|
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-16-001-023-002/1
()
|
3316001000NRG23070720220778340
|
11/07/2022
|
Kheduram
|
3316001WL0013013
|
Kheduram
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187650717
|
|
KHEDOORAM SAHU S/O SHYAMRATAN SAHU
|
BANK OF BARODA(606985)
|
|
2
|
SIMGA
|
CH-16-001-023-002/102
()
|
3316001000NRG23070720220778344
|
11/07/2022
|
Keja bai
|
3316001WL0013013
|
Keja bai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650608
|
|
KEJABAI WO MANARAM
|
BANK OF BARODA(606985)
|
|
3
|
SIMGA
|
CH-16-001-023-002/102
()
|
3316001000NRG23070720220778343
|
11/07/2022
|
manaram
|
3316001WL0013013
|
manaram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650688
|
|
MANARAM DHRUV S/O BIROO DHRUV
|
BANK OF BARODA(606985)
|
|
4
|
SIMGA
|
CH-16-001-023-002/11
()
|
3316001000NRG23070720220778345
|
11/07/2022
|
barsati
|
3316001WL0013013
|
barsati
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650689
|
|
Mr. BARSAATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
SIMGA
|
CH-16-001-023-002/11
()
|
3316001000NRG23070720220778346
|
11/07/2022
|
Durpati
|
3316001WL0013013
|
Durpati
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650735
|
|
DROPATI BAI W/O DEVPRASHAD
|
BANK OF BARODA(606985)
|
|
6
|
SIMGA
|
CH-16-001-023-002/13
()
|
3316001000NRG23070720220778348
|
11/07/2022
|
jantram
|
3316001WL0013013
|
jantram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650687
|
|
Mr. JANTRAM DHRUV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
SIMGA
|
CH-16-001-023-002/13
()
|
3316001000NRG23070720220778349
|
11/07/2022
|
kundiya
|
3316001WL0013013
|
kundiya
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650751
|
|
KUNDIYA BAI W/O JANT RAM DHRUV
|
BANK OF BARODA(606985)
|
|
8
|
SIMGA
|
CH-16-001-023-002/130
()
|
3316001000NRG23070720220778353
|
11/07/2022
|
sahodra
|
3316001WL0013013
|
sahodra
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650736
|
|
SAHODRA BAI W/O SIYARAM
|
BANK OF BARODA(606985)
|
|
9
|
SIMGA
|
CH-16-001-023-002/130
()
|
3316001000NRG23070720220778352
|
11/07/2022
|
Siyaram
|
3316001WL0013013
|
Siyaram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650716
|
|
SIYARAM DHRUV S/O LACHCHHAN HRUV
|
BANK OF BARODA(606985)
|
|
10
|
SIMGA
|
CH-16-001-023-002/134
()
|
3316001000NRG23070720220778354
|
11/07/2022
|
dasoda
|
3316001WL0013013
|
dasoda
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650726
|
|
YASODA BAI W/O JANAK RAM PATRE
|
BANK OF BARODA(606985)
|
|
11
|
SIMGA
|
CH-16-001-023-002/134
()
|
3316001000NRG23070720220778355
|
11/07/2022
|
janak
|
3316001WL0013013
|
janak
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650584
|
|
JANAK S/O KHUBLAL PATRE
|
BANK OF BARODA(606985)
|
|
12
|
SIMGA
|
CH-16-001-023-002/136
()
|
3316001000NRG23070720220778358
|
11/07/2022
|
jaykaran
|
3316001WL0013013
|
jaykaran
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650590
|
|
Mr. JAYKARAN DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
SIMGA
|
CH-16-001-023-002/139
()
|
3316001000NRG23070720220778362
|
11/07/2022
|
jankuram
|
3316001WL0013013
|
jankuram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650728
|
|
Mr. JANUK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
SIMGA
|
CH-16-001-023-002/140
()
|
3316001000NRG23070720220778368
|
11/07/2022
|
balram
|
3316001WL0013013
|
balram
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187650696
|
|
BALRAM S/O PANCHU YADAV
|
BANK OF BARODA(606985)
|
|
15
|
SIMGA
|
CH-16-001-023-002/140
()
|
3316001000NRG23070720220778369
|
11/07/2022
|
shanti
|
3316001WL0013013
|
shanti
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187650600
|
|
SHANTI BAI WO BALRAM
|
BANK OF BARODA(606985)
|
|
16
|
SIMGA
|
CH-16-001-023-002/143
()
|
3316001000NRG23070720220778370
|
11/07/2022
|
dukalhin
|
3316001WL0013013
|
dukalhin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650701
|
|
DUKALAHIN W/O AAJURAM
|
BANK OF BARODA(606985)
|
|
17
|
SIMGA
|
CH-16-001-023-002/144
()
|
3316001000NRG23070720220778373
|
11/07/2022
|
kiran
|
3316001WL0013013
|
kiran
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650595
|
|
KIRAN BAI JANGADE WO RAM BHAROSHA JANGAD
|
BANK OF BARODA(606985)
|
|
18
|
SIMGA
|
CH-16-001-023-002/144
()
|
3316001000NRG23070720220778372
|
11/07/2022
|
rambharosha
|
3316001WL0013013
|
rambharosha
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650578
|
|
RAM BHAROSA S/O KHEDU RAM JHANGDE
|
BANK OF BARODA(606985)
|
|
19
|
SIMGA
|
CH-16-001-023-002/145
()
|
3316001000NRG23070720220778376
|
11/07/2022
|
brijlal
|
3316001WL0013013
|
brijlal
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650604
|
|
BRIJLAL YADAV SO DUKLHA YADAV
|
BANK OF BARODA(606985)
|
|
20
|
SIMGA
|
CH-16-001-023-002/160
()
|
3316001000NRG23070720220778383
|
11/07/2022
|
Ramdayal
|
3316001WL0013013
|
Ramdayal
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650709
|
|
Mr. RAM DAYAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
SIMGA
|
CH-16-001-023-002/160
()
|
3316001000NRG23070720220778384
|
11/07/2022
|
Sakuntala
|
3316001WL0013013
|
Sakuntala
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650710
|
|
SHAKUNTALA SAHU
|
BANK OF BARODA(606985)
|
|
22
|
SIMGA
|
CH-16-001-023-002/176
()
|
3316001000NRG23070720220778390
|
11/07/2022
|
yogendra
|
3316001WL0013013
|
yogendra
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650715
|
|
YOGENDRA KUMAR SAHU S/O DAYARAM SAHU
|
BANK OF BARODA(606985)
|
|
23
|
SIMGA
|
CH-16-001-023-002/182
()
|
3316001000NRG23070720220778397
|
11/07/2022
|
kanti
|
3316001WL0013013
|
kanti
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650712
|
|
KANTI DHARUV WO MANOJ DHARUV
|
BANK OF BARODA(606985)
|
|
24
|
SIMGA
|
CH-16-001-023-002/182
()
|
3316001000NRG23070720220778396
|
11/07/2022
|
manoj
|
3316001WL0013013
|
manoj
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650594
|
|
MANOJ DHRUV SO LATEL DHRUV
|
BANK OF BARODA(606985)
|
|
25
|
SIMGA
|
CH-16-001-023-002/183
()
|
3316001000NRG23070720220778398
|
11/07/2022
|
maniram
|
3316001WL0013013
|
maniram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650730
|
|
MANIRAM S/O SANBHU YADAV
|
BANK OF BARODA(606985)
|
|
26
|
SIMGA
|
CH-16-001-023-002/183
()
|
3316001000NRG23070720220778399
|
11/07/2022
|
sona
|
3316001WL0013013
|
sona
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650695
|
|
SONA BAI W/O MANIRAM
|
BANK OF BARODA(606985)
|
|
27
|
SIMGA
|
CH-16-001-023-002/19
()
|
3316001000NRG23070720220778401
|
11/07/2022
|
fulbai
|
3316001WL0013013
|
fulbai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650714
|
|
FULABAI WO SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
28
|
SIMGA
|
CH-16-001-023-002/19
()
|
3316001000NRG23070720220778400
|
11/07/2022
|
santosh
|
3316001WL0013013
|
santosh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650713
|
|
SANTOSH YADAV SO SHANBHU YADAV
|
BANK OF BARODA(606985)
|
|
29
|
SIMGA
|
CH-16-001-023-002/192
()
|
3316001000NRG23070720220778403
|
11/07/2022
|
parmeshwar
|
3316001WL0013013
|
parmeshwar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650729
|
|
Mr. PARMESHWAR YADU
|
INDIAN BANK(607105)
|
|
30
|
SIMGA
|
CH-16-001-023-002/197
()
|
3316001000NRG23070720220778410
|
11/07/2022
|
premin
|
3316001WL0013013
|
premin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650574
|
|
PAREMIN YADAV W/O SHAIVAPRASAD
|
BANK OF BARODA(606985)
|
|
31
|
SIMGA
|
CH-16-001-023-002/197
()
|
3316001000NRG23070720220778409
|
11/07/2022
|
shivprashad
|
3316001WL0013013
|
shivprashad
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650606
|
|
Mr. SHIV PRASAD YADAV
|
INDIAN BANK(607105)
|
|
32
|
SIMGA
|
CH-16-001-023-002/2
()
|
3316001000NRG23070720220778413
|
11/07/2022
|
janakram
|
3316001WL0013013
|
janakram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650612
|
|
JANKRAM DHRUV S/O CHHOTKOO DHRUV
|
BANK OF BARODA(606985)
|
|
33
|
SIMGA
|
CH-16-001-023-002/2
()
|
3316001000NRG23070720220778414
|
11/07/2022
|
nirmala
|
3316001WL0013013
|
nirmala
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650682
|
|
NIRMLA DHRUV W/O JANKRAM DHRUV
|
BANK OF BARODA(606985)
|
|
34
|
SIMGA
|
CH-16-001-023-002/202
()
|
3316001000NRG23070720220778419
|
11/07/2022
|
jethiya
|
3316001WL0013013
|
jethiya
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650734
|
|
JETHIYA W/O LACCHAN
|
BANK OF BARODA(606985)
|
|
35
|
SIMGA
|
CH-16-001-023-002/202
()
|
3316001000NRG23070720220778418
|
11/07/2022
|
Lacchan
|
3316001WL0013013
|
Lacchan
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650597
|
|
LACHCHHAN DHRUV SO BHAGVANI DHRUV
|
BANK OF BARODA(606985)
|
|
36
|
SIMGA
|
CH-16-001-023-002/208
()
|
3316001000NRG23070720220778422
|
11/07/2022
|
jayram
|
3316001WL0013013
|
jayram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650738
|
|
JAYRAM S/O RAJALAL NISHAD
|
BANK OF BARODA(606985)
|
|
37
|
SIMGA
|
CH-16-001-023-002/213
()
|
3316001000NRG23070720220778429
|
11/07/2022
|
dayaram
|
3316001WL0013013
|
dayaram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650731
|
|
Mr. DAYARAM SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
38
|
SIMGA
|
CH-16-001-023-002/214
()
|
3316001000NRG23070720220778435
|
11/07/2022
|
bishahin
|
3316001WL0013013
|
bishahin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650743
|
|
BISAHIN SAHU WO MAYARAM SAHU
|
BANK OF BARODA(606985)
|
|
39
|
SIMGA
|
CH-16-001-023-002/214
()
|
3316001000NRG23070720220778434
|
11/07/2022
|
mayaram
|
3316001WL0013013
|
mayaram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650602
|
|
MAYARAM SAHU SO PUSAOO SAHU
|
BANK OF BARODA(606985)
|
|
40
|
SIMGA
|
CH-16-001-023-002/216
()
|
3316001000NRG23070720220778438
|
11/07/2022
|
bhagwant
|
3316001WL0013013
|
bhagwant
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650777
|
|
BHAGAVANTA S/O GEDARAM
|
BANK OF BARODA(606985)
|
|
41
|
SIMGA
|
CH-16-001-023-002/216
()
|
3316001000NRG23070720220778439
|
11/07/2022
|
tijiya
|
3316001WL0013013
|
tijiya
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650571
|
|
TIJIYABAI W/O BHAGAVANTA
|
BANK OF BARODA(606985)
|
|
42
|
SIMGA
|
CH-16-001-023-002/222
()
|
3316001000NRG23070720220778440
|
11/07/2022
|
kumari
|
3316001WL0013013
|
kumari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650693
|
|
KUMARI W/O RAVI KUMAR DHRUW
|
BANK OF BARODA(606985)
|
|
43
|
SIMGA
|
CH-16-001-023-002/224
()
|
3316001000NRG23070720220778442
|
11/07/2022
|
radhesyam
|
3316001WL0013013
|
radhesyam
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650684
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
44
|
SIMGA
|
CH-16-001-023-002/226
()
|
3316001000NRG23070720220778445
|
11/07/2022
|
jethu
|
3316001WL0013013
|
jethu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650748
|
|
JETHURAM S/O DEVCHARAN
|
BANK OF BARODA(606985)
|
|
45
|
SIMGA
|
CH-16-001-023-002/226
()
|
3316001000NRG23070720220778444
|
11/07/2022
|
mina
|
3316001WL0013013
|
mina
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650690
|
|
Mrs. MIN BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
46
|
SIMGA
|
CH-16-001-023-002/229
()
|
3316001000NRG23070720220778449
|
11/07/2022
|
bayagya
|
3316001WL0013013
|
bayagya
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650699
|
|
BAISHAN BAI W/O RAJENDA
|
BANK OF BARODA(606985)
|
|
47
|
SIMGA
|
CH-16-001-023-002/229
()
|
3316001000NRG23070720220778448
|
11/07/2022
|
rajendra
|
3316001WL0013013
|
rajendra
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650739
|
|
RAJENDRA S/O PUNNOO NISHAD
|
BANK OF BARODA(606985)
|
|
48
|
SIMGA
|
CH-16-001-023-002/23
()
|
3316001000NRG23070720220778451
|
11/07/2022
|
urmila
|
3316001WL0013013
|
urmila
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650707
|
|
MRS URMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMGA
|
CH-16-001-023-002/233
()
|
3316001000NRG23070720220778452
|
11/07/2022
|
rama
|
3316001WL0013013
|
rama
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650724
|
|
RAMA BAI W/O MANKOORAM
|
BANK OF BARODA(606985)
|
|
50
|
SIMGA
|
CH-16-001-023-002/235
()
|
3316001000NRG23070720220778457
|
11/07/2022
|
surja
|
3316001WL0013013
|
surja
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650706
|
|
SURJAYADAV WO MADHO YADAV
|
BANK OF BARODA(606985)
|
|
51
|
SIMGA
|
CH-16-001-023-002/236
()
|
3316001000NRG23070720220778459
|
11/07/2022
|
mahesiya
|
3316001WL0013013
|
mahesiya
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650582
|
|
Mrs. MAHESHIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
52
|
SIMGA
|
CH-16-001-023-002/236
()
|
3316001000NRG23070720220778458
|
11/07/2022
|
premu
|
3316001WL0013013
|
premu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650601
|
|
Mr. PREMU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
SIMGA
|
CH-16-001-023-002/240
()
|
3316001000NRG23070720220778464
|
11/07/2022
|
bimala
|
3316001WL0013013
|
bimala
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650727
|
|
VIMLA W/O PARSOTI NISHAD
|
BANK OF BARODA(606985)
|
|
54
|
SIMGA
|
CH-16-001-023-002/241
()
|
3316001000NRG23070720220778467
|
11/07/2022
|
dukalha
|
3316001WL0013013
|
dukalha
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187650711
|
|
Mr. DUKALHA DHRUV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
SIMGA
|
CH-16-001-023-002/244
()
|
3316001000NRG23070720220778468
|
11/07/2022
|
parbhu
|
3316001WL0013013
|
parbhu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650609
|
|
PRABHURAM SAHU
|
BANK OF BARODA(606985)
|
|
56
|
SIMGA
|
CH-16-001-023-002/247
()
|
3316001000NRG23070720220778470
|
11/07/2022
|
gouri
|
3316001WL0013013
|
gouri
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650741
|
|
GAURI BAI W/O JIVAN
|
BANK OF BARODA(606985)
|
|
57
|
SIMGA
|
CH-16-001-023-002/247
()
|
3316001000NRG23070720220778472
|
11/07/2022
|
ramnaresh
|
3316001WL0013013
|
ramnaresh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650747
|
|
RAMNARESH S/O JIVAN
|
BANK OF BARODA(606985)
|
|
58
|
SIMGA
|
CH-16-001-023-002/248
()
|
3316001000NRG23070720220778474
|
11/07/2022
|
bishouha
|
3316001WL0013013
|
bishouha
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650700
|
|
BISAUHA S/O BHANU SAHU
|
BANK OF BARODA(606985)
|
|
59
|
SIMGA
|
CH-16-001-023-002/250
()
|
3316001000NRG23070720220778477
|
11/07/2022
|
pratap
|
3316001WL0013013
|
pratap
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650577
|
|
PRTAP YADAV SO MADHO YADAV
|
BANK OF BARODA(606985)
|
|
60
|
SIMGA
|
CH-16-001-023-002/252
()
|
3316001000NRG23070720220778482
|
11/07/2022
|
lalita
|
3316001WL0013013
|
lalita
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187650725
|
|
LALITA BAI W/O SANTOSH DHRUW
|
BANK OF BARODA(606985)
|
|
61
|
SIMGA
|
CH-16-001-023-002/252
()
|
3316001000NRG23070720220778481
|
11/07/2022
|
sandeep
|
3316001WL0013013
|
sandeep
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187650589
|
|
SANDIP DHUV S/O TAIHARU DHUV
|
BANK OF BARODA(606985)
|
|
62
|
SIMGA
|
CH-16-001-023-002/252
()
|
3316001000NRG23070720220778480
|
11/07/2022
|
Shantibai
|
3316001WL0013013
|
Shantibai
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187650694
|
|
SHANTI BAI W/O SHYAM SUNDER DHRUW
|
BANK OF BARODA(606985)
|
|
63
|
SIMGA
|
CH-16-001-023-002/252
()
|
3316001000NRG23070720220778479
|
11/07/2022
|
syamsundar
|
3316001WL0013013
|
syamsundar
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187650733
|
|
SHYAM SUNDAR S/O TIHARU RAM
|
BANK OF BARODA(606985)
|
|
64
|
SIMGA
|
CH-16-001-023-002/254
()
|
3316001000NRG23070720220778487
|
11/07/2022
|
rukhmani
|
3316001WL0013013
|
rukhmani
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650697
|
|
RUKHAMNI DHRUV W/O TULARAM DHRUV
|
BANK OF BARODA(606985)
|
|
65
|
SIMGA
|
CH-16-001-023-002/254
()
|
3316001000NRG23070720220778486
|
11/07/2022
|
tularam
|
3316001WL0013013
|
tularam
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650691
|
|
TULARAM S/O GANDRAM DHRUW
|
BANK OF BARODA(606985)
|
|
66
|
SIMGA
|
CH-16-001-023-002/266
()
|
3316001000NRG23070720220778488
|
11/07/2022
|
Kartik
|
3316001WL0013013
|
Kartik
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650683
|
|
Mr. KARTIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
SIMGA
|
CH-16-001-023-002/268
()
|
3316001000NRG23070720220778493
|
11/07/2022
|
pavan
|
3316001WL0013013
|
pavan
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650685
|
|
PAVAN KUMAR S/O RADHESHYAM
|
BANK OF BARODA(606985)
|
|
68
|
SIMGA
|
CH-16-001-023-002/274
()
|
3316001000NRG23070720220778501
|
11/07/2022
|
Baliram
|
3316001WL0013013
|
Baliram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650615
|
|
BALIRAM YADAV
|
BANK OF BARODA(606985)
|
|
69
|
SIMGA
|
CH-16-001-023-002/274
()
|
3316001000NRG23070720220778503
|
11/07/2022
|
khilendra
|
3316001WL0013013
|
khilendra
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650698
|
|
KHILENDR S/O BALIRAM YADAV
|
BANK OF BARODA(606985)
|
|
70
|
SIMGA
|
CH-16-001-023-002/274
()
|
3316001000NRG23070720220778502
|
11/07/2022
|
Rameshwari
|
3316001WL0013013
|
Rameshwari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650616
|
|
RAMESHWARI YADAV WO VALIRAM YADAV
|
BANK OF BARODA(606985)
|
|
71
|
SIMGA
|
CH-16-001-023-002/277-A
()
|
3316001000NRG23070720220778505
|
11/07/2022
|
Parmeshwar
|
3316001WL0013013
|
Parmeshwar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650702
|
|
PARMESHWAR SO PREMA
|
BANK OF BARODA(606985)
|
|
72
|
SIMGA
|
CH-16-001-023-002/30
()
|
3316001000NRG23070720220778510
|
11/07/2022
|
matteram
|
3316001WL0013013
|
matteram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650686
|
|
Mr. MASTE RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
73
|
SIMGA
|
CH-16-001-023-002/32
()
|
3316001000NRG23070720220778517
|
11/07/2022
|
goukaran
|
3316001WL0013013
|
goukaran
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650719
|
|
Mr. GOUKARAN DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
SIMGA
|
CH-16-001-023-002/33
()
|
3316001000NRG23070720220778520
|
11/07/2022
|
Santoshi
|
3316001WL0013013
|
Santoshi
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650603
|
|
SANTOSHI YADAV WO AKASH YADAV
|
BANK OF BARODA(606985)
|
|
75
|
SIMGA
|
CH-16-001-023-002/336
()
|
3316001000NRG23070720220778523
|
11/07/2022
|
arun kumar
|
3316001WL0013013
|
arun kumar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650622
|
|
ARUN KUMAR SAHU SO CHHEDI
|
BANK OF BARODA(606985)
|
|
76
|
SIMGA
|
CH-16-001-023-002/336
()
|
3316001000NRG23070720220778521
|
11/07/2022
|
Chedi lal sahu
|
3316001WL0013013
|
Chedi lal sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650591
|
|
MR CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIMGA
|
CH-16-001-023-002/336
()
|
3316001000NRG23070720220778522
|
11/07/2022
|
tara sahu
|
3316001WL0013013
|
tara sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650750
|
|
TARA W/O CHEDE
|
BANK OF BARODA(606985)
|
|
78
|
SIMGA
|
CH-16-001-023-002/35
()
|
3316001000NRG23070720220778524
|
11/07/2022
|
budhyarin
|
3316001WL0013013
|
budhyarin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650742
|
|
Ms. BUDHIYARIN BAI YADU
|
INDIAN BANK(607105)
|
|
79
|
SIMGA
|
CH-16-001-023-002/36
()
|
3316001000NRG23070720220778529
|
11/07/2022
|
dular
|
3316001WL0013013
|
dular
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650585
|
|
Mr. DULARDAS S/O KONDA
|
INDIAN BANK(607105)
|
|
80
|
SIMGA
|
CH-16-001-023-002/36
()
|
3316001000NRG23070720220778530
|
11/07/2022
|
santvantin
|
3316001WL0013013
|
santvantin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650705
|
|
Ms. SATVANTIN BAI
|
INDIAN BANK(607105)
|
|
81
|
SIMGA
|
CH-16-001-023-002/37
()
|
3316001000NRG23070720220778533
|
11/07/2022
|
barat
|
3316001WL0013013
|
barat
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650586
|
|
Mr. BHARAT RAWAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
SIMGA
|
CH-16-001-023-002/37
()
|
3316001000NRG23070720220778534
|
11/07/2022
|
saraswati
|
3316001WL0013013
|
saraswati
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650718
|
|
SARASVATI W/O BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
83
|
SIMGA
|
CH-16-001-023-002/38
()
|
3316001000NRG23070720220778535
|
11/07/2022
|
kumari
|
3316001WL0013013
|
kumari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650740
|
|
KUMARI BAI W/O PYARE LAL
|
BANK OF BARODA(606985)
|
|
84
|
SIMGA
|
CH-16-001-023-002/40
()
|
3316001000NRG23070720220778537
|
11/07/2022
|
Anjorabai
|
3316001WL0013013
|
Anjorabai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650732
|
|
ANJORA BAI W/O RATIRAM
|
BANK OF BARODA(606985)
|
|
85
|
SIMGA
|
CH-16-001-023-002/40
()
|
3316001000NRG23070720220778536
|
11/07/2022
|
Rattiram
|
3316001WL0013013
|
Rattiram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650583
|
|
Mr. RATIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
SIMGA
|
CH-16-001-023-002/412
()
|
3316001000NRG23070720220778539
|
11/07/2022
|
prakash
|
3316001WL0013013
|
prakash
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650749
|
|
PRAKASH S/O BHAGAT BASADEV
|
BANK OF BARODA(606985)
|
|
87
|
SIMGA
|
CH-16-001-023-002/414
()
|
3316001000NRG23070720220778540
|
11/07/2022
|
DHANNU YADAW
|
3316001WL0013013
|
DHANNU YADAW
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650746
|
|
DHANNOO YADAV S/O PAPLU YADAV
|
BANK OF BARODA(606985)
|
|
88
|
SIMGA
|
CH-16-001-023-002/416
()
|
3316001000NRG23070720220778542
|
11/07/2022
|
JITENDRA KUMAR
|
3316001WL0013013
|
JITENDRA KUMAR
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650592
|
|
JITENDRA YADAV S/O BHAGELA YADAV
|
BANK OF BARODA(606985)
|
|
89
|
SIMGA
|
CH-16-001-023-002/417
()
|
3316001000NRG23070720220778543
|
11/07/2022
|
ANAND YADAW
|
3316001WL0013013
|
ANAND YADAW
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650599
|
|
ANAND YADAV
|
BANK OF BARODA(606985)
|
|
90
|
SIMGA
|
CH-16-001-023-002/417
()
|
3316001000NRG23070720220778544
|
11/07/2022
|
NIRMALA
|
3316001WL0013013
|
NIRMALA
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650575
|
|
NIRMLA YADAV W/O ANAND YADAV
|
BANK OF BARODA(606985)
|
|
91
|
SIMGA
|
CH-16-001-023-002/425
()
|
3316001000NRG23070720220778548
|
11/07/2022
|
RAJAN BAI
|
3316001WL0013013
|
RAJAN BAI
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650692
|
|
RAJAN BAI W/O RAMJI SAHU
|
BANK OF BARODA(606985)
|
|
92
|
SIMGA
|
CH-16-001-023-002/425
()
|
3316001000NRG23070720220778547
|
11/07/2022
|
RAMJI SAHU
|
3316001WL0013013
|
RAMJI SAHU
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650776
|
|
RAMJI S/O ANJORI SAHU
|
BANK OF BARODA(606985)
|
|
93
|
SIMGA
|
CH-16-001-023-002/426
()
|
3316001000NRG23070720220778550
|
11/07/2022
|
ENDRANI
|
3316001WL0013013
|
ENDRANI
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650737
|
|
PURUSHOTTAM NISHAD
|
BANK OF BARODA(606985)
|
|
94
|
SIMGA
|
CH-16-001-023-002/426
()
|
3316001000NRG23070720220778549
|
11/07/2022
|
PURSOTTAM NISHAD
|
3316001WL0013013
|
PURSOTTAM NISHAD
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650610
|
|
INDRANI W/O PUROOSHOTAM
|
BANK OF BARODA(606985)
|
|
95
|
SIMGA
|
CH-16-001-023-002/430
()
|
3316001000NRG23070720220778552
|
11/07/2022
|
BIRJHA
|
3316001WL0013013
|
BIRJHA
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650596
|
|
BIRJHHA SAHU WO BALLO SAHU
|
BANK OF BARODA(606985)
|
|
96
|
SIMGA
|
CH-16-001-023-002/432
()
|
3316001000NRG23070720220778553
|
11/07/2022
|
THANESHWAR
|
3316001WL0013013
|
THANESHWAR
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650744
|
|
THANESHWAR JOGI S/O DWARIKA JOGO
|
BANK OF BARODA(606985)
|
|
97
|
SIMGA
|
CH-16-001-023-002/439
()
|
3316001000NRG23070720220778561
|
11/07/2022
|
SHIVSHANKAR
|
3316001WL0013013
|
SHIVSHANKAR
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650623
|
|
MR SHIVSHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIMGA
|
CH-16-001-023-002/440
()
|
3316001000NRG23070720220778568
|
11/07/2022
|
LALITA
|
3316001WL0013013
|
LALITA
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650605
|
|
LALITABAI YADAV
|
BANK OF BARODA(606985)
|
|
99
|
SIMGA
|
CH-16-001-023-002/45
()
|
3316001000NRG23070720220778581
|
11/07/2022
|
Sitabai
|
3316001WL0013013
|
Sitabai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650613
|
|
SITA DHRUW
|
BANK OF BARODA(606985)
|
|
100
|
SIMGA
|
CH-16-001-023-002/48
()
|
3316001000NRG23070720220778600
|
11/07/2022
|
Dilaram
|
3316001WL0013013
|
Dilaram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650607
|
|
DILARAM DHRUW
|
BANK OF BARODA(606985)
|
|
101
|
SIMGA
|
CH-16-001-023-002/48
()
|
3316001000NRG23070720220778601
|
11/07/2022
|
Uma bai
|
3316001WL0013013
|
Uma bai
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650576
|
|
UMA BAI W/O DILHARAN
|
BANK OF BARODA(606985)
|
|
102
|
SIMGA
|
CH-16-001-023-002/50
()
|
3316001000NRG23070720220778602
|
11/07/2022
|
fagni
|
3316001WL0013013
|
fagni
|
00045
|
BARB0DBDAMA
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187650611
|
|
FAGANI SAHU
|
BANK OF BARODA(606985)
|
|
103
|
SIMGA
|
CH-16-001-023-002/62
()
|
3316001000NRG23070720220778606
|
11/07/2022
|
Satruhan
|
3316001WL0013013
|
Satruhan
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650620
|
|
SHATRUHAN NISHAD SO DULARI NISHAD
|
BANK OF BARODA(606985)
|
|
104
|
SIMGA
|
CH-16-001-023-002/62
()
|
3316001000NRG23070720220778607
|
11/07/2022
|
shanti
|
3316001WL0013013
|
shanti
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650775
|
|
SHANTIBAI NISHAD
|
BANK OF BARODA(606985)
|
|
105
|
SIMGA
|
CH-16-001-023-002/71
()
|
3316001000NRG23070720220778617
|
11/07/2022
|
amrit
|
3316001WL0013013
|
amrit
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650593
|
|
AMRIT BAI YADU
|
BANK OF BARODA(606985)
|
|
106
|
SIMGA
|
CH-16-001-023-002/71
()
|
3316001000NRG23070720220778618
|
11/07/2022
|
Pyare
|
3316001WL0013013
|
Pyare
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650617
|
|
PYARELAL YADU
|
BANK OF BARODA(606985)
|
|
107
|
SIMGA
|
CH-16-001-023-002/77
()
|
3316001000NRG23070720220778622
|
11/07/2022
|
Budhyarin
|
3316001WL0013013
|
Budhyarin
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650720
|
|
BUDHIYARIN W/OKALLU
|
BANK OF BARODA(606985)
|
|
108
|
SIMGA
|
CH-16-001-023-002/77
()
|
3316001000NRG23070720220778623
|
11/07/2022
|
Naresh
|
3316001WL0013013
|
Naresh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650721
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIMGA
|
CH-16-001-023-002/84
()
|
3316001000NRG23070720220778625
|
11/07/2022
|
Mohansingh
|
3316001WL0013013
|
Mohansingh
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650598
|
|
MOHAN SINGH SO SHIBSAMPAT
|
BANK OF BARODA(606985)
|
|
110
|
SIMGA
|
CH-16-001-023-002/97
()
|
3316001000NRG23070720220778628
|
11/07/2022
|
Ramlakhan
|
3316001WL0013013
|
Ramlakhan
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650704
|
|
RAMLAKHAN BANJARE SO BISHAT BANJARE
|
BANK OF BARODA(606985)
|
|
111
|
SIMGA
|
CH-16-001-025-001/257
()
|
3316001000NRG23110720220817503
|
11/07/2022
|
Krishana bai
|
3316001WL0013933
|
Krishana bai
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650618
|
|
Mr. KRISHNA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
112
|
SIMGA
|
CH-16-001-025-001/259
()
|
3316001000NRG23110720220817505
|
11/07/2022
|
Chandravati
|
3316001WL0013933
|
Chandravati
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650619
|
|
CHANDRAWATI VERMA WO JETHURAM VERMA
|
BANK OF BARODA(606985)
|
|
113
|
SIMGA
|
CH-16-001-025-001/259
()
|
3316001000NRG23110720220817504
|
11/07/2022
|
Jethu
|
3316001WL0013933
|
Jethu
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650572
|
|
Mr. JETHURAM VERMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
114
|
SIMGA
|
CH-16-001-025-001/309-C
()
|
3316001000NRG23110720220817506
|
11/07/2022
|
Suresh
|
3316001WL0013933
|
Suresh
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650708
|
|
SURESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
115
|
SIMGA
|
CH-16-001-025-001/322-A
()
|
3316001000NRG23110720220817507
|
11/07/2022
|
Maheshwari bai
|
3316001WL0013933
|
Maheshwari bai
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650745
|
|
MAHESHWARI W/O SHUKHI RAM
|
BANK OF BARODA(606985)
|
|
116
|
SIMGA
|
CH-16-001-025-001/336
()
|
3316001000NRG23110720220817508
|
11/07/2022
|
Rajkumari
|
3316001WL0013933
|
Rajkumari
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650587
|
|
RAJKUMARI W/O MUKESH
|
BANK OF BARODA(606985)
|
|
117
|
SIMGA
|
CH-16-001-025-001/340
()
|
3316001000NRG23110720220817509
|
11/07/2022
|
rukhmani
|
3316001WL0013933
|
rukhmani
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650579
|
|
Mr. RUKHAMANI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
118
|
SIMGA
|
CH-16-001-025-001/382-B
()
|
3316001000NRG23110720220817512
|
11/07/2022
|
santoshi
|
3316001WL0013933
|
santoshi
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650703
|
|
SANTOSHI WO HEMNARAIN SAHU
|
BANK OF BARODA(606985)
|
|
119
|
SIMGA
|
CH-16-001-025-001/386
()
|
3316001000NRG23110720220817521
|
11/07/2022
|
dinesh
|
3316001WL0013934
|
dinesh
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650621
|
|
DINESH KUMAR SAHU SO JAGDEV SAHU
|
BANK OF BARODA(606985)
|
|
120
|
SIMGA
|
CH-16-001-025-001/386
()
|
3316001000NRG23110720220817520
|
11/07/2022
|
Durpati
|
3316001WL0013934
|
Durpati
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650614
|
|
DURPATI SAHU WO JAGDEV SAHU
|
BANK OF BARODA(606985)
|
|
121
|
SIMGA
|
CH-16-001-025-001/397
()
|
3316001000NRG23110720220817524
|
11/07/2022
|
Kumari bai
|
3316001WL0013934
|
Kumari bai
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650581
|
|
KUMARI BAI W/O RAMADHAR SAHU
|
BANK OF BARODA(606985)
|
|
122
|
SIMGA
|
CH-16-001-025-001/397
()
|
3316001000NRG23110720220817523
|
11/07/2022
|
Ramadhar
|
3316001WL0013934
|
Ramadhar
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650722
|
|
Mr. RAMADHAR SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
123
|
SIMGA
|
CH-16-001-025-001/439
()
|
3316001000NRG23110720220817515
|
11/07/2022
|
shital
|
3316001WL0013933
|
shital
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650580
|
|
SHITAL W/O REVARAM DHRUW
|
BANK OF BARODA(606985)
|
|
124
|
SIMGA
|
CH-16-001-025-001/450
()
|
3316001000NRG23110720220817526
|
11/07/2022
|
Gayatri
|
3316001WL0013934
|
Gayatri
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650624
|
|
GAYATRI W/O KHELAN SAHU
|
BANK OF BARODA(606985)
|
|
125
|
SIMGA
|
CH-16-001-025-001/450
()
|
3316001000NRG23110720220817525
|
11/07/2022
|
khelan
|
3316001WL0013934
|
khelan
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650588
|
|
Mr. KHELAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
126
|
SIMGA
|
CH-16-001-025-001/501-A
()
|
3316001000NRG23110720220817527
|
11/07/2022
|
premin
|
3316001WL0013934
|
premin
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650573
|
|
PREMIN BAI W/O HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
127
|
SIMGA
|
CH-16-001-025-001/532
()
|
3316001000NRG23110720220817518
|
11/07/2022
|
Anushuriya bai
|
3316001WL0013933
|
Anushuriya bai
|
00045
|
BARB0DBDAMA
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650723
|
|
ANUSUIYA BAI W/O RAMPRATAP SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141240
|
141240
|
|
|
|
|
|
|
|
|
128
|
SIMGA
|
CH-16-001-023-002/23
()
|
3316001000NRG23070720220778450
|
11/07/2022
|
ganesh
|
3316001WL0013013
|
ganesh
|
00078
|
CNRB0005144
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650627
|
|
GANESH BANSHI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
129
|
SIMGA
|
CH-16-001-038-001/104
()
|
3316001000NRG23070720220789347
|
11/07/2022
|
sabita
|
3316001WL0013303
|
sabita
|
00093
|
CRGB0000118
|
200
|
200
|
Processed
|
19/07/2022
|
|
3187650677
|
|
Mrs. SAVITA YADU W/O RAMNATH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SIMGA
|
CH-16-001-038-001/256
()
|
3316001000NRG23070720220789349
|
11/07/2022
|
dukhawa
|
3316001WL0013303
|
dukhawa
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187650753
|
|
Mr. DULARWA YADU S/O PANCHU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SIMGA
|
CH-16-001-038-001/256
()
|
3316001000NRG23070720220789350
|
11/07/2022
|
dularin
|
3316001WL0013303
|
dularin
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187650754
|
|
Mrs. DULARI BAI YADU S/O DULARWA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SIMGA
|
CH-16-001-038-001/6
()
|
3316001000NRG23070720220789351
|
11/07/2022
|
duklhin
|
3316001WL0013303
|
duklhin
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187650678
|
|
Mrs. DUKALHIN NIRMALKAR W\O SURESH NIRM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SIMGA
|
CH-16-001-038-001/7
()
|
3316001000NRG23070720220789352
|
11/07/2022
|
tulsa
|
3316001WL0013303
|
tulsa
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187650680
|
|
Mrs. TULSA BAI KAUSHAL W/O BHANU PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
SIMGA
|
CH-16-001-039-001/177
()
|
3316001000NRG23070720220789315
|
11/07/2022
|
dilharan
|
3316001WL0013299
|
dilharan
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650668
|
|
Mr. DILHARAN SEN S/O KANHAIYA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SIMGA
|
CH-16-001-039-001/230
()
|
3316001000NRG23070720220789317
|
11/07/2022
|
Yogesh
|
3316001WL0013299
|
Yogesh
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650663
|
|
Mr. YOGESH KUMAR RAI S/O PURAN RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SIMGA
|
CH-16-001-039-001/243
()
|
3316001000NRG23070720220789178
|
11/07/2022
|
saresh
|
3316001WL0013292
|
saresh
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650657
|
|
Mr. SARES KUMAR LAHRE S/O GORE LAL LAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SIMGA
|
CH-16-001-039-001/9357
()
|
3316001000NRG23070720220789181
|
11/07/2022
|
kusum
|
3316001WL0013292
|
kusum
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650658
|
|
Mrs. KUSUM DEVI NISHAD W/O RAMESHWAR NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SIMGA
|
CH-16-001-039-001/9405
()
|
3316001000NRG23070720220789318
|
11/07/2022
|
devendra
|
3316001WL0013299
|
devendra
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650666
|
|
Mr. DEVENDRA KUMAR NISHAD S/O RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SIMGA
|
CH-16-001-039-001/9405-A
()
|
3316001000NRG23070720220789319
|
11/07/2022
|
vikash
|
3316001WL0013299
|
vikash
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650670
|
|
Mr. VIKAS KUMAR NISHAD S/O RADHESHYAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SIMGA
|
CH-16-001-039-001/9428
()
|
3316001000NRG23070720220789268
|
11/07/2022
|
jyoti
|
3316001WL0013296
|
jyoti
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650756
|
|
JYOTI NISHAD
|
HDFC BANK LTD(607152)
|
|
141
|
SIMGA
|
CH-16-001-039-001/9551
()
|
3316001000NRG23070720220789182
|
11/07/2022
|
kamla
|
3316001WL0013292
|
kamla
|
00093
|
CRGB0000118
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650669
|
|
Mrs. KAMLA BAI DHRUV W/O GEND RAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SIMGA
|
CH-16-001-040-001/141
()
|
3316001000NRG23060720220763576
|
11/07/2022
|
ramesh
|
3316001WL0012613
|
ramesh
|
00093
|
CRGB0000118
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650656
|
|
Mrs. RAMESHRINBAI SAHU W/O DUKHURAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
SIMGA
|
CH-16-001-040-001/199
()
|
3316001000NRG23060720220763572
|
11/07/2022
|
devsingh
|
3316001WL0012612
|
devsingh
|
00093
|
CRGB0000118
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650659
|
|
Mr. DEV SINGH SAHU S/O BHARAT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
SIMGA
|
CH-16-001-040-001/199
()
|
3316001000NRG23060720220763573
|
11/07/2022
|
khomeshwer
|
3316001WL0012612
|
khomeshwer
|
00093
|
CRGB0000118
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650655
|
|
Mr. KHOMESHWAR SAHU S/O BHARAT LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
SIMGA
|
CH-16-001-040-001/199
()
|
3316001000NRG23060720220763571
|
11/07/2022
|
Shitla
|
3316001WL0012612
|
Shitla
|
00093
|
CRGB0000118
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650645
|
|
Mrs. SHITLA BAI SAHU WO BHARAT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
SIMGA
|
CH-16-001-040-001/251
()
|
3316001000NRG23060720220763578
|
11/07/2022
|
Kumari
|
3316001WL0012613
|
Kumari
|
00093
|
CRGB0000118
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650646
|
|
Mrs. KUMARI BAI SAHU WO RAVI SHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
SIMGA
|
CH-16-001-040-001/341
()
|
3316001000NRG23060720220763579
|
11/07/2022
|
nema
|
3316001WL0012613
|
nema
|
00093
|
CRGB0000118
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650679
|
|
Mrs. NEMA BAI SAHU W/O RAMADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21104
|
21104
|
|
|
|
|
|
|
|
|
148
|
SIMGA
|
CH-16-001-010-001/208
()
|
3316001000NRG23060720220772969
|
11/07/2022
|
beniram
|
3316001WL0012863
|
beniram
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650667
|
|
Mr. BENI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
SIMGA
|
CH-16-001-010-001/208
()
|
3316001000NRG23060720220772970
|
11/07/2022
|
Paretan
|
3316001WL0012863
|
Paretan
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650757
|
|
Mrs. PARETAN SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SIMGA
|
CH-16-001-010-001/219
()
|
3316001000NRG23060720220772971
|
11/07/2022
|
jidhan
|
3316001WL0012863
|
jidhan
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650660
|
|
Mr. JODHAN GOD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
151
|
SIMGA
|
CH-16-001-010-001/24-A
()
|
3316001000NRG23060720220772972
|
11/07/2022
|
Manoj
|
3316001WL0012863
|
Manoj
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650672
|
|
Mr. MANOJ KUMAR PAL S/O PUNIT RAM PAL P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SIMGA
|
CH-16-001-010-001/24-A
()
|
3316001000NRG23060720220772973
|
11/07/2022
|
Ramesiya
|
3316001WL0012863
|
Ramesiya
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650673
|
|
Mr. RAMESIYA PAL W/O MANOJ PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SIMGA
|
CH-16-001-010-001/259
()
|
3316001000NRG23060720220772975
|
11/07/2022
|
Laxmin
|
3316001WL0012863
|
Laxmin
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650674
|
|
Mrs. LAXMIN SAHU W/O MAHENDRA SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SIMGA
|
CH-16-001-010-001/259
()
|
3316001000NRG23060720220772974
|
11/07/2022
|
Mahendra
|
3316001WL0012863
|
Mahendra
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650675
|
|
Mr. MAHEDRA KUMAR SAHU S/O BAISHAKHU SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
SIMGA
|
CH-16-001-010-001/344
()
|
3316001000NRG23060720220772976
|
11/07/2022
|
Shivkumar
|
3316001WL0012863
|
Shivkumar
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650664
|
|
Mr. SHIV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SIMGA
|
CH-16-001-010-001/40
()
|
3316001000NRG23060720220772980
|
11/07/2022
|
dukalhin
|
3316001WL0012863
|
dukalhin
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650665
|
|
Mrs. DUKALHIN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
SIMGA
|
CH-16-001-010-001/40
()
|
3316001000NRG23060720220772979
|
11/07/2022
|
Mohan
|
3316001WL0012863
|
Mohan
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650661
|
|
Mr. MOHAN DHOBI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
158
|
SIMGA
|
CH-16-001-010-001/504-A
()
|
3316001000NRG23060720220772983
|
11/07/2022
|
Sarda
|
3316001WL0012863
|
Sarda
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650662
|
|
Mrs. SHARDA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
SIMGA
|
CH-16-001-010-001/573
()
|
3316001000NRG23060720220772985
|
11/07/2022
|
Memin
|
3316001WL0012863
|
Memin
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650755
|
|
Mrs. MEMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
SIMGA
|
CH-16-001-010-001/618
()
|
3316001000NRG23060720220772986
|
11/07/2022
|
Dinesh
|
3316001WL0012863
|
Dinesh
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650671
|
|
Mr. DINESH SAHU S/O BHEKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
SIMGA
|
CH-16-001-010-001/9-A
()
|
3316001000NRG23060720220772987
|
11/07/2022
|
rukhmani
|
3316001WL0012863
|
rukhmani
|
00093
|
CRGB0000123
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650676
|
|
Mrs. RUKHAMANI SAHU W/O GAJENDRA SAHU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
162
|
SIMGA
|
CH-16-001-023-002/212
()
|
3316001000NRG23070720220778427
|
11/07/2022
|
santosh
|
3316001WL0013013
|
santosh
|
00093
|
CRGB0000148
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650752
|
|
SANTOSH S/O MOHIT NISHAD
|
BANK OF BARODA(606985)
|
|
163
|
SIMGA
|
CH-16-001-023-002/268
()
|
3316001000NRG23070720220778495
|
11/07/2022
|
Lekhram
|
3316001WL0013013
|
Lekhram
|
00093
|
CRGB0000148
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650681
|
|
LEKHRAM DHRUV SO PAVAN DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
164
|
SIMGA
|
CH-16-001-025-001/439
()
|
3316001000NRG23110720220817514
|
11/07/2022
|
reva
|
3316001WL0013933
|
reva
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650625
|
|
REVARAM W/O PUNURAM
|
BANK OF BARODA(606985)
|
|
165
|
SIMGA
|
CH-16-001-025-001/439-A
()
|
3316001000NRG23110720220817516
|
11/07/2022
|
jayram
|
3316001WL0013933
|
jayram
|
00176
|
IDIB000S701
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650626
|
|
JAIRAM S/O PUNNURAM DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
166
|
SIMGA
|
CH-16-001-023-002/145
()
|
3316001000NRG23070720220778377
|
11/07/2022
|
shanti
|
3316001WL0013013
|
shanti
|
00415
|
SBIN0010830
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3187650644
|
|
SANTI YADAV WO BRIJLAL YADAV
|
BANK OF BARODA(606985)
|
|
167
|
SIMGA
|
CH-16-001-034-001/12
()
|
3316001000NRG23060720220763605
|
11/07/2022
|
Sundar bai
|
3316001WL0012615
|
Sundar bai
|
00415
|
SBIN0010830
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187650769
|
|
MRS SUNDARBAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIMGA
|
CH-16-001-034-001/151
()
|
3316001000NRG23070720220778079
|
11/07/2022
|
Sabita
|
3316001WL0013000
|
Sabita
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650764
|
|
MRS SAVITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIMGA
|
CH-16-001-034-001/257
()
|
3316001000NRG23070720220778084
|
11/07/2022
|
Sarojani
|
3316001WL0013000
|
Sarojani
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650768
|
|
MRS SAROJNI MENHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIMGA
|
CH-16-001-034-001/276
()
|
3316001000NRG23060720220763606
|
11/07/2022
|
Gita
|
3316001WL0012615
|
Gita
|
00415
|
SBIN0010830
|
204
|
204
|
Processed
|
19/07/2022
|
|
3187650771
|
|
MRS GITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIMGA
|
CH-16-001-034-001/277
()
|
3316001000NRG23060720220763607
|
11/07/2022
|
Aasmati
|
3316001WL0012615
|
Aasmati
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187650770
|
|
MRS AASMATI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIMGA
|
CH-16-001-034-001/297
()
|
3316001000NRG23070720220778085
|
11/07/2022
|
thukelin
|
3316001WL0013000
|
thukelin
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187650767
|
|
MR THOOKELIN TELI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIMGA
|
CH-16-001-034-001/47
()
|
3316001000NRG23060720220763610
|
11/07/2022
|
Ferhin
|
3316001WL0012615
|
Ferhin
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187650766
|
|
MRS FERHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIMGA
|
CH-16-001-034-001/47
()
|
3316001000NRG23060720220763609
|
11/07/2022
|
Ramprsad
|
3316001WL0012615
|
Ramprsad
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187650765
|
|
MR RAMPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
175
|
SIMGA
|
CH-16-001-011-001/106
()
|
3316001000NRG23060720220763890
|
11/07/2022
|
tijan
|
3316001WL0012630
|
tijan
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650633
|
|
TIJAN BAI SAHU
|
UCO BANK(607066)
|
|
176
|
SIMGA
|
CH-16-001-011-001/146
()
|
3316001000NRG23060720220763892
|
11/07/2022
|
lakhan
|
3316001WL0012630
|
lakhan
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650637
|
|
Mr. LAKHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
177
|
SIMGA
|
CH-16-001-011-001/146
()
|
3316001000NRG23060720220763893
|
11/07/2022
|
rambati
|
3316001WL0012630
|
rambati
|
00462
|
UCBA0003303
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187650638
|
|
RAMBATI NISHAD
|
UCO BANK(607066)
|
|
178
|
SIMGA
|
CH-16-001-011-001/160
()
|
3316001000NRG23060720220763894
|
11/07/2022
|
tijan
|
3316001WL0012630
|
tijan
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650632
|
|
TIJAN BAI NISHAD
|
UCO BANK(607066)
|
|
179
|
SIMGA
|
CH-16-001-011-001/181
()
|
3316001000NRG23060720220763895
|
11/07/2022
|
sita bai
|
3316001WL0012630
|
sita bai
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650641
|
|
SEETA NISHAD
|
UCO BANK(607066)
|
|
180
|
SIMGA
|
CH-16-001-011-001/183
()
|
3316001000NRG23060720220763896
|
11/07/2022
|
rekha
|
3316001WL0012630
|
rekha
|
00462
|
UCBA0003303
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187650630
|
|
MRS REKHA KYC REQ NISHAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIMGA
|
CH-16-001-011-001/186
()
|
3316001000NRG23060720220763897
|
11/07/2022
|
dulari bai
|
3316001WL0012630
|
dulari bai
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650629
|
|
DULARI BAI RAJAK
|
UCO BANK(607066)
|
|
182
|
SIMGA
|
CH-16-001-011-001/216
()
|
3316001000NRG23060720220763898
|
11/07/2022
|
Suruj Bai
|
3316001WL0012630
|
Suruj Bai
|
00462
|
UCBA0003303
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187650772
|
|
SURUJ BAI NISHAD
|
UCO BANK(607066)
|
|
183
|
SIMGA
|
CH-16-001-011-001/220
()
|
3316001000NRG23060720220763900
|
11/07/2022
|
parwat
|
3316001WL0012630
|
parwat
|
00462
|
UCBA0003303
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187650628
|
|
PARVAT BAI NISHAD
|
UCO BANK(607066)
|
|
184
|
SIMGA
|
CH-16-001-011-001/220
()
|
3316001000NRG23060720220763899
|
11/07/2022
|
tulsi
|
3316001WL0012630
|
tulsi
|
00462
|
UCBA0003303
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3187650631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SIMGA
|
CH-16-001-011-001/245
()
|
3316001000NRG23060720220763901
|
11/07/2022
|
devprasad
|
3316001WL0012630
|
devprasad
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650636
|
|
DEVPRASAD NISHAD
|
UCO BANK(607066)
|
|
186
|
SIMGA
|
CH-16-001-011-001/247
()
|
3316001000NRG23060720220763902
|
11/07/2022
|
Jagat ram
|
3316001WL0012630
|
Jagat ram
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650640
|
|
Mr. JAGAT RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
187
|
SIMGA
|
CH-16-001-011-001/298
()
|
3316001000NRG23060720220763904
|
11/07/2022
|
bhumi
|
3316001WL0012630
|
bhumi
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650634
|
|
BHURI NISHAD
|
UCO BANK(607066)
|
|
188
|
SIMGA
|
CH-16-001-011-001/334
()
|
3316001000NRG23060720220763905
|
11/07/2022
|
silochna
|
3316001WL0012630
|
silochna
|
00462
|
UCBA0003303
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187650635
|
|
SILOCHANI BAI NISHAD
|
UCO BANK(607066)
|
|
189
|
SIMGA
|
CH-16-001-011-001/367
()
|
3316001000NRG23060720220763908
|
11/07/2022
|
rekha
|
3316001WL0012630
|
rekha
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650643
|
|
BHURI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIMGA
|
CH-16-001-011-001/377
()
|
3316001000NRG23060720220763909
|
11/07/2022
|
rani
|
3316001WL0012630
|
rani
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650639
|
|
RANI BAI NISHAD
|
UCO BANK(607066)
|
|
191
|
SIMGA
|
CH-16-001-011-001/39
()
|
3316001000NRG23060720220763910
|
11/07/2022
|
prem
|
3316001WL0012630
|
prem
|
00462
|
UCBA0003303
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187650773
|
|
PREMBAI NISHAD
|
UCO BANK(607066)
|
|
192
|
SIMGA
|
CH-16-001-011-001/458
()
|
3316001000NRG23060720220763914
|
11/07/2022
|
bhanu
|
3316001WL0012630
|
bhanu
|
00462
|
UCBA0003303
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187650774
|
|
BHANURAM NISHAD
|
UCO BANK(607066)
|
|
193
|
SIMGA
|
CH-16-001-011-001/49
()
|
3316001000NRG23060720220763915
|
11/07/2022
|
budhariya
|
3316001WL0012630
|
budhariya
|
00462
|
UCBA0003303
|
408
|
408
|
Processed
|
19/07/2022
|
|
3187650642
|
|
BUDHARIYA NISAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
194
|
SIMGA
|
CH-16-001-014-001/11-A
()
|
3316001000NRG23060720220770259
|
11/07/2022
|
harsita
|
3316001WL0012794
|
harsita
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650653
|
|
HARSHITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIMGA
|
CH-16-001-014-001/11-A
()
|
3316001000NRG23060720220770258
|
11/07/2022
|
komal
|
3316001WL0012794
|
komal
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650647
|
|
KOMAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIMGA
|
CH-16-001-014-001/165
()
|
3316001000NRG23060720220770261
|
11/07/2022
|
Ramkrishan
|
3316001WL0012794
|
Ramkrishan
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650648
|
|
RAMKRISHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIMGA
|
CH-16-001-014-001/50
()
|
3316001000NRG23060720220770262
|
11/07/2022
|
Parmila
|
3316001WL0012794
|
Parmila
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650654
|
|
PARMILA SAHU
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIMGA
|
CH-16-001-014-001/81
()
|
3316001000NRG23060720220770264
|
11/07/2022
|
Liluram
|
3316001WL0012794
|
Liluram
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650652
|
|
LILU RAM SAHU S/O RAMPRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIMGA
|
CH-16-001-015-002/128
()
|
3316001000NRG23080720220803999
|
11/07/2022
|
dhaneshwari
|
3316001WL0013655
|
dhaneshwari
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650760
|
|
DHANESHWARI SAHU W/O MUKESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIMGA
|
CH-16-001-015-002/135
()
|
3316001000NRG23080720220804001
|
11/07/2022
|
GYANESWARI
|
3316001WL0013655
|
GYANESWARI
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650761
|
|
GYANESHVRI SAHU W/O BIRENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIMGA
|
CH-16-001-015-002/135
()
|
3316001000NRG23080720220804000
|
11/07/2022
|
virendra kumar
|
3316001WL0013655
|
virendra kumar
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650759
|
|
VIRENDRA KUMAR SAHU S/O SOHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIMGA
|
CH-16-001-015-002/279
()
|
3316001000NRG23080720220804004
|
11/07/2022
|
Gunmat
|
3316001WL0013655
|
Gunmat
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650649
|
|
GUNMAT YADAV WO OM PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIMGA
|
CH-16-001-015-002/279
()
|
3316001000NRG23080720220804003
|
11/07/2022
|
Omprakash Yadaw
|
3316001WL0013655
|
Omprakash Yadaw
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650763
|
|
OM PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIMGA
|
CH-16-001-015-002/281
()
|
3316001000NRG23080720220804005
|
11/07/2022
|
Hira Lal
|
3316001WL0013655
|
Hira Lal
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650651
|
|
HIRA LAL SAHU SO PANCH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIMGA
|
CH-16-001-015-002/281
()
|
3316001000NRG23080720220804006
|
11/07/2022
|
Laleswari
|
3316001WL0013655
|
Laleswari
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650650
|
|
LALESHWARI SAHU WO HEERA LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIMGA
|
CH-16-001-015-002/91
()
|
3316001000NRG23080720220804008
|
11/07/2022
|
inkuvar
|
3316001WL0013655
|
inkuvar
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650762
|
|
INDRA KUNWAR SAHU W/O SOHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIMGA
|
CH-16-001-015-002/91
()
|
3316001000NRG23080720220804007
|
11/07/2022
|
SOHAL
|
3316001WL0013655
|
SOHAL
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187650758
|
|
Mr. SOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225260
|
225260
|
|
|
|
|
|
|
|