACHIRAM DHIMAR INDIAN BANK(607105)
SubTotal 1050 1050
3 SIMGA CH-16-001-064-002/125
() 		3316001000NRG23020120231742481 03/01/2023 eshwer 3316001WL0053964 eshwer 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764202 Mr. ISHWAR PRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 SIMGA CH-16-001-064-002/139
() 		3316001000NRG23020120231742484 03/01/2023 amrita 3316001WL0053964 amrita 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764199 Mr. JEEWAN BANJARE INDIAN BANK(607105)
5 SIMGA CH-16-001-064-002/139
() 		3316001000NRG23020120231742483 03/01/2023 jeevan 3316001WL0053964 jeevan 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764454 MR JIVAN LAL BANJARE STATE BANK OF INDIA(508548)
6 SIMGA CH-16-001-064-002/143
() 		3316001000NRG23020120231742486 03/01/2023 dhanvantin 3316001WL0053964 dhanvantin 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764306 Mr. RADHEASHYAM . INDIAN BANK(607105)
7 SIMGA CH-16-001-064-002/143
() 		3316001000NRG23020120231742485 03/01/2023 radhesiyam 3316001WL0053964 radhesiyam 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764059 MR RADHESHYAM BANJARE STATE BANK OF INDIA(508548)
8 SIMGA CH-16-001-064-002/144
() 		3316001000NRG23020120231742488 03/01/2023 Jiteswari 3316001WL0053964 Jiteswari 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764079 MRS JITESHWARI SAHU STATE BANK OF INDIA(508548)
9 SIMGA CH-16-001-064-002/15
() 		3316001000NRG23020120231742493 03/01/2023 devprakash 3316001WL0053964 devprakash 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764081 Mr. Devprakash Sahu INDIAN BANK(607105)
10 SIMGA CH-16-001-064-002/15
() 		3316001000NRG23020120231742492 03/01/2023 durpati 3316001WL0053964 durpati 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764458 DURPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIMGA CH-16-001-064-002/15
() 		3316001000NRG23020120231742490 03/01/2023 khorbahra 3316001WL0053964 khorbahra 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764307 Mr. KHORBAHARA . INDIAN BANK(607105)
12 SIMGA CH-16-001-064-002/165
() 		3316001000NRG23020120231742496 03/01/2023 Chandrika 3316001WL0053964 Chandrika 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764086 Mrs. CHANDRIKA MANIKPURI D O ANAD DAS MA BANK OF MAHARASHTRA(607387)
13 SIMGA CH-16-001-064-002/165
() 		3316001000NRG23020120231742495 03/01/2023 Lal das 3316001WL0053964 Lal das 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764075 MR LAL DAS MANIKPURI STATE BANK OF INDIA(508548)
14 SIMGA CH-16-001-064-002/19
() 		3316001000NRG23020120231742498 03/01/2023 anjor 3316001WL0053964 anjor 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764145 Mr. ANJORDAS BANJARE INDIAN BANK(607105)
15 SIMGA CH-16-001-064-002/19
() 		3316001000NRG23020120231742500 03/01/2023 Lachwantin 3316001WL0053964 Lachwantin 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764076 Mrs. LAKSHVANTI BANJARE INDIAN BANK(607105)
16 SIMGA CH-16-001-064-002/19
() 		3316001000NRG23020120231742499 03/01/2023 tijiya 3316001WL0053964 tijiya 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764144 Mrs. TIJIYA BANJARE INDIAN BANK(607105)
17 SIMGA CH-16-001-064-002/191
() 		3316001000NRG23020120231742501 03/01/2023 kamlesh 3316001WL0053964 kamlesh 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764084 Mr. Kamalesh Kumar Banjare INDIAN BANK(607105)
18 SIMGA CH-16-001-064-002/192
() 		3316001000NRG23020120231742502 03/01/2023 chaiti 3316001WL0053964 chaiti 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764201 Ms. CHAITIBAI SAHU INDIAN BANK(607105)
19 SIMGA CH-16-001-064-002/21
() 		3316001000NRG23020120231742503 03/01/2023 Jageshwar 3316001WL0053964 Jageshwar 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764325 Mr. JAGESHWAR VERMA INDIAN BANK(607105)
20 SIMGA CH-16-001-064-002/230
() 		3316001000NRG23020120231742505 03/01/2023 mahesh 3316001WL0053964 mahesh 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764141 Mr. MAHESH SAHU INDIAN BANK(607105)
21 SIMGA CH-16-001-064-002/28
() 		3316001000NRG23020120231742508 03/01/2023 naresh 3316001WL0053964 naresh 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764148 Mr. NARESH VERMA INDIAN BANK(607105)
22 SIMGA CH-16-001-064-002/28-A
() 		3316001000NRG23020120231742510 03/01/2023 Rajendra 3316001WL0053964 Rajendra 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764189 Mr. RAJENDRA VERMA INDIAN BANK(607105)
23 SIMGA CH-16-001-064-002/37
() 		3316001000NRG23020120231742512 03/01/2023 Pekhan 3316001WL0053964 Pekhan 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764060 Mr. PEKHAN LAL DHRUW INDIAN BANK(607105)
24 SIMGA CH-16-001-064-002/37
() 		3316001000NRG23020120231742513 03/01/2023 rameshwari 3316001WL0053964 rameshwari 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764457 Mrs. RAMESHVARI DHRUW INDIAN BANK(607105)
25 SIMGA CH-16-001-064-002/37-B
() 		3316001000NRG23020120231742514 03/01/2023 devcharan 3316001WL0053964 devcharan 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764142 Mr. DEV CHARAN INDIAN BANK(607105)
26 SIMGA CH-16-001-064-002/37-B
() 		3316001000NRG23020120231742515 03/01/2023 sarita 3316001WL0053964 sarita 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764456 Mrs. SARITA DHRUW INDIAN BANK(607105)
27 SIMGA CH-16-001-064-002/4
() 		3316001000NRG23020120231742516 03/01/2023 koasilya 3316001WL0053964 koasilya 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764082 Mrs. Kaushilya Banjare INDIAN BANK(607105)
28 SIMGA CH-16-001-064-002/5
() 		3316001000NRG23020120231742517 03/01/2023 jhalendra 3316001WL0053964 jhalendra 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764200 Mr. JHALENDRA KUMAR INDIAN BANK(607105)
29 SIMGA CH-16-001-064-002/5
() 		3316001000NRG23020120231742518 03/01/2023 lalita 3316001WL0053964 lalita 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764459 Mrs. Lalita Bai Sahu INDIAN BANK(607105)
30 SIMGA CH-16-001-064-002/56
() 		3316001000NRG23020120231742521 03/01/2023 dineswari 3316001WL0053964 dineswari 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764074 Mr. DUKHIT DAS MANIKPURI INDIAN BANK(607105)
31 SIMGA CH-16-001-064-002/56
() 		3316001000NRG23020120231742519 03/01/2023 dukhiya 3316001WL0053964 dukhiya 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764143 Mrs. DUKHIYA MANIKPURI INDIAN BANK(607105)
32 SIMGA CH-16-001-064-002/65
() 		3316001000NRG23020120231742522 03/01/2023 sammat 3316001WL0053964 sammat 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764305 Mrs. SAMMAT BAI BANJARE INDIAN BANK(607105)
33 SIMGA CH-16-001-064-002/96
() 		3316001000NRG23020120231742525 03/01/2023 ganesh 3316001WL0053964 ganesh 00176 IDIB000S777 612 612 Processed 20/01/2023 8085764140 Mr. GANESH RAM /RAJ KUMARI INDIAN BANK(607105)
34 SIMGA CH-16-001-066-001/113
() 		3316001000NRG23020120231743267 03/01/2023 Gaindram 3316001WL0053984 Gaindram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764149 Mr. GENDRAM DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 SIMGA CH-16-001-066-001/113
() 		3316001000NRG23020120231743269 03/01/2023 Ravi 3316001WL0053984 Ravi 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764223 Mr. RAVIKANT DHIMAR INDIAN BANK(607105)
36 SIMGA CH-16-001-066-001/113
() 		3316001000NRG23020120231743270 03/01/2023 Tulsi 3316001WL0053984 Tulsi 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764095 Mrs. TULSI BAI DHIWAR INDIAN BANK(607105)
37 SIMGA CH-16-001-066-001/117
() 		3316001000NRG23020120231743273 03/01/2023 Kanhaiya 3316001WL0053984 Kanhaiya 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764204 MR KANHAIYA DHIWAR STATE BANK OF INDIA(508548)
38 SIMGA CH-16-001-066-001/118
() 		3316001000NRG23020120231743275 03/01/2023 Kuleswar 3316001WL0053984 Kuleswar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764078 Mr. KULESHWAR VERMA INDIAN BANK(607105)
39 SIMGA CH-16-001-066-001/13
() 		3316001000NRG23020120231743277 03/01/2023 Ganga bai 3316001WL0053984 Ganga bai 00176 IDIB000S777 175 175 Rejected 20/01/2023 8085764176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SIMGA CH-16-001-066-001/13
() 		3316001000NRG23020120231743276 03/01/2023 Kamtaprasad 3316001WL0053984 Kamtaprasad 00176 IDIB000S777 350 350 Processed 20/01/2023 8085764135 Mr. KAMTA . INDIAN BANK(607105)
41 SIMGA CH-16-001-066-001/13
() 		3316001000NRG23020120231743278 03/01/2023 narendra 3316001WL0053984 narendra 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764380 Mr. NARENDRA KUMAR VERMA INDIAN BANK(607105)
42 SIMGA CH-16-001-066-001/132
() 		3316001000NRG23020120231743281 03/01/2023 ishwari 3316001WL0053984 ishwari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764159 Mr. KHEMLAL . INDIAN BANK(607105)
43 SIMGA CH-16-001-066-001/132
() 		3316001000NRG23020120231743280 03/01/2023 khemu 3316001WL0053984 khemu 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764375 Mr. KHEMLAL PHEKAR INDIAN BANK(607105)
44 SIMGA CH-16-001-066-001/132
() 		3316001000NRG23020120231743279 03/01/2023 Rajmati 3316001WL0053984 Rajmati 00176 IDIB000S777 875 875 Processed 20/01/2023 8085764448 Mrs. RAJMATI DHIVAR INDIAN BANK(607105)
45 SIMGA CH-16-001-066-001/133
() 		3316001000NRG23020120231743282 03/01/2023 Bhukhan 3316001WL0053984 Bhukhan 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764228 Mr. BHUKHAN LAL VERMA INDIAN BANK(607105)
46 SIMGA CH-16-001-066-001/133
() 		3316001000NRG23020120231743283 03/01/2023 Sevti 3316001WL0053984 Sevti 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764296 Mr. BHUKHAN LAL VERMA INDIAN BANK(607105)
47 SIMGA CH-16-001-066-001/134
() 		3316001000NRG23020120231743284 03/01/2023 Gainduram 3316001WL0053984 Gainduram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764151 Mr. GENDU DHIWAR INDIAN BANK(607105)
48 SIMGA CH-16-001-066-001/135
() 		3316001000NRG23020120231743286 03/01/2023 brij 3316001WL0053984 brij 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764179 Mrs. BIRIJ BAI VERMA INDIAN BANK(607105)
49 SIMGA CH-16-001-066-001/138
() 		3316001000NRG23020120231743290 03/01/2023 Bhumika 3316001WL0053984 Bhumika 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764363 Mrs. BHUMIKA VERMA INDIAN BANK(607105)
50 SIMGA CH-16-001-066-001/138
() 		3316001000NRG23020120231743289 03/01/2023 jeevan 3316001WL0053984 jeevan 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764136 MR JEEVAN LAL STATE BANK OF INDIA(508548)
51 SIMGA CH-16-001-066-001/138
() 		3316001000NRG23020120231743287 03/01/2023 ramhala 3316001WL0053984 ramhala 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764127 Mrs. RAMALA VERMA INDIAN BANK(607105)
52 SIMGA CH-16-001-066-001/138
() 		3316001000NRG23020120231743288 03/01/2023 Topu 3316001WL0053984 Topu 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764128 Mr. TOPU RAM VERMA INDIAN BANK(607105)
53 SIMGA CH-16-001-066-001/139
() 		3316001000NRG23020120231743291 03/01/2023 Ramnath 3316001WL0053984 Ramnath 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764391 Mr. RAMNATH DHRUW INDIAN BANK(607105)
54 SIMGA CH-16-001-066-001/145
() 		3316001000NRG23020120231743293 03/01/2023 digeshwar 3316001WL0053984 digeshwar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764137 Mrs. DIGESHWAR PRASAD VERMA INDIAN BANK(607105)
55 SIMGA CH-16-001-066-001/145
() 		3316001000NRG23020120231743294 03/01/2023 Gouri bai 3316001WL0053984 Gouri bai 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764191 Ms. GAURI VERMA INDIAN BANK(607105)
56 SIMGA CH-16-001-066-001/145
() 		3316001000NRG23020120231743295 03/01/2023 Nrendra 3316001WL0053984 Nrendra 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764138 Mr. NARENDRA KUMAR VERMA INDIAN BANK(607105)
57 SIMGA CH-16-001-066-001/146
() 		3316001000NRG23020120231743297 03/01/2023 Guneshwar 3316001WL0053984 Guneshwar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764453 Mr. GUNESHWAR KUMAR DHRUW INDIAN BANK(607105)
58 SIMGA CH-16-001-066-001/147
() 		3316001000NRG23020120231743298 03/01/2023 Arjun lal 3316001WL0053984 Arjun lal 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764186 Mr. ARJUNLAL VERMA INDIAN BANK(607105)
59 SIMGA CH-16-001-066-001/147
() 		3316001000NRG23020120231743300 03/01/2023 virendra 3316001WL0053984 virendra 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764370 Mr. VIRENDRA KUMAR VERMA INDIAN BANK(607105)
60 SIMGA CH-16-001-066-001/149
() 		3316001000NRG23020120231743301 03/01/2023 Baburam 3316001WL0053984 Baburam 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764174 Mr. BABURAM . INDIAN BANK(607105)
61 SIMGA CH-16-001-066-001/154
() 		3316001000NRG23020120231743308 03/01/2023 Rajendra 3316001WL0053984 Rajendra 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764355 Mr. RAJENDRA KUMAR MANHARE INDIAN BANK(607105)
62 SIMGA CH-16-001-066-001/154
() 		3316001000NRG23020120231743305 03/01/2023 Sevaram 3316001WL0053984 Sevaram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764356 Mr. SEWARAM MANHRE INDIAN BANK(607105)
63 SIMGA CH-16-001-066-001/154
() 		3316001000NRG23020120231743306 03/01/2023 shivkumar 3316001WL0053984 shivkumar 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764340 Mr. SHIVKUMAR MANHRE INDIAN BANK(607105)
64 SIMGA CH-16-001-066-001/155
() 		3316001000NRG23020120231743309 03/01/2023 Girvar 3316001WL0053984 Girvar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764167 Mr. GIRWAR VERMA INDIAN BANK(607105)
65 SIMGA CH-16-001-066-001/156
() 		3316001000NRG23020120231743311 03/01/2023 saraswati 3316001WL0053984 saraswati 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764224 Ms. SARASWATI CHAUHAN INDIAN BANK(607105)
66 SIMGA CH-16-001-066-001/160
() 		3316001000NRG23020120231743314 03/01/2023 Bhojram 3316001WL0053984 Bhojram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764166 Mr. BHOJRAM VERMA INDIAN BANK(607105)
67 SIMGA CH-16-001-066-001/160
() 		3316001000NRG23020120231743313 03/01/2023 Rameshwari 3316001WL0053984 Rameshwari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764369 Mrs. RAMESHWARI VERMA INDIAN BANK(607105)
68 SIMGA CH-16-001-066-001/160
() 		3316001000NRG23020120231743312 03/01/2023 rohni 3316001WL0053984 rohni 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764172 Mr. SEWARAM VERMA INDIAN BANK(607105)
69 SIMGA CH-16-001-066-001/161
() 		3316001000NRG23020120231743315 03/01/2023 rajesh 3316001WL0053984 rajesh 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764197 MR RAJESH KUMAR VERMA STATE BANK OF INDIA(508548)
70 SIMGA CH-16-001-066-001/161
() 		3316001000NRG23020120231743316 03/01/2023 Sonam bai 3316001WL0053984 Sonam bai 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764384 Mrs. SONAM VERMA INDIAN BANK(607105)
71 SIMGA CH-16-001-066-001/172
() 		3316001000NRG23020120231743317 03/01/2023 Dinesh Kumar 3316001WL0053984 Dinesh Kumar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764077 Master. DINESH KUMAR VERMA INDIAN BANK(607105)
72 SIMGA CH-16-001-066-001/174
() 		3316001000NRG23020120231743321 03/01/2023 Indrani verma 3316001WL0053984 Indrani verma 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764382 Mrs. INDRANI VERMA INDIAN BANK(607105)
73 SIMGA CH-16-001-066-001/174
() 		3316001000NRG23020120231743318 03/01/2023 Rohit 3316001WL0053984 Rohit 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764163 Mr. ROHITLAL VERMA INDIAN BANK(607105)
74 SIMGA CH-16-001-066-001/176
() 		3316001000NRG23020120231743323 03/01/2023 Bhuneshwari 3316001WL0053984 Bhuneshwari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764450 Mrs. BHUNESHWARI DHIMAR INDIAN BANK(607105)
75 SIMGA CH-16-001-066-001/176
() 		3316001000NRG23020120231743322 03/01/2023 chiranjiv 3316001WL0053984 chiranjiv 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764390 Mr. CHIRANJIW DHIWAR INDIAN BANK(607105)
76 SIMGA CH-16-001-066-001/179
() 		3316001000NRG23020120231743325 03/01/2023 Kumari 3316001WL0053984 Kumari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764360 Mrs. Kumari Bai Verma INDIAN BANK(607105)
77 SIMGA CH-16-001-066-001/179
() 		3316001000NRG23020120231743324 03/01/2023 Pileshwar 3316001WL0053984 Pileshwar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764185 Mr. PILESHWAR . INDIAN BANK(607105)
78 SIMGA CH-16-001-066-001/180
() 		3316001000NRG23020120231743326 03/01/2023 Dashrath 3316001WL0053984 Dashrath 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764330 Mr. DASRATH CHAUHAN INDIAN BANK(607105)
79 SIMGA CH-16-001-066-001/180
() 		3316001000NRG23020120231743327 03/01/2023 Hemkumari 3316001WL0053984 Hemkumari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764350 Mr. DASRATH CHAUHAN INDIAN BANK(607105)
80 SIMGA CH-16-001-066-001/182
() 		3316001000NRG23020120231743328 03/01/2023 balram 3316001WL0053984 balram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764205 Mr. BALRAM . INDIAN BANK(607105)
81 SIMGA CH-16-001-066-001/182
() 		3316001000NRG23020120231743329 03/01/2023 chandroutin 3316001WL0053984 chandroutin 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764376 Mrs. CHANDRAWATI VERMA INDIAN BANK(607105)
82 SIMGA CH-16-001-066-001/182
() 		3316001000NRG23020120231743330 03/01/2023 durgesh 3316001WL0053984 durgesh 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764326 Mr. DURGESH VARMA INDIAN BANK(607105)
83 SIMGA CH-16-001-066-001/182
() 		3316001000NRG23020120231743332 03/01/2023 Manisha Verma 3316001WL0053984 Manisha Verma 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764101 Mrs. MANISHA VERMA INDIAN BANK(607105)
84 SIMGA CH-16-001-066-001/182
() 		3316001000NRG23020120231743331 03/01/2023 Meghnath 3316001WL0053984 Meghnath 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764091 Mr. MEGHNATH VERMA INDIAN BANK(607105)
85 SIMGA CH-16-001-066-001/183
() 		3316001000NRG23020120231743334 03/01/2023 Mantora 3316001WL0053984 Mantora 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764120 Mrs. MANHORA BAI VERMA INDIAN BANK(607105)
86 SIMGA CH-16-001-066-001/183
() 		3316001000NRG23020120231743333 03/01/2023 Ratan Lal 3316001WL0053984 Ratan Lal 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764121 Mrs. RATAN LAL VERMA INDIAN BANK(607105)
87 SIMGA CH-16-001-066-001/184
() 		3316001000NRG23020120231743337 03/01/2023 Khubchand 3316001WL0053984 Khubchand 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764102 Mr. KHUBCHAND VERMA S/O SADA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
88 SIMGA CH-16-001-066-001/184
() 		3316001000NRG23020120231743335 03/01/2023 Pyari 3316001WL0053984 Pyari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764209 Mrs. PYARI BAI VEMRA WO SADA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
89 SIMGA CH-16-001-066-001/184
() 		3316001000NRG23020120231743336 03/01/2023 Satrohan 3316001WL0053984 Satrohan 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764088 MR SHATRUGHAN VERMA STATE BANK OF INDIA(508548)
90 SIMGA CH-16-001-066-001/187
() 		3316001000NRG23020120231743339 03/01/2023 Khemin 3316001WL0053984 Khemin 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764083 Mrs. Khemin Verma INDIAN BANK(607105)
91 SIMGA CH-16-001-066-001/187
() 		3316001000NRG23020120231743338 03/01/2023 Sanjay 3316001WL0053984 Sanjay 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764392 SANJAY VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIMGA CH-16-001-066-001/19
() 		3316001000NRG23020120231743342 03/01/2023 ashwani 3316001WL0053984 ashwani 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764353 Mr. ASHWENI MANHRE INDIAN BANK(607105)
93 SIMGA CH-16-001-066-001/19
() 		3316001000NRG23020120231743340 03/01/2023 Dindyal 3316001WL0053984 Dindyal 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764222 Mr. DINDYAL MANHARE INDIAN BANK(607105)
94 SIMGA CH-16-001-066-001/19
() 		3316001000NRG23020120231743341 03/01/2023 Shivmati 3316001WL0053984 Shivmati 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764354 Mrs. SHIVMATI MANHARE INDIAN BANK(607105)
95 SIMGA CH-16-001-066-001/192
() 		3316001000NRG23020120231743343 03/01/2023 Vedprakash 3316001WL0053984 Vedprakash 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764198 Mr. VED PRAKASH VERMA INDIAN BANK(607105)
96 SIMGA CH-16-001-066-001/193
() 		3316001000NRG23020120231743344 03/01/2023 Ganesh 3316001WL0053984 Ganesh 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764161 Mr. GANESHRAM DHIMAR INDIAN BANK(607105)
97 SIMGA CH-16-001-066-001/193
() 		3316001000NRG23020120231743345 03/01/2023 Mantora 3316001WL0053984 Mantora 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764399 Mrs. MANTORA DHIWAR INDIAN BANK(607105)
98 SIMGA CH-16-001-066-001/198
() 		3316001000NRG23020120231743346 03/01/2023 Dagwshwar 3316001WL0053984 Dagwshwar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764096 MR DAGESHWAR VERMA STATE BANK OF INDIA(508548)
99 SIMGA CH-16-001-066-001/208
() 		3316001000NRG23020120231743348 03/01/2023 Bharat 3316001WL0053984 Bharat 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764225 Mr. BHARAT LAL VERMA INDIAN BANK(607105)
100 SIMGA CH-16-001-066-001/210
() 		3316001000NRG23020120231743352 03/01/2023 Ahilya bai 3316001WL0053984 Ahilya bai 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764150 Mrs. AHILYA BAI VERMA INDIAN BANK(607105)
101 SIMGA CH-16-001-066-001/210
() 		3316001000NRG23020120231743351 03/01/2023 ashok kumar 3316001WL0053984 ashok kumar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764125 Mr. ASHOK KUMAR VERMA INDIAN BANK(607105)
102 SIMGA CH-16-001-066-001/212
() 		3316001000NRG23020120231743353 03/01/2023 Mishree lal 3316001WL0053984 Mishree lal 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764395 MR MISHARILAL VERMA STATE BANK OF INDIA(508548)
103 SIMGA CH-16-001-066-001/216
() 		3316001000NRG23020120231743357 03/01/2023 rajkumar 3316001WL0053984 rajkumar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764348 Mr. RAJ KUMAR VARMA INDIAN BANK(607105)
104 SIMGA CH-16-001-066-001/216
() 		3316001000NRG23020120231743356 03/01/2023 Ramshila 3316001WL0053984 Ramshila 00176 IDIB000S777 875 875 Processed 20/01/2023 8085764229 Mr. SATRUGHAN LAL INDIAN BANK(607105)
105 SIMGA CH-16-001-066-001/216
() 		3316001000NRG23020120231743355 03/01/2023 Shatruhan 3316001WL0053984 Shatruhan 00176 IDIB000S777 525 525 Processed 20/01/2023 8085764388 MR SHATRUGHNA LAL VERMA STATE BANK OF INDIA(508548)
106 SIMGA CH-16-001-066-001/221
() 		3316001000NRG23020120231743359 03/01/2023 Dasoda 3316001WL0053984 Dasoda 00176 IDIB000S777 1050 1050 Rejected 20/01/2023 8085764218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SIMGA CH-16-001-066-001/221
() 		3316001000NRG23020120231743358 03/01/2023 Dharm Raj 3316001WL0053984 Dharm Raj 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764299 Mr. DHARAMRAJ VERMA INDIAN BANK(607105)
108 SIMGA CH-16-001-066-001/222
() 		3316001000NRG23020120231743361 03/01/2023 Durga prasad 3316001WL0053984 Durga prasad 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764359 Mr. DURGA PRASAD DHIWAR INDIAN BANK(607105)
109 SIMGA CH-16-001-066-001/230
() 		3316001000NRG23020120231743365 03/01/2023 Bharti 3316001WL0053984 Bharti 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764331 Mrs. BHARTI VERMA INDIAN BANK(607105)
110 SIMGA CH-16-001-066-001/230
() 		3316001000NRG23020120231743363 03/01/2023 Dhaneshvari 3316001WL0053984 Dhaneshvari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764385 Mrs. DHANESHWARI VERMA INDIAN BANK(607105)
111 SIMGA CH-16-001-066-001/230
() 		3316001000NRG23020120231743362 03/01/2023 Jitendra 3316001WL0053984 Jitendra 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764130 Mr. JITENDRA KUMAR VERMA INDIAN BANK(607105)
112 SIMGA CH-16-001-066-001/230
() 		3316001000NRG23020120231743364 03/01/2023 Mahendra 3316001WL0053984 Mahendra 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764156 Mr. MAHENDRA KUMAR VERMA INDIAN BANK(607105)
113 SIMGA CH-16-001-066-001/231
() 		3316001000NRG23020120231743366 03/01/2023 kamla 3316001WL0053984 kamla 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764231 Mrs. KAMALA . INDIAN BANK(607105)
114 SIMGA CH-16-001-066-001/233
() 		3316001000NRG23020120231743367 03/01/2023 krupram 3316001WL0053984 krupram 00176 IDIB000S777 1050 1050 Rejected 20/01/2023 8085764089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 SIMGA CH-16-001-066-001/233
() 		3316001000NRG23020120231743368 03/01/2023 Savitri 3316001WL0053984 Savitri 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764207 Mr. KRIPRAM . INDIAN BANK(607105)
116 SIMGA CH-16-001-066-001/234
() 		3316001000NRG23020120231743370 03/01/2023 Radha 3316001WL0053984 Radha 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764352 Mrs. RADHA BAI VERMA INDIAN BANK(607105)
117 SIMGA CH-16-001-066-001/237
() 		3316001000NRG23020120231743371 03/01/2023 Mahetru 3316001WL0053984 Mahetru 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764374 Mr. MAHETRU PHEKAR INDIAN BANK(607105)
118 SIMGA CH-16-001-066-001/239
() 		3316001000NRG23020120231743376 03/01/2023 Rajesh 3316001WL0053984 Rajesh 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764090 Mr. RAJESH KUMAR VERMA INDIAN BANK(607105)
119 SIMGA CH-16-001-066-001/239
() 		3316001000NRG23020120231743374 03/01/2023 shyam 3316001WL0053984 shyam 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764367 Mr. RAJESH KUMAR VERMA INDIAN BANK(607105)
120 SIMGA CH-16-001-066-001/239
() 		3316001000NRG23020120231743377 03/01/2023 Sushila 3316001WL0053984 Sushila 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764093 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
121 SIMGA CH-16-001-066-001/241
() 		3316001000NRG23020120231743378 03/01/2023 ravikumar 3316001WL0053984 ravikumar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764447 MR RAVISHANKAR VERMA STATE BANK OF INDIA(508548)
122 SIMGA CH-16-001-066-001/246
() 		3316001000NRG23020120231743380 03/01/2023 Manoj 3316001WL0053984 Manoj 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764099 Mr. Manoj Kumar Verma INDIAN BANK(607105)
123 SIMGA CH-16-001-066-001/246
() 		3316001000NRG23020120231743379 03/01/2023 NIra 3316001WL0053984 NIra 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764451 MRS NEERA BAI VERMA STATE BANK OF INDIA(508548)
124 SIMGA CH-16-001-066-001/249
() 		3316001000NRG23020120231743382 03/01/2023 surendra 3316001WL0053984 surendra 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764173 Mr. SURENDRA KUMAR VERMA INDIAN BANK(607105)
125 SIMGA CH-16-001-066-001/252
() 		3316001000NRG23020120231743384 03/01/2023 esav 3316001WL0053984 esav 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764132 Mrs. KESHAVRAM VERMA INDIAN BANK(607105)
126 SIMGA CH-16-001-066-001/252
() 		3316001000NRG23020120231743385 03/01/2023 puspa 3316001WL0053984 puspa 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764227 Ms. PUSHPA VERMA INDIAN BANK(607105)
127 SIMGA CH-16-001-066-001/255
() 		3316001000NRG23020120231743386 03/01/2023 Usha 3316001WL0053984 Usha 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764165 Mr. ANUP YADAV INDIAN BANK(607105)
128 SIMGA CH-16-001-066-001/259
() 		3316001000NRG23020120231743389 03/01/2023 Durpati Yadav 3316001WL0053984 Durpati Yadav 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764085 Mrs. DURPATI YADAV INDIAN BANK(607105)
129 SIMGA CH-16-001-066-001/265
() 		3316001000NRG23020120231743391 03/01/2023 Rameshrin 3316001WL0053984 Rameshrin 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764164 Mr. SITARAM . INDIAN BANK(607105)
130 SIMGA CH-16-001-066-001/265
() 		3316001000NRG23020120231743390 03/01/2023 Sitaram 3316001WL0053984 Sitaram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764129 Mr. SITARAM VERMA INDIAN BANK(607105)
131 SIMGA CH-16-001-066-001/267
() 		3316001000NRG23020120231743392 03/01/2023 manoj 3316001WL0053984 manoj 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764351 Mr. MANOJ KUMAR VERMA INDIAN BANK(607105)
132 SIMGA CH-16-001-066-001/268
() 		3316001000NRG23020120231743395 03/01/2023 mahesh 3316001WL0053984 mahesh 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764455 Mr. MAHESH KUMAR VERMA INDIAN BANK(607105)
133 SIMGA CH-16-001-066-001/268
() 		3316001000NRG23020120231743393 03/01/2023 Radheshyam 3316001WL0053984 Radheshyam 00176 IDIB000S777 350 350 Processed 20/01/2023 8085764126 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
134 SIMGA CH-16-001-066-001/268
() 		3316001000NRG23020120231743394 03/01/2023 Rukhmani 3316001WL0053984 Rukhmani 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764170 Ms. RUKHMANI . INDIAN BANK(607105)
135 SIMGA CH-16-001-066-001/269
() 		3316001000NRG23020120231743396 03/01/2023 NIrmala 3316001WL0053984 NIrmala 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764196 Mrs. NIRMALA BAI VERMA INDIAN BANK(607105)
136 SIMGA CH-16-001-066-001/27
() 		3316001000NRG23020120231743398 03/01/2023 Ramshila 3316001WL0053984 Ramshila 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764357 Mr. MAHETARU GAJENDRA INDIAN BANK(607105)
137 SIMGA CH-16-001-066-001/277
() 		3316001000NRG23020120231743404 03/01/2023 chhabi 3316001WL0053984 chhabi 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764366 Mr. CHHABIRAM VERMA INDIAN BANK(607105)
138 SIMGA CH-16-001-066-001/277
() 		3316001000NRG23020120231743405 03/01/2023 durpati 3316001WL0053984 durpati 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764379 Mrs. DURPATI VERMA INDIAN BANK(607105)
139 SIMGA CH-16-001-066-001/277
() 		3316001000NRG23020120231743400 03/01/2023 jagdish 3316001WL0053984 jagdish 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764122 Mr. JAGDISH PRSAD VERMA INDIAN BANK(607105)
140 SIMGA CH-16-001-066-001/277
() 		3316001000NRG23020120231743401 03/01/2023 Kanti 3316001WL0053984 Kanti 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764184 Mrs. KANTI VERMA INDIAN BANK(607105)
141 SIMGA CH-16-001-066-001/277
() 		3316001000NRG23020120231743402 03/01/2023 malik 3316001WL0053984 malik 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764362 Mr. MALIK RAM VERMA INDIAN BANK(607105)
142 SIMGA CH-16-001-066-001/277
() 		3316001000NRG23020120231743407 03/01/2023 monika 3316001WL0053984 monika 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764449 Mrs. MONIKA VERMA INDIAN BANK(607105)
143 SIMGA CH-16-001-066-001/277
() 		3316001000NRG23020120231743406 03/01/2023 salik 3316001WL0053984 salik 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764398 Mr. SALIK RAM VERMA INDIAN BANK(607105)
144 SIMGA CH-16-001-066-001/277
() 		3316001000NRG23020120231743403 03/01/2023 Sita 3316001WL0053984 Sita 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764365 Mrs. SITA VERMA INDIAN BANK(607105)
145 SIMGA CH-16-001-066-001/278
() 		3316001000NRG23020120231743409 03/01/2023 Dulari 3316001WL0053984 Dulari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764298 Mr. DULARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
146 SIMGA CH-16-001-066-001/278
() 		3316001000NRG23020120231743408 03/01/2023 Punitram 3316001WL0053984 Punitram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764123 Mr. PUNIT RAM VERMA INDIAN BANK(607105)
147 SIMGA CH-16-001-066-001/280
() 		3316001000NRG23020120231743411 03/01/2023 Devnarayan 3316001WL0053984 Devnarayan 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764131 Mr. DEVNARAYAN VERMA INDIAN BANK(607105)
148 SIMGA CH-16-001-066-001/280
() 		3316001000NRG23020120231743410 03/01/2023 Keja bai 3316001WL0053984 Keja bai 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764171 Mrs. KEJA BAI VERMA INDIAN BANK(607105)
149 SIMGA CH-16-001-066-001/280
() 		3316001000NRG23020120231743412 03/01/2023 tejram 3316001WL0053984 tejram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764133 MR TEJRAM VERMA STATE BANK OF INDIA(508548)
150 SIMGA CH-16-001-066-001/284
() 		3316001000NRG23020120231743414 03/01/2023 dwarika 3316001WL0053984 dwarika 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764194 Mr. DVARIKA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 SIMGA CH-16-001-066-001/284
() 		3316001000NRG23020120231743416 03/01/2023 Nira 3316001WL0053984 Nira 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764452 Mrs. NIRABAI . INDIAN BANK(607105)
152 SIMGA CH-16-001-066-001/284
() 		3316001000NRG23020120231743417 03/01/2023 Vijay 3316001WL0053984 Vijay 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764092 MR VIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
153 SIMGA CH-16-001-066-001/285
() 		3316001000NRG23020120231743419 03/01/2023 bimla 3316001WL0053984 bimla 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764168 Mrs. BIMLA BAI VERMA INDIAN BANK(607105)
154 SIMGA CH-16-001-066-001/285
() 		3316001000NRG23020120231743420 03/01/2023 dipak 3316001WL0053984 dipak 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764169 Mr. DEEPAK KUMAR VERMA INDIAN BANK(607105)
155 SIMGA CH-16-001-066-001/285
() 		3316001000NRG23020120231743418 03/01/2023 sheshkumar 3316001WL0053984 sheshkumar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764157 Mr. SHESH KUMAR VERMA INDIAN BANK(607105)
156 SIMGA CH-16-001-066-001/29
() 		3316001000NRG23020120231743422 03/01/2023 Bedram 3316001WL0053984 Bedram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764373 Mr. BEDRAM YADAV INDIAN BANK(607105)
157 SIMGA CH-16-001-066-001/29
() 		3316001000NRG23020120231743421 03/01/2023 Itavari 3316001WL0053984 Itavari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764383 Mr. ETAWARIRAM YADAV INDIAN BANK(607105)
158 SIMGA CH-16-001-066-001/29
() 		3316001000NRG23020120231743423 03/01/2023 mina 3316001WL0053984 mina 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764162 Mr. VEDRAM YADAV INDIAN BANK(607105)
159 SIMGA CH-16-001-066-001/291
() 		3316001000NRG23020120231743426 03/01/2023 Lalit 3316001WL0053984 Lalit 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764327 Mr. LALIT . INDIAN BANK(607105)
160 SIMGA CH-16-001-066-001/291
() 		3316001000NRG23020120231743425 03/01/2023 Sarojani 3316001WL0053984 Sarojani 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764328 Mrs. SAROJNI . INDIAN BANK(607105)
161 SIMGA CH-16-001-066-001/292
() 		3316001000NRG23020120231743428 03/01/2023 Fekan bai 3316001WL0053984 Fekan bai 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764339 Mrs. FEKANI BAI INDIAN BANK(607105)
162 SIMGA CH-16-001-066-001/292
() 		3316001000NRG23020120231743427 03/01/2023 Harishchandra 3316001WL0053984 Harishchandra 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764203 Mr. HARICHAND . INDIAN BANK(607105)
163 SIMGA CH-16-001-066-001/292
() 		3316001000NRG23020120231743429 03/01/2023 Umashankar 3316001WL0053984 Umashankar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764080 Mr. UMASHANKAR DHIMAR INDIAN BANK(607105)
164 SIMGA CH-16-001-066-001/296
() 		3316001000NRG23020120231743430 03/01/2023 bhekhan 3316001WL0053984 bhekhan 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764124 BHEKHAN LAL VERMA HDFC BANK LTD(607152)
165 SIMGA CH-16-001-066-001/30
() 		3316001000NRG23020120231743431 03/01/2023 saniya 3316001WL0053984 saniya 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764368 Mrs. SANIYA JANGDE INDIAN BANK(607105)
166 SIMGA CH-16-001-066-001/307
() 		3316001000NRG23020120231743432 03/01/2023 Anjali 3316001WL0053984 Anjali 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764182 Ms. ANJANI BAI VERMA INDIAN BANK(607105)
167 SIMGA CH-16-001-066-001/307
() 		3316001000NRG23020120231743433 03/01/2023 Harish 3316001WL0053984 Harish 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764208 Mr. HARISH KUMAR INDIAN BANK(607105)
168 SIMGA CH-16-001-066-001/308
() 		3316001000NRG23020120231743437 03/01/2023 bhuvan 3316001WL0053984 bhuvan 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764358 Mr. BHUVANLAL VERMA INDIAN BANK(607105)
169 SIMGA CH-16-001-066-001/308
() 		3316001000NRG23020120231743435 03/01/2023 Johan 3316001WL0053984 Johan 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764178 MR JOHAN VERMA STATE BANK OF INDIA(508548)
170 SIMGA CH-16-001-066-001/308
() 		3316001000NRG23020120231743434 03/01/2023 Kamleshwari 3316001WL0053984 Kamleshwari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764381 Mrs. KAMLESHVARI VARMA INDIAN BANK(607105)
171 SIMGA CH-16-001-066-001/308
() 		3316001000NRG23020120231743436 03/01/2023 sushila 3316001WL0053984 sushila 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764389 Mrs. SUSHILA BAI VERMA INDIAN BANK(607105)
172 SIMGA CH-16-001-066-001/310
() 		3316001000NRG23020120231743439 03/01/2023 Rewaram 3316001WL0053984 Rewaram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764341 Mr. REVARAM VERMA INDIAN BANK(607105)
173 SIMGA CH-16-001-066-001/33
() 		3316001000NRG23020120231743444 03/01/2023 Champa 3316001WL0053984 Champa 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764397 Mrs. CHAMPA BAI VERMA INDIAN BANK(607105)
174 SIMGA CH-16-001-066-001/33
() 		3316001000NRG23020120231743443 03/01/2023 Dayalu 3316001WL0053984 Dayalu 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764192 Mr. DAYALU . INDIAN BANK(607105)
175 SIMGA CH-16-001-066-001/353
() 		3316001000NRG23020120231743445 03/01/2023 Dageshwar 3316001WL0053984 Dageshwar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764349 Mr. DAGESHWAR VERMA INDIAN BANK(607105)
176 SIMGA CH-16-001-066-001/375
() 		3316001000NRG23020120231743446 03/01/2023 Sandeep 3316001WL0053984 Sandeep 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764226 Mr. SANDIP KUMAR VERMA INDIAN BANK(607105)
177 SIMGA CH-16-001-066-001/377
() 		3316001000NRG23020120231743448 03/01/2023 Tikaram 3316001WL0053984 Tikaram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764344 Mr. TIKARAM FEKAR INDIAN BANK(607105)
178 SIMGA CH-16-001-066-001/384
() 		3316001000NRG23020120231743451 03/01/2023 Sangita 3316001WL0053984 Sangita 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764098 Mrs. Sangeeta Dhimar INDIAN BANK(607105)
179 SIMGA CH-16-001-066-001/384
() 		3316001000NRG23020120231743450 03/01/2023 Saraswati 3316001WL0053984 Saraswati 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764100 Ms. Saraswati Dhimar INDIAN BANK(607105)
180 SIMGA CH-16-001-066-001/39
() 		3316001000NRG23020120231743455 03/01/2023 Chandrika 3316001WL0053984 Chandrika 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764386 Mrs. CHANDRIKA W/O PITAMBAR INDIAN BANK(607105)
181 SIMGA CH-16-001-066-001/39
() 		3316001000NRG23020120231743454 03/01/2023 Pitambar 3316001WL0053984 Pitambar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764183 Mr. PITAMBAR LAL INDIAN BANK(607105)
182 SIMGA CH-16-001-066-001/40
() 		3316001000NRG23020120231743456 03/01/2023 Ghanshyam 3316001WL0053984 Ghanshyam 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764195 Mr. GHANSHYAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
183 SIMGA CH-16-001-066-001/40
() 		3316001000NRG23020120231743458 03/01/2023 Mukesh 3316001WL0053984 Mukesh 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764103 MR MUKESH DHIMAR STATE BANK OF INDIA(508548)
184 SIMGA CH-16-001-066-001/52
() 		3316001000NRG23020120231743460 03/01/2023 devlal 3316001WL0053984 devlal 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764177 Mr. DEVLAL VERMA INDIAN BANK(607105)
185 SIMGA CH-16-001-066-001/52
() 		3316001000NRG23020120231743459 03/01/2023 paremin 3316001WL0053984 paremin 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764377 Mrs. PAREMIN VERMA INDIAN BANK(607105)
186 SIMGA CH-16-001-066-001/58
() 		3316001000NRG23020120231743461 03/01/2023 Mantu 3316001WL0053984 Mantu 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764152 Mr. MANTRU . INDIAN BANK(607105)
187 SIMGA CH-16-001-066-001/58
() 		3316001000NRG23020120231743463 03/01/2023 rajeem 3316001WL0053984 rajeem 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764394 Mrs. RAJIM DHIWAR INDIAN BANK(607105)
188 SIMGA CH-16-001-066-001/58
() 		3316001000NRG23020120231743462 03/01/2023 Rakesh 3316001WL0053984 Rakesh 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764190 Mr. RAKESH DHIWAR INDIAN BANK(607105)
189 SIMGA CH-16-001-066-001/64
() 		3316001000NRG23020120231743465 03/01/2023 bhuri bai 3316001WL0053984 bhuri bai 00176 IDIB000S777 350 350 Processed 20/01/2023 8085764188 Mrs. BHURI BAI VERMA INDIAN BANK(607105)
190 SIMGA CH-16-001-066-001/64
() 		3316001000NRG23020120231743466 03/01/2023 mina 3316001WL0053984 mina 00176 IDIB000S777 875 875 Processed 20/01/2023 8085764372 MINABAI VARMA IDBI BANK(607095)
191 SIMGA CH-16-001-066-001/66
() 		3316001000NRG23020120231743468 03/01/2023 Manaram 3316001WL0053984 Manaram 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764134 Mr. MANA RAM YADAV INDIAN BANK(607105)
192 SIMGA CH-16-001-066-001/66
() 		3316001000NRG23020120231743467 03/01/2023 Savitri 3316001WL0053984 Savitri 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764154 Mr. MANARAM . INDIAN BANK(607105)
193 SIMGA CH-16-001-066-001/68
() 		3316001000NRG23020120231743469 03/01/2023 Birjha 3316001WL0053984 Birjha 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764193 Mrs. BIRJHA BAI YADAV INDIAN BANK(607105)
194 SIMGA CH-16-001-066-001/68
() 		3316001000NRG23020120231743470 03/01/2023 Purushottam 3316001WL0053984 Purushottam 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764158 Mr. PARSOTAM YADAV INDIAN BANK(607105)
195 SIMGA CH-16-001-066-001/69
() 		3316001000NRG23020120231743475 03/01/2023 Aasha 3316001WL0053984 Aasha 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764364 Mrs. ASHA BAI JAANGDE INDIAN BANK(607105)
196 SIMGA CH-16-001-066-001/69
() 		3316001000NRG23020120231743474 03/01/2023 Manish 3316001WL0053984 Manish 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764175 MANISH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIMGA CH-16-001-066-001/69
() 		3316001000NRG23020120231743473 03/01/2023 Pushpa 3316001WL0053984 Pushpa 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764387 Ms. PUSPA BAI JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 SIMGA CH-16-001-066-001/74
() 		3316001000NRG23020120231743476 03/01/2023 Premlal 3316001WL0053984 Premlal 00176 IDIB000S777 350 350 Processed 20/01/2023 8085764160 Mr. Premlal Verma INDIAN BANK(607105)
199 SIMGA CH-16-001-066-001/75
() 		3316001000NRG23020120231743479 03/01/2023 Nilkanth Verma 3316001WL0053984 Nilkanth Verma 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764104 NILKANTH VERMA UCO BANK(607066)
200 SIMGA CH-16-001-066-001/77
() 		3316001000NRG23020120231743480 03/01/2023 Krishna Kumar 3316001WL0053984 Krishna Kumar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764097 Mr. KRISHN KUMAR VERMA INDIAN BANK(607105)
201 SIMGA CH-16-001-066-001/77-A
() 		3316001000NRG23020120231743482 03/01/2023 budhiyarin 3316001WL0053984 budhiyarin 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764393 Mrs. Budhayarin Bai Dhruw INDIAN BANK(607105)
202 SIMGA CH-16-001-066-001/77-A
() 		3316001000NRG23020120231743481 03/01/2023 santosh 3316001WL0053984 santosh 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764155 Mr. SANTOSH KUMAR DHRUW INDIAN BANK(607105)
203 SIMGA CH-16-001-066-001/85
() 		3316001000NRG23020120231743483 03/01/2023 Sukhmat 3316001WL0053984 Sukhmat 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764187 Mrs. SUKHMAT BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
204 SIMGA CH-16-001-066-001/86
() 		3316001000NRG23020120231743485 03/01/2023 dukalha 3316001WL0053984 dukalha 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764361 Mr. DUKALAHA RAM DHIWAR INDIAN BANK(607105)
205 SIMGA CH-16-001-066-001/86
() 		3316001000NRG23020120231743487 03/01/2023 Durgesh 3316001WL0053984 Durgesh 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764347 Master. DURGESH KUMAR DHIWAR INDIAN BANK(607105)
206 SIMGA CH-16-001-066-001/86
() 		3316001000NRG23020120231743486 03/01/2023 Fuleshwari 3316001WL0053984 Fuleshwari 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764180 Mrs. FULESHWARI BAI DHIMAR INDIAN BANK(607105)
207 SIMGA CH-16-001-066-001/86
() 		3316001000NRG23020120231743484 03/01/2023 narendra 3316001WL0053984 narendra 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764230 Mr. NARENDRA KUMAR DHIWAR INDIAN BANK(607105)
208 SIMGA CH-16-001-066-001/86
() 		3316001000NRG23020120231743489 03/01/2023 Ugeshwari dhiwar 3316001WL0053984 Ugeshwari dhiwar 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764094 Mrs. Ugeshwari Dhiwar INDIAN BANK(607105)
209 SIMGA CH-16-001-066-001/87
() 		3316001000NRG23020120231743492 03/01/2023 fohara 3316001WL0053984 fohara 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764378 Mrs. FOHAR BAI JANGDE INDIAN BANK(607105)
210 SIMGA CH-16-001-066-001/87
() 		3316001000NRG23020120231743491 03/01/2023 salikram 3316001WL0053984 salikram 00176 IDIB000S777 350 350 Processed 20/01/2023 8085764153 Mr. SALIK RAM INDIAN BANK(607105)
211 SIMGA CH-16-001-066-001/93
() 		3316001000NRG23020120231743493 03/01/2023 Durgeshwari 3316001WL0053984 Durgeshwari 00176 IDIB000S777 175 175 Processed 20/01/2023 8085764371 Mrs. DURGESHWARI DHRUW INDIAN BANK(607105)
212 SIMGA CH-16-001-066-001/93
() 		3316001000NRG23020120231743494 03/01/2023 Hiralal 3316001WL0053984 Hiralal 00176 IDIB000S777 1050 1050 Processed 20/01/2023 8085764181 Mr. HIRALAL . INDIAN BANK(607105)
213 SIMGA CH-16-001-078-001/197
() 		3316001000NRG23020120231742838 03/01/2023 shadram 3316001WL0053975 shadram 00176 IDIB000S777 1224 1224 Processed 20/01/2023 8085764396 Mr. sashram jangade INDIAN BANK(607105)
214 SIMGA CH-16-001-078-001/99
() 		3316001000NRG23020120231742839 03/01/2023 gwal 3316001WL0053975 gwal 00176 IDIB000S777 1224 1224 Processed 20/01/2023 8085764337 Mr. GVAL RAM SO RUNGU YADAV INDIAN BANK(607105)
SubTotal 195195 195195
215 SIMGA CH-16-001-073-001/94-A
() 		3316001000NRG23020120231745537 03/01/2023 Malik ram 3316001WL0054046 Malik ram 00415 SBIN0001048 612 612 Processed 20/01/2023 8085764064 MR MALIKRAM MARKANDEY STATE BANK OF INDIA(508548)
SubTotal 612 612
216 SIMGA CH-16-001-073-001/11
() 		3316001000NRG23020120231745303 03/01/2023 Etwara 3316001WL0054046 Etwara 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764216 MRS ITVARA BAI STATE BANK OF INDIA(508548)
217 SIMGA CH-16-001-073-001/110
() 		3316001000NRG23020120231745305 03/01/2023 jagdish 3316001WL0054046 jagdish 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764108 MR JAGDISH VISHWAKARMA STATE BANK OF INDIA(508548)
218 SIMGA CH-16-001-073-001/110
() 		3316001000NRG23020120231745304 03/01/2023 mongra 3316001WL0054046 mongra 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764402 MRS MEERA VISHWAKARMA STATE BANK OF INDIA(508548)
219 SIMGA CH-16-001-073-001/117-C
() 		3316001000NRG23020120231745308 03/01/2023 Kunjram 3316001WL0054046 Kunjram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764215 MR KUNJRAM SAHU STATE BANK OF INDIA(508548)
220 SIMGA CH-16-001-073-001/117-C
() 		3316001000NRG23020120231745307 03/01/2023 RAMKALI BAI 3316001WL0054046 RAMKALI BAI 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764294 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
221 SIMGA CH-16-001-073-001/117-C
() 		3316001000NRG23020120231745309 03/01/2023 YOGENDRA 3316001WL0054046 YOGENDRA 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764295 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
222 SIMGA CH-16-001-073-001/118
() 		3316001000NRG23020120231745311 03/01/2023 DOMESKUMAR 3316001WL0054046 DOMESKUMAR 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764288 MR DOMESH KUMAR STATE BANK OF INDIA(508548)
223 SIMGA CH-16-001-073-001/12
() 		3316001000NRG23020120231745314 03/01/2023 Rinu Banjare 3316001WL0054046 Rinu Banjare 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764317 MISS RINU BANJARE STATE BANK OF INDIA(508548)
224 SIMGA CH-16-001-073-001/12
() 		3316001000NRG23020120231745313 03/01/2023 sukhwantin 3316001WL0054046 sukhwantin 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764441 MRS SUKHWANTIN BAI STATE BANK OF INDIA(508548)
225 SIMGA CH-16-001-073-001/121
() 		3316001000NRG23020120231745315 03/01/2023 tilochan 3316001WL0054046 tilochan 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764273 MR TRILOCHAN MANIKPURI STATE BANK OF INDIA(508548)
226 SIMGA CH-16-001-073-001/126
() 		3316001000NRG23020120231745318 03/01/2023 Indrani 3316001WL0054046 Indrani 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764431 MISS INDRANI YADU STATE BANK OF INDIA(508548)
227 SIMGA CH-16-001-073-001/126
() 		3316001000NRG23020120231745319 03/01/2023 JAGESWAR 3316001WL0054046 JAGESWAR 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764432 MR JAGESHWAR KUMAR YADU STATE BANK OF INDIA(508548)
228 SIMGA CH-16-001-073-001/126
() 		3316001000NRG23020120231745316 03/01/2023 Kalindari 3316001WL0054046 Kalindari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764254 MRS KALENDRI YADU STATE BANK OF INDIA(508548)
229 SIMGA CH-16-001-073-001/126
() 		3316001000NRG23020120231745317 03/01/2023 Sundarlal 3316001WL0054046 Sundarlal 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764247 MR SUNDAR LAL YADU STATE BANK OF INDIA(508548)
230 SIMGA CH-16-001-073-001/13
() 		3316001000NRG23020120231745321 03/01/2023 KAMLA 3316001WL0054046 KAMLA 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764304 MRS KAMLA BAI STATE BANK OF INDIA(508548)
231 SIMGA CH-16-001-073-001/139
() 		3316001000NRG23020120231745327 03/01/2023 leanu 3316001WL0054046 leanu 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764235 MR LENU DAS STATE BANK OF INDIA(508548)
232 SIMGA CH-16-001-073-001/139
() 		3316001000NRG23020120231745328 03/01/2023 teejan 3316001WL0054046 teejan 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764237 MRS TIJAN BAI STATE BANK OF INDIA(508548)
233 SIMGA CH-16-001-073-001/148
() 		3316001000NRG23020120231745329 03/01/2023 Tara 3316001WL0054046 Tara 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764065 MRS TARABAI YADAV STATE BANK OF INDIA(508548)
234 SIMGA CH-16-001-073-001/148-A
() 		3316001000NRG23020120231745330 03/01/2023 Lila 3316001WL0054046 Lila 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764321 MRS LILA BAI YADAV STATE BANK OF INDIA(508548)
235 SIMGA CH-16-001-073-001/15
() 		3316001000NRG23020120231745331 03/01/2023 panchu 3316001WL0054046 panchu 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764262 MR PANCHU RAM STATE BANK OF INDIA(508548)
236 SIMGA CH-16-001-073-001/15
() 		3316001000NRG23020120231745332 03/01/2023 Rambha bai 3316001WL0054046 Rambha bai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764417 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
237 SIMGA CH-16-001-073-001/156
() 		3316001000NRG23020120231745335 03/01/2023 DULESWARI 3316001WL0054046 DULESWARI 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764219 MISS DULESHWARI YADAV STATE BANK OF INDIA(508548)
238 SIMGA CH-16-001-073-001/156
() 		3316001000NRG23020120231745336 03/01/2023 Triloki Yadaw 3316001WL0054046 Triloki Yadaw 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764066 Master. TRILOKI S/O VISHAL INDIAN BANK(607105)
239 SIMGA CH-16-001-073-001/156
() 		3316001000NRG23020120231745334 03/01/2023 Vishal 3316001WL0054046 Vishal 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764119 MR VISHAL SHANKARL LAL YADAV STATE BANK OF INDIA(508548)
240 SIMGA CH-16-001-073-001/157-B
() 		3316001000NRG23020120231745338 03/01/2023 himeswari 3316001WL0054046 himeswari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764336 MR HIMESHWARI SAHU STATE BANK OF INDIA(508548)
241 SIMGA CH-16-001-073-001/157-B
() 		3316001000NRG23020120231745337 03/01/2023 kumari 3316001WL0054046 kumari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764243 JAY AMBEY SWA SAHAYATA SAMOOH TILDA BA CHHATTISGARH GRAMIN BANK(607214)
242 SIMGA CH-16-001-073-001/157-B
() 		3316001000NRG23020120231745339 03/01/2023 narendra 3316001WL0054046 narendra 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764291 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
243 SIMGA CH-16-001-073-001/16
() 		3316001000NRG23020120231745340 03/01/2023 chanfrika 3316001WL0054046 chanfrika 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764109 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
244 SIMGA CH-16-001-073-001/16
() 		3316001000NRG23020120231745341 03/01/2023 santoshi 3316001WL0054046 santoshi 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764110 MRS SANTOSHI SATANAMI STATE BANK OF INDIA(508548)
245 SIMGA CH-16-001-073-001/163
() 		3316001000NRG23020120231745342 03/01/2023 basanta 3316001WL0054046 basanta 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764410 MRS BASANTIBAI DIWAKAR STATE BANK OF INDIA(508548)
246 SIMGA CH-16-001-073-001/163
() 		3316001000NRG23020120231745346 03/01/2023 digvijay 3316001WL0054046 digvijay 00415 SBIN0009997 408 408 Processed 20/01/2023 8085764430 MR DIGVIJAY DIWAKAR STATE BANK OF INDIA(508548)
247 SIMGA CH-16-001-073-001/163
() 		3316001000NRG23020120231745345 03/01/2023 katika 3316001WL0054046 katika 00415 SBIN0009997 408 408 Processed 20/01/2023 8085764429 MRS KATIKA BAI DIWAKAR STATE BANK OF INDIA(508548)
248 SIMGA CH-16-001-073-001/163
() 		3316001000NRG23020120231745344 03/01/2023 laxminarayan 3316001WL0054046 laxminarayan 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764428 MR LAXMINARAYAN SATNAMI STATE BANK OF INDIA(508548)
249 SIMGA CH-16-001-073-001/163
() 		3316001000NRG23020120231745347 03/01/2023 saroj 3316001WL0054046 saroj 00415 SBIN0009997 408 408 Processed 20/01/2023 8085764114 MRS SAROJ BAI SATNAMI STATE BANK OF INDIA(508548)
250 SIMGA CH-16-001-073-001/164
() 		3316001000NRG23020120231745351 03/01/2023 champa bai 3316001WL0054046 champa bai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764422 MRS CHAMPA BAI DHINDHI STATE BANK OF INDIA(508548)
251 SIMGA CH-16-001-073-001/164
() 		3316001000NRG23020120231745350 03/01/2023 daulal 3316001WL0054046 daulal 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764246 MR DAU LAL STATE BANK OF INDIA(508548)
252 SIMGA CH-16-001-073-001/164
() 		3316001000NRG23020120231745354 03/01/2023 kuleswar 3316001WL0054046 kuleswar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764335 MR KULESHWAR DIWAKAR STATE BANK OF INDIA(508548)
253 SIMGA CH-16-001-073-001/164
() 		3316001000NRG23020120231745353 03/01/2023 Yaswant 3316001WL0054046 Yaswant 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764425 MR YASH WANT STATE BANK OF INDIA(508548)
254 SIMGA CH-16-001-073-001/170
() 		3316001000NRG23020120231745358 03/01/2023 manmati 3316001WL0054046 manmati 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764411 MRS BHAN MATI STATE BANK OF INDIA(508548)
255 SIMGA CH-16-001-073-001/174
() 		3316001000NRG23020120231745360 03/01/2023 Ghansiyam 3316001WL0054046 Ghansiyam 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764087 MR GHANSHYAM SATNAMI STATE BANK OF INDIA(508548)
256 SIMGA CH-16-001-073-001/174
() 		3316001000NRG23020120231745359 03/01/2023 kevra 3316001WL0054046 kevra 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764329 MRS KEWRA STATE BANK OF INDIA(508548)
257 SIMGA CH-16-001-073-001/176
() 		3316001000NRG23020120231745361 03/01/2023 kunti 3316001WL0054046 kunti 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764444 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
258 SIMGA CH-16-001-073-001/177
() 		3316001000NRG23020120231745362 03/01/2023 fuleswari 3316001WL0054046 fuleswari 00415 SBIN0009997 408 408 Processed 20/01/2023 8085764242 MRS PHULESHWARI YADAV STATE BANK OF INDIA(508548)
259 SIMGA CH-16-001-073-001/182
() 		3316001000NRG23020120231745366 03/01/2023 amarnath 3316001WL0054046 amarnath 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764220 MR AMARNATH SAHU STATE BANK OF INDIA(508548)
260 SIMGA CH-16-001-073-001/182
() 		3316001000NRG23020120231745364 03/01/2023 bismat 3316001WL0054046 bismat 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764113 MRS BISMAT SAHU STATE BANK OF INDIA(508548)
261 SIMGA CH-16-001-073-001/182
() 		3316001000NRG23020120231745368 03/01/2023 gayatri 3316001WL0054046 gayatri 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764418 MR GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
262 SIMGA CH-16-001-073-001/182
() 		3316001000NRG23020120231745363 03/01/2023 hirawan 3316001WL0054046 hirawan 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764213 HIRAWAN SO SAHDEV UNION BANK OF INDIA(508500)
263 SIMGA CH-16-001-073-001/182
() 		3316001000NRG23020120231745367 03/01/2023 manoj 3316001WL0054046 manoj 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764250 MR MANOJ SAHU STATE BANK OF INDIA(508548)
264 SIMGA CH-16-001-073-001/182
() 		3316001000NRG23020120231745365 03/01/2023 Sapun 3316001WL0054046 Sapun 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764419 MRS SAKUN SAHU STATE BANK OF INDIA(508548)
265 SIMGA CH-16-001-073-001/184
() 		3316001000NRG23020120231745374 03/01/2023 CHAMPA 3316001WL0054046 CHAMPA 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764346 MRS CHAMPA MANHARE STATE BANK OF INDIA(508548)
266 SIMGA CH-16-001-073-001/184
() 		3316001000NRG23020120231745373 03/01/2023 lakeheshwar 3316001WL0054046 lakeheshwar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764322 MR LAKHESHWAR DHRITLAHRE STATE BANK OF INDIA(508548)
267 SIMGA CH-16-001-073-001/184
() 		3316001000NRG23020120231745369 03/01/2023 mahesh 3316001WL0054046 mahesh 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764281 MR MAHESH RAM STATE BANK OF INDIA(508548)
268 SIMGA CH-16-001-073-001/184
() 		3316001000NRG23020120231745371 03/01/2023 narendra 3316001WL0054046 narendra 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764116 MR NARENDRA KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
269 SIMGA CH-16-001-073-001/184
() 		3316001000NRG23020120231745370 03/01/2023 rajkumari 3316001WL0054046 rajkumari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764267 MRS KUMARI STATE BANK OF INDIA(508548)
270 SIMGA CH-16-001-073-001/184
() 		3316001000NRG23020120231745372 03/01/2023 seela 3316001WL0054046 seela 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764316 MRS SHILA BAI GHRITLAHRE STATE BANK OF INDIA(508548)
271 SIMGA CH-16-001-073-001/187
() 		3316001000NRG23020120231745376 03/01/2023 khileshwari 3316001WL0054046 khileshwari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764139 MRS KHILESHWARI VERMA STATE BANK OF INDIA(508548)
272 SIMGA CH-16-001-073-001/188
() 		3316001000NRG23020120231745377 03/01/2023 SUNITA 3316001WL0054046 SUNITA 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764409 MRS SANGEETA MAHILANG STATE BANK OF INDIA(508548)
273 SIMGA CH-16-001-073-001/19
() 		3316001000NRG23020120231745379 03/01/2023 Kamini 3316001WL0054046 Kamini 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764070 MRS KAMNI BAGHEL STATE BANK OF INDIA(508548)
274 SIMGA CH-16-001-073-001/201
() 		3316001000NRG23020120231745380 03/01/2023 dannu 3316001WL0054046 dannu 00415 SBIN0009997 612 612 Rejected 20/01/2023 8085764333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SIMGA CH-16-001-073-001/201
() 		3316001000NRG23020120231745381 03/01/2023 dhanesewari 3316001WL0054046 dhanesewari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764332 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
276 SIMGA CH-16-001-073-001/201
() 		3316001000NRG23020120231745382 03/01/2023 Pradip Kumar 3316001WL0054046 Pradip Kumar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764312 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
277 SIMGA CH-16-001-073-001/202
() 		3316001000NRG23020120231745383 03/01/2023 ramkishun 3316001WL0054046 ramkishun 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764234 MR RAM KISHUN STATE BANK OF INDIA(508548)
278 SIMGA CH-16-001-073-001/204
() 		3316001000NRG23020120231745386 03/01/2023 dhaneswari 3316001WL0054046 dhaneswari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764210 MRS DHANESHWARI YADU STATE BANK OF INDIA(508548)
279 SIMGA CH-16-001-073-001/204
() 		3316001000NRG23020120231745384 03/01/2023 sakun bai 3316001WL0054046 sakun bai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764061 MRS SHAKUN YADU STATE BANK OF INDIA(508548)
280 SIMGA CH-16-001-073-001/204
() 		3316001000NRG23020120231745388 03/01/2023 Sukhiya 3316001WL0054046 Sukhiya 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764073 MRS SUKHIYA YADU STATE BANK OF INDIA(508548)
281 SIMGA CH-16-001-073-001/205
() 		3316001000NRG23020120231745390 03/01/2023 mathura bai 3316001WL0054046 mathura bai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764269 MRS MATHURA BAI VISHWA KARMA STATE BANK OF INDIA(508548)
282 SIMGA CH-16-001-073-001/205
() 		3316001000NRG23020120231745389 03/01/2023 sukdev 3316001WL0054046 sukdev 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764245 Mr. SUKDEV VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
283 SIMGA CH-16-001-073-001/206
() 		3316001000NRG23020120231745392 03/01/2023 manoj 3316001WL0054046 manoj 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764266 MR MANOJ STATE BANK OF INDIA(508548)
284 SIMGA CH-16-001-073-001/206
() 		3316001000NRG23020120231745393 03/01/2023 naresah 3316001WL0054046 naresah 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764115 MR NARESH SATNAMI STATE BANK OF INDIA(508548)
285 SIMGA CH-16-001-073-001/206
() 		3316001000NRG23020120231745394 03/01/2023 nisha 3316001WL0054046 nisha 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764274 MR NISHA DHRITLAHARE STATE BANK OF INDIA(508548)
286 SIMGA CH-16-001-073-001/208
() 		3316001000NRG23020120231745398 03/01/2023 anil 3316001WL0054046 anil 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764427 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
287 SIMGA CH-16-001-073-001/208
() 		3316001000NRG23020120231745395 03/01/2023 bodhan 3316001WL0054046 bodhan 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764111 Mr. BODHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
288 SIMGA CH-16-001-073-001/208
() 		3316001000NRG23020120231745396 03/01/2023 Shyambati 3316001WL0054046 Shyambati 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764290 MRS SHYAM BATI SAHU STATE BANK OF INDIA(508548)
289 SIMGA CH-16-001-073-001/208
() 		3316001000NRG23020120231745397 03/01/2023 sunita 3316001WL0054046 sunita 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764257 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
290 SIMGA CH-16-001-073-001/215
() 		3316001000NRG23020120231745400 03/01/2023 dhaneshwari 3316001WL0054046 dhaneshwari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764311 MR DHANESHWARI STATE BANK OF INDIA(508548)
291 SIMGA CH-16-001-073-001/215
() 		3316001000NRG23020120231745401 03/01/2023 Shanti 3316001WL0054046 Shanti 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764146 MRS SHANTI YADU STATE BANK OF INDIA(508548)
292 SIMGA CH-16-001-073-001/215
() 		3316001000NRG23020120231745399 03/01/2023 tijmati 3316001WL0054046 tijmati 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764315 MRS TIJMATI STATE BANK OF INDIA(508548)
293 SIMGA CH-16-001-073-001/218
() 		3316001000NRG23020120231745402 03/01/2023 ramvilas 3316001WL0054046 ramvilas 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764256 MR RAMBILAS YADAV STATE BANK OF INDIA(508548)
294 SIMGA CH-16-001-073-001/218
() 		3316001000NRG23020120231745403 03/01/2023 sulochana 3316001WL0054046 sulochana 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764303 MRS SULOCHNA YADU STATE BANK OF INDIA(508548)
295 SIMGA CH-16-001-073-001/223
() 		3316001000NRG23020120231745410 03/01/2023 amrit das 3316001WL0054046 amrit das 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764310 MR AMRIT SATNAMI STATE BANK OF INDIA(508548)
296 SIMGA CH-16-001-073-001/223
() 		3316001000NRG23020120231745412 03/01/2023 chitrekha 3316001WL0054046 chitrekha 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764406 MRS CHITRAREKHA DIWAKAR STATE BANK OF INDIA(508548)
297 SIMGA CH-16-001-073-001/223
() 		3316001000NRG23020120231745408 03/01/2023 Lalram 3316001WL0054046 Lalram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764211 MR LALA SATNAMI STATE BANK OF INDIA(508548)
298 SIMGA CH-16-001-073-001/223
() 		3316001000NRG23020120231745409 03/01/2023 milan 3316001WL0054046 milan 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764407 MRS MILAN DIWAKAR STATE BANK OF INDIA(508548)
299 SIMGA CH-16-001-073-001/223
() 		3316001000NRG23020120231745414 03/01/2023 nirmala 3316001WL0054046 nirmala 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764423 MRS NIRMALA SATNAMI STATE BANK OF INDIA(508548)
300 SIMGA CH-16-001-073-001/223
() 		3316001000NRG23020120231745413 03/01/2023 paras das 3316001WL0054046 paras das 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764117 MR PARAKH SATNAMI STATE BANK OF INDIA(508548)
301 SIMGA CH-16-001-073-001/225
() 		3316001000NRG23020120231745416 03/01/2023 anil 3316001WL0054046 anil 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764106 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
302 SIMGA CH-16-001-073-001/225
() 		3316001000NRG23020120231745417 03/01/2023 chovaram 3316001WL0054046 chovaram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764112 Mr. CHOVARAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 SIMGA CH-16-001-073-001/225
() 		3316001000NRG23020120231745415 03/01/2023 tulshi 3316001WL0054046 tulshi 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764260 MRS TULSHI BAI STATE BANK OF INDIA(508548)
304 SIMGA CH-16-001-073-001/225
() 		3316001000NRG23020120231745418 03/01/2023 umesh 3316001WL0054046 umesh 00415 SBIN0009997 612 612 Rejected 20/01/2023 8085764063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SIMGA CH-16-001-073-001/227
() 		3316001000NRG23020120231745420 03/01/2023 fulbati 3316001WL0054046 fulbati 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764258 MRS PHOOL BATTI STATE BANK OF INDIA(508548)
306 SIMGA CH-16-001-073-001/227
() 		3316001000NRG23020120231745419 03/01/2023 gowardhn 3316001WL0054046 gowardhn 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764435 MR GOWARDHAN SAHU STATE BANK OF INDIA(508548)
307 SIMGA CH-16-001-073-001/227
() 		3316001000NRG23020120231745422 03/01/2023 Khemin 3316001WL0054046 Khemin 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764069 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
308 SIMGA CH-16-001-073-001/227
() 		3316001000NRG23020120231745421 03/01/2023 Narendra 3316001WL0054046 Narendra 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764334 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
309 SIMGA CH-16-001-073-001/239
() 		3316001000NRG23020120231745423 03/01/2023 chova ram 3316001WL0054046 chova ram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764437 MR CHOWARAM SAHU STATE BANK OF INDIA(508548)
310 SIMGA CH-16-001-073-001/239
() 		3316001000NRG23020120231745424 03/01/2023 lata 3316001WL0054046 lata 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764259 MRS LATA WO CHOVA RAM STATE BANK OF INDIA(508548)
311 SIMGA CH-16-001-073-001/239
() 		3316001000NRG23020120231745425 03/01/2023 Roshan 3316001WL0054046 Roshan 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764071 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
312 SIMGA CH-16-001-073-001/241
() 		3316001000NRG23020120231745427 03/01/2023 aanad 3316001WL0054046 aanad 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764238 MR ANAND STATE BANK OF INDIA(508548)
313 SIMGA CH-16-001-073-001/241
() 		3316001000NRG23020120231745428 03/01/2023 janak 3316001WL0054046 janak 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764412 MRS JANKI BAI YADU STATE BANK OF INDIA(508548)
314 SIMGA CH-16-001-073-001/241
() 		3316001000NRG23020120231745426 03/01/2023 narad 3316001WL0054046 narad 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764240 MR NARAD STATE BANK OF INDIA(508548)
315 SIMGA CH-16-001-073-001/245
() 		3316001000NRG23020120231745430 03/01/2023 milap 3316001WL0054046 milap 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764272 MR MILAP RAM YADU STATE BANK OF INDIA(508548)
316 SIMGA CH-16-001-073-001/245
() 		3316001000NRG23020120231745431 03/01/2023 sakun 3316001WL0054046 sakun 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764285 MRS SAKUN BAI YADU STATE BANK OF INDIA(508548)
317 SIMGA CH-16-001-073-001/251
() 		3316001000NRG23020120231745433 03/01/2023 baliram 3316001WL0054046 baliram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764323 MR BALI RAM SONWANI STATE BANK OF INDIA(508548)
318 SIMGA CH-16-001-073-001/252
() 		3316001000NRG23020120231745436 03/01/2023 Bugala 3316001WL0054046 Bugala 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764343 MRS BUGLA DHRITLAHARE STATE BANK OF INDIA(508548)
319 SIMGA CH-16-001-073-001/252
() 		3316001000NRG23020120231745435 03/01/2023 vijay 3316001WL0054046 vijay 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764313 MR VIJAY SATNAMI STATE BANK OF INDIA(508548)
320 SIMGA CH-16-001-073-001/252-B
() 		3316001000NRG23020120231745438 03/01/2023 khediya 3316001WL0054046 khediya 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764293 MRS KHEDIYA BAI SATNAMI STATE BANK OF INDIA(508548)
321 SIMGA CH-16-001-073-001/252-B
() 		3316001000NRG23020120231745437 03/01/2023 premdas 3316001WL0054046 premdas 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764292 MR PREM KUMAR SATNAMI STATE BANK OF INDIA(508548)
322 SIMGA CH-16-001-073-001/252-B
() 		3316001000NRG23020120231745440 03/01/2023 PREMU 3316001WL0054046 PREMU 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764214 MR PREMU DIVAKAR STATE BANK OF INDIA(508548)
323 SIMGA CH-16-001-073-001/252-B
() 		3316001000NRG23020120231745439 03/01/2023 Sashibai 3316001WL0054046 Sashibai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764445 MRS SHIV KUMARI DIWAKAR STATE BANK OF INDIA(508548)
324 SIMGA CH-16-001-073-001/253
() 		3316001000NRG23020120231745443 03/01/2023 dharmend 3316001WL0054046 dharmend 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764118 MR DHARMENDRA SATNAMI STATE BANK OF INDIA(508548)
325 SIMGA CH-16-001-073-001/254
() 		3316001000NRG23020120231745444 03/01/2023 budhara 3316001WL0054046 budhara 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764415 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
326 SIMGA CH-16-001-073-001/255
() 		3316001000NRG23020120231745445 03/01/2023 bau 3316001WL0054046 bau 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764404 MR BAOO RAM JANGDE STATE BANK OF INDIA(508548)
327 SIMGA CH-16-001-073-001/255
() 		3316001000NRG23020120231745446 03/01/2023 virendra 3316001WL0054046 virendra 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764403 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
328 SIMGA CH-16-001-073-001/267
() 		3316001000NRG23020120231745447 03/01/2023 darshram 3316001WL0054046 darshram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764221 MR DARAS RAM SAHU STATE BANK OF INDIA(508548)
329 SIMGA CH-16-001-073-001/268
() 		3316001000NRG23020120231745448 03/01/2023 chovaram 3316001WL0054046 chovaram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764301 MR CHOWARAM SAHU STATE BANK OF INDIA(508548)
330 SIMGA CH-16-001-073-001/268
() 		3316001000NRG23020120231745449 03/01/2023 parmila 3316001WL0054046 parmila 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764300 MRS PRAMEELA SAHU STATE BANK OF INDIA(508548)
331 SIMGA CH-16-001-073-001/268
() 		3316001000NRG23020120231745450 03/01/2023 RAVIKANT 3316001WL0054046 RAVIKANT 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764062 MR RAVIKANT SAHU STATE BANK OF INDIA(508548)
332 SIMGA CH-16-001-073-001/27
() 		3316001000NRG23020120231745455 03/01/2023 manisha 3316001WL0054046 manisha 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764212 MRS MANISHA BAI STATE BANK OF INDIA(508548)
333 SIMGA CH-16-001-073-001/27
() 		3316001000NRG23020120231745451 03/01/2023 nirnjan 3316001WL0054046 nirnjan 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764248 MR NIRANJAN DAS GAYAKWAD STATE BANK OF INDIA(508548)
334 SIMGA CH-16-001-073-001/27
() 		3316001000NRG23020120231745454 03/01/2023 Pintu Kumar 3316001WL0054046 Pintu Kumar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764440 MR PINTU KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
335 SIMGA CH-16-001-073-001/27
() 		3316001000NRG23020120231745452 03/01/2023 uma 3316001WL0054046 uma 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764244 MRS UMA GAYKWAD STATE BANK OF INDIA(508548)
336 SIMGA CH-16-001-073-001/27
() 		3316001000NRG23020120231745453 03/01/2023 vedprakas 3316001WL0054046 vedprakas 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764434 MR VED PRAKASH STATE BANK OF INDIA(508548)
337 SIMGA CH-16-001-073-001/271
() 		3316001000NRG23020120231745461 03/01/2023 maheswari 3316001WL0054046 maheswari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764338 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
338 SIMGA CH-16-001-073-001/272
() 		3316001000NRG23020120231745462 03/01/2023 motim 3316001WL0054046 motim 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764241 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
339 SIMGA CH-16-001-073-001/279
() 		3316001000NRG23020120231745463 03/01/2023 chandrakali 3316001WL0054046 chandrakali 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764287 MRS CHANDRA KALI STATE BANK OF INDIA(508548)
340 SIMGA CH-16-001-073-001/28
() 		3316001000NRG23020120231745465 03/01/2023 fuliya 3316001WL0054046 fuliya 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764268 MRS FULYA BAI STATE BANK OF INDIA(508548)
341 SIMGA CH-16-001-073-001/28
() 		3316001000NRG23020120231745464 03/01/2023 punwa 3316001WL0054046 punwa 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764277 MR PUNVA MARKANDE STATE BANK OF INDIA(508548)
342 SIMGA CH-16-001-073-001/290
() 		3316001000NRG23020120231745469 03/01/2023 Rakesh Kumar 3316001WL0054046 Rakesh Kumar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764147 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
343 SIMGA CH-16-001-073-001/290
() 		3316001000NRG23020120231745470 03/01/2023 Sanjay Kumar 3316001WL0054046 Sanjay Kumar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764319 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
344 SIMGA CH-16-001-073-001/290
() 		3316001000NRG23020120231745468 03/01/2023 seeta ram 3316001WL0054046 seeta ram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764255 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
345 SIMGA CH-16-001-073-001/291
() 		3316001000NRG23020120231745471 03/01/2023 punoatin 3316001WL0054046 punoatin 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764286 MRS PUNOUTIN STATE BANK OF INDIA(508548)
346 SIMGA CH-16-001-073-001/3
() 		3316001000NRG23020120231745472 03/01/2023 rajkumar 3316001WL0054046 rajkumar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764251 MR RAJKUMAR SOMUKHI STATE BANK OF INDIA(508548)
347 SIMGA CH-16-001-073-001/35
() 		3316001000NRG23020120231745477 03/01/2023 manju bai 3316001WL0054046 manju bai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764276 MRS MANJU GHREETLAHRE STATE BANK OF INDIA(508548)
348 SIMGA CH-16-001-073-001/35
() 		3316001000NRG23020120231745475 03/01/2023 nokji ram 3316001WL0054046 nokji ram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764270 MR NOKH RAM STATE BANK OF INDIA(508548)
349 SIMGA CH-16-001-073-001/35
() 		3316001000NRG23020120231745476 03/01/2023 Sanjay 3316001WL0054046 Sanjay 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764253 MR SANJAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
350 SIMGA CH-16-001-073-001/37
() 		3316001000NRG23020120231745479 03/01/2023 gilas 3316001WL0054046 gilas 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764289 MRS BILASH BAI STATE BANK OF INDIA(508548)
351 SIMGA CH-16-001-073-001/37
() 		3316001000NRG23020120231745478 03/01/2023 tirith 3316001WL0054046 tirith 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764249 MR TIRITH RAM MAHILONG STATE BANK OF INDIA(508548)
352 SIMGA CH-16-001-073-001/39
() 		3316001000NRG23020120231745481 03/01/2023 sasi bai 3316001WL0054046 sasi bai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764342 MRS SHASHI SATNAMI STATE BANK OF INDIA(508548)
353 SIMGA CH-16-001-073-001/4
() 		3316001000NRG23020120231745482 03/01/2023 santu ram 3316001WL0054046 santu ram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764232 MR SANTU RAM CHELAK STATE BANK OF INDIA(508548)
354 SIMGA CH-16-001-073-001/40
() 		3316001000NRG23020120231745486 03/01/2023 AMIT KUMAR 3316001WL0054046 AMIT KUMAR 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764424 MR AMIT KUMAR STATE BANK OF INDIA(508548)
355 SIMGA CH-16-001-073-001/40
() 		3316001000NRG23020120231745485 03/01/2023 dhani ram 3316001WL0054046 dhani ram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764263 MR DHANIRAM STATE BANK OF INDIA(508548)
356 SIMGA CH-16-001-073-001/40
() 		3316001000NRG23020120231745484 03/01/2023 rupa bai 3316001WL0054046 rupa bai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764421 MRS RUP BAI MAHILANG STATE BANK OF INDIA(508548)
357 SIMGA CH-16-001-073-001/41
() 		3316001000NRG23020120231745488 03/01/2023 champa 3316001WL0054046 champa 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764413 MRS CHAMPA CHANDRAKUMAR STATE BANK OF INDIA(508548)
358 SIMGA CH-16-001-073-001/41
() 		3316001000NRG23020120231745487 03/01/2023 chandra 3316001WL0054046 chandra 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764105 MR CHANDRA KUMAR SO FUNDILAL STATE BANK OF INDIA(508548)
359 SIMGA CH-16-001-073-001/41
() 		3316001000NRG23020120231745489 03/01/2023 SUMIT KUMAR 3316001WL0054046 SUMIT KUMAR 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764414 MR SUMIT KUM AR STATE BANK OF INDIA(508548)
360 SIMGA CH-16-001-073-001/41
() 		3316001000NRG23020120231745490 03/01/2023 Tanuja 3316001WL0054046 Tanuja 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764072 MRS TANUJA BAI MAHILANG STATE BANK OF INDIA(508548)
361 SIMGA CH-16-001-073-001/42
() 		3316001000NRG23020120231745491 03/01/2023 nandkumar 3316001WL0054046 nandkumar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764261 Mr. NANDKUMAR MAHILANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 SIMGA CH-16-001-073-001/42
() 		3316001000NRG23020120231745493 03/01/2023 TARACHAND 3316001WL0054046 TARACHAND 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764426 MR TARA CHAND STATE BANK OF INDIA(508548)
363 SIMGA CH-16-001-073-001/42
() 		3316001000NRG23020120231745492 03/01/2023 vimla 3316001WL0054046 vimla 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764420 MRS BIMLA BAI STATE BANK OF INDIA(508548)
364 SIMGA CH-16-001-073-001/61
() 		3316001000NRG23020120231745496 03/01/2023 LACHAVANTI BAI 3316001WL0054046 LACHAVANTI BAI 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764309 MRS LAXWANTIN SAHU STATE BANK OF INDIA(508548)
365 SIMGA CH-16-001-073-001/64
() 		3316001000NRG23020120231745497 03/01/2023 aayodya 3316001WL0054046 aayodya 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764233 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
366 SIMGA CH-16-001-073-001/64
() 		3316001000NRG23020120231745501 03/01/2023 nagesh 3316001WL0054046 nagesh 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764302 MR NAGESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
367 SIMGA CH-16-001-073-001/64
() 		3316001000NRG23020120231745499 03/01/2023 nugendra 3316001WL0054046 nugendra 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764236 MR NUGENDRA STATE BANK OF INDIA(508548)
368 SIMGA CH-16-001-073-001/64
() 		3316001000NRG23020120231745498 03/01/2023 ramabai 3316001WL0054046 ramabai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764400 MRS RAMABAI GAYAKWAD STATE BANK OF INDIA(508548)
369 SIMGA CH-16-001-073-001/64
() 		3316001000NRG23020120231745500 03/01/2023 sumita 3316001WL0054046 sumita 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764401 MRS SUNITA BAI STATE BANK OF INDIA(508548)
370 SIMGA CH-16-001-073-001/64
() 		3316001000NRG23020120231745502 03/01/2023 TAMESH KUMAR 3316001WL0054046 TAMESH KUMAR 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764405 Mr. TAMESH KUMAR GAYAKWAD INDIAN BANK(607105)
371 SIMGA CH-16-001-073-001/65
() 		3316001000NRG23020120231745504 03/01/2023 HIRALAL 3316001WL0054046 HIRALAL 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764107 HEERALAL IDBI BANK(607095)
372 SIMGA CH-16-001-073-001/65
() 		3316001000NRG23020120231745503 03/01/2023 KUSHAL 3316001WL0054046 KUSHAL 00415 SBIN0009997 204 204 Processed 20/01/2023 8085764345 MRS PRBHA DHINDHI STATE BANK OF INDIA(508548)
373 SIMGA CH-16-001-073-001/66
() 		3316001000NRG23020120231745508 03/01/2023 AJAY 3316001WL0054046 AJAY 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764275 MR AJAY KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
374 SIMGA CH-16-001-073-001/66
() 		3316001000NRG23020120231745507 03/01/2023 krishana 3316001WL0054046 krishana 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764278 MRS KRISHNA BAI SATNAMI STATE BANK OF INDIA(508548)
375 SIMGA CH-16-001-073-001/66
() 		3316001000NRG23020120231745505 03/01/2023 kunjbai 3316001WL0054046 kunjbai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764433 MRS KUNJ BAI STATE BANK OF INDIA(508548)
376 SIMGA CH-16-001-073-001/66
() 		3316001000NRG23020120231745506 03/01/2023 Santosh 3316001WL0054046 Santosh 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764279 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
377 SIMGA CH-16-001-073-001/68-A
() 		3316001000NRG23020120231745511 03/01/2023 banslal 3316001WL0054046 banslal 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764067 MR BANS LAL STATE BANK OF INDIA(508548)
378 SIMGA CH-16-001-073-001/68-A
() 		3316001000NRG23020120231745512 03/01/2023 janki 3316001WL0054046 janki 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764265 MRS JANKI BAI STATE BANK OF INDIA(508548)
379 SIMGA CH-16-001-073-001/68-A
() 		3316001000NRG23020120231745514 03/01/2023 MOHAN 3316001WL0054046 MOHAN 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764416 MR MOHAN BANSHALAL STATE BANK OF INDIA(508548)
380 SIMGA CH-16-001-073-001/68-A
() 		3316001000NRG23020120231745510 03/01/2023 paremin 3316001WL0054046 paremin 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764264 MRS PREMIN STATE BANK OF INDIA(508548)
381 SIMGA CH-16-001-073-001/68-A
() 		3316001000NRG23020120231745513 03/01/2023 SYAMSUNDAR 3316001WL0054046 SYAMSUNDAR 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764436 MR SHYAM SUNDER STATE BANK OF INDIA(508548)
382 SIMGA CH-16-001-073-001/70
() 		3316001000NRG23020120231745518 03/01/2023 dulari 3316001WL0054046 dulari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764439 MRS DULARI SAHU STATE BANK OF INDIA(508548)
383 SIMGA CH-16-001-073-001/70
() 		3316001000NRG23020120231745517 03/01/2023 ramcharan 3316001WL0054046 ramcharan 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764438 Mr. RAMCHRAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
384 SIMGA CH-16-001-073-001/70
() 		3316001000NRG23020120231745519 03/01/2023 tijram 3316001WL0054046 tijram 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764239 MR TIJRAM SAHU STATE BANK OF INDIA(508548)
385 SIMGA CH-16-001-073-001/87
() 		3316001000NRG23020120231745521 03/01/2023 ganesh 3316001WL0054046 ganesh 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764297 MR GANESH RAM YADU STATE BANK OF INDIA(508548)
386 SIMGA CH-16-001-073-001/89
() 		3316001000NRG23020120231745523 03/01/2023 brijbai 3316001WL0054046 brijbai 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764283 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
387 SIMGA CH-16-001-073-001/89
() 		3316001000NRG23020120231745524 03/01/2023 hincharam 3316001WL0054046 hincharam 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764284 HINKSHA RAM MAHILANG UNION BANK OF INDIA(508500)
388 SIMGA CH-16-001-073-001/90
() 		3316001000NRG23020120231745526 03/01/2023 budhiyarin 3316001WL0054046 budhiyarin 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764442 MRS BUDHIYARIN BHOLARAM STATE BANK OF INDIA(508548)
389 SIMGA CH-16-001-073-001/92
() 		3316001000NRG23020120231745529 03/01/2023 manoj kumar 3316001WL0054046 manoj kumar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764280 MR MANOJ KUMAR JOSHI STATE BANK OF INDIA(508548)
390 SIMGA CH-16-001-073-001/92
() 		3316001000NRG23020120231745527 03/01/2023 raja 3316001WL0054046 raja 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764446 MR RAJA JOSHI STATE BANK OF INDIA(508548)
391 SIMGA CH-16-001-073-001/92
() 		3316001000NRG23020120231745528 03/01/2023 savita 3316001WL0054046 savita 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764308 MRS SAVITA SATNAMI STATE BANK OF INDIA(508548)
392 SIMGA CH-16-001-073-001/92-A
() 		3316001000NRG23020120231745531 03/01/2023 Kumari 3316001WL0054046 Kumari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764320 MRS KUMARI JOSHI STATE BANK OF INDIA(508548)
393 SIMGA CH-16-001-073-001/93
() 		3316001000NRG23020120231745532 03/01/2023 Tijau 3316001WL0054046 Tijau 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764314 Mr. TIJAU SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
394 SIMGA CH-16-001-073-001/94
() 		3316001000NRG23020120231745534 03/01/2023 anita 3316001WL0054046 anita 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764217 MRS ANITA JOSHI STATE BANK OF INDIA(508548)
395 SIMGA CH-16-001-073-001/94-A
() 		3316001000NRG23020120231745538 03/01/2023 Chandni Markandey 3316001WL0054046 Chandni Markandey 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764318 MISS CHANDANI MARKANDE STATE BANK OF INDIA(508548)
396 SIMGA CH-16-001-073-001/94-A
() 		3316001000NRG23020120231745536 03/01/2023 hari 3316001WL0054046 hari 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764068 MR HARIRAM MARKANDE STATE BANK OF INDIA(508548)
397 SIMGA CH-16-001-073-001/94-A
() 		3316001000NRG23020120231745535 03/01/2023 meena 3316001WL0054046 meena 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764252 MRS MINA BAI STATE BANK OF INDIA(508548)
398 SIMGA CH-16-001-073-001/95
() 		3316001000NRG23020120231745539 03/01/2023 mala bai 3316001WL0054046 mala bai 00415 SBIN0009997 204 204 Processed 20/01/2023 8085764271 MRS MALA STATE BANK OF INDIA(508548)
399 SIMGA CH-16-001-073-001/97
() 		3316001000NRG23020120231745543 03/01/2023 bharti 3316001WL0054046 bharti 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764058 MRS BHARTI VERMA STATE BANK OF INDIA(508548)
400 SIMGA CH-16-001-073-001/97
() 		3316001000NRG23020120231745541 03/01/2023 lalita 3316001WL0054046 lalita 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764443 LALITA VERMA WO MAHENDRA VERMA BANK OF BARODA(606985)
401 SIMGA CH-16-001-073-001/97
() 		3316001000NRG23020120231745540 03/01/2023 mahendra 3316001WL0054046 mahendra 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764282 Mr. MAHENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 SIMGA CH-16-001-073-001/97
() 		3316001000NRG23020120231745544 03/01/2023 Santosh Kumar 3316001WL0054046 Santosh Kumar 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764324 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
403 SIMGA CH-16-001-073-001/98
() 		3316001000NRG23020120231745545 03/01/2023 susilla 3316001WL0054046 susilla 00415 SBIN0009997 612 612 Processed 20/01/2023 8085764408 MRS SUSHILA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 113424 113424
Total 310893 310893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_030123APB_FTO_368958 CHHATISGARH GRAMIN BANK CRGB0000150 SUHELA 612
2 SIMGA CH3316001_030123APB_FTO_368958 Indian Bank IDIB000S701 SIMGA 1050
3 SIMGA CH3316001_030123APB_FTO_368958 Indian Bank IDIB000S777 SUHELA 195195
4 SIMGA CH3316001_030123APB_FTO_368958 State Bank of India SBIN0001048 BALODA BAZAR 612
5 SIMGA CH3316001_030123APB_FTO_368958 State Bank of India SBIN0009997 HIRMI 113424

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