|
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-16-001-073-002/47
()
|
3316001000NRG23050120231839101
|
05/01/2023
|
sarojani
|
3316001WL0056090
|
sarojani
|
00045
|
BARB0DBMOHR
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110618
|
|
SAROJANI YADAV W/O BHAIYARAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
SIMGA
|
CH-16-001-073-002/147
()
|
3316001000NRG23050120231838997
|
05/01/2023
|
Kusumlata Sahu
|
3316001WL0056090
|
Kusumlata Sahu
|
00089
|
CBIN0282694
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110617
|
|
MISS KUSUMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
SIMGA
|
CH-16-001-073-002/209
()
|
3316001000NRG23050120231839050
|
05/01/2023
|
ashwant
|
3316001WL0056090
|
ashwant
|
00176
|
IDIB000S777
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110455
|
|
Mr. YASHWANT SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SIMGA
|
CH-16-001-073-002/10-A
()
|
3316001000NRG23050120231838953
|
05/01/2023
|
Rajim
|
3316001WL0056090
|
Rajim
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110524
|
|
MR RAJIM BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMGA
|
CH-16-001-073-002/101
()
|
3316001000NRG23050120231838957
|
05/01/2023
|
daulal
|
3316001WL0056090
|
daulal
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110548
|
|
MR DAULAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMGA
|
CH-16-001-073-002/101
()
|
3316001000NRG23050120231838956
|
05/01/2023
|
Nohar
|
3316001WL0056090
|
Nohar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110461
|
|
MR NOHAR LAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMGA
|
CH-16-001-073-002/102
()
|
3316001000NRG23050120231838959
|
05/01/2023
|
ujean
|
3316001WL0056090
|
ujean
|
00415
|
SBIN0009997
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082110467
|
|
MRS UJJAIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMGA
|
CH-16-001-073-002/107
()
|
3316001000NRG23050120231838960
|
05/01/2023
|
biseram
|
3316001WL0056090
|
biseram
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110563
|
|
MS BISERAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMGA
|
CH-16-001-073-002/107
()
|
3316001000NRG23050120231838961
|
05/01/2023
|
sahodra
|
3316001WL0056090
|
sahodra
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110513
|
|
MISS SOHDRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMGA
|
CH-16-001-073-002/108
()
|
3316001000NRG23050120231838963
|
05/01/2023
|
puna bai
|
3316001WL0056090
|
puna bai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110583
|
|
MRS PUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMGA
|
CH-16-001-073-002/108
()
|
3316001000NRG23050120231838962
|
05/01/2023
|
vishnu
|
3316001WL0056090
|
vishnu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110573
|
|
MR VISHNU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMGA
|
CH-16-001-073-002/109
()
|
3316001000NRG23050120231838965
|
05/01/2023
|
kumari
|
3316001WL0056090
|
kumari
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110498
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMGA
|
CH-16-001-073-002/109
()
|
3316001000NRG23050120231838964
|
05/01/2023
|
sukhnandan
|
3316001WL0056090
|
sukhnandan
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110572
|
|
Mr. SUKHNANDAN NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
SIMGA
|
CH-16-001-073-002/11
()
|
3316001000NRG23050120231838966
|
05/01/2023
|
amrika
|
3316001WL0056090
|
amrika
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110451
|
|
AMRIKA MANIKPURI
|
INDUSIND BANK(607189)
|
|
15
|
SIMGA
|
CH-16-001-073-002/110
()
|
3316001000NRG23050120231838967
|
05/01/2023
|
Channu
|
3316001WL0056090
|
Channu
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110479
|
|
MR CHANNUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMGA
|
CH-16-001-073-002/110
()
|
3316001000NRG23050120231838968
|
05/01/2023
|
seeta
|
3316001WL0056090
|
seeta
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110602
|
|
Mrs. SEETA BAI MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
SIMGA
|
CH-16-001-073-002/110
()
|
3316001000NRG23050120231838969
|
05/01/2023
|
Tameshwari
|
3316001WL0056090
|
Tameshwari
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110480
|
|
MRS TAMESHWARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMGA
|
CH-16-001-073-002/111
()
|
3316001000NRG23050120231838971
|
05/01/2023
|
Mattu Ram
|
3316001WL0056090
|
Mattu Ram
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110565
|
|
Mr. MATTU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
SIMGA
|
CH-16-001-073-002/111
()
|
3316001000NRG23050120231838970
|
05/01/2023
|
rukmani
|
3316001WL0056090
|
rukmani
|
00415
|
SBIN0009997
|
1020
|
1020
|
Rejected
|
20/01/2023
|
|
8082110447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SIMGA
|
CH-16-001-073-002/117
()
|
3316001000NRG23050120231838973
|
05/01/2023
|
gANGABAI
|
3316001WL0056090
|
gANGABAI
|
00415
|
SBIN0009997
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082110490
|
|
Mrs. GANGA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
SIMGA
|
CH-16-001-073-002/117
()
|
3316001000NRG23050120231838972
|
05/01/2023
|
HINCHARAM
|
3316001WL0056090
|
HINCHARAM
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110590
|
|
Mr. HINCHHARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
SIMGA
|
CH-16-001-073-002/117
()
|
3316001000NRG23050120231838974
|
05/01/2023
|
Surendra Kumar
|
3316001WL0056090
|
Surendra Kumar
|
00415
|
SBIN0009997
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082110452
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMGA
|
CH-16-001-073-002/118
()
|
3316001000NRG23050120231838978
|
05/01/2023
|
channu ram
|
3316001WL0056090
|
channu ram
|
00415
|
SBIN0009997
|
25
|
25
|
Processed
|
20/01/2023
|
|
8082110552
|
|
MR CHHANNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMGA
|
CH-16-001-073-002/118
()
|
3316001000NRG23050120231838976
|
05/01/2023
|
geandram
|
3316001WL0056090
|
geandram
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110585
|
|
MR GAINDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMGA
|
CH-16-001-073-002/118
()
|
3316001000NRG23050120231838979
|
05/01/2023
|
lata bai
|
3316001WL0056090
|
lata bai
|
00415
|
SBIN0009997
|
25
|
25
|
Processed
|
20/01/2023
|
|
8082110509
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMGA
|
CH-16-001-073-002/118
()
|
3316001000NRG23050120231838977
|
05/01/2023
|
motim
|
3316001WL0056090
|
motim
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110570
|
|
MRS MOTIM SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMGA
|
CH-16-001-073-002/12
()
|
3316001000NRG23050120231838980
|
05/01/2023
|
brati
|
3316001WL0056090
|
brati
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110473
|
|
MR BARTI DAS VESHANAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMGA
|
CH-16-001-073-002/12
()
|
3316001000NRG23050120231838982
|
05/01/2023
|
Kalyani
|
3316001WL0056090
|
Kalyani
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110608
|
|
KU KALYANI DO BARATI
|
BANK OF BARODA(606985)
|
|
29
|
SIMGA
|
CH-16-001-073-002/12
()
|
3316001000NRG23050120231838981
|
05/01/2023
|
meana
|
3316001WL0056090
|
meana
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110476
|
|
MRS MAINA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMGA
|
CH-16-001-073-002/122
()
|
3316001000NRG23050120231838987
|
05/01/2023
|
Kavita
|
3316001WL0056090
|
Kavita
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110537
|
|
MRS KAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMGA
|
CH-16-001-073-002/122
()
|
3316001000NRG23050120231838985
|
05/01/2023
|
mina
|
3316001WL0056090
|
mina
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110545
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMGA
|
CH-16-001-073-002/122
()
|
3316001000NRG23050120231838988
|
05/01/2023
|
narottam
|
3316001WL0056090
|
narottam
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110586
|
|
MR NAROTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMGA
|
CH-16-001-073-002/122
()
|
3316001000NRG23050120231838984
|
05/01/2023
|
paras
|
3316001WL0056090
|
paras
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110530
|
|
PARASRAM SAHU SO CHABIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMGA
|
CH-16-001-073-002/137
()
|
3316001000NRG23050120231838989
|
05/01/2023
|
hemant
|
3316001WL0056090
|
hemant
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110558
|
|
MR HEMANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMGA
|
CH-16-001-073-002/137
()
|
3316001000NRG23050120231838991
|
05/01/2023
|
savitri
|
3316001WL0056090
|
savitri
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110577
|
|
MRS SAVIRTI WOTORAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMGA
|
CH-16-001-073-002/137
()
|
3316001000NRG23050120231838990
|
05/01/2023
|
sulochani
|
3316001WL0056090
|
sulochani
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110539
|
|
MRS SULOCHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMGA
|
CH-16-001-073-002/138
()
|
3316001000NRG23050120231838994
|
05/01/2023
|
lukeswari
|
3316001WL0056090
|
lukeswari
|
00415
|
SBIN0009997
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082110593
|
|
MRS LUKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMGA
|
CH-16-001-073-002/138
()
|
3316001000NRG23050120231838993
|
05/01/2023
|
radha bai
|
3316001WL0056090
|
radha bai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110582
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMGA
|
CH-16-001-073-002/138
()
|
3316001000NRG23050120231838992
|
05/01/2023
|
sadhu ram
|
3316001WL0056090
|
sadhu ram
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110535
|
|
MR SADHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMGA
|
CH-16-001-073-002/144
()
|
3316001000NRG23050120231838995
|
05/01/2023
|
Jawahar Nirmalkar
|
3316001WL0056090
|
Jawahar Nirmalkar
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110613
|
|
Mr. jawahar nirmalkar
|
INDIAN BANK(607105)
|
|
41
|
SIMGA
|
CH-16-001-073-002/147
()
|
3316001000NRG23050120231838996
|
05/01/2023
|
Lekhram Sahu
|
3316001WL0056090
|
Lekhram Sahu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110579
|
|
MR LEKHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMGA
|
CH-16-001-073-002/148
()
|
3316001000NRG23050120231839001
|
05/01/2023
|
Lomin
|
3316001WL0056090
|
Lomin
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110504
|
|
MR LOMIN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMGA
|
CH-16-001-073-002/148
()
|
3316001000NRG23050120231838999
|
05/01/2023
|
Mina bai
|
3316001WL0056090
|
Mina bai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110503
|
|
MRS MEENA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMGA
|
CH-16-001-073-002/148
()
|
3316001000NRG23050120231838998
|
05/01/2023
|
tularam
|
3316001WL0056090
|
tularam
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110551
|
|
Mr. TULA RAM VISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
SIMGA
|
CH-16-001-073-002/148
()
|
3316001000NRG23050120231839000
|
05/01/2023
|
yogeswari
|
3316001WL0056090
|
yogeswari
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110544
|
|
MR YOGESHWAR KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMGA
|
CH-16-001-073-002/149
()
|
3316001000NRG23050120231839003
|
05/01/2023
|
sakun
|
3316001WL0056090
|
sakun
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110502
|
|
MRS SHAKUN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMGA
|
CH-16-001-073-002/149-A
()
|
3316001000NRG23050120231839004
|
05/01/2023
|
Jageshwari Nirmalkar
|
3316001WL0056090
|
Jageshwari Nirmalkar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110611
|
|
MRS JAGESHWARI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMGA
|
CH-16-001-073-002/150
()
|
3316001000NRG23050120231839006
|
05/01/2023
|
kritan
|
3316001WL0056090
|
kritan
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110515
|
|
MISS KIRTAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMGA
|
CH-16-001-073-002/150
()
|
3316001000NRG23050120231839007
|
05/01/2023
|
Umakant
|
3316001WL0056090
|
Umakant
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110516
|
|
MR UMAKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMGA
|
CH-16-001-073-002/154
()
|
3316001000NRG23050120231839009
|
05/01/2023
|
anupama
|
3316001WL0056090
|
anupama
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110448
|
|
MISS ANUPAMA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIMGA
|
CH-16-001-073-002/154
()
|
3316001000NRG23050120231839008
|
05/01/2023
|
parakha
|
3316001WL0056090
|
parakha
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110470
|
|
MR PARAKH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIMGA
|
CH-16-001-073-002/157
()
|
3316001000NRG23050120231839012
|
05/01/2023
|
ghuru
|
3316001WL0056090
|
ghuru
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110487
|
|
MRS GHURU WODEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIMGA
|
CH-16-001-073-002/157
()
|
3316001000NRG23050120231839010
|
05/01/2023
|
paretan
|
3316001WL0056090
|
paretan
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110609
|
|
Mr. PARETAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
SIMGA
|
CH-16-001-073-002/157
()
|
3316001000NRG23050120231839011
|
05/01/2023
|
ramaiya
|
3316001WL0056090
|
ramaiya
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110567
|
|
MRS RAMEYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIMGA
|
CH-16-001-073-002/168
()
|
3316001000NRG23050120231839014
|
05/01/2023
|
Kirtan
|
3316001WL0056090
|
Kirtan
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110547
|
|
MR KIRTAN KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIMGA
|
CH-16-001-073-002/168
()
|
3316001000NRG23050120231839013
|
05/01/2023
|
Maina
|
3316001WL0056090
|
Maina
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110496
|
|
MRS MAINA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIMGA
|
CH-16-001-073-002/169
()
|
3316001000NRG23050120231839016
|
05/01/2023
|
keshar
|
3316001WL0056090
|
keshar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110598
|
|
MRS KESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIMGA
|
CH-16-001-073-002/169
()
|
3316001000NRG23050120231839017
|
05/01/2023
|
Lata
|
3316001WL0056090
|
Lata
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110526
|
|
MRS LATA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIMGA
|
CH-16-001-073-002/169
()
|
3316001000NRG23050120231839015
|
05/01/2023
|
sonbati
|
3316001WL0056090
|
sonbati
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110603
|
|
MRS SONBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIMGA
|
CH-16-001-073-002/17
()
|
3316001000NRG23050120231839019
|
05/01/2023
|
baburam
|
3316001WL0056090
|
baburam
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110477
|
|
MR BABURAM SOSUNDARU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIMGA
|
CH-16-001-073-002/17
()
|
3316001000NRG23050120231839020
|
05/01/2023
|
kalindri
|
3316001WL0056090
|
kalindri
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110507
|
|
MRS KALINDRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIMGA
|
CH-16-001-073-002/17
()
|
3316001000NRG23050120231839018
|
05/01/2023
|
punit
|
3316001WL0056090
|
punit
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110575
|
|
MR PUNIT RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIMGA
|
CH-16-001-073-002/172
()
|
3316001000NRG23050120231839021
|
05/01/2023
|
chiroanji
|
3316001WL0056090
|
chiroanji
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110534
|
|
Mr. CHIRANJIV LAL NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
SIMGA
|
CH-16-001-073-002/172
()
|
3316001000NRG23050120231839022
|
05/01/2023
|
parwati
|
3316001WL0056090
|
parwati
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110550
|
|
MRS PARVATI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIMGA
|
CH-16-001-073-002/179
()
|
3316001000NRG23050120231839023
|
05/01/2023
|
anjani
|
3316001WL0056090
|
anjani
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110559
|
|
MRS ANJNI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIMGA
|
CH-16-001-073-002/179
()
|
3316001000NRG23050120231839024
|
05/01/2023
|
birendra
|
3316001WL0056090
|
birendra
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110562
|
|
MR VIRENDRA KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIMGA
|
CH-16-001-073-002/180
()
|
3316001000NRG23050120231839026
|
05/01/2023
|
Avadhbihari
|
3316001WL0056090
|
Avadhbihari
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110466
|
|
MR AWADH BIHARI NIRMALKER
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIMGA
|
CH-16-001-073-002/180
()
|
3316001000NRG23050120231839027
|
05/01/2023
|
devaki
|
3316001WL0056090
|
devaki
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110499
|
|
MRS DEVAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIMGA
|
CH-16-001-073-002/182
()
|
3316001000NRG23050120231839029
|
05/01/2023
|
kavalmati
|
3316001WL0056090
|
kavalmati
|
00415
|
SBIN0009997
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082110517
|
|
MISS KAMALBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIMGA
|
CH-16-001-073-002/187
()
|
3316001000NRG23050120231839031
|
05/01/2023
|
devendra
|
3316001WL0056090
|
devendra
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110546
|
|
MR DEVENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIMGA
|
CH-16-001-073-002/187
()
|
3316001000NRG23050120231839030
|
05/01/2023
|
usha
|
3316001WL0056090
|
usha
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110557
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIMGA
|
CH-16-001-073-002/19
()
|
3316001000NRG23050120231839033
|
05/01/2023
|
chagan
|
3316001WL0056090
|
chagan
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110468
|
|
MR CHHAGGAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIMGA
|
CH-16-001-073-002/19
()
|
3316001000NRG23050120231839032
|
05/01/2023
|
manaharan
|
3316001WL0056090
|
manaharan
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110478
|
|
MR MANAHARAN SOSALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIMGA
|
CH-16-001-073-002/19-B
()
|
3316001000NRG23050120231839035
|
05/01/2023
|
Manisha
|
3316001WL0056090
|
Manisha
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110554
|
|
MS MANISHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIMGA
|
CH-16-001-073-002/193
()
|
3316001000NRG23050120231839037
|
05/01/2023
|
rohit
|
3316001WL0056090
|
rohit
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110465
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIMGA
|
CH-16-001-073-002/193
()
|
3316001000NRG23050120231839038
|
05/01/2023
|
santi
|
3316001WL0056090
|
santi
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110449
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIMGA
|
CH-16-001-073-002/196
()
|
3316001000NRG23050120231839039
|
05/01/2023
|
sam bai
|
3316001WL0056090
|
sam bai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110514
|
|
MR SHYAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIMGA
|
CH-16-001-073-002/196
()
|
3316001000NRG23050120231839040
|
05/01/2023
|
Sangita
|
3316001WL0056090
|
Sangita
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110580
|
|
MS SANGEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIMGA
|
CH-16-001-073-002/198
()
|
3316001000NRG23050120231839041
|
05/01/2023
|
puspa
|
3316001WL0056090
|
puspa
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110518
|
|
MISS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIMGA
|
CH-16-001-073-002/201
()
|
3316001000NRG23050120231839044
|
05/01/2023
|
chandraka
|
3316001WL0056090
|
chandraka
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110459
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIMGA
|
CH-16-001-073-002/201
()
|
3316001000NRG23050120231839043
|
05/01/2023
|
dayanand
|
3316001WL0056090
|
dayanand
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110527
|
|
DAYANAND SAHU SO HARIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIMGA
|
CH-16-001-073-002/203
()
|
3316001000NRG23050120231839045
|
05/01/2023
|
ashwan
|
3316001WL0056090
|
ashwan
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110533
|
|
MR ASHAWANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIMGA
|
CH-16-001-073-002/203
()
|
3316001000NRG23050120231839046
|
05/01/2023
|
sagar
|
3316001WL0056090
|
sagar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110508
|
|
MRS SAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIMGA
|
CH-16-001-073-002/206
()
|
3316001000NRG23050120231839047
|
05/01/2023
|
bhukhan
|
3316001WL0056090
|
bhukhan
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110553
|
|
MR BHUKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIMGA
|
CH-16-001-073-002/206
()
|
3316001000NRG23050120231839048
|
05/01/2023
|
ISHWARI
|
3316001WL0056090
|
ISHWARI
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110501
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIMGA
|
CH-16-001-073-002/209
()
|
3316001000NRG23050120231839049
|
05/01/2023
|
syama
|
3316001WL0056090
|
syama
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110588
|
|
MRS SHAYAMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIMGA
|
CH-16-001-073-002/210
()
|
3316001000NRG23050120231839051
|
05/01/2023
|
gajanand
|
3316001WL0056090
|
gajanand
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110529
|
|
MR GAJANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIMGA
|
CH-16-001-073-002/211
()
|
3316001000NRG23050120231839055
|
05/01/2023
|
dhannu
|
3316001WL0056090
|
dhannu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110584
|
|
MR DHANNU NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIMGA
|
CH-16-001-073-002/211
()
|
3316001000NRG23050120231839056
|
05/01/2023
|
Prabha
|
3316001WL0056090
|
Prabha
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110605
|
|
MRS PRABHA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIMGA
|
CH-16-001-073-002/211
()
|
3316001000NRG23050120231839054
|
05/01/2023
|
rambai
|
3316001WL0056090
|
rambai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110483
|
|
MRS RAMBAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIMGA
|
CH-16-001-073-002/213
()
|
3316001000NRG23050120231839058
|
05/01/2023
|
bhukhin
|
3316001WL0056090
|
bhukhin
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110607
|
|
MRS BHUKHIN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIMGA
|
CH-16-001-073-002/213
()
|
3316001000NRG23050120231839057
|
05/01/2023
|
mitiram
|
3316001WL0056090
|
mitiram
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110595
|
|
MR MOTIRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIMGA
|
CH-16-001-073-002/213
()
|
3316001000NRG23050120231839059
|
05/01/2023
|
Sukhdev
|
3316001WL0056090
|
Sukhdev
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110453
|
|
MR SUKHDEV NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIMGA
|
CH-16-001-073-002/215
()
|
3316001000NRG23050120231839062
|
05/01/2023
|
liloutin
|
3316001WL0056090
|
liloutin
|
00415
|
SBIN0009997
|
1224
|
1224
|
Rejected
|
20/01/2023
|
|
8082110506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SIMGA
|
CH-16-001-073-002/222
()
|
3316001000NRG23050120231839064
|
05/01/2023
|
durga
|
3316001WL0056090
|
durga
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110494
|
|
MRS DURGA WOPILU
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIMGA
|
CH-16-001-073-002/224-B
()
|
3316001000NRG23050120231839065
|
05/01/2023
|
Janki Bai Sahu
|
3316001WL0056090
|
Janki Bai Sahu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110454
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIMGA
|
CH-16-001-073-002/224-B
()
|
3316001000NRG23050120231839066
|
05/01/2023
|
Jivan Lal Sahu
|
3316001WL0056090
|
Jivan Lal Sahu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110532
|
|
MR JEEVAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIMGA
|
CH-16-001-073-002/24
()
|
3316001000NRG23050120231839069
|
05/01/2023
|
chaitibai
|
3316001WL0056090
|
chaitibai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110500
|
|
MRS CHAITIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIMGA
|
CH-16-001-073-002/24
()
|
3316001000NRG23050120231839070
|
05/01/2023
|
tirith
|
3316001WL0056090
|
tirith
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110592
|
|
MR TIRITH YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIMGA
|
CH-16-001-073-002/241
()
|
3316001000NRG23050120231839072
|
05/01/2023
|
malti
|
3316001WL0056090
|
malti
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110450
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIMGA
|
CH-16-001-073-002/243
()
|
3316001000NRG23050120231839074
|
05/01/2023
|
Narendra kumar
|
3316001WL0056090
|
Narendra kumar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110549
|
|
MR NARENDRA NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIMGA
|
CH-16-001-073-002/243
()
|
3316001000NRG23050120231839073
|
05/01/2023
|
nishu
|
3316001WL0056090
|
nishu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110525
|
|
MRS NISHU NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIMGA
|
CH-16-001-073-002/245
()
|
3316001000NRG23050120231839076
|
05/01/2023
|
Kanti Bai
|
3316001WL0056090
|
Kanti Bai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110564
|
|
KANTI YADAV
|
HDFC BANK LTD(607152)
|
|
104
|
SIMGA
|
CH-16-001-073-002/245
()
|
3316001000NRG23050120231839075
|
05/01/2023
|
prabhuji
|
3316001WL0056090
|
prabhuji
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110528
|
|
MR PRABHUJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIMGA
|
CH-16-001-073-002/255-A
()
|
3316001000NRG23050120231839079
|
05/01/2023
|
Sumat Lal Nirmalkar
|
3316001WL0056090
|
Sumat Lal Nirmalkar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110604
|
|
MR SUMATLAL BISVHA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIMGA
|
CH-16-001-073-002/26
()
|
3316001000NRG23050120231839080
|
05/01/2023
|
Lalita Manikpuri
|
3316001WL0056090
|
Lalita Manikpuri
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110601
|
|
Mrs. LALITA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SIMGA
|
CH-16-001-073-002/31
()
|
3316001000NRG23050120231839081
|
05/01/2023
|
rukhmani
|
3316001WL0056090
|
rukhmani
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110569
|
|
MRS RUKMANI WO DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIMGA
|
CH-16-001-073-002/33
()
|
3316001000NRG23050120231839084
|
05/01/2023
|
lukeshwar
|
3316001WL0056090
|
lukeshwar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110463
|
|
MR LUKESHWAR DAS VAISHNOW
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIMGA
|
CH-16-001-073-002/36
()
|
3316001000NRG23050120231839085
|
05/01/2023
|
gopal
|
3316001WL0056090
|
gopal
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110576
|
|
MR GOPAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIMGA
|
CH-16-001-073-002/36
()
|
3316001000NRG23050120231839086
|
05/01/2023
|
sonabai
|
3316001WL0056090
|
sonabai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110591
|
|
MR SONA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIMGA
|
CH-16-001-073-002/40
()
|
3316001000NRG23050120231839087
|
05/01/2023
|
dyabati
|
3316001WL0056090
|
dyabati
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110541
|
|
DAYAVATI NIRMALKAR W/O GIRDHAR LAL
|
BANK OF INDIA(508505)
|
|
112
|
SIMGA
|
CH-16-001-073-002/40
()
|
3316001000NRG23050120231839088
|
05/01/2023
|
govinda
|
3316001WL0056090
|
govinda
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110538
|
|
MR GOVINDA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIMGA
|
CH-16-001-073-002/40
()
|
3316001000NRG23050120231839089
|
05/01/2023
|
Kamini Rajak
|
3316001WL0056090
|
Kamini Rajak
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110615
|
|
KAMINI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIMGA
|
CH-16-001-073-002/41
()
|
3316001000NRG23050120231839090
|
05/01/2023
|
bismat
|
3316001WL0056090
|
bismat
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110485
|
|
MRS BISMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIMGA
|
CH-16-001-073-002/41
()
|
3316001000NRG23050120231839091
|
05/01/2023
|
tuleshwari
|
3316001WL0056090
|
tuleshwari
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110484
|
|
MRS TULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIMGA
|
CH-16-001-073-002/42
()
|
3316001000NRG23050120231839094
|
05/01/2023
|
Hemlata
|
3316001WL0056090
|
Hemlata
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110616
|
|
HEMLATA SAHU D/O JANAKRAM SAHU
|
BANK OF BARODA(606985)
|
|
117
|
SIMGA
|
CH-16-001-073-002/42
()
|
3316001000NRG23050120231839092
|
05/01/2023
|
jank ram
|
3316001WL0056090
|
jank ram
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110458
|
|
MR JANAKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIMGA
|
CH-16-001-073-002/43
()
|
3316001000NRG23050120231839095
|
05/01/2023
|
Maya Nirmalkar
|
3316001WL0056090
|
Maya Nirmalkar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110600
|
|
MRS MAYA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIMGA
|
CH-16-001-073-002/45
()
|
3316001000NRG23050120231839096
|
05/01/2023
|
mukund
|
3316001WL0056090
|
mukund
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110542
|
|
MR MUKUND RAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIMGA
|
CH-16-001-073-002/45
()
|
3316001000NRG23050120231839097
|
05/01/2023
|
rajmati
|
3316001WL0056090
|
rajmati
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110520
|
|
MRS RAJMATI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIMGA
|
CH-16-001-073-002/47
()
|
3316001000NRG23050120231839099
|
05/01/2023
|
arjun
|
3316001WL0056090
|
arjun
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110495
|
|
Mr. ARJUNLAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
122
|
SIMGA
|
CH-16-001-073-002/50
()
|
3316001000NRG23050120231839104
|
05/01/2023
|
Chetan
|
3316001WL0056090
|
Chetan
|
00415
|
SBIN0009997
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082110540
|
|
MR CHETAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIMGA
|
CH-16-001-073-002/50
()
|
3316001000NRG23050120231839103
|
05/01/2023
|
laxmi
|
3316001WL0056090
|
laxmi
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110469
|
|
MRS LAXMI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIMGA
|
CH-16-001-073-002/50
()
|
3316001000NRG23050120231839102
|
05/01/2023
|
pateaya
|
3316001WL0056090
|
pateaya
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110568
|
|
MRS PATEEYA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIMGA
|
CH-16-001-073-002/53
()
|
3316001000NRG23050120231839105
|
05/01/2023
|
Kranti
|
3316001WL0056090
|
Kranti
|
00415
|
SBIN0009997
|
25
|
25
|
Processed
|
20/01/2023
|
|
8082110505
|
|
Mr. KRANTI KUMAR VISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
126
|
SIMGA
|
CH-16-001-073-002/56
()
|
3316001000NRG23050120231839107
|
05/01/2023
|
madhu bai
|
3316001WL0056090
|
madhu bai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110512
|
|
MRS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIMGA
|
CH-16-001-073-002/56
()
|
3316001000NRG23050120231839106
|
05/01/2023
|
syamkaran
|
3316001WL0056090
|
syamkaran
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110556
|
|
MR SHYAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIMGA
|
CH-16-001-073-002/57
()
|
3316001000NRG23050120231839108
|
05/01/2023
|
kunjbihari
|
3316001WL0056090
|
kunjbihari
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110555
|
|
MR KUNJ BIHARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIMGA
|
CH-16-001-073-002/57
()
|
3316001000NRG23050120231839109
|
05/01/2023
|
manki
|
3316001WL0056090
|
manki
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110571
|
|
MRS MANKI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIMGA
|
CH-16-001-073-002/59
()
|
3316001000NRG23050120231839113
|
05/01/2023
|
laxaman
|
3316001WL0056090
|
laxaman
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110482
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIMGA
|
CH-16-001-073-002/59
()
|
3316001000NRG23050120231839111
|
05/01/2023
|
mannu lal
|
3316001WL0056090
|
mannu lal
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110474
|
|
Mr. MANNU LAL YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
132
|
SIMGA
|
CH-16-001-073-002/59
()
|
3316001000NRG23050120231839114
|
05/01/2023
|
nandni
|
3316001WL0056090
|
nandni
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110488
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIMGA
|
CH-16-001-073-002/59
()
|
3316001000NRG23050120231839112
|
05/01/2023
|
sukbai
|
3316001WL0056090
|
sukbai
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110475
|
|
MRS SUKBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIMGA
|
CH-16-001-073-002/6
()
|
3316001000NRG23050120231839116
|
05/01/2023
|
Dhaneswari Yadav
|
3316001WL0056090
|
Dhaneswari Yadav
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110510
|
|
MRS DHANESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIMGA
|
CH-16-001-073-002/6
()
|
3316001000NRG23050120231839115
|
05/01/2023
|
sanrtram
|
3316001WL0056090
|
sanrtram
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110566
|
|
MR SANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIMGA
|
CH-16-001-073-002/60
()
|
3316001000NRG23050120231839117
|
05/01/2023
|
gannu
|
3316001WL0056090
|
gannu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110481
|
|
MR GANNU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIMGA
|
CH-16-001-073-002/61
()
|
3316001000NRG23050120231839118
|
05/01/2023
|
sohan
|
3316001WL0056090
|
sohan
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110486
|
|
Mr. SOHAN LAL NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
SIMGA
|
CH-16-001-073-002/62-A
()
|
3316001000NRG23050120231839121
|
05/01/2023
|
damin
|
3316001WL0056090
|
damin
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110606
|
|
MRS DAMIN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIMGA
|
CH-16-001-073-002/62-A
()
|
3316001000NRG23050120231839120
|
05/01/2023
|
dani
|
3316001WL0056090
|
dani
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110612
|
|
MR DANIRAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIMGA
|
CH-16-001-073-002/64-A
()
|
3316001000NRG23050120231839123
|
05/01/2023
|
sam bai
|
3316001WL0056090
|
sam bai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110587
|
|
MRS SAMABATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIMGA
|
CH-16-001-073-002/64-A
()
|
3316001000NRG23050120231839122
|
05/01/2023
|
santosh
|
3316001WL0056090
|
santosh
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110560
|
|
MR SANTOSH YADV
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIMGA
|
CH-16-001-073-002/65
()
|
3316001000NRG23050120231839126
|
05/01/2023
|
loknath
|
3316001WL0056090
|
loknath
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110574
|
|
MR LOKNATH VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIMGA
|
CH-16-001-073-002/65
()
|
3316001000NRG23050120231839125
|
05/01/2023
|
sohaga
|
3316001WL0056090
|
sohaga
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110531
|
|
MRS SOHAGA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIMGA
|
CH-16-001-073-002/68
()
|
3316001000NRG23050120231839129
|
05/01/2023
|
Kuleshwari
|
3316001WL0056090
|
Kuleshwari
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110614
|
|
MRS KULESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIMGA
|
CH-16-001-073-002/68
()
|
3316001000NRG23050120231839127
|
05/01/2023
|
lachani
|
3316001WL0056090
|
lachani
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110578
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIMGA
|
CH-16-001-073-002/68
()
|
3316001000NRG23050120231839128
|
05/01/2023
|
tikaram
|
3316001WL0056090
|
tikaram
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110543
|
|
TIKARAM NIRMALKAR S/O RAJKUMAR
|
BANK OF INDIA(508505)
|
|
147
|
SIMGA
|
CH-16-001-073-002/69
()
|
3316001000NRG23050120231839130
|
05/01/2023
|
dhanesh
|
3316001WL0056090
|
dhanesh
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110462
|
|
MR DHANESH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIMGA
|
CH-16-001-073-002/69
()
|
3316001000NRG23050120231839132
|
05/01/2023
|
priti
|
3316001WL0056090
|
priti
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110594
|
|
MRS PRITI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIMGA
|
CH-16-001-073-002/72
()
|
3316001000NRG23050120231839133
|
05/01/2023
|
ganga bai
|
3316001WL0056090
|
ganga bai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110493
|
|
MRS GANGABAI MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIMGA
|
CH-16-001-073-002/72
()
|
3316001000NRG23050120231839134
|
05/01/2023
|
kusum
|
3316001WL0056090
|
kusum
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110511
|
|
MRS KUSHUMLATA MAHILARIG
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIMGA
|
CH-16-001-073-002/78
()
|
3316001000NRG23050120231839135
|
05/01/2023
|
bheem
|
3316001WL0056090
|
bheem
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110492
|
|
MR BHIMLAL SOSHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIMGA
|
CH-16-001-073-002/78
()
|
3316001000NRG23050120231839136
|
05/01/2023
|
cheati
|
3316001WL0056090
|
cheati
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110491
|
|
MRS CHETI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIMGA
|
CH-16-001-073-002/78
()
|
3316001000NRG23050120231839137
|
05/01/2023
|
dasrath
|
3316001WL0056090
|
dasrath
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110599
|
|
MR DASHARATH YADAW
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIMGA
|
CH-16-001-073-002/78
()
|
3316001000NRG23050120231839138
|
05/01/2023
|
utra
|
3316001WL0056090
|
utra
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110519
|
|
MRS UTRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIMGA
|
CH-16-001-073-002/8
()
|
3316001000NRG23050120231839139
|
05/01/2023
|
CHITREKHA
|
3316001WL0056090
|
CHITREKHA
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110597
|
|
MRS CHITREKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIMGA
|
CH-16-001-073-002/82
()
|
3316001000NRG23050120231839141
|
05/01/2023
|
mina bai
|
3316001WL0056090
|
mina bai
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110446
|
|
MR MINA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIMGA
|
CH-16-001-073-002/82
()
|
3316001000NRG23050120231839140
|
05/01/2023
|
saviti
|
3316001WL0056090
|
saviti
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110521
|
|
MR SAVITRI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIMGA
|
CH-16-001-073-002/86
()
|
3316001000NRG23050120231839145
|
05/01/2023
|
Sree ram
|
3316001WL0056090
|
Sree ram
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110457
|
|
Mr. SHRIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
159
|
SIMGA
|
CH-16-001-073-002/86
()
|
3316001000NRG23050120231839144
|
05/01/2023
|
taman
|
3316001WL0056090
|
taman
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110536
|
|
MR TAMNAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIMGA
|
CH-16-001-073-002/88
()
|
3316001000NRG23050120231839146
|
05/01/2023
|
Rajo sahu
|
3316001WL0056090
|
Rajo sahu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110610
|
|
MRS RAJO SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIMGA
|
CH-16-001-073-002/91
()
|
3316001000NRG23050120231839151
|
05/01/2023
|
Karan Nirmalkar
|
3316001WL0056090
|
Karan Nirmalkar
|
00415
|
SBIN0009997
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082110581
|
|
MR KARAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIMGA
|
CH-16-001-073-002/91
()
|
3316001000NRG23050120231839149
|
05/01/2023
|
mela
|
3316001WL0056090
|
mela
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110456
|
|
Mr. MELA RAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
163
|
SIMGA
|
CH-16-001-073-002/94
()
|
3316001000NRG23050120231839153
|
05/01/2023
|
ramkuvar
|
3316001WL0056090
|
ramkuvar
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110489
|
|
MRS RAMKUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIMGA
|
CH-16-001-073-002/94
()
|
3316001000NRG23050120231839154
|
05/01/2023
|
Sanjay Kumar Sahu
|
3316001WL0056090
|
Sanjay Kumar Sahu
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110589
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIMGA
|
CH-16-001-073-002/94
()
|
3316001000NRG23050120231839152
|
05/01/2023
|
subhash
|
3316001WL0056090
|
subhash
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110561
|
|
Mr. SUBHASH CHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
166
|
SIMGA
|
CH-16-001-073-002/97
()
|
3316001000NRG23050120231839155
|
05/01/2023
|
shyamcharan
|
3316001WL0056090
|
shyamcharan
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110460
|
|
Mr. SHYAM CHARAN NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
SIMGA
|
CH-16-001-073-002/97
()
|
3316001000NRG23050120231839156
|
05/01/2023
|
sulochna
|
3316001WL0056090
|
sulochna
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110497
|
|
MRS SILOCHANA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIMGA
|
CH-16-001-073-002/99
()
|
3316001000NRG23050120231839159
|
05/01/2023
|
anusuiya
|
3316001WL0056090
|
anusuiya
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110523
|
|
MRS ANUSUIYA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIMGA
|
CH-16-001-073-002/99
()
|
3316001000NRG23050120231839158
|
05/01/2023
|
devki
|
3316001WL0056090
|
devki
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110522
|
|
MRS DEVKI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIMGA
|
CH-16-001-073-002/99
()
|
3316001000NRG23050120231839157
|
05/01/2023
|
nemichand
|
3316001WL0056090
|
nemichand
|
00415
|
SBIN0009997
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110596
|
|
Mr. NEMICHAND NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193263
|
193263
|
|
|
|
|
|
|
|
|
171
|
SIMGA
|
CH-16-001-073-002/182
()
|
3316001000NRG23050120231839028
|
05/01/2023
|
mantram
|
3316001WL0056090
|
mantram
|
00415
|
SBIN0010150
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110464
|
|
MR MANT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIMGA
|
CH-16-001-073-002/19-B
()
|
3316001000NRG23050120231839036
|
05/01/2023
|
Elaram
|
3316001WL0056090
|
Elaram
|
00415
|
SBIN0010150
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082110472
|
|
MR ILARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
173
|
SIMGA
|
CH-16-001-073-002/91
()
|
3316001000NRG23050120231839150
|
05/01/2023
|
Pardeshi
|
3316001WL0056090
|
Pardeshi
|
00462
|
UCBA0003187
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082110471
|
|
PARDESHI NIRMALKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199995
|
199995
|
|
|
|
|
|
|
|