|
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-16-001-038-001/101
()
|
3316001000NRG23061220221158749
|
07/12/2022
|
urmila
|
3316001WL0038933
|
urmila
|
00093
|
CRGB0000118
|
1044
|
1044
|
Processed
|
10/12/2022
|
|
7066188956
|
|
Mrs. URMILA BAI MAHILANG W/O RAMDAS MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SIMGA
|
CH-16-001-039-001/130
()
|
3316001000NRG23061220221157722
|
07/12/2022
|
Anjani
|
3316001WL0038881
|
Anjani
|
00093
|
CRGB0000118
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066188955
|
|
Mrs. ANJANI BAI GANDA W/O RAM LAL GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SIMGA
|
CH-16-001-039-001/242
()
|
3316001000NRG23061220221157911
|
07/12/2022
|
Pramila
|
3316001WL0038894
|
Pramila
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188935
|
|
Mrs. PRAMILA GAYAKWAD W/O RAMDAS GAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SIMGA
|
CH-16-001-039-001/242
()
|
3316001000NRG23061220221157910
|
07/12/2022
|
ramdas
|
3316001WL0038894
|
ramdas
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188967
|
|
Mr. RAMDAS GAYKWAD S/O JATI RAM GAYKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SIMGA
|
CH-16-001-039-001/244
()
|
3316001000NRG23061220221157721
|
07/12/2022
|
harishanker
|
3316001WL0038880
|
harishanker
|
00093
|
CRGB0000118
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066188994
|
|
Mr. HARISHANKAR BAGHEL S/O MATHURA PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SIMGA
|
CH-16-001-039-001/251
()
|
3316001000NRG23061220221157914
|
07/12/2022
|
saroj
|
3316001WL0038894
|
saroj
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188968
|
|
Mrs. SAROJ BANDHE W/O MANNU LAL BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SIMGA
|
CH-16-001-039-001/260
()
|
3316001000NRG23061220221157915
|
07/12/2022
|
Pramila
|
3316001WL0038894
|
Pramila
|
00093
|
CRGB0000118
|
816
|
816
|
Processed
|
10/12/2022
|
|
7066188990
|
|
Mrs. PRAMILA BANJARE W/O JIVAN LAL BANJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SIMGA
|
CH-16-001-039-001/296
()
|
3316001000NRG23061220221157918
|
07/12/2022
|
ramkrishna
|
3316001WL0038894
|
ramkrishna
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188972
|
|
Mr. RAMKRISHNA TANDAN S/O MOOLCHAND TAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SIMGA
|
CH-16-001-039-001/296
()
|
3316001000NRG23061220221157919
|
07/12/2022
|
rekha
|
3316001WL0038894
|
rekha
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189149
|
|
Mrs. REKHA TANDAN W/O RAMKRISHNA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SIMGA
|
CH-16-001-039-001/70
()
|
3316001000NRG23061220221157921
|
07/12/2022
|
Bhagwandas
|
3316001WL0038894
|
Bhagwandas
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188974
|
|
Mr. BHAGWAN DAS GAYAKWAD S/O JATI RAM G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SIMGA
|
CH-16-001-039-001/70
()
|
3316001000NRG23061220221157923
|
07/12/2022
|
janak
|
3316001WL0038894
|
janak
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188973
|
|
Mr. JANAK GAYAKWAD S/OBHAGWAN DAS GAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SIMGA
|
CH-16-001-039-001/70
()
|
3316001000NRG23061220221157922
|
07/12/2022
|
Usha
|
3316001WL0038894
|
Usha
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188961
|
|
Mrs. USHA GAYAKWAD W/O BHAGWAT DAS GAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SIMGA
|
CH-16-001-039-001/9417
()
|
3316001000NRG23061220221157925
|
07/12/2022
|
Rajeshwari
|
3316001WL0038894
|
Rajeshwari
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188969
|
|
Mrs. RAJESHWARI BHARTI W/O TEJ KUMAR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SIMGA
|
CH-16-001-039-001/9417
()
|
3316001000NRG23061220221157924
|
07/12/2022
|
tejram
|
3316001WL0038894
|
tejram
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188970
|
|
Mr. TEJ KUMAR BHARTI S/O BUDH RAM BHART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SIMGA
|
CH-16-001-042-002/127
()
|
3316001000NRG23071220221161359
|
07/12/2022
|
gaindu
|
3316001WL0039074
|
gaindu
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188963
|
|
Mr. GENDU RAM NISHAD S/O SUKHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SIMGA
|
CH-16-001-042-002/127
()
|
3316001000NRG23071220221161360
|
07/12/2022
|
rupautin
|
3316001WL0039074
|
rupautin
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188958
|
|
Mrs. RUPOUTIN NISHAD W/O GENDU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SIMGA
|
CH-16-001-042-002/128
()
|
3316001000NRG23071220221161362
|
07/12/2022
|
Durgesh
|
3316001WL0039074
|
Durgesh
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188964
|
|
Mr. DURGESH NISHAD S/O GANGA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SIMGA
|
CH-16-001-042-002/128
()
|
3316001000NRG23071220221161361
|
07/12/2022
|
pardesnin
|
3316001WL0039074
|
pardesnin
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188965
|
|
Mrs. PARDESHNIN NISHAD W/O GANGA RAM NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SIMGA
|
CH-16-001-042-002/13-A
()
|
3316001000NRG23071220221161364
|
07/12/2022
|
Saraswati
|
3316001WL0039074
|
Saraswati
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188980
|
|
Mrs. SARASWATI NISHAD W/O ISHWARI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SIMGA
|
CH-16-001-042-002/13-A
()
|
3316001000NRG23071220221161363
|
07/12/2022
|
Sunder
|
3316001WL0039074
|
Sunder
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188979
|
|
Mr. SUNDAR LAL NISHAD S/O KEJU RAM NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SIMGA
|
CH-16-001-042-002/60
()
|
3316001000NRG23071220221161367
|
07/12/2022
|
rohit
|
3316001WL0039074
|
rohit
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188966
|
|
Mr. ROHIT NISHAD S/O AGHANU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SIMGA
|
CH-16-001-042-002/62
()
|
3316001000NRG23071220221161369
|
07/12/2022
|
janki
|
3316001WL0039074
|
janki
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188957
|
|
Mrs. JANKI NISHAD W/O PAVAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SIMGA
|
CH-16-001-042-002/62
()
|
3316001000NRG23071220221161368
|
07/12/2022
|
pawan
|
3316001WL0039074
|
pawan
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188992
|
|
Mr. PAWAN NISHAD S/O SUKHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SIMGA
|
CH-16-001-042-002/93
()
|
3316001000NRG23071220221161371
|
07/12/2022
|
munshi
|
3316001WL0039074
|
munshi
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188971
|
|
MR MUNSHIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMGA
|
CH-16-001-042-002/93
()
|
3316001000NRG23071220221161372
|
07/12/2022
|
vreeshpati
|
3316001WL0039074
|
vreeshpati
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188975
|
|
Mrs. BRIHASPATI NISHAD W/O MUNSHI RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SIMGA
|
CH-16-001-042-002/94
()
|
3316001000NRG23071220221161373
|
07/12/2022
|
shankar
|
3316001WL0039074
|
shankar
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188991
|
|
Mr. SHANKAR NISHAD S/O BEDRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SIMGA
|
CH-16-001-042-002/94
()
|
3316001000NRG23071220221161374
|
07/12/2022
|
uma
|
3316001WL0039074
|
uma
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188960
|
|
Mrs. UMA NISHAD W/O SHANKAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SIMGA
|
CH-16-001-042-002/96
()
|
3316001000NRG23071220221161375
|
07/12/2022
|
Lakeshwar
|
3316001WL0039074
|
Lakeshwar
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188976
|
|
Mr. LAKESHWAR NISHAD S/O VISHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SIMGA
|
CH-16-001-042-002/99
()
|
3316001000NRG23071220221161377
|
07/12/2022
|
arjun
|
3316001WL0039074
|
arjun
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188988
|
|
Mr. ARJUN NISHAD S/O JETHU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SIMGA
|
CH-16-001-042-002/99
()
|
3316001000NRG23071220221161379
|
07/12/2022
|
dilip
|
3316001WL0039074
|
dilip
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188977
|
|
Mr. DILIP KUMAR NISHAD S/O ARJUN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SIMGA
|
CH-16-001-042-002/99
()
|
3316001000NRG23071220221161380
|
07/12/2022
|
Parvati
|
3316001WL0039074
|
Parvati
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188959
|
|
Mrs. PARVATI NISHAD W/O DILIP` NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SIMGA
|
CH-16-001-042-002/99
()
|
3316001000NRG23071220221161378
|
07/12/2022
|
sarasvati
|
3316001WL0039074
|
sarasvati
|
00093
|
CRGB0000118
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066188978
|
|
Mrs. SARSWATI NISHAD W/O ARJUN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38244
|
38244
|
|
|
|
|
|
|
|
|
33
|
SIMGA
|
CH-16-001-068-001/119
()
|
3316001000NRG23061220221158750
|
07/12/2022
|
BALLU RAM
|
3316001WL0038934
|
BALLU RAM
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188987
|
|
Mr. BALLU RAM SAHU S/O ITWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SIMGA
|
CH-16-001-068-001/126
()
|
3316001000NRG23061220221158754
|
07/12/2022
|
Kanti
|
3316001WL0038934
|
Kanti
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188952
|
|
Mrs. KANTI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SIMGA
|
CH-16-001-068-001/142
()
|
3316001000NRG23061220221158755
|
07/12/2022
|
KAMLA BAI
|
3316001WL0038934
|
KAMLA BAI
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188943
|
|
Mr. KAMAL BAI RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SIMGA
|
CH-16-001-068-001/149
()
|
3316001000NRG23061220221158757
|
07/12/2022
|
AMRIT BAI
|
3316001WL0038934
|
AMRIT BAI
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188938
|
|
Mrs. AMRIT BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SIMGA
|
CH-16-001-068-001/149
()
|
3316001000NRG23061220221158756
|
07/12/2022
|
LEKHRAM
|
3316001WL0038934
|
LEKHRAM
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188937
|
|
Mr. LEKH RAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SIMGA
|
CH-16-001-068-001/149
()
|
3316001000NRG23061220221158758
|
07/12/2022
|
SONIYA
|
3316001WL0038934
|
SONIYA
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188993
|
|
Mrs. SONIYA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SIMGA
|
CH-16-001-068-001/152
()
|
3316001000NRG23061220221158760
|
07/12/2022
|
Chitrekha
|
3316001WL0038934
|
Chitrekha
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188953
|
|
Mrs. CHITRAREKHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SIMGA
|
CH-16-001-068-001/152
()
|
3316001000NRG23061220221158759
|
07/12/2022
|
SUSHILA BAI
|
3316001WL0038934
|
SUSHILA BAI
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188950
|
|
Mrs. SUSILA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SIMGA
|
CH-16-001-068-001/155
()
|
3316001000NRG23061220221158761
|
07/12/2022
|
MALTI BAI
|
3316001WL0038934
|
MALTI BAI
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188951
|
|
Mrs. MALTI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SIMGA
|
CH-16-001-068-001/156
()
|
3316001000NRG23061220221158762
|
07/12/2022
|
keshoram
|
3316001WL0038934
|
keshoram
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188989
|
|
Mr. KESHAV YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SIMGA
|
CH-16-001-068-001/167
()
|
3316001000NRG23061220221158763
|
07/12/2022
|
SAKUN BAI
|
3316001WL0038934
|
SAKUN BAI
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188945
|
|
Mrs. SHAKUNBAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SIMGA
|
CH-16-001-068-001/168
()
|
3316001000NRG23061220221158764
|
07/12/2022
|
GOMTI BAI
|
3316001WL0038934
|
GOMTI BAI
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188947
|
|
Mrs. GOMATI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SIMGA
|
CH-16-001-068-001/181
()
|
3316001000NRG23061220221158766
|
07/12/2022
|
RAJARAM
|
3316001WL0038934
|
RAJARAM
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188985
|
|
Mr. RAJARAM DHRUW S/O ANAND RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SIMGA
|
CH-16-001-068-001/189
()
|
3316001000NRG23061220221158768
|
07/12/2022
|
gita bai
|
3316001WL0038934
|
gita bai
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188946
|
|
Mr. GITABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SIMGA
|
CH-16-001-068-001/189
()
|
3316001000NRG23061220221158767
|
07/12/2022
|
jagatram
|
3316001WL0038934
|
jagatram
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188982
|
|
Mr. JAGAT RAM SAHU S/O ITWARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SIMGA
|
CH-16-001-068-001/202
()
|
3316001000NRG23061220221158769
|
07/12/2022
|
SANGEETA
|
3316001WL0038934
|
SANGEETA
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188942
|
|
Mrs. SANGITA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SIMGA
|
CH-16-001-068-001/207
()
|
3316001000NRG23061220221158770
|
07/12/2022
|
kunti bai
|
3316001WL0038934
|
kunti bai
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188941
|
|
Mrs. KUNTI BAI NARNGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SIMGA
|
CH-16-001-068-001/234
()
|
3316001000NRG23061220221158773
|
07/12/2022
|
SUSHIL KUMAR
|
3316001WL0038934
|
SUSHIL KUMAR
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188986
|
|
MR SUSHIL KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIMGA
|
CH-16-001-068-001/268
()
|
3316001000NRG23061220221158775
|
07/12/2022
|
BALDAU
|
3316001WL0038934
|
BALDAU
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188939
|
|
Mr. BALDAU NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SIMGA
|
CH-16-001-068-001/268
()
|
3316001000NRG23061220221158776
|
07/12/2022
|
SARITA
|
3316001WL0038934
|
SARITA
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188940
|
|
Mrs. SARITA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SIMGA
|
CH-16-001-068-001/283
()
|
3316001000NRG23061220221158780
|
07/12/2022
|
MILAN
|
3316001WL0038934
|
MILAN
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066189148
|
|
Mr. MILANDAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
SIMGA
|
CH-16-001-068-001/284
()
|
3316001000NRG23061220221158781
|
07/12/2022
|
rajesh
|
3316001WL0038934
|
rajesh
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188983
|
|
Mr. RAJESH KUMAR SAHU S/O DHANSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SIMGA
|
CH-16-001-068-001/326
()
|
3316001000NRG23061220221158783
|
07/12/2022
|
Anita
|
3316001WL0038934
|
Anita
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188962
|
|
Mrs. ANITA JAISWAL W/O SANTOSH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SIMGA
|
CH-16-001-068-001/455
()
|
3316001000NRG23061220221158785
|
07/12/2022
|
ESHWAR
|
3316001WL0038934
|
ESHWAR
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188984
|
|
Mr. ISHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SIMGA
|
CH-16-001-068-001/480
()
|
3316001000NRG23061220221158786
|
07/12/2022
|
NIRMALA
|
3316001WL0038934
|
NIRMALA
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188981
|
|
Mrs. NIRMALA W/O SHIV PRASAD LASEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SIMGA
|
CH-16-001-068-001/508
()
|
3316001000NRG23061220221158787
|
07/12/2022
|
sukhau ram
|
3316001WL0038934
|
sukhau ram
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188936
|
|
Mr. SUKHAU RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SIMGA
|
CH-16-001-068-001/511
()
|
3316001000NRG23061220221158788
|
07/12/2022
|
REKHA
|
3316001WL0038934
|
REKHA
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188954
|
|
Mrs. REKHA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SIMGA
|
CH-16-001-068-001/513
()
|
3316001000NRG23061220221158789
|
07/12/2022
|
SURESH
|
3316001WL0038934
|
SURESH
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188944
|
|
Mr. SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SIMGA
|
CH-16-001-068-001/533
()
|
3316001000NRG23061220221158790
|
07/12/2022
|
SAKUN
|
3316001WL0038934
|
SAKUN
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188934
|
|
MISS SHAKUN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIMGA
|
CH-16-001-068-001/75
()
|
3316001000NRG23061220221158792
|
07/12/2022
|
THAGIYA
|
3316001WL0038934
|
THAGIYA
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188949
|
|
Mrs. THAGIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SIMGA
|
CH-16-001-068-001/77
()
|
3316001000NRG23061220221158793
|
07/12/2022
|
SUMRIT
|
3316001WL0038934
|
SUMRIT
|
00093
|
CRGB0000150
|
704
|
704
|
Processed
|
10/12/2022
|
|
7066188948
|
|
Mrs. SUMRIT BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21824
|
21824
|
|
|
|
|
|
|
|
|
64
|
SIMGA
|
CH-16-001-026-001/124
()
|
3316001000NRG23061220221157931
|
07/12/2022
|
Rajkumari
|
3316001WL0038897
|
Rajkumari
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189145
|
|
Mrs. RAJKUMARI BANDHE
|
INDIAN BANK(607105)
|
|
65
|
SIMGA
|
CH-16-001-026-001/142
()
|
3316001000NRG23061220221158078
|
07/12/2022
|
Amant
|
3316001WL0038905
|
Amant
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189085
|
|
Mrs. AMRIT BAI
|
INDIAN BANK(607105)
|
|
66
|
SIMGA
|
CH-16-001-026-001/142
()
|
3316001000NRG23061220221158079
|
07/12/2022
|
Manoj
|
3316001WL0038905
|
Manoj
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189141
|
|
Mr. MANOJ KUMAR SATNAMI
|
INDIAN BANK(607105)
|
|
67
|
SIMGA
|
CH-16-001-026-001/142
()
|
3316001000NRG23061220221158077
|
07/12/2022
|
Mohandas
|
3316001WL0038905
|
Mohandas
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189143
|
|
Mr. MOHAR DAS MIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
SIMGA
|
CH-16-001-026-001/169
()
|
3316001000NRG23061220221158022
|
07/12/2022
|
Munnibai
|
3316001WL0038903
|
Munnibai
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189086
|
|
Mrs. JHUNI NISHAD
|
INDIAN BANK(607105)
|
|
69
|
SIMGA
|
CH-16-001-026-001/169
()
|
3316001000NRG23061220221158024
|
07/12/2022
|
Nira
|
3316001WL0038903
|
Nira
|
00176
|
IDIB000S701
|
612
|
612
|
Processed
|
10/12/2022
|
|
7066189144
|
|
Nira Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SIMGA
|
CH-16-001-026-001/169
()
|
3316001000NRG23061220221158023
|
07/12/2022
|
Rajkumar
|
3316001WL0038903
|
Rajkumar
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189098
|
|
Mr. RAJKUMAR NISHAD
|
INDIAN BANK(607105)
|
|
71
|
SIMGA
|
CH-16-001-026-001/169
()
|
3316001000NRG23061220221158021
|
07/12/2022
|
Ramjivan
|
3316001WL0038903
|
Ramjivan
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189083
|
|
Mr. RAM JEEVAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
72
|
SIMGA
|
CH-16-001-026-001/181
()
|
3316001000NRG23061220221157990
|
07/12/2022
|
Sandip
|
3316001WL0038899
|
Sandip
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189117
|
|
Sandeep Kumar Ghritlahre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SIMGA
|
CH-16-001-026-001/198
()
|
3316001000NRG23061220221157991
|
07/12/2022
|
hiru
|
3316001WL0038899
|
hiru
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189100
|
|
Mr. HIRURAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
SIMGA
|
CH-16-001-026-001/297
()
|
3316001000NRG23061220221158082
|
07/12/2022
|
Bisahu
|
3316001WL0038905
|
Bisahu
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189097
|
|
Mr. BISAHU NISHAD
|
INDIAN BANK(607105)
|
|
75
|
SIMGA
|
CH-16-001-026-001/332
()
|
3316001000NRG23061220221158085
|
07/12/2022
|
Rajmati
|
3316001WL0038905
|
Rajmati
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189142
|
|
Mrs. RAJBATI GHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
76
|
SIMGA
|
CH-16-001-026-001/336
()
|
3316001000NRG23061220221157932
|
07/12/2022
|
Govind
|
3316001WL0038897
|
Govind
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189084
|
|
MR GOVIND KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIMGA
|
CH-16-001-026-001/54
()
|
3316001000NRG23061220221158089
|
07/12/2022
|
Chintaram
|
3316001WL0038905
|
Chintaram
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066189099
|
|
Shri CHINTARAM GHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
SIMGA
|
CH-16-001-028-001/108
()
|
3316001000NRG23061220221159067
|
07/12/2022
|
narendra
|
3316001WL0038947
|
narendra
|
00176
|
IDIB000S701
|
965
|
965
|
Processed
|
10/12/2022
|
|
7066189109
|
|
Mr. NARENDRA SAHU
|
INDIAN BANK(607105)
|
|
79
|
SIMGA
|
CH-16-001-028-001/146
()
|
3316001000NRG23061220221159070
|
07/12/2022
|
malti
|
3316001WL0038947
|
malti
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189071
|
|
Mrs. MALTI SAHU
|
INDIAN BANK(607105)
|
|
80
|
SIMGA
|
CH-16-001-028-001/146
()
|
3316001000NRG23061220221159069
|
07/12/2022
|
topram
|
3316001WL0038947
|
topram
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189076
|
|
Mr. TOPRAM SAHU
|
INDIAN BANK(607105)
|
|
81
|
SIMGA
|
CH-16-001-028-001/15
()
|
3316001000NRG23061220221159071
|
07/12/2022
|
ghansyam
|
3316001WL0038947
|
ghansyam
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189077
|
|
Mr. GHANASHYAM YADAV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
SIMGA
|
CH-16-001-028-001/155-A
()
|
3316001000NRG23061220221159075
|
07/12/2022
|
nukesh
|
3316001WL0038947
|
nukesh
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189121
|
|
Mr. NUKESH . SAHU
|
INDIAN BANK(607105)
|
|
83
|
SIMGA
|
CH-16-001-028-001/196
()
|
3316001000NRG23061220221159080
|
07/12/2022
|
golu
|
3316001WL0038947
|
golu
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189107
|
|
MR GOLU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIMGA
|
CH-16-001-028-001/218
()
|
3316001000NRG23061220221159083
|
07/12/2022
|
birajo
|
3316001WL0038947
|
birajo
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189091
|
|
Mrs. BIRAJO W/O KILANJAN
|
INDIAN BANK(607105)
|
|
85
|
SIMGA
|
CH-16-001-028-001/218
()
|
3316001000NRG23061220221159082
|
07/12/2022
|
gouri
|
3316001WL0038947
|
gouri
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189092
|
|
Mr. GOURI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
SIMGA
|
CH-16-001-028-001/220
()
|
3316001000NRG23061220221159085
|
07/12/2022
|
cameli
|
3316001WL0038947
|
cameli
|
00176
|
IDIB000S701
|
965
|
965
|
Processed
|
10/12/2022
|
|
7066189112
|
|
Mrs. CHAMELI SAHU
|
INDIAN BANK(607105)
|
|
87
|
SIMGA
|
CH-16-001-028-001/220
()
|
3316001000NRG23061220221159084
|
07/12/2022
|
mahesh
|
3316001WL0038947
|
mahesh
|
00176
|
IDIB000S701
|
965
|
965
|
Processed
|
10/12/2022
|
|
7066189080
|
|
Mr. MAHESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
SIMGA
|
CH-16-001-028-001/226
()
|
3316001000NRG23061220221159086
|
07/12/2022
|
lakhan
|
3316001WL0038947
|
lakhan
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189069
|
|
Mr. LAKHAN YADAV
|
INDIAN BANK(607105)
|
|
89
|
SIMGA
|
CH-16-001-028-001/235
()
|
3316001000NRG23061220221159090
|
07/12/2022
|
bhuneshwar
|
3316001WL0038947
|
bhuneshwar
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189110
|
|
Mr. BHUNESHWAR OR SHYAM BIHARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
SIMGA
|
CH-16-001-028-001/235
()
|
3316001000NRG23061220221159088
|
07/12/2022
|
chandrshekhar
|
3316001WL0038947
|
chandrshekhar
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189075
|
|
Mr. CHANDRA SHEKHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
91
|
SIMGA
|
CH-16-001-028-001/235
()
|
3316001000NRG23061220221159089
|
07/12/2022
|
janki
|
3316001WL0038947
|
janki
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189108
|
|
Mrs. JANKI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
SIMGA
|
CH-16-001-028-001/242
()
|
3316001000NRG23061220221159091
|
07/12/2022
|
Devcharan
|
3316001WL0038947
|
Devcharan
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189078
|
|
Mr. DEVCHARAN YADAV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
93
|
SIMGA
|
CH-16-001-028-001/245
()
|
3316001000NRG23061220221159095
|
07/12/2022
|
roshan
|
3316001WL0038947
|
roshan
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189116
|
|
Mr. ROSHAN LAL YADAV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
94
|
SIMGA
|
CH-16-001-028-001/245
()
|
3316001000NRG23061220221159096
|
07/12/2022
|
sakuntala
|
3316001WL0038947
|
sakuntala
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189115
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
95
|
SIMGA
|
CH-16-001-028-001/267-A
()
|
3316001000NRG23061220221159098
|
07/12/2022
|
prhlad
|
3316001WL0038947
|
prhlad
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066188997
|
|
Mr. Prahlad Sahu
|
INDIAN BANK(607105)
|
|
96
|
SIMGA
|
CH-16-001-028-001/29-B
()
|
3316001000NRG23061220221159099
|
07/12/2022
|
mannu
|
3316001WL0038947
|
mannu
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189067
|
|
Mr. MANNU YADAV
|
INDIAN BANK(607105)
|
|
97
|
SIMGA
|
CH-16-001-028-001/309-B
()
|
3316001000NRG23061220221159101
|
07/12/2022
|
jhaduram
|
3316001WL0038947
|
jhaduram
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189081
|
|
Mr. JHADU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
98
|
SIMGA
|
CH-16-001-028-001/309-C
()
|
3316001000NRG23061220221159104
|
07/12/2022
|
domanram
|
3316001WL0038947
|
domanram
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189082
|
|
Mr. DOMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
SIMGA
|
CH-16-001-028-001/336
()
|
3316001000NRG23061220221159107
|
07/12/2022
|
kala
|
3316001WL0038947
|
kala
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189074
|
|
Mr. KALA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
100
|
SIMGA
|
CH-16-001-028-001/358
()
|
3316001000NRG23061220221159108
|
07/12/2022
|
hariram
|
3316001WL0038947
|
hariram
|
00176
|
IDIB000S701
|
965
|
965
|
Processed
|
10/12/2022
|
|
7066189114
|
|
Mrs. HARIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
101
|
SIMGA
|
CH-16-001-028-001/362
()
|
3316001000NRG23061220221159111
|
07/12/2022
|
ghanshyam
|
3316001WL0038947
|
ghanshyam
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066188996
|
|
Mr. GHANSHYAM VERMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
102
|
SIMGA
|
CH-16-001-028-001/362
()
|
3316001000NRG23061220221159113
|
07/12/2022
|
goukarn
|
3316001WL0038947
|
goukarn
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189079
|
|
Mr. GOUKARAN VERMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
SIMGA
|
CH-16-001-028-001/368
()
|
3316001000NRG23061220221159115
|
07/12/2022
|
laxmi
|
3316001WL0038947
|
laxmi
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
10/12/2022
|
|
7066189113
|
|
Mrs. LAXMI YADAV
|
INDIAN BANK(607105)
|
|
104
|
SIMGA
|
CH-16-001-028-001/376
()
|
3316001000NRG23061220221159118
|
07/12/2022
|
mohan
|
3316001WL0038947
|
mohan
|
00176
|
IDIB000S701
|
386
|
386
|
Processed
|
10/12/2022
|
|
7066189111
|
|
Mr. MOHAN NISHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46246
|
46246
|
|
|
|
|
|
|
|
|
105
|
SIMGA
|
CH-16-001-061-001/10
()
|
3316001000NRG23061220221158372
|
07/12/2022
|
Ganesh
|
3316001WL0038915
|
Ganesh
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189106
|
|
Mr. GANESH RAM DHRUW
|
INDIAN BANK(607105)
|
|
106
|
SIMGA
|
CH-16-001-061-001/10
()
|
3316001000NRG23061220221158374
|
07/12/2022
|
Gopal
|
3316001WL0038915
|
Gopal
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189104
|
|
Mr. GOPAL PRASAD DHRUW
|
INDIAN BANK(607105)
|
|
107
|
SIMGA
|
CH-16-001-061-001/10
()
|
3316001000NRG23061220221158373
|
07/12/2022
|
Punni
|
3316001WL0038915
|
Punni
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189124
|
|
Mrs. PUNNI BAI DHRUW
|
INDIAN BANK(607105)
|
|
108
|
SIMGA
|
CH-16-001-061-001/12
()
|
3316001000NRG23061220221158378
|
07/12/2022
|
Angeeta
|
3316001WL0038915
|
Angeeta
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189118
|
|
Ms. ANGITA DHRUW DO INDRAKUMAR
|
INDIAN BANK(607105)
|
|
109
|
SIMGA
|
CH-16-001-061-001/12
()
|
3316001000NRG23061220221158375
|
07/12/2022
|
Indrakumar
|
3316001WL0038915
|
Indrakumar
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189130
|
|
Mr. Indr Kumar Dhruw
|
INDIAN BANK(607105)
|
|
110
|
SIMGA
|
CH-16-001-061-001/12
()
|
3316001000NRG23061220221158377
|
07/12/2022
|
Lacchan
|
3316001WL0038915
|
Lacchan
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189135
|
|
Mr. Lakshan Dhruw
|
INDIAN BANK(607105)
|
|
111
|
SIMGA
|
CH-16-001-061-001/12
()
|
3316001000NRG23061220221158376
|
07/12/2022
|
Sadhan
|
3316001WL0038915
|
Sadhan
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189094
|
|
Mrs. SADHANA BAI DHRUW
|
INDIAN BANK(607105)
|
|
112
|
SIMGA
|
CH-16-001-061-001/14
()
|
3316001000NRG23061220221158382
|
07/12/2022
|
Bhuneshwari
|
3316001WL0038915
|
Bhuneshwari
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189120
|
|
Ms. BHUNESHWARI . DHRUW
|
INDIAN BANK(607105)
|
|
113
|
SIMGA
|
CH-16-001-061-001/14
()
|
3316001000NRG23061220221158381
|
07/12/2022
|
Rambai
|
3316001WL0038915
|
Rambai
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189093
|
|
Mrs. RAMBAI DHRUW
|
INDIAN BANK(607105)
|
|
114
|
SIMGA
|
CH-16-001-061-001/15
()
|
3316001000NRG23061220221158383
|
07/12/2022
|
Johari
|
3316001WL0038915
|
Johari
|
00176
|
IDIB000S777
|
176
|
176
|
Rejected
|
10/12/2022
|
|
7066189128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SIMGA
|
CH-16-001-061-001/16
()
|
3316001000NRG23061220221158388
|
07/12/2022
|
Pila
|
3316001WL0038915
|
Pila
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189125
|
|
Mrs. PILA BAI DHRUW
|
INDIAN BANK(607105)
|
|
116
|
SIMGA
|
CH-16-001-061-001/16
()
|
3316001000NRG23061220221158387
|
07/12/2022
|
Ramji
|
3316001WL0038915
|
Ramji
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189105
|
|
Mr. RAMJI SO BASAWAN
|
INDIAN BANK(607105)
|
|
117
|
SIMGA
|
CH-16-001-061-001/17
()
|
3316001000NRG23061220221158391
|
07/12/2022
|
Bihau
|
3316001WL0038915
|
Bihau
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189137
|
|
Mr. Biharu Dhruw
|
INDIAN BANK(607105)
|
|
118
|
SIMGA
|
CH-16-001-061-001/17
()
|
3316001000NRG23061220221158392
|
07/12/2022
|
Rajni
|
3316001WL0038915
|
Rajni
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189055
|
|
Mrs. RAJNI DHRUW
|
INDIAN BANK(607105)
|
|
119
|
SIMGA
|
CH-16-001-061-001/18
()
|
3316001000NRG23061220221158393
|
07/12/2022
|
Shanti
|
3316001WL0038915
|
Shanti
|
00176
|
IDIB000S777
|
880
|
880
|
Processed
|
10/12/2022
|
|
7066189103
|
|
Mrs. SHANTI BAI DHRUW
|
INDIAN BANK(607105)
|
|
120
|
SIMGA
|
CH-16-001-061-001/2
()
|
3316001000NRG23061220221158394
|
07/12/2022
|
Baldev
|
3316001WL0038915
|
Baldev
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189136
|
|
Mr. Baldev Dhruw
|
INDIAN BANK(607105)
|
|
121
|
SIMGA
|
CH-16-001-061-001/2
()
|
3316001000NRG23061220221158395
|
07/12/2022
|
Khorbahrin
|
3316001WL0038915
|
Khorbahrin
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189122
|
|
Mrs. KHORBARHIN . DHRUW
|
INDIAN BANK(607105)
|
|
122
|
SIMGA
|
CH-16-001-061-001/21
()
|
3316001000NRG23061220221158397
|
07/12/2022
|
Kriparam
|
3316001WL0038915
|
Kriparam
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189134
|
|
Mr. KRIPA RAM S/O SUKLU RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SIMGA
|
CH-16-001-061-001/22
()
|
3316001000NRG23061220221158401
|
07/12/2022
|
Lila
|
3316001WL0038915
|
Lila
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189127
|
|
Mrs. LILA DHRUW WO MANIRAM DHRUW KHARWAR
|
INDIAN BANK(607105)
|
|
124
|
SIMGA
|
CH-16-001-061-001/24
()
|
3316001000NRG23061220221158403
|
07/12/2022
|
Jambai
|
3316001WL0038915
|
Jambai
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189090
|
|
Mrs. JANKUNVAR WO DUKALHA RAM
|
INDIAN BANK(607105)
|
|
125
|
SIMGA
|
CH-16-001-061-001/27
()
|
3316001000NRG23061220221158404
|
07/12/2022
|
Javahar
|
3316001WL0038915
|
Javahar
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189131
|
|
Mr. Jawahar Lal Dhruw
|
INDIAN BANK(607105)
|
|
126
|
SIMGA
|
CH-16-001-061-001/27
()
|
3316001000NRG23061220221158405
|
07/12/2022
|
Kevara
|
3316001WL0038915
|
Kevara
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189088
|
|
Mrs. KEVRA BAI DHRUW
|
INDIAN BANK(607105)
|
|
127
|
SIMGA
|
CH-16-001-061-001/276
()
|
3316001000NRG23061220221158406
|
07/12/2022
|
Kejuram
|
3316001WL0038915
|
Kejuram
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066188998
|
|
Mrs. KEJURAM DHRUW
|
INDIAN BANK(607105)
|
|
128
|
SIMGA
|
CH-16-001-061-001/28
()
|
3316001000NRG23061220221158409
|
07/12/2022
|
Ramkali
|
3316001WL0038915
|
Ramkali
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189096
|
|
Mrs. RAMKALI BAI DHRUW
|
INDIAN BANK(607105)
|
|
129
|
SIMGA
|
CH-16-001-061-001/280
()
|
3316001000NRG23061220221158413
|
07/12/2022
|
Savitri
|
3316001WL0038915
|
Savitri
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189123
|
|
Mrs. SAVITRI . DHRUW
|
INDIAN BANK(607105)
|
|
130
|
SIMGA
|
CH-16-001-061-001/281
()
|
3316001000NRG23061220221158414
|
07/12/2022
|
Santoshi
|
3316001WL0038915
|
Santoshi
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189089
|
|
Mrs. SANTOSHI MANIKPURI
|
INDIAN BANK(607105)
|
|
131
|
SIMGA
|
CH-16-001-061-001/288
()
|
3316001000NRG23061220221158422
|
07/12/2022
|
Goukaran
|
3316001WL0038915
|
Goukaran
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189140
|
|
Mr. Gaukaran Dhruw
|
INDIAN BANK(607105)
|
|
132
|
SIMGA
|
CH-16-001-061-001/291
()
|
3316001000NRG23061220221158428
|
07/12/2022
|
Ganesiya
|
3316001WL0038915
|
Ganesiya
|
00176
|
IDIB000S777
|
176
|
176
|
Processed
|
10/12/2022
|
|
7066189126
|
|
Mrs. GANESHIYA . DHRUW
|
INDIAN BANK(607105)
|
|
133
|
SIMGA
|
CH-16-001-061-001/294
()
|
3316001000NRG23061220221158431
|
07/12/2022
|
Vidya
|
3316001WL0038915
|
Vidya
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189070
|
|
Mrs. VIDHYA DHRUW
|
INDIAN BANK(607105)
|
|
134
|
SIMGA
|
CH-16-001-061-001/295
()
|
3316001000NRG23061220221158434
|
07/12/2022
|
Soni
|
3316001WL0038915
|
Soni
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189102
|
|
MISS SONI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIMGA
|
CH-16-001-061-001/295
()
|
3316001000NRG23061220221158433
|
07/12/2022
|
Trilochan
|
3316001WL0038915
|
Trilochan
|
00176
|
IDIB000S777
|
176
|
176
|
Processed
|
10/12/2022
|
|
7066189101
|
|
Mr. TRILOCHAN MANIKPURI
|
INDIAN BANK(607105)
|
|
136
|
SIMGA
|
CH-16-001-061-001/3
()
|
3316001000NRG23061220221158439
|
07/12/2022
|
Nagina
|
3316001WL0038915
|
Nagina
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189047
|
|
Ms. NAGINA BAI DHRUW
|
INDIAN BANK(607105)
|
|
137
|
SIMGA
|
CH-16-001-061-001/33
()
|
3316001000NRG23061220221158442
|
07/12/2022
|
Gomati
|
3316001WL0038915
|
Gomati
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189072
|
|
Mrs. SOMTI DHRUW
|
INDIAN BANK(607105)
|
|
138
|
SIMGA
|
CH-16-001-061-001/33
()
|
3316001000NRG23061220221158441
|
07/12/2022
|
THANESWAR
|
3316001WL0038915
|
THANESWAR
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189146
|
|
Mr. THANESHWAR PRASAD DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SIMGA
|
CH-16-001-061-001/34-B
()
|
3316001000NRG23061220221158443
|
07/12/2022
|
Mahetru
|
3316001WL0038915
|
Mahetru
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189129
|
|
Mr. MAHETARU RAM DEWDAS S/O HAGARU RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SIMGA
|
CH-16-001-061-001/35
()
|
3316001000NRG23061220221158444
|
07/12/2022
|
Kumari
|
3316001WL0038915
|
Kumari
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189016
|
|
Mrs. KUMARI DHRUW
|
INDIAN BANK(607105)
|
|
141
|
SIMGA
|
CH-16-001-061-001/39
()
|
3316001000NRG23061220221158446
|
07/12/2022
|
Digeshwari
|
3316001WL0038915
|
Digeshwari
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189056
|
|
Mrs. DIGESHWARI VERMA
|
INDIAN BANK(607105)
|
|
142
|
SIMGA
|
CH-16-001-061-001/39
()
|
3316001000NRG23061220221158447
|
07/12/2022
|
Sushil
|
3316001WL0038915
|
Sushil
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066188999
|
|
SUSHIL KUMAR VERMA
|
UCO BANK(607066)
|
|
143
|
SIMGA
|
CH-16-001-061-001/4
()
|
3316001000NRG23061220221158448
|
07/12/2022
|
Jantram
|
3316001WL0038915
|
Jantram
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189138
|
|
Mr. Jantram Verma
|
INDIAN BANK(607105)
|
|
144
|
SIMGA
|
CH-16-001-061-001/4
()
|
3316001000NRG23061220221158449
|
07/12/2022
|
Kanchan
|
3316001WL0038915
|
Kanchan
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189095
|
|
Mrs. KANCHAN BAI VERMA
|
INDIAN BANK(607105)
|
|
145
|
SIMGA
|
CH-16-001-061-001/48
()
|
3316001000NRG23061220221158505
|
07/12/2022
|
kiran
|
3316001WL0038921
|
kiran
|
00176
|
IDIB000S777
|
204
|
204
|
Processed
|
10/12/2022
|
|
7066189064
|
|
Mrs. KIRAN VISHWAKARMA
|
INDIAN BANK(607105)
|
|
146
|
SIMGA
|
CH-16-001-061-001/8
()
|
3316001000NRG23061220221158455
|
07/12/2022
|
Ghasnin
|
3316001WL0038915
|
Ghasnin
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189132
|
|
Mrs. Ghasnin Dhruw
|
INDIAN BANK(607105)
|
|
147
|
SIMGA
|
CH-16-001-061-001/8
()
|
3316001000NRG23061220221158454
|
07/12/2022
|
Ramayan
|
3316001WL0038915
|
Ramayan
|
00176
|
IDIB000S777
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189133
|
|
Mr. Ramayan Dhruw
|
INDIAN BANK(607105)
|
|
148
|
SIMGA
|
CH-16-001-065-002/1
()
|
3316001000NRG23061220221158947
|
07/12/2022
|
ganesh
|
3316001WL0038944
|
ganesh
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189050
|
|
Mr. GANESHRAM NISHAD
|
INDIAN BANK(607105)
|
|
149
|
SIMGA
|
CH-16-001-065-002/1
()
|
3316001000NRG23061220221158948
|
07/12/2022
|
Nira bai
|
3316001WL0038944
|
Nira bai
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189049
|
|
Mrs. NIRABAI NISHAD
|
INDIAN BANK(607105)
|
|
150
|
SIMGA
|
CH-16-001-065-002/107
()
|
3316001000NRG23061220221158949
|
07/12/2022
|
Puspa
|
3316001WL0038944
|
Puspa
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189087
|
|
Mrs. PUSHPA VERMA
|
INDIAN BANK(607105)
|
|
151
|
SIMGA
|
CH-16-001-065-002/107
()
|
3316001000NRG23061220221158950
|
07/12/2022
|
Satyam
|
3316001WL0038944
|
Satyam
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189073
|
|
MR SATYAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIMGA
|
CH-16-001-065-002/108
()
|
3316001000NRG23061220221158951
|
07/12/2022
|
Santosh
|
3316001WL0038944
|
Santosh
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189034
|
|
Mr. SANTOSH KUMAR MANDAVI
|
INDIAN BANK(607105)
|
|
153
|
SIMGA
|
CH-16-001-065-002/11
()
|
3316001000NRG23061220221158953
|
07/12/2022
|
arun
|
3316001WL0038944
|
arun
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189062
|
|
Mr. ARUN NETAM
|
INDIAN BANK(607105)
|
|
154
|
SIMGA
|
CH-16-001-065-002/11
()
|
3316001000NRG23061220221158954
|
07/12/2022
|
hemin
|
3316001WL0038944
|
hemin
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189006
|
|
Mrs. HEMIN NETAM
|
INDIAN BANK(607105)
|
|
155
|
SIMGA
|
CH-16-001-065-002/111
()
|
3316001000NRG23061220221158957
|
07/12/2022
|
Surekha
|
3316001WL0038944
|
Surekha
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189028
|
|
Ms. SUREKHA DHRUW
|
INDIAN BANK(607105)
|
|
156
|
SIMGA
|
CH-16-001-065-002/111-A
()
|
3316001000NRG23061220221158958
|
07/12/2022
|
sivkumari
|
3316001WL0038944
|
sivkumari
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189048
|
|
Mrs. SHIV KUMARI DHRUW
|
INDIAN BANK(607105)
|
|
157
|
SIMGA
|
CH-16-001-065-002/112
()
|
3316001000NRG23061220221158961
|
07/12/2022
|
Bimal
|
3316001WL0038944
|
Bimal
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189003
|
|
Mr. VIMAL KUMAR DHRUW
|
INDIAN BANK(607105)
|
|
158
|
SIMGA
|
CH-16-001-065-002/112
()
|
3316001000NRG23061220221158960
|
07/12/2022
|
nakul
|
3316001WL0038944
|
nakul
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189001
|
|
Mr. NAKUL MADAVI
|
INDIAN BANK(607105)
|
|
159
|
SIMGA
|
CH-16-001-065-002/112-A
()
|
3316001000NRG23061220221158964
|
07/12/2022
|
dageswari
|
3316001WL0038944
|
dageswari
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189026
|
|
Mrs. DAGESHWARI DHRUW
|
INDIAN BANK(607105)
|
|
160
|
SIMGA
|
CH-16-001-065-002/112-A
()
|
3316001000NRG23061220221158963
|
07/12/2022
|
lakhan
|
3316001WL0038944
|
lakhan
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189025
|
|
Mr. LAKHAN KUMAR DHRUW
|
INDIAN BANK(607105)
|
|
161
|
SIMGA
|
CH-16-001-065-002/112-A
()
|
3316001000NRG23061220221158965
|
07/12/2022
|
sevti
|
3316001WL0038944
|
sevti
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189002
|
|
Mrs. SEVATI BAI DHRUW
|
INDIAN BANK(607105)
|
|
162
|
SIMGA
|
CH-16-001-065-002/112-A
()
|
3316001000NRG23061220221158966
|
07/12/2022
|
utra
|
3316001WL0038944
|
utra
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189119
|
|
Mrs. UTTRA BAI DHRUW
|
INDIAN BANK(607105)
|
|
163
|
SIMGA
|
CH-16-001-065-002/120
()
|
3316001000NRG23061220221158968
|
07/12/2022
|
mannu
|
3316001WL0038944
|
mannu
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189010
|
|
Mr. MANNU CHELAK
|
INDIAN BANK(607105)
|
|
164
|
SIMGA
|
CH-16-001-065-002/120
()
|
3316001000NRG23061220221158969
|
07/12/2022
|
Prabha
|
3316001WL0038944
|
Prabha
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189011
|
|
Ms. PRABHABAI CHELAK
|
INDIAN BANK(607105)
|
|
165
|
SIMGA
|
CH-16-001-065-002/122
()
|
3316001000NRG23061220221158970
|
07/12/2022
|
ramkumar
|
3316001WL0038944
|
ramkumar
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189029
|
|
Mr. RAMKUMAR DHRUW
|
INDIAN BANK(607105)
|
|
166
|
SIMGA
|
CH-16-001-065-002/122
()
|
3316001000NRG23061220221158971
|
07/12/2022
|
sarita
|
3316001WL0038944
|
sarita
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189027
|
|
Ms. SARITA DHRUW
|
INDIAN BANK(607105)
|
|
167
|
SIMGA
|
CH-16-001-065-002/29
()
|
3316001000NRG23061220221158978
|
07/12/2022
|
lata
|
3316001WL0038944
|
lata
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189051
|
|
Ms. LATA GOSVAMI
|
INDIAN BANK(607105)
|
|
168
|
SIMGA
|
CH-16-001-065-002/31
()
|
3316001000NRG23061220221158979
|
07/12/2022
|
bhuwan
|
3316001WL0038944
|
bhuwan
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189031
|
|
Mr. BHUVAN DHRUW
|
INDIAN BANK(607105)
|
|
169
|
SIMGA
|
CH-16-001-065-002/31
()
|
3316001000NRG23061220221158980
|
07/12/2022
|
dhankuwar
|
3316001WL0038944
|
dhankuwar
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189030
|
|
Mrs. DHANKUNVAR DHRUW
|
INDIAN BANK(607105)
|
|
170
|
SIMGA
|
CH-16-001-065-002/31
()
|
3316001000NRG23061220221158982
|
07/12/2022
|
eswari
|
3316001WL0038944
|
eswari
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189065
|
|
Mrs. ISHWARI BAI DHRUW
|
INDIAN BANK(607105)
|
|
171
|
SIMGA
|
CH-16-001-065-002/31
()
|
3316001000NRG23061220221158983
|
07/12/2022
|
Nandini
|
3316001WL0038944
|
Nandini
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189066
|
|
Mrs. NANDANI BAI DHRUW
|
INDIAN BANK(607105)
|
|
172
|
SIMGA
|
CH-16-001-065-002/31
()
|
3316001000NRG23061220221158984
|
07/12/2022
|
sanat
|
3316001WL0038944
|
sanat
|
00176
|
IDIB000S777
|
890
|
890
|
Processed
|
10/12/2022
|
|
7066189068
|
|
Mr. SANAT KUMAR DHRUW
|
INDIAN BANK(607105)
|
|
173
|
SIMGA
|
CH-16-001-065-002/32
()
|
3316001000NRG23061220221158986
|
07/12/2022
|
lata
|
3316001WL0038944
|
lata
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189017
|
|
Ms. LATA BAI DHRUW
|
INDIAN BANK(607105)
|
|
174
|
SIMGA
|
CH-16-001-065-002/32
()
|
3316001000NRG23061220221158985
|
07/12/2022
|
manohhar
|
3316001WL0038944
|
manohhar
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189018
|
|
Mr. MANOHAR DHRUW
|
INDIAN BANK(607105)
|
|
175
|
SIMGA
|
CH-16-001-065-002/34
()
|
3316001000NRG23061220221158987
|
07/12/2022
|
gowardhan
|
3316001WL0038944
|
gowardhan
|
00176
|
IDIB000S777
|
178
|
178
|
Processed
|
10/12/2022
|
|
7066189012
|
|
Mr. GOVARDHAN VERMA
|
INDIAN BANK(607105)
|
|
176
|
SIMGA
|
CH-16-001-065-002/34
()
|
3316001000NRG23061220221158988
|
07/12/2022
|
pyari
|
3316001WL0038944
|
pyari
|
00176
|
IDIB000S777
|
178
|
178
|
Processed
|
10/12/2022
|
|
7066189013
|
|
Ms. PYARIBAI VERMA
|
INDIAN BANK(607105)
|
|
177
|
SIMGA
|
CH-16-001-065-002/40
()
|
3316001000NRG23061220221158989
|
07/12/2022
|
punni
|
3316001WL0038944
|
punni
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189009
|
|
Mrs. PUNNI BAI NIRMALKAR
|
INDIAN BANK(607105)
|
|
178
|
SIMGA
|
CH-16-001-065-002/41-A
()
|
3316001000NRG23061220221158991
|
07/12/2022
|
Parwati
|
3316001WL0038944
|
Parwati
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189014
|
|
Mrs. PARWATI DHRUW
|
INDIAN BANK(607105)
|
|
179
|
SIMGA
|
CH-16-001-065-002/41-A
()
|
3316001000NRG23061220221158992
|
07/12/2022
|
Rajkumari
|
3316001WL0038944
|
Rajkumari
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189147
|
|
Mrs. Rajkumari Dhruw
|
INDIAN BANK(607105)
|
|
180
|
SIMGA
|
CH-16-001-065-002/41-B
()
|
3316001000NRG23061220221158994
|
07/12/2022
|
gopaal
|
3316001WL0038944
|
gopaal
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189057
|
|
Mr. GOPAL DHRUV
|
INDIAN BANK(607105)
|
|
181
|
SIMGA
|
CH-16-001-065-002/41-B
()
|
3316001000NRG23061220221158995
|
07/12/2022
|
koaml
|
3316001WL0038944
|
koaml
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189015
|
|
Mr. KOMAL PRASAD DHRUW
|
INDIAN BANK(607105)
|
|
182
|
SIMGA
|
CH-16-001-065-002/41-C
()
|
3316001000NRG23061220221158996
|
07/12/2022
|
janak
|
3316001WL0038944
|
janak
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189023
|
|
Mr. JANAKRAM VARMA
|
INDIAN BANK(607105)
|
|
183
|
SIMGA
|
CH-16-001-065-002/41-C
()
|
3316001000NRG23061220221158997
|
07/12/2022
|
kumari
|
3316001WL0038944
|
kumari
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189022
|
|
Ms. KUMARI BAI VARMA
|
INDIAN BANK(607105)
|
|
184
|
SIMGA
|
CH-16-001-065-002/50
()
|
3316001000NRG23061220221158998
|
07/12/2022
|
ashok
|
3316001WL0038944
|
ashok
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189037
|
|
Mr. ASHOK KUMAR NISHAD
|
INDIAN BANK(607105)
|
|
185
|
SIMGA
|
CH-16-001-065-002/56
()
|
3316001000NRG23061220221159001
|
07/12/2022
|
Nokram
|
3316001WL0038944
|
Nokram
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189043
|
|
NOKHRAM VERMA
|
HDFC BANK LTD(607152)
|
|
186
|
SIMGA
|
CH-16-001-065-002/56
()
|
3316001000NRG23061220221159000
|
07/12/2022
|
ramsilla
|
3316001WL0038944
|
ramsilla
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189045
|
|
Ms. RAMSHILA VERMA
|
INDIAN BANK(607105)
|
|
187
|
SIMGA
|
CH-16-001-065-002/56
()
|
3316001000NRG23061220221158999
|
07/12/2022
|
vishram
|
3316001WL0038944
|
vishram
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189044
|
|
Mr. VISHRAM VARMA
|
INDIAN BANK(607105)
|
|
188
|
SIMGA
|
CH-16-001-065-002/59
()
|
3316001000NRG23061220221159003
|
07/12/2022
|
sadhu
|
3316001WL0038944
|
sadhu
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189052
|
|
Mr. SADHULAL MANIKPURI
|
INDIAN BANK(607105)
|
|
189
|
SIMGA
|
CH-16-001-065-002/59
()
|
3316001000NRG23061220221159004
|
07/12/2022
|
santi
|
3316001WL0038944
|
santi
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189024
|
|
Ms. SHANTIBAI MANIKPURI
|
INDIAN BANK(607105)
|
|
190
|
SIMGA
|
CH-16-001-065-002/6
()
|
3316001000NRG23061220221159006
|
07/12/2022
|
mati bai
|
3316001WL0038944
|
mati bai
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189000
|
|
Mrs. MATI BAI DHRUW
|
INDIAN BANK(607105)
|
|
191
|
SIMGA
|
CH-16-001-065-002/62
()
|
3316001000NRG23061220221159008
|
07/12/2022
|
sarojnai
|
3316001WL0038944
|
sarojnai
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189063
|
|
Mrs. SAROJANI DHRUW
|
INDIAN BANK(607105)
|
|
192
|
SIMGA
|
CH-16-001-065-002/74
()
|
3316001000NRG23061220221159011
|
07/12/2022
|
bharat
|
3316001WL0038944
|
bharat
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189038
|
|
Mr. BHARTALAL DHRUW
|
INDIAN BANK(607105)
|
|
193
|
SIMGA
|
CH-16-001-065-002/74
()
|
3316001000NRG23061220221159012
|
07/12/2022
|
sunita
|
3316001WL0038944
|
sunita
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189039
|
|
Mrs. SUMITRA DHRUW
|
INDIAN BANK(607105)
|
|
194
|
SIMGA
|
CH-16-001-065-002/76-A
()
|
3316001000NRG23061220221159014
|
07/12/2022
|
alkh
|
3316001WL0038944
|
alkh
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189041
|
|
Mr. ALAKH NISHAD
|
INDIAN BANK(607105)
|
|
195
|
SIMGA
|
CH-16-001-065-002/76-A
()
|
3316001000NRG23061220221159015
|
07/12/2022
|
durpati
|
3316001WL0038944
|
durpati
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189042
|
|
Mrs. DURPATI BAI NISHAD
|
INDIAN BANK(607105)
|
|
196
|
SIMGA
|
CH-16-001-065-002/8
()
|
3316001000NRG23061220221159017
|
07/12/2022
|
ganga
|
3316001WL0038944
|
ganga
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189004
|
|
Mrs. GANGA BAI CHELAK
|
INDIAN BANK(607105)
|
|
197
|
SIMGA
|
CH-16-001-065-002/8
()
|
3316001000NRG23061220221159016
|
07/12/2022
|
kamlesh
|
3316001WL0038944
|
kamlesh
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189005
|
|
Mr. KAMLESHWAR CHELAK
|
INDIAN BANK(607105)
|
|
198
|
SIMGA
|
CH-16-001-065-002/82-A
()
|
3316001000NRG23061220221159019
|
07/12/2022
|
Omprakash
|
3316001WL0038944
|
Omprakash
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189054
|
|
MR OMPRAKASH CHELAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIMGA
|
CH-16-001-065-002/82-A
()
|
3316001000NRG23061220221159020
|
07/12/2022
|
sukh bai
|
3316001WL0038944
|
sukh bai
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189053
|
|
Mrs. SUKHBAI CHELAK
|
INDIAN BANK(607105)
|
|
200
|
SIMGA
|
CH-16-001-065-002/86
()
|
3316001000NRG23061220221159023
|
07/12/2022
|
dhaneswari
|
3316001WL0038944
|
dhaneswari
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189020
|
|
Ms. DHANESHWARI BAI
|
INDIAN BANK(607105)
|
|
201
|
SIMGA
|
CH-16-001-065-002/86
()
|
3316001000NRG23061220221159021
|
07/12/2022
|
krish
|
3316001WL0038944
|
krish
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189019
|
|
Mr. KIRISH RAM NETAM
|
INDIAN BANK(607105)
|
|
202
|
SIMGA
|
CH-16-001-065-002/86
()
|
3316001000NRG23061220221159022
|
07/12/2022
|
latelin
|
3316001WL0038944
|
latelin
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189021
|
|
Ms. LATELIN BAI DHRUW
|
INDIAN BANK(607105)
|
|
203
|
SIMGA
|
CH-16-001-065-002/86
()
|
3316001000NRG23061220221159024
|
07/12/2022
|
manharan
|
3316001WL0038944
|
manharan
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189058
|
|
Mr. MANAHARAN LAL
|
INDIAN BANK(607105)
|
|
204
|
SIMGA
|
CH-16-001-065-002/86-B
()
|
3316001000NRG23061220221159025
|
07/12/2022
|
bhagwati
|
3316001WL0038944
|
bhagwati
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189040
|
|
Ms. BHAGAVATI CHELAK
|
INDIAN BANK(607105)
|
|
205
|
SIMGA
|
CH-16-001-065-002/9
()
|
3316001000NRG23061220221159026
|
07/12/2022
|
samelal
|
3316001WL0038944
|
samelal
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189035
|
|
Mr. SAME LAL DHRUV
|
INDIAN BANK(607105)
|
|
206
|
SIMGA
|
CH-16-001-065-002/9
()
|
3316001000NRG23061220221159027
|
07/12/2022
|
seeta
|
3316001WL0038944
|
seeta
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189036
|
|
Mrs. SITA BAI DHRUW
|
INDIAN BANK(607105)
|
|
207
|
SIMGA
|
CH-16-001-065-002/9-A
()
|
3316001000NRG23061220221159029
|
07/12/2022
|
janki
|
3316001WL0038944
|
janki
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189008
|
|
Mrs. Janki Bai Varma
|
INDIAN BANK(607105)
|
|
208
|
SIMGA
|
CH-16-001-065-002/9-A
()
|
3316001000NRG23061220221159028
|
07/12/2022
|
jaykumar
|
3316001WL0038944
|
jaykumar
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189007
|
|
Mr. JAY KUMAR VERMA
|
INDIAN BANK(607105)
|
|
209
|
SIMGA
|
CH-16-001-065-002/94
()
|
3316001000NRG23061220221159030
|
07/12/2022
|
firnta
|
3316001WL0038944
|
firnta
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189033
|
|
Ms. FIRNTA DHRUW
|
INDIAN BANK(607105)
|
|
210
|
SIMGA
|
CH-16-001-065-002/94
()
|
3316001000NRG23061220221159031
|
07/12/2022
|
janki
|
3316001WL0038944
|
janki
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189032
|
|
Ms. JANKI BAI DHRUW
|
INDIAN BANK(607105)
|
|
211
|
SIMGA
|
CH-16-001-065-002/94
()
|
3316001000NRG23061220221159032
|
07/12/2022
|
maheshwari
|
3316001WL0038944
|
maheshwari
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189139
|
|
Mrs. Maheshwari Dhruw
|
INDIAN BANK(607105)
|
|
212
|
SIMGA
|
CH-16-001-065-002/96
()
|
3316001000NRG23061220221159035
|
07/12/2022
|
Rupendra
|
3316001WL0038944
|
Rupendra
|
00176
|
IDIB000S777
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066189046
|
|
Mr. RUPENDRA YADU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109202
|
109202
|
|
|
|
|
|
|
|
|
213
|
SIMGA
|
CH-16-001-061-001/24
()
|
3316001000NRG23061220221158402
|
07/12/2022
|
Dukalha
|
3316001WL0038915
|
Dukalha
|
00415
|
SBIN0001048
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189059
|
|
MR DUKALAHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIMGA
|
CH-16-001-061-001/28
()
|
3316001000NRG23061220221158408
|
07/12/2022
|
ESHWAR
|
3316001WL0038915
|
ESHWAR
|
00415
|
SBIN0001048
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189060
|
|
MR ISHWAR PRASAD DHRUW
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIMGA
|
CH-16-001-061-001/283
()
|
3316001000NRG23061220221158416
|
07/12/2022
|
Pushpa
|
3316001WL0038915
|
Pushpa
|
00415
|
SBIN0001048
|
1056
|
1056
|
Processed
|
10/12/2022
|
|
7066189061
|
|
MRS PUSHPA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
216
|
SIMGA
|
CH-16-001-065-002/124
()
|
3316001000NRG23061220221158972
|
07/12/2022
|
Thakuraram
|
3316001WL0038944
|
Thakuraram
|
00554
|
KKBK0000132
|
1068
|
1068
|
Processed
|
10/12/2022
|
|
7066188995
|
|
Mr. THAKUR DHRUW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219752
|
219752
|
|
|
|
|
|
|
|