Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_190323APB_FTO_516260
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-16-001-034-001/118
() 		3316001000NRG23160320233374942 19/03/2023 Karan lal Dhruw 3316001WL088136 Karan lal Dhruw 00045 BARB0DBDAMA 1158 1158 Processed 24/03/2023 0068364455 KARAN LAL S/O YOGESH KUMAR BANK OF BARODA(606985)
2 SIMGA CH-16-001-081-001/156
() 		3316001000NRG23160320233390573 19/03/2023 Akshay Kumar Satnami 3316001WL088338 Akshay Kumar Satnami 00045 BARB0DBDAMA 1200 1200 Processed 24/03/2023 0068364457 AKSHAY KUMAR SATNAMI BANK OF BARODA(606985)
3 SIMGA CH-16-001-081-001/180
() 		3316001000NRG23160320233390582 19/03/2023 Dineshwari Ghritlahare 3316001WL088338 Dineshwari Ghritlahare 00045 BARB0DBDAMA 1200 1200 Processed 24/03/2023 0068364570 DINESHWARI GHRITLAHRE BANK OF BARODA(606985)
4 SIMGA CH-16-001-081-001/429
() 		3316001000NRG23160320233390688 19/03/2023 Harishankar Sen 3316001WL088338 Harishankar Sen 00045 BARB0DBDAMA 1200 1200 Processed 24/03/2023 0068364420 HARISHANKAR SO SURENDRA BANK OF BARODA(606985)
5 SIMGA CH-16-001-081-001/431
() 		3316001000NRG23160320233390690 19/03/2023 Sanjna Banjare 3316001WL088338 Sanjna Banjare 00045 BARB0DBDAMA 1200 1200 Processed 24/03/2023 0068364418 SANJANA D/O SHIVCHAND BANK OF BARODA(606985)
6 SIMGA CH-16-001-081-001/431
() 		3316001000NRG23160320233390689 19/03/2023 Subee Banjare 3316001WL088338 Subee Banjare 00045 BARB0DBDAMA 1200 1200 Processed 24/03/2023 0068364419 SUBEE D/O SHIVCHAND BANK OF BARODA(606985)
7 SIMGA CH-16-001-081-001/581
() 		3316001000NRG23160320233390723 19/03/2023 Rajkumar Sahu 3316001WL088338 Rajkumar Sahu 00045 BARB0DBDAMA 1200 1200 Processed 24/03/2023 0068364451 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
8 SIMGA CH-16-001-081-001/607
() 		3316001000NRG23160320233390731 19/03/2023 Purnima Kosle 3316001WL088338 Purnima Kosle 00045 BARB0DBDAMA 1000 1000 Processed 24/03/2023 0068364421 PURNIMA KOSHLE D/O TILAK RAM BANK OF BARODA(606985)
SubTotal 9358 9358
9 SIMGA CH-16-001-042-002/143
() 		3316001000NRG23170320233429888 19/03/2023 Puja 3316001WL088914 Puja 00045 BARB0TILDAX 1224 1224 Processed 24/03/2023 0068364581 Pooja Rajgod BANK OF BARODA(606985)
10 SIMGA CH-16-001-081-001/235
() 		3316001000NRG23160320233390613 19/03/2023 Tijbai Gendre 3316001WL088338 Tijbai Gendre 00045 BARB0TILDAX 1200 1200 Processed 24/03/2023 0068364580 TIJBAI MANAHARE UCO BANK(607066)
11 SIMGA CH-16-001-081-001/65
() 		3316001000NRG23160320233390736 19/03/2023 Lata Ghritlahare 3316001WL088338 Lata Ghritlahare 00045 BARB0TILDAX 1000 1000 Processed 24/03/2023 0068364582 Lata Ghritlahare BANK OF BARODA(606985)
SubTotal 3424 3424
12 SIMGA CH-16-001-031-001/90-A
() 		3316001000NRG23170320233434215 19/03/2023 Manish Kumar 3316001WL088958 Manish Kumar 00078 CNRB0005144 900 900 Processed 24/03/2023 0068364169 MANISH KUMAR PATHAK CANARA BANK(508532)
13 SIMGA CH-16-001-081-001/19
() 		3316001000NRG23160320233390595 19/03/2023 Raju yadav 3316001WL088338 Raju yadav 00078 CNRB0005144 1200 1200 Processed 24/03/2023 0068364167 RAJU YADAV CANARA BANK(508532)
14 SIMGA CH-16-001-081-001/208
() 		3316001000NRG23160320233390609 19/03/2023 Saniya barle 3316001WL088338 Saniya barle 00078 CNRB0005144 1200 1200 Rejected 24/03/2023 0068364165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIMGA CH-16-001-081-001/268
() 		3316001000NRG23160320233390622 19/03/2023 Madhu tandan 3316001WL088338 Madhu tandan 00078 CNRB0005144 1200 1200 Processed 24/03/2023 0068364164 MADHU TANDAN CANARA BANK(508532)
16 SIMGA CH-16-001-081-001/325
() 		3316001000NRG23160320233390635 19/03/2023 Rahul Kurre 3316001WL088338 Rahul Kurre 00078 CNRB0005144 1000 1000 Processed 24/03/2023 0068364168 RAHUL KURRE CANARA BANK(508532)
17 SIMGA CH-16-001-081-001/33
() 		3316001000NRG23160320233390640 19/03/2023 Dhaniram 3316001WL088338 Dhaniram 00078 CNRB0005144 1200 1200 Processed 24/03/2023 0068364166 DHANIRAM BARLE CANARA BANK(508532)
18 SIMGA CH-16-001-081-001/339
() 		3316001000NRG23160320233390656 19/03/2023 Neeraj Kumar 3316001WL088338 Neeraj Kumar 00078 CNRB0005144 1200 1200 Processed 24/03/2023 0068364161 NIRAJ KOSRE CANARA BANK(508532)
19 SIMGA CH-16-001-081-001/386-A
() 		3316001000NRG23160320233390674 19/03/2023 Babli Kosle 3316001WL088338 Babli Kosle 00078 CNRB0005144 1200 1200 Processed 24/03/2023 0068364170 BABLI KOSLE CANARA BANK(508532)
20 SIMGA CH-16-001-081-001/606
() 		3316001000NRG23160320233390730 19/03/2023 Tanuja kurre 3316001WL088338 Tanuja kurre 00078 CNRB0005144 1200 1200 Processed 24/03/2023 0068364163 Mrs. TANUJA TANDAN WO TIPU TANDAN TANDA CHHATTISGARH GRAMIN BANK(607214)
21 SIMGA CH-16-001-081-001/606
() 		3316001000NRG23160320233390729 19/03/2023 Tipu Tandan 3316001WL088338 Tipu Tandan 00078 CNRB0005144 1200 1200 Processed 24/03/2023 0068364162 TIPU TANDAN CANARA BANK(508532)
SubTotal 11500 11500
22 SIMGA CH-16-001-043-001/118
() 		3316001000NRG23160320233388813 19/03/2023 Khemlata 3316001WL088308 Khemlata 00078 CNRB0005424 1020 1020 Processed 24/03/2023 0068364173 KHEMLATA DHRUW CANARA BANK(508532)
23 SIMGA CH-16-001-043-001/137
() 		3316001000NRG23160320233387142 19/03/2023 Satya Prakash Verma 3316001WL088281 Satya Prakash Verma 00078 CNRB0005424 1224 1224 Processed 24/03/2023 0068364172 SATYAPRAKASH VERMA CANARA BANK(508532)
24 SIMGA CH-16-001-043-001/62-A
() 		3316001000NRG23160320233388860 19/03/2023 Sandip Kumar Dhruw 3316001WL088308 Sandip Kumar Dhruw 00078 CNRB0005424 775 775 Processed 24/03/2023 0068364171 MR SANDIP KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 3019 3019
25 SIMGA CH-16-001-042-002/116
() 		3316001000NRG23170320233429882 19/03/2023 gopi nishad 3316001WL088914 gopi nishad 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364415 Mr. GOPI NISHAD S/O ITWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 SIMGA CH-16-001-042-002/116
() 		3316001000NRG23170320233429884 19/03/2023 nutan 3316001WL088914 nutan 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364253 Mrs. NUTAN BAI NISHAD W/O GOVIND NISHAD CHHATTISGARH GRAMIN BANK(607214)
27 SIMGA CH-16-001-042-002/116
() 		3316001000NRG23170320233429886 19/03/2023 rajkumari 3316001WL088914 rajkumari 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364254 Mrs. RAJ KUMARI NISHAD W/O GOPI NISHAD CHHATTISGARH GRAMIN BANK(607214)
28 SIMGA CH-16-001-042-002/116
() 		3316001000NRG23170320233429885 19/03/2023 Ramha 3316001WL088914 Ramha 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364252 Mrs. RAMBHA BAI NISHAD W/O SUKLAL NISHA CHHATTISGARH GRAMIN BANK(607214)
29 SIMGA CH-16-001-042-002/142
() 		3316001000NRG23170320233429887 19/03/2023 Sitaram 3316001WL088914 Sitaram 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364508 Mr. SITARAM DHRUV S/O DASRU RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
30 SIMGA CH-16-001-042-002/158
() 		3316001000NRG23170320233429890 19/03/2023 Durpati 3316001WL088914 Durpati 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364250 Mrs. DURPATI RAJGOND W/O LOKA RAJGOND CHHATTISGARH GRAMIN BANK(607214)
31 SIMGA CH-16-001-042-002/158
() 		3316001000NRG23170320233429889 19/03/2023 Lauka Ram Rajgod 3316001WL088914 Lauka Ram Rajgod 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364465 Mr. LOKA RAJGOND S/O MANDAL RAJGOND CHHATTISGARH GRAMIN BANK(607214)
32 SIMGA CH-16-001-042-002/19
() 		3316001000NRG23170320233429892 19/03/2023 chandrika 3316001WL088914 chandrika 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364248 Mrs. CHANDRIKA BAI YADAV W/O DHANESH YA CHHATTISGARH GRAMIN BANK(607214)
33 SIMGA CH-16-001-042-002/19
() 		3316001000NRG23170320233429891 19/03/2023 dhanesh 3316001WL088914 dhanesh 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364268 Mr. DHANESHWAR YADAVS/O LALLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
34 SIMGA CH-16-001-042-002/20
() 		3316001000NRG23170320233429893 19/03/2023 punit 3316001WL088914 punit 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364316 Mr. PUNIT RAM YADU S/O JANTU YADU CHHATTISGARH GRAMIN BANK(607214)
35 SIMGA CH-16-001-042-002/20
() 		3316001000NRG23170320233429894 19/03/2023 pusaiya 3316001WL088914 pusaiya 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364249 Mrs. PUSAIYA BAI YADAV W/O PUNIT RAM YA CHHATTISGARH GRAMIN BANK(607214)
36 SIMGA CH-16-001-042-002/299
() 		3316001000NRG23170320233429895 19/03/2023 Poshan Bai 3316001WL088914 Poshan Bai 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364399 Mrs. POSHAN KUMARI NISHAD W/O DEVANAND CHHATTISGARH GRAMIN BANK(607214)
37 SIMGA CH-16-001-042-002/307
() 		3316001000NRG23170320233429898 19/03/2023 Laxmi Rajgod 3316001WL088914 Laxmi Rajgod 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364469 Mrs. LAXMI RAJGOND W/O VINOD RAJGOND CHHATTISGARH GRAMIN BANK(607214)
38 SIMGA CH-16-001-042-002/307
() 		3316001000NRG23170320233429896 19/03/2023 Prakash 3316001WL088914 Prakash 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364362 Mr. PRAKASH MANJHI S/O KARTIK RAM MANJH CHHATTISGARH GRAMIN BANK(607214)
39 SIMGA CH-16-001-042-002/307
() 		3316001000NRG23170320233429897 19/03/2023 Vinod Rajgod 3316001WL088914 Vinod Rajgod 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364561 MR BINOD RAJGOND STATE BANK OF INDIA(508548)
40 SIMGA CH-16-001-042-002/4
() 		3316001000NRG23170320233429899 19/03/2023 Triveni Sen 3316001WL088914 Triveni Sen 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364562 Mrs. TRIVENI SEN CHHATTISGARH GRAMIN BANK(607214)
41 SIMGA CH-16-001-042-002/442
() 		3316001000NRG23170320233429901 19/03/2023 MAHESIYA 3316001WL088914 MAHESIYA 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364251 Mrs. MAHESHIYA YADAV W/O NILKANTH YADAV CHHATTISGARH GRAMIN BANK(607214)
42 SIMGA CH-16-001-042-002/442
() 		3316001000NRG23170320233429900 19/03/2023 NILKANTH 3316001WL088914 NILKANTH 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364275 Mr. NILKANTH YADAV S/O JANTU YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SIMGA CH-16-001-042-002/451
() 		3316001000NRG23170320233429902 19/03/2023 Devkumar 3316001WL088914 Devkumar 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364473 MR DEVKUMAR DHRUW STATE BANK OF INDIA(508548)
44 SIMGA CH-16-001-042-002/451
() 		3316001000NRG23170320233429903 19/03/2023 Siya 3316001WL088914 Siya 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364523 Mrs. SIMA DHRUW W/O DEVKUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
45 SIMGA CH-16-001-042-002/46
() 		3316001000NRG23170320233429904 19/03/2023 shiv 3316001WL088914 shiv 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364404 Mr. SHIV DHRUV S/O DASRU DHRUV CHHATTISGARH GRAMIN BANK(607214)
46 SIMGA CH-16-001-042-002/461
() 		3316001000NRG23170320233429906 19/03/2023 ANJALI 3316001WL088914 ANJALI 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364516 Mrs. ANJANI BAI RAJGOD W/O KISHOR RAJGOD CHHATTISGARH GRAMIN BANK(607214)
47 SIMGA CH-16-001-042-002/462
() 		3316001000NRG23170320233429907 19/03/2023 Setbai 3316001WL088914 Setbai 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364515 Mrs. SET BAI RAJGOND W/O AMIT RAJGOND CHHATTISGARH GRAMIN BANK(607214)
48 SIMGA CH-16-001-042-002/6
() 		3316001000NRG23170320233429909 19/03/2023 durpat 3316001WL088914 durpat 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364315 Mrs. DURPATI NISHAD W/O KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 SIMGA CH-16-001-042-002/6
() 		3316001000NRG23170320233429910 19/03/2023 Kaushiliya 3316001WL088914 Kaushiliya 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364524 Mrs. KAUSHILYA NISHAD W/O HIRALAL NISHA CHHATTISGARH GRAMIN BANK(607214)
50 SIMGA CH-16-001-042-002/6
() 		3316001000NRG23170320233429908 19/03/2023 krishna 3316001WL088914 krishna 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364258 Mr. KRISHNA KUMAR NISHAD S/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
51 SIMGA CH-16-001-042-002/66
() 		3316001000NRG23170320233429913 19/03/2023 bhagmati 3316001WL088914 bhagmati 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364363 Mrs. BHAGMATI NISHAD W/O KANHAIYA NISHA CHHATTISGARH GRAMIN BANK(607214)
52 SIMGA CH-16-001-042-002/66
() 		3316001000NRG23170320233429912 19/03/2023 kanhaiya 3316001WL088914 kanhaiya 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364257 Mr. KANHAIYA NISHAD S/O ITVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 SIMGA CH-16-001-042-002/75
() 		3316001000NRG23170320233429914 19/03/2023 pulastram 3316001WL088914 pulastram 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364191 Mr. PULAST RAM DEVDAS S/O GAIND RAM DE CHHATTISGARH GRAMIN BANK(607214)
54 SIMGA CH-16-001-042-002/9
() 		3316001000NRG23170320233429915 19/03/2023 Ramhla 3316001WL088914 Ramhla 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364272 Mrs. RAMLA BAI MANDAVI W/O SIKANDAR MAN CHHATTISGARH GRAMIN BANK(607214)
55 SIMGA CH-16-001-043-001/106
() 		3316001000NRG23160320233373040 19/03/2023 hemlata 3316001WL088122 hemlata 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364221 Mrs. HEMLATA DHRUV W/O DILHARAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
56 SIMGA CH-16-001-043-001/107
() 		3316001000NRG23160320233373042 19/03/2023 ganesh ram 3316001WL088122 ganesh ram 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364342 GANESH VERMA S/O DERHA RAM VERMA PUNJAB NATIONAL BANK(508568)
57 SIMGA CH-16-001-043-001/107
() 		3316001000NRG23160320233373041 19/03/2023 kumari 3316001WL088122 kumari 00093 CRGB0000118 1152 1152 Processed 24/03/2023 0068364366 Mrs. KUMARI VERMA W/O DERHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
58 SIMGA CH-16-001-043-001/111
() 		3316001000NRG23160320233387140 19/03/2023 Santosh 3316001WL088281 Santosh 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364422 MR SANTOSH KUMAR DHRUW STATE BANK OF INDIA(508548)
59 SIMGA CH-16-001-043-001/112
() 		3316001000NRG23160320233373043 19/03/2023 nand kumar 3316001WL088122 nand kumar 00093 CRGB0000118 356 356 Processed 24/03/2023 0068364353 Mr. NANDKUMAR NISHAD S/O LATEL NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 SIMGA CH-16-001-043-001/118
() 		3316001000NRG23160320233388812 19/03/2023 vimla bai 3316001WL088308 vimla bai 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364184 Mrs. VIMALA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
61 SIMGA CH-16-001-043-001/118-B
() 		3316001000NRG23160320233388815 19/03/2023 devki 3316001WL088308 devki 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364273 Mrs. DEVAKI DHRUV W/O DINESH DHRUV CHHATTISGARH GRAMIN BANK(607214)
62 SIMGA CH-16-001-043-001/118-B
() 		3316001000NRG23160320233388814 19/03/2023 dinesh 3316001WL088308 dinesh 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364205 Mr. DINESH DHRUV S/O BISESHAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
63 SIMGA CH-16-001-043-001/118-B
() 		3316001000NRG23160320233388816 19/03/2023 vishesar 3316001WL088308 vishesar 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364274 Mr. BISHESHAR DHRUV S/O SITA RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
64 SIMGA CH-16-001-043-001/119
() 		3316001000NRG23160320233373044 19/03/2023 koduram 3316001WL088122 koduram 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364259 Mr. KODU RAM VERMA S/O LOKNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
65 SIMGA CH-16-001-043-001/119
() 		3316001000NRG23160320233373046 19/03/2023 Manoj 3316001WL088122 Manoj 00093 CRGB0000118 178 178 Processed 24/03/2023 0068364269 Mr. MANOJ KUMAR VERMA S/O KODU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
66 SIMGA CH-16-001-043-001/119
() 		3316001000NRG23160320233373045 19/03/2023 son bai 3316001WL088122 son bai 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364262 Mrs. SONA BAI VERMA W/O KODU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
67 SIMGA CH-16-001-043-001/123-B
() 		3316001000NRG23160320233373047 19/03/2023 Rina verma 3316001WL088122 Rina verma 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364261 Miss. REENA VERMA D/O KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
68 SIMGA CH-16-001-043-001/124
() 		3316001000NRG23160320233388817 19/03/2023 Chandni Nishad 3316001WL088308 Chandni Nishad 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364471 Miss. CHANDNI NISHAD D/O BHULAU RAM NIS CHHATTISGARH GRAMIN BANK(607214)
69 SIMGA CH-16-001-043-001/127
() 		3316001000NRG23160320233388818 19/03/2023 dukhani 3316001WL088308 dukhani 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364345 Mrs. DUKHANI BAI NISHAD W/O BAISAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
70 SIMGA CH-16-001-043-001/127-A
() 		3316001000NRG23160320233388819 19/03/2023 Nahru 3316001WL088308 Nahru 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364159 Mr. NAHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
71 SIMGA CH-16-001-043-001/127-A
() 		3316001000NRG23160320233388820 19/03/2023 santoshi 3316001WL088308 santoshi 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364200 Mrs. SANTOSHIBAI NISHAD W/O NAHAU NISHA CHHATTISGARH GRAMIN BANK(607214)
72 SIMGA CH-16-001-043-001/131
() 		3316001000NRG23160320233373048 19/03/2023 kumari 3316001WL088122 kumari 00093 CRGB0000118 570 570 Processed 24/03/2023 0068364232 Mrs. KUMARI BAI YADU W/O DWARIKA YADU CHHATTISGARH GRAMIN BANK(607214)
73 SIMGA CH-16-001-043-001/131
() 		3316001000NRG23160320233373050 19/03/2023 Parvati 3316001WL088122 Parvati 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364411 Mrs. PARWATI YADU W/O RAVISHANKAR YADU CHHATTISGARH GRAMIN BANK(607214)
74 SIMGA CH-16-001-043-001/131-A
() 		3316001000NRG23160320233373052 19/03/2023 tuleswari 3316001WL088122 tuleswari 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364313 Mrs. TULESHWARI YADU W/O PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
75 SIMGA CH-16-001-043-001/132
() 		3316001000NRG23160320233373054 19/03/2023 Dharmendra Kumar Yadu 3316001WL088122 Dharmendra Kumar Yadu 00093 CRGB0000118 890 890 Processed 24/03/2023 0068364530 MR DHARMENDRA KUMAR YADU STATE BANK OF INDIA(508548)
76 SIMGA CH-16-001-043-001/132
() 		3316001000NRG23160320233373053 19/03/2023 PYARI BAI 3316001WL088122 PYARI BAI 00093 CRGB0000118 890 890 Processed 24/03/2023 0068364412 Mrs. PYARI BAI YADU W/O MANHARAN YADU CHHATTISGARH GRAMIN BANK(607214)
77 SIMGA CH-16-001-043-001/133
() 		3316001000NRG23160320233373056 19/03/2023 durga 3316001WL088122 durga 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364309 Mrs. DURGA BAI YADU W/O SHRAWAN YADU CHHATTISGARH GRAMIN BANK(607214)
78 SIMGA CH-16-001-043-001/133
() 		3316001000NRG23160320233373055 19/03/2023 sharvan 3316001WL088122 sharvan 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364312 Mr. SHRAWAN KUMAR YADU S/O PREM LAL YAD CHHATTISGARH GRAMIN BANK(607214)
79 SIMGA CH-16-001-043-001/133-B
() 		3316001000NRG23160320233373057 19/03/2023 premlal 3316001WL088122 premlal 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364310 Mr. PREM LAL YADU S/O BHONDAL YADU CHHATTISGARH GRAMIN BANK(607214)
80 SIMGA CH-16-001-043-001/133-B
() 		3316001000NRG23160320233373058 19/03/2023 pyari 3316001WL088122 pyari 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364311 Mrs. PYARI BAI YADU W/O PREM LAL YADU CHHATTISGARH GRAMIN BANK(607214)
81 SIMGA CH-16-001-043-001/134
() 		3316001000NRG23160320233373060 19/03/2023 Premlata 3316001WL088122 Premlata 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364229 Mrs. PREMLATA BAI VERMA W/O CHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
82 SIMGA CH-16-001-043-001/134-A
() 		3316001000NRG23160320233373062 19/03/2023 omprakas 3316001WL088122 omprakas 00093 CRGB0000118 760 760 Processed 24/03/2023 0068364160 Mr. OM PRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
83 SIMGA CH-16-001-043-001/135
() 		3316001000NRG23160320233388821 19/03/2023 lalaram 3316001WL088308 lalaram 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364216 Mr. LALARAM VERMA S/O KHUBCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
84 SIMGA CH-16-001-043-001/136
() 		3316001000NRG23160320233388822 19/03/2023 Hiralal 3316001WL088308 Hiralal 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364343 Mr. HEERA LAL VERMA S/O DASHRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
85 SIMGA CH-16-001-043-001/136
() 		3316001000NRG23160320233388823 19/03/2023 santoshi 3316001WL088308 santoshi 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364344 Mrs. SANTOSHI VERMA W/O HEERA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
86 SIMGA CH-16-001-043-001/143
() 		3316001000NRG23160320233373065 19/03/2023 BRDURAM 3316001WL088122 BRDURAM 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364158 Mr. BEDURAM VERMA INDIAN BANK(607105)
87 SIMGA CH-16-001-043-001/143
() 		3316001000NRG23160320233373066 19/03/2023 eshwari 3316001WL088122 eshwari 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364340 Mrs. ISHWARI VERMA W/O BEDU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
88 SIMGA CH-16-001-043-001/146
() 		3316001000NRG23160320233373068 19/03/2023 ashwani 3316001WL088122 ashwani 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364347 Mr. ASHWANI VERMA S/O BADRI PRASAD VERM CHHATTISGARH GRAMIN BANK(607214)
89 SIMGA CH-16-001-043-001/146
() 		3316001000NRG23160320233373069 19/03/2023 heera 3316001WL088122 heera 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364341 MRS HEERA BAI VERMA STATE BANK OF INDIA(508548)
90 SIMGA CH-16-001-043-001/146
() 		3316001000NRG23160320233373070 19/03/2023 lakheshwar 3316001WL088122 lakheshwar 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364505 Mr. LAKHESHWAR VERMA S/O ASHWANI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 SIMGA CH-16-001-043-001/147-A
() 		3316001000NRG23160320233373072 19/03/2023 radhe 3316001WL088122 radhe 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364352 Mr. RADHESHYAM YADU S/O BHAKLA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
92 SIMGA CH-16-001-043-001/152-A
() 		3316001000NRG23160320233388825 19/03/2023 laxmi 3316001WL088308 laxmi 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364241 Mrs. LAXMI VERMA W/O KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
93 SIMGA CH-16-001-043-001/152-A
() 		3316001000NRG23160320233388824 19/03/2023 sankar 3316001WL088308 sankar 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364265 Mr. SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
94 SIMGA CH-16-001-043-001/152-B
() 		3316001000NRG23160320233373074 19/03/2023 tularam 3316001WL088122 tularam 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364189 Mr. TULA RAM VERMA S/O MEDHU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
95 SIMGA CH-16-001-043-001/152-B
() 		3316001000NRG23160320233388826 19/03/2023 tularam 3316001WL088308 tularam 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364190 Mr. TULA RAM VERMA S/O MEDHU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
96 SIMGA CH-16-001-043-001/153
() 		3316001000NRG23160320233373076 19/03/2023 esawari 3316001WL088122 esawari 00093 CRGB0000118 1080 1080 Processed 24/03/2023 0068364220 Mrs. ISHWARI BAI VERMA W/O TILAK RAM V CHHATTISGARH GRAMIN BANK(607214)
97 SIMGA CH-16-001-043-001/153
() 		3316001000NRG23160320233373075 19/03/2023 tirthin 3316001WL088122 tirthin 00093 CRGB0000118 1080 1080 Processed 24/03/2023 0068364198 Mrs. TIRITHINBAI VERMA W/O HEMANT VERMA CHHATTISGARH GRAMIN BANK(607214)
98 SIMGA CH-16-001-043-001/154
() 		3316001000NRG23160320233373079 19/03/2023 rma bai 3316001WL088122 rma bai 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364206 Mrs. RAMA BAI VERMA W/O RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
99 SIMGA CH-16-001-043-001/156
() 		3316001000NRG23160320233388827 19/03/2023 gaindlal 3316001WL088308 gaindlal 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364351 Mr. GEND LAL VERMA SO BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
100 SIMGA CH-16-001-043-001/157-A
() 		3316001000NRG23160320233388828 19/03/2023 Parmeshwari 3316001WL088308 Parmeshwari 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364509 Mrs. PARMESHWARI VERMA W/O KHEM LAL VER CHHATTISGARH GRAMIN BANK(607214)
101 SIMGA CH-16-001-043-001/158
() 		3316001000NRG23160320233373080 19/03/2023 manju 3316001WL088122 manju 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364354 Mr. MANJU RAM DHRUV S/O NAROTTAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
102 SIMGA CH-16-001-043-001/158
() 		3316001000NRG23160320233373081 19/03/2023 rani 3316001WL088122 rani 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364348 Mrs. RANI BAI DHRUV W/O MANJU RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
103 SIMGA CH-16-001-043-001/158
() 		3316001000NRG23160320233373082 19/03/2023 Tushar 3316001WL088122 Tushar 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364423 Mr. TUSHAR DHRUV S/O MANJU RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
104 SIMGA CH-16-001-043-001/159
() 		3316001000NRG23160320233388829 19/03/2023 gajendra 3316001WL088308 gajendra 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364350 Mr. GAJJU VERMA S/O MANOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
105 SIMGA CH-16-001-043-001/163
() 		3316001000NRG23160320233388830 19/03/2023 Rani 3316001WL088308 Rani 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364512 Mrs. RANI VERMA W/O MALIKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
106 SIMGA CH-16-001-043-001/163
() 		3316001000NRG23160320233388831 19/03/2023 Sarojani 3316001WL088308 Sarojani 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364194 Mrs. SAROJANI VERMA W/O LOKNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
107 SIMGA CH-16-001-043-001/166
() 		3316001000NRG23160320233388832 19/03/2023 ganesh 3316001WL088308 ganesh 00093 CRGB0000118 750 750 Processed 24/03/2023 0068364267 Mr. GANESH RAM VERMA S/O JANAK RAM VERM CHHATTISGARH GRAMIN BANK(607214)
108 SIMGA CH-16-001-043-001/166
() 		3316001000NRG23160320233388833 19/03/2023 sarojani 3316001WL088308 sarojani 00093 CRGB0000118 750 750 Rejected 24/03/2023 0068364193 Aadhaar Number not Mapped to Account Number
109 SIMGA CH-16-001-043-001/186
() 		3316001000NRG23160320233388834 19/03/2023 etwari 3316001WL088308 etwari 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364271 Mr. ITWARI YADAV S/O MANRAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
110 SIMGA CH-16-001-043-001/190
() 		3316001000NRG23160320233387143 19/03/2023 Yashoda Yadu 3316001WL088281 Yashoda Yadu 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364187 Miss. YASHODA YADU D/O RAMU YADU CHHATTISGARH GRAMIN BANK(607214)
111 SIMGA CH-16-001-043-001/198
() 		3316001000NRG23160320233373084 19/03/2023 savita 3316001WL088122 savita 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364217 Mrs. SAVITABAI VERMA W/O SHIV KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
112 SIMGA CH-16-001-043-001/20
() 		3316001000NRG23160320233388839 19/03/2023 anupa 3316001WL088308 anupa 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364349 Mrs. ANUPA BAI NISHAD W/O RAJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
113 SIMGA CH-16-001-043-001/201-A
() 		3316001000NRG23160320233387144 19/03/2023 somit 3316001WL088281 somit 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364201 Mr. SONITKUMAR RAJAK S/O MEGHNATH RAJAK CHHATTISGARH GRAMIN BANK(607214)
114 SIMGA CH-16-001-043-001/203
() 		3316001000NRG23160320233388841 19/03/2023 laxni bai 3316001WL088308 laxni bai 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364244 Mrs. LACHHANI BAI NISHAD W/O LEKH RAM N CHHATTISGARH GRAMIN BANK(607214)
115 SIMGA CH-16-001-043-001/203
() 		3316001000NRG23160320233388840 19/03/2023 lekhu 3316001WL088308 lekhu 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364246 Mr. LEKH RAM NISHAD S/O GARIB NISHAD CHHATTISGARH GRAMIN BANK(607214)
116 SIMGA CH-16-001-043-001/213
() 		3316001000NRG23160320233373086 19/03/2023 gopal 3316001WL088122 gopal 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364355 Mr. GOPAL NISHAD S/O BAISAKHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 SIMGA CH-16-001-043-001/213
() 		3316001000NRG23160320233373085 19/03/2023 Jethiyabai l 3316001WL088122 Jethiyabai l 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364339 Mrs. JETHIYA NISHAD W/O GOPAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 SIMGA CH-16-001-043-001/224
() 		3316001000NRG23160320233373088 19/03/2023 bhagmati 3316001WL088122 bhagmati 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364346 Mrs. BHAGMATI SAHU W/O KALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
119 SIMGA CH-16-001-043-001/225
() 		3316001000NRG23160320233373089 19/03/2023 fagani 3316001WL088122 fagani 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364365 Mrs. FAGNI NISHAD W/O SHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
120 SIMGA CH-16-001-043-001/225
() 		3316001000NRG23160320233373090 19/03/2023 Gopal 3316001WL088122 Gopal 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364466 Mr. GOPAL NISHAD S/O SHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 SIMGA CH-16-001-043-001/230-C
() 		3316001000NRG23160320233373091 19/03/2023 lekhani 3316001WL088122 lekhani 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364416 Mrs. LEKHIN SAHU W/O BHIKHAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
122 SIMGA CH-16-001-043-001/232
() 		3316001000NRG23160320233373093 19/03/2023 Sunita 3316001WL088122 Sunita 00093 CRGB0000118 178 178 Processed 24/03/2023 0068364475 Mrs. SUNITA DEWDAS W/O SANTOSH DEWDAS CHHATTISGARH GRAMIN BANK(607214)
123 SIMGA CH-16-001-043-001/237
() 		3316001000NRG23160320233373094 19/03/2023 JAGANNATH 3316001WL088122 JAGANNATH 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364218 Mr. JAGANNATH NISHAD S/O JAGTU RAM NIS CHHATTISGARH GRAMIN BANK(607214)
124 SIMGA CH-16-001-043-001/237
() 		3316001000NRG23160320233373095 19/03/2023 MAJUM 3316001WL088122 MAJUM 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364243 Mrs. MANJUM URF MANJU NISHAD W/O JAGANNA CHHATTISGARH GRAMIN BANK(607214)
125 SIMGA CH-16-001-043-001/242
() 		3316001000NRG23160320233373097 19/03/2023 Samil Kumar 3316001WL088122 Samil Kumar 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364527 Mr. SAMIL KUMAR SAHU S/O TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
126 SIMGA CH-16-001-043-001/242
() 		3316001000NRG23160320233373096 19/03/2023 Sandhiya 3316001WL088122 Sandhiya 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364410 Mrs. SANDHYA BAI SAHU W/O SAMIL KUMAR S CHHATTISGARH GRAMIN BANK(607214)
127 SIMGA CH-16-001-043-001/244
() 		3316001000NRG23160320233388843 19/03/2023 devika 3316001WL088308 devika 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364264 Mrs. DEVIKA BAI NISHAD W/O DURGESH NISH CHHATTISGARH GRAMIN BANK(607214)
128 SIMGA CH-16-001-043-001/244
() 		3316001000NRG23160320233388845 19/03/2023 Lalita 3316001WL088308 Lalita 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364276 Mrs. LALITA NISHAD D/O PYARE LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
129 SIMGA CH-16-001-043-001/244
() 		3316001000NRG23160320233388844 19/03/2023 Umesh 3316001WL088308 Umesh 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364299 Mr. UMESH KUMAR NISHAD S/O KARTIK NISHA CHHATTISGARH GRAMIN BANK(607214)
130 SIMGA CH-16-001-043-001/247
() 		3316001000NRG23160320233387145 19/03/2023 Prahlad Gajendra 3316001WL088281 Prahlad Gajendra 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364456 Mr. PRAHALAD GAJENDRA S/O CHOWA RAM GAJ CHHATTISGARH GRAMIN BANK(607214)
131 SIMGA CH-16-001-043-001/25
() 		3316001000NRG23160320233373098 19/03/2023 budhiya 3316001WL088122 budhiya 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364398 Mrs. BUDHIYA BAI DHRUV W/O RAMJI DHRUV CHHATTISGARH GRAMIN BANK(607214)
132 SIMGA CH-16-001-043-001/25-A
() 		3316001000NRG23160320233388846 19/03/2023 bijju 3316001WL088308 bijju 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364402 Mr. BIJJU RAM DHRUV S/O RAMJI DHRUV CHHATTISGARH GRAMIN BANK(607214)
133 SIMGA CH-16-001-043-001/25-A
() 		3316001000NRG23160320233388847 19/03/2023 damini 3316001WL088308 damini 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364403 Mrs. DAMINI DHRUV W/O BIJJU RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
134 SIMGA CH-16-001-043-001/260
() 		3316001000NRG23160320233373102 19/03/2023 Sarita 3316001WL088122 Sarita 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364474 Mrs. SARITA YADU W/O RAMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
135 SIMGA CH-16-001-043-001/266
() 		3316001000NRG23160320233373103 19/03/2023 Kunjbati 3316001WL088122 Kunjbati 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364476 Mrs. KUNJBATI DHRUV W/O MOHAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
136 SIMGA CH-16-001-043-001/269
() 		3316001000NRG23160320233373105 19/03/2023 Kumari Divya Nishad 3316001WL088122 Kumari Divya Nishad 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364506 Ms. DIVYA NISHAD D/O SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
137 SIMGA CH-16-001-043-001/269
() 		3316001000NRG23160320233373104 19/03/2023 Mamata Bai Nishad 3316001WL088122 Mamata Bai Nishad 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364231 Mrs. MAMTA KEVAT W/O SHIVKUMAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
138 SIMGA CH-16-001-043-001/343
() 		3316001000NRG23160320233388849 19/03/2023 Jageshvari Verma 3316001WL088308 Jageshvari Verma 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364197 RAJESHVRI VARMA W/O TIKARAM VARMA UCO BANK(607066)
139 SIMGA CH-16-001-043-001/343
() 		3316001000NRG23160320233388848 19/03/2023 Tikaram Verma 3316001WL088308 Tikaram Verma 00093 CRGB0000118 600 600 Processed 24/03/2023 0068364196 Tikaram Verma BANK OF BARODA(606985)
140 SIMGA CH-16-001-043-001/35
() 		3316001000NRG23160320233388853 19/03/2023 Kamlesh 3316001WL088308 Kamlesh 00093 CRGB0000118 700 700 Processed 24/03/2023 0068364263 Mr. KAMLESH NISHAD S/O LACHCHHI RAM NIS CHHATTISGARH GRAMIN BANK(607214)
141 SIMGA CH-16-001-043-001/35
() 		3316001000NRG23160320233388851 19/03/2023 koasal 3316001WL088308 koasal 00093 CRGB0000118 525 525 Processed 24/03/2023 0068364302 Mr. KAUSHAL PRASAD S/O LACHHI RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
142 SIMGA CH-16-001-043-001/35
() 		3316001000NRG23160320233388850 19/03/2023 Pyari 3316001WL088308 Pyari 00093 CRGB0000118 600 600 Processed 24/03/2023 0068364199 Mr. PYARIBAI NISHAD W/O LACCHHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 SIMGA CH-16-001-043-001/36
() 		3316001000NRG23160320233373106 19/03/2023 Tirijbai 3316001WL088122 Tirijbai 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364335 Mrs. TIRIJ BAI SAHU W/O TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
144 SIMGA CH-16-001-043-001/40
() 		3316001000NRG23160320233388854 19/03/2023 Manoj 3316001WL088308 Manoj 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364245 Mr. MANOJ KUMAR YADAV S/O NANDU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
145 SIMGA CH-16-001-043-001/40
() 		3316001000NRG23160320233388855 19/03/2023 Nandu 3316001WL088308 Nandu 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364567 Mr. NANDU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
146 SIMGA CH-16-001-043-001/45
() 		3316001000NRG23160320233373107 19/03/2023 rajju 3316001WL088122 rajju 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364367 Mr. RAJJU DEWDAS S/O TIJAU RAM DEWADS CHHATTISGARH GRAMIN BANK(607214)
147 SIMGA CH-16-001-043-001/6-A
() 		3316001000NRG23160320233373109 19/03/2023 Mahangu 3316001WL088122 Mahangu 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364507 Mr. MAHANGU RAM NISHAD S/O BIKAU RAM NI CHHATTISGARH GRAMIN BANK(607214)
148 SIMGA CH-16-001-043-001/6-A
() 		3316001000NRG23160320233373108 19/03/2023 rani 3316001WL088122 rani 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364314 Mrs. RANI NISHAD W/O MAHAGU NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 SIMGA CH-16-001-043-001/62-A
() 		3316001000NRG23160320233388858 19/03/2023 godavari 3316001WL088308 godavari 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364242 Mrs. GODAWARI DHRUV W/O HEERA RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
150 SIMGA CH-16-001-043-001/62-A
() 		3316001000NRG23160320233388857 19/03/2023 heera 3316001WL088308 heera 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364301 Mr. HEERA RAM DHRUV S/O MALLU RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
151 SIMGA CH-16-001-043-001/70
() 		3316001000NRG23160320233373111 19/03/2023 parwati 3316001WL088122 parwati 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364338 Mrs. PARVATI YADU S/O SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
152 SIMGA CH-16-001-043-001/70
() 		3316001000NRG23160320233373110 19/03/2023 santosh 3316001WL088122 santosh 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364337 SANTOSH YADU CANARA BANK(508532)
153 SIMGA CH-16-001-043-001/71-A
() 		3316001000NRG23160320233388862 19/03/2023 punni 3316001WL088308 punni 00093 CRGB0000118 950 950 Processed 24/03/2023 0068364413 Mrs. PUNNI BAI NISHAD W/O SHATRUHAN NIS CHHATTISGARH GRAMIN BANK(607214)
154 SIMGA CH-16-001-043-001/71-A
() 		3316001000NRG23160320233388861 19/03/2023 satruhan 3316001WL088308 satruhan 00093 CRGB0000118 950 950 Processed 24/03/2023 0068364414 Mr. SHATRUHAN NISHAD S/O BIRSINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
155 SIMGA CH-16-001-043-001/79
() 		3316001000NRG23160320233373112 19/03/2023 mansa ram 3316001WL088122 mansa ram 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364219 Mr. MANSHA RAM DHRUV S/O RAJA RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
156 SIMGA CH-16-001-043-001/81
() 		3316001000NRG23160320233388863 19/03/2023 Sunil Kumar Nishad 3316001WL088308 Sunil Kumar Nishad 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364417 Mr. Sunil Kumar Nishad INDIAN BANK(607105)
157 SIMGA CH-16-001-043-001/90
() 		3316001000NRG23160320233373115 19/03/2023 kumari 3316001WL088122 kumari 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364336 Mrs. KUMARI BAI YADU W/O RAJARAM YADU CHHATTISGARH GRAMIN BANK(607214)
158 SIMGA CH-16-001-043-001/90
() 		3316001000NRG23160320233373114 19/03/2023 raja ram 3316001WL088122 raja ram 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364247 Mr. RAJA RAM YADU S/O BHONDAL YADU CHHATTISGARH GRAMIN BANK(607214)
159 SIMGA CH-16-001-043-001/90
() 		3316001000NRG23160320233373116 19/03/2023 Satish 3316001WL088122 Satish 00093 CRGB0000118 1140 1140 Processed 24/03/2023 0068364188 Mr. SATISH KUMAR YADU S/O RAJA RAM YAD CHHATTISGARH GRAMIN BANK(607214)
160 SIMGA CH-16-001-043-001/93
() 		3316001000NRG23160320233388864 19/03/2023 anusueya 3316001WL088308 anusueya 00093 CRGB0000118 875 875 Processed 24/03/2023 0068364202 Mrs. ANUSUIYABAI DHRUW W/O GANGARAM DHR CHHATTISGARH GRAMIN BANK(607214)
161 SIMGA CH-16-001-043-001/98
() 		3316001000NRG23160320233388867 19/03/2023 bhukhaiya 3316001WL088308 bhukhaiya 00093 CRGB0000118 775 775 Processed 24/03/2023 0068364195 Mrs. BHAKHAIYABAI VERMA W/O TEKRAM VERM CHHATTISGARH GRAMIN BANK(607214)
162 SIMGA CH-16-001-046-001/106
() 		3316001000NRG23160320233389600 19/03/2023 chhabi ram 3316001WL088321 chhabi ram 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364333 Mr. CHABIRAM SAHU S/O MALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
163 SIMGA CH-16-001-046-001/106
() 		3316001000NRG23160320233389601 19/03/2023 parvati 3316001WL088321 parvati 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364325 Mrs. PARWATI SAHU W/O CHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
164 SIMGA CH-16-001-046-001/107
() 		3316001000NRG23160320233389602 19/03/2023 shobha ram 3316001WL088321 shobha ram 00093 CRGB0000118 890 890 Processed 24/03/2023 0068364405 Mr. SHOBHARAM SAHU S/O BAISAKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
165 SIMGA CH-16-001-046-001/135
() 		3316001000NRG23160320233389603 19/03/2023 ram bai 3316001WL088321 ram bai 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364364 Mrs. RAM BAI SAHU W/O KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
166 SIMGA CH-16-001-046-001/140
() 		3316001000NRG23160320233389604 19/03/2023 amrit bai 3316001WL088321 amrit bai 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364277 Mrs. AMRIT BAI VAISHNAV W/O SOHANDAS VA CHHATTISGARH GRAMIN BANK(607214)
167 SIMGA CH-16-001-046-001/140
() 		3316001000NRG23160320233389605 19/03/2023 chitrakant 3316001WL088321 chitrakant 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364458 Mr. CHITRAKANT VAISHANV S/O SOHAN VAISH CHHATTISGARH GRAMIN BANK(607214)
168 SIMGA CH-16-001-046-001/140
() 		3316001000NRG23160320233389606 19/03/2023 Jitesh Kumar 3316001WL088321 Jitesh Kumar 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364460 Mr. JITESH KUMAR VAISHNAV S/O SOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
169 SIMGA CH-16-001-046-001/169
() 		3316001000NRG23160320233389608 19/03/2023 SARSWATI 3316001WL088321 SARSWATI 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364464 Mrs. SARSWATI BAGHEL W/O MAHESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
170 SIMGA CH-16-001-046-001/170
() 		3316001000NRG23160320233389609 19/03/2023 santoshi 3316001WL088321 santoshi 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364356 SANTOSHI BAGHEL . INDUSIND BANK(607189)
171 SIMGA CH-16-001-046-001/170
() 		3316001000NRG23160320233389610 19/03/2023 Upendra 3316001WL088321 Upendra 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364462 Mr. UPENDRA BAGHEL S/O SUNDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
172 SIMGA CH-16-001-046-001/18
() 		3316001000NRG23160320233389613 19/03/2023 Anjani 3316001WL088321 Anjani 00093 CRGB0000118 990 990 Processed 24/03/2023 0068364288 Miss. ANJALI NARANGE D/O KANSHI RAM NAR CHHATTISGARH GRAMIN BANK(607214)
173 SIMGA CH-16-001-046-001/18
() 		3316001000NRG23160320233389612 19/03/2023 Hemlata 3316001WL088321 Hemlata 00093 CRGB0000118 990 990 Processed 24/03/2023 0068364289 Miss. HEMLATA NARANGE D/O KANSHI RAM NA CHHATTISGARH GRAMIN BANK(607214)
174 SIMGA CH-16-001-046-001/18
() 		3316001000NRG23160320233389611 19/03/2023 kashiram 3316001WL088321 kashiram 00093 CRGB0000118 990 990 Processed 24/03/2023 0068364192 Mr. KASHI RAM NARANGE S/O UDAL NARANGE CHHATTISGARH GRAMIN BANK(607214)
175 SIMGA CH-16-001-046-001/182
() 		3316001000NRG23160320233389615 19/03/2023 naresh 3316001WL088321 naresh 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364279 Mr. NARESH KUMAR SAHU S/O DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 SIMGA CH-16-001-046-001/182
() 		3316001000NRG23160320233389616 19/03/2023 shanti 3316001WL088321 shanti 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364328 Mrs. SHANTI BAI SAHU W/O NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
177 SIMGA CH-16-001-046-001/188
() 		3316001000NRG23160320233389617 19/03/2023 pushpa 3316001WL088321 pushpa 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364317 Mrs. PUSHPA VERMA W/O KHODAS VERMA CHHATTISGARH GRAMIN BANK(607214)
178 SIMGA CH-16-001-046-001/189
() 		3316001000NRG23160320233389619 19/03/2023 Saraswati Bai 3316001WL088321 Saraswati Bai 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364284 SARSWATI VERMA . INDUSIND BANK(607189)
179 SIMGA CH-16-001-046-001/19
() 		3316001000NRG23160320233389620 19/03/2023 kumari 3316001WL088321 kumari 00093 CRGB0000118 1170 1170 Processed 24/03/2023 0068364304 Mrs. KUMARI BAI NISHAD W/O JIVAN LAL NI CHHATTISGARH GRAMIN BANK(607214)
180 SIMGA CH-16-001-046-001/19
() 		3316001000NRG23160320233389622 19/03/2023 Ramanand Nishad 3316001WL088321 Ramanand Nishad 00093 CRGB0000118 1170 1170 Processed 24/03/2023 0068364477 Mr. RAMANAND NISHAD S/O JIWAN LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
181 SIMGA CH-16-001-046-001/19
() 		3316001000NRG23160320233389621 19/03/2023 sukdev 3316001WL088321 sukdev 00093 CRGB0000118 1170 1170 Processed 24/03/2023 0068364308 Mr. SUKHDEV NISHAD S/O JEEVAN LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
182 SIMGA CH-16-001-046-001/19
() 		3316001000NRG23160320233389623 19/03/2023 Sunaina bai 3316001WL088321 Sunaina bai 00093 CRGB0000118 1170 1170 Processed 24/03/2023 0068364453 Mrs. SUNAINA BAI NISHAD W/O SUKDEV NISH CHHATTISGARH GRAMIN BANK(607214)
183 SIMGA CH-16-001-046-001/198
() 		3316001000NRG23160320233389624 19/03/2023 laxmi bai 3316001WL088321 laxmi bai 00093 CRGB0000118 890 890 Processed 24/03/2023 0068364334 Mrs. LAXMI VERMA W/O SANT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
184 SIMGA CH-16-001-046-001/206
() 		3316001000NRG23160320233389625 19/03/2023 shakuntala 3316001WL088321 shakuntala 00093 CRGB0000118 890 890 Processed 24/03/2023 0068364326 Mrs. SHAKUNTALA BAGHEL W/O POKHAN BAGHE CHHATTISGARH GRAMIN BANK(607214)
185 SIMGA CH-16-001-046-001/207
() 		3316001000NRG23160320233389628 19/03/2023 Digendra 3316001WL088321 Digendra 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364300 Mr. DIGENDRA KUMAR SAHU S/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
186 SIMGA CH-16-001-046-001/207
() 		3316001000NRG23160320233389626 19/03/2023 ramesh 3316001WL088321 ramesh 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364306 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
187 SIMGA CH-16-001-046-001/207
() 		3316001000NRG23160320233389627 19/03/2023 triveni 3316001WL088321 triveni 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364307 Mrs. TRIVENI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
188 SIMGA CH-16-001-046-001/209
() 		3316001000NRG23160320233389629 19/03/2023 gainduram 3316001WL088321 gainduram 00093 CRGB0000118 825 825 Processed 24/03/2023 0068364329 Mr. GEINDRAM SAHU S/O MANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
189 SIMGA CH-16-001-046-001/209
() 		3316001000NRG23160320233389630 19/03/2023 urmila 3316001WL088321 urmila 00093 CRGB0000118 825 825 Processed 24/03/2023 0068364318 Mrs. URMILA BAI SAHU W/O GENDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
190 SIMGA CH-16-001-046-001/210
() 		3316001000NRG23160320233389631 19/03/2023 ishwari 3316001WL088321 ishwari 00093 CRGB0000118 825 825 Processed 24/03/2023 0068364327 Mrs. ISHWARI SAHU W/O MILAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
191 SIMGA CH-16-001-046-001/210
() 		3316001000NRG23160320233389632 19/03/2023 Milau 3316001WL088321 Milau 00093 CRGB0000118 975 975 Processed 24/03/2023 0068364286 Mr. MILAU RAM SAHU S/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
192 SIMGA CH-16-001-046-001/218
() 		3316001000NRG23160320233389634 19/03/2023 budhariya bai 3316001WL088321 budhariya bai 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364319 Mrs. BUDHARIYA SAHU W/O VED RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
193 SIMGA CH-16-001-046-001/218
() 		3316001000NRG23160320233389635 19/03/2023 jitu Sahu 3316001WL088321 jitu Sahu 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364528 Mr. JITU SAHU S/O BED RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
194 SIMGA CH-16-001-046-001/218
() 		3316001000NRG23160320233389636 19/03/2023 Mantora Sahu 3316001WL088321 Mantora Sahu 00093 CRGB0000118 1068 1068 Processed 24/03/2023 0068364529 MANTORA SAHU CANARA BANK(508532)
195 SIMGA CH-16-001-046-001/219
() 		3316001000NRG23160320233389638 19/03/2023 saraswati 3316001WL088321 saraswati 00093 CRGB0000118 816 816 Processed 24/03/2023 0068364324 Mrs. SARSWATI VERMA W/O TORAN VERMA CHHATTISGARH GRAMIN BANK(607214)
196 SIMGA CH-16-001-046-001/219
() 		3316001000NRG23160320233389639 19/03/2023 yogendra 3316001WL088321 yogendra 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364321 Mr. YOGENDRA VERMA S/O TORAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
197 SIMGA CH-16-001-046-001/229
() 		3316001000NRG23160320233389640 19/03/2023 guru dev 3316001WL088321 guru dev 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364331 Mr. GURUDEV BAGHEL S/O BUDHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
198 SIMGA CH-16-001-046-001/229
() 		3316001000NRG23160320233389641 19/03/2023 Santoshi 3316001WL088321 Santoshi 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364283 Mrs. SANTOSHI BAGHEL W/O GURUDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
199 SIMGA CH-16-001-046-001/246
() 		3316001000NRG23160320233389642 19/03/2023 takeshwar 3316001WL088321 takeshwar 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364400 TAKESHWAR BAGHEL . INDUSIND BANK(607189)
200 SIMGA CH-16-001-046-001/261
() 		3316001000NRG23160320233389643 19/03/2023 manoj 3316001WL088321 manoj 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364287 Mr. MANOJ KUMAR BAGHEL S/O POKHAN LAL B CHHATTISGARH GRAMIN BANK(607214)
201 SIMGA CH-16-001-046-001/261
() 		3316001000NRG23160320233389644 19/03/2023 savitari 3316001WL088321 savitari 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364278 Mrs. SAVITRI BAGHEL W/O MANOJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
202 SIMGA CH-16-001-046-001/267
() 		3316001000NRG23160320233389645 19/03/2023 komta 3316001WL088321 komta 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364239 Mr. KAMTA VERMA S/O MANTRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
203 SIMGA CH-16-001-046-001/267
() 		3316001000NRG23160320233389646 19/03/2023 rohani 3316001WL088321 rohani 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364332 Mrs. ROHINI VERMA W/O KAMTA PRASAD VERM CHHATTISGARH GRAMIN BANK(607214)
204 SIMGA CH-16-001-046-001/267
() 		3316001000NRG23160320233389647 19/03/2023 Sanjay 3316001WL088321 Sanjay 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364461 Mr. SANJAY VERMA S/O KAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
205 SIMGA CH-16-001-046-001/275
() 		3316001000NRG23160320233389648 19/03/2023 devcharan 3316001WL088321 devcharan 00093 CRGB0000118 612 612 Processed 24/03/2023 0068364369 Mr. DEVCHARAN NARANGE S/O MADAN SINGH N CHHATTISGARH GRAMIN BANK(607214)
206 SIMGA CH-16-001-046-001/277
() 		3316001000NRG23160320233389650 19/03/2023 nirmal 3316001WL088321 nirmal 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364282 Mrs. NIRMALA BAI SAHU W/O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
207 SIMGA CH-16-001-046-001/277
() 		3316001000NRG23160320233389649 19/03/2023 premlal 3316001WL088321 premlal 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364397 Mr. PREM LAL SAHU S/O SUKDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
208 SIMGA CH-16-001-046-001/278
() 		3316001000NRG23160320233389651 19/03/2023 birjha 3316001WL088321 birjha 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364281 Mrs. BIRJHA BAI NISHAD W/O CHURAWAN NIS CHHATTISGARH GRAMIN BANK(607214)
209 SIMGA CH-16-001-046-001/278
() 		3316001000NRG23160320233389652 19/03/2023 Churavan 3316001WL088321 Churavan 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364452 Mr. CHURAMAN NISHAD S/O KESHAV NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 SIMGA CH-16-001-046-001/280
() 		3316001000NRG23160320233389653 19/03/2023 salik 3316001WL088321 salik 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364361 Mr. SALIK RAM VERMA S/O SUKHAU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
211 SIMGA CH-16-001-046-001/287
() 		3316001000NRG23160320233389654 19/03/2023 dayaram 3316001WL088321 dayaram 00093 CRGB0000118 990 990 Processed 24/03/2023 0068364357 Mr. DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
212 SIMGA CH-16-001-046-001/287
() 		3316001000NRG23160320233389655 19/03/2023 kenwara bai 3316001WL088321 kenwara bai 00093 CRGB0000118 990 990 Processed 24/03/2023 0068364358 MRS KEVRA BAI STATE BANK OF INDIA(508548)
213 SIMGA CH-16-001-046-001/307
() 		3316001000NRG23160320233389656 19/03/2023 arjun 3316001WL088321 arjun 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364322 ARJUN SAHU S/O SHOBHARAM SAHU BANK OF INDIA(508505)
214 SIMGA CH-16-001-046-001/307
() 		3316001000NRG23160320233389657 19/03/2023 dhaneshwari 3316001WL088321 dhaneshwari 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364323 Mrs. DHANESHWARI SAHU W/O ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
215 SIMGA CH-16-001-046-001/320
() 		3316001000NRG23160320233389659 19/03/2023 manju 3316001WL088321 manju 00093 CRGB0000118 1170 1170 Processed 24/03/2023 0068364320 Mrs. MANJU BAI SAHU W/O DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
216 SIMGA CH-16-001-046-001/323
() 		3316001000NRG23160320233389660 19/03/2023 Omkumar Verma 3316001WL088321 Omkumar Verma 00093 CRGB0000118 1020 1020 Processed 24/03/2023 0068364472 OMKUMAR VERMA BANK OF BARODA(606985)
217 SIMGA CH-16-001-046-001/326
() 		3316001000NRG23160320233389662 19/03/2023 Ravishankar Verma 3316001WL088321 Ravishankar Verma 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364454 Mr. RAVISHANKAR VERMA S/O SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
218 SIMGA CH-16-001-046-001/326
() 		3316001000NRG23160320233389661 19/03/2023 suresh 3316001WL088321 suresh 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364280 Mr. SURESH VERMA S/O MANTRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
219 SIMGA CH-16-001-046-001/336
() 		3316001000NRG23160320233389664 19/03/2023 mina 3316001WL088321 mina 00093 CRGB0000118 990 990 Processed 24/03/2023 0068364285 Mrs. MEENA BAI NARANGE W/O PREM LAL NAR CHHATTISGARH GRAMIN BANK(607214)
220 SIMGA CH-16-001-046-001/336
() 		3316001000NRG23160320233389665 19/03/2023 premlal 3316001WL088321 premlal 00093 CRGB0000118 990 990 Processed 24/03/2023 0068364230 Mr. PREM LAL NARANGE S/O SANAT NARANGE CHHATTISGARH GRAMIN BANK(607214)
221 SIMGA CH-16-001-046-001/370
() 		3316001000NRG23160320233389666 19/03/2023 Indu Sahu 3316001WL088321 Indu Sahu 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364521 Mrs. INDU SAHU W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
222 SIMGA CH-16-001-046-001/372
() 		3316001000NRG23160320233389668 19/03/2023 ganga 3316001WL088321 ganga 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364359 Mrs. GANGA BAI VERMA W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
223 SIMGA CH-16-001-046-001/372
() 		3316001000NRG23160320233389667 19/03/2023 santosh 3316001WL088321 santosh 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364360 Mr. SANTOSH BAGHEL S/O SUNDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
224 SIMGA CH-16-001-046-001/380
() 		3316001000NRG23160320233389669 19/03/2023 dhanesh 3316001WL088321 dhanesh 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364459 MR DHANESHWAR NARANGE STATE BANK OF INDIA(508548)
225 SIMGA CH-16-001-046-001/389
() 		3316001000NRG23160320233389670 19/03/2023 dayalu 3316001WL088321 dayalu 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364233 Mr. DAYALU RAM SAHU S/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
226 SIMGA CH-16-001-046-001/389
() 		3316001000NRG23160320233389671 19/03/2023 kunti 3316001WL088321 kunti 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364330 Mrs. KUNTI BAI SAHU W/O DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
227 SIMGA CH-16-001-046-001/421
() 		3316001000NRG23160320233389672 19/03/2023 nilkamal 3316001WL088321 nilkamal 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364370 Mr. NILKAMAL NIRMALKAR S/O PUNIT RAM NI CHHATTISGARH GRAMIN BANK(607214)
228 SIMGA CH-16-001-046-001/421
() 		3316001000NRG23160320233389673 19/03/2023 parmeshwari 3316001WL088321 parmeshwari 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364368 Mrs. PARMESHWARI NIRMALKAR W/O NEELKAMAL CHHATTISGARH GRAMIN BANK(607214)
229 SIMGA CH-16-001-046-001/456
() 		3316001000NRG23160320233389674 19/03/2023 Balram Sahu 3316001WL088321 Balram Sahu 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364566 MR BALRAM SAHU STATE BANK OF INDIA(508548)
230 SIMGA CH-16-001-046-001/456
() 		3316001000NRG23160320233389675 19/03/2023 Rani Sahu 3316001WL088321 Rani Sahu 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364240 MRS RANI SAHU STATE BANK OF INDIA(508548)
231 SIMGA CH-16-001-046-001/549
() 		3316001000NRG23160320233389676 19/03/2023 Durgeshwari 3316001WL088321 Durgeshwari 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364463 Mrs. DURGESHWARI VAISHNAV W/O HARISHCHAN CHHATTISGARH GRAMIN BANK(607214)
232 SIMGA CH-16-001-046-001/81
() 		3316001000NRG23160320233389677 19/03/2023 dauva 3316001WL088321 dauva 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364305 Mr. DAUVA RAM NARANGE S/O UDAL NARANGE CHHATTISGARH GRAMIN BANK(607214)
233 SIMGA CH-16-001-046-001/81
() 		3316001000NRG23160320233389678 19/03/2023 premin 3316001WL088321 premin 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364303 Mrs. PREMIN BAI NAVRANGE W/O DOUWA RAM CHHATTISGARH GRAMIN BANK(607214)
234 SIMGA CH-16-001-046-001/85-A
() 		3316001000NRG23160320233389679 19/03/2023 sakun 3316001WL088321 sakun 00093 CRGB0000118 1224 1224 Processed 24/03/2023 0068364255 Mrs. SHAKUN VISHVAKARMA W/O RAMAYAN VIS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220372 220372
235 SIMGA CH-16-001-031-001/100
() 		3316001000NRG23170320233434135 19/03/2023 Divya Kumari Chaturvedi 3316001WL088958 Divya Kumari Chaturvedi 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364559 MRS DIVYA KUMARI CHATURVEDI STATE BANK OF INDIA(508548)
236 SIMGA CH-16-001-031-001/104
() 		3316001000NRG23170320233434137 19/03/2023 Jamuna Bai Dhruw 3316001WL088958 Jamuna Bai Dhruw 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364510 MISS JAMUNA BAI DHRUW STATE BANK OF INDIA(508548)
237 SIMGA CH-16-001-031-001/104
() 		3316001000NRG23170320233434136 19/03/2023 ramsilla 3316001WL088958 ramsilla 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364224 Mrs. RAMSHILA DHRUW W/O GUHA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
238 SIMGA CH-16-001-031-001/127
() 		3316001000NRG23170320233434139 19/03/2023 Mina 3316001WL088958 Mina 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364407 Mrs. MINA W/O TEKRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
239 SIMGA CH-16-001-031-001/127
() 		3316001000NRG23170320233434138 19/03/2023 Tekram 3316001WL088958 Tekram 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364185 Mr. TEK RAM TANDAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
240 SIMGA CH-16-001-031-001/137
() 		3316001000NRG23170320233434140 19/03/2023 Sushila 3316001WL088958 Sushila 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364234 Mrs. SUSHILA SEN W/O ASHOK SEN CHHATTISGARH GRAMIN BANK(607214)
241 SIMGA CH-16-001-031-001/174
() 		3316001000NRG23170320233434141 19/03/2023 Gannu 3316001WL088958 Gannu 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364215 Mr. GANNU RAM MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
242 SIMGA CH-16-001-031-001/174-A
() 		3316001000NRG23170320233434144 19/03/2023 Prakash Pathak 3316001WL088958 Prakash Pathak 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364569 Mr. PRAKASH . PATHAK INDIAN BANK(607105)
243 SIMGA CH-16-001-031-001/174-A
() 		3316001000NRG23170320233434142 19/03/2023 premlal 3316001WL088958 premlal 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364237 Mr. PREM LAL PATHAK S/O GANNU PATHAK CHHATTISGARH GRAMIN BANK(607214)
244 SIMGA CH-16-001-031-001/174-A
() 		3316001000NRG23170320233434143 19/03/2023 saroj 3316001WL088958 saroj 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364236 Mrs. SAROJ PATHAK W/O PREWMLAL PATHAK CHHATTISGARH GRAMIN BANK(607214)
245 SIMGA CH-16-001-031-001/174-B
() 		3316001000NRG23170320233434146 19/03/2023 Gayatri 3316001WL088958 Gayatri 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364211 Mrs. GAYATRI PATHAK CHHATTISGARH GRAMIN BANK(607214)
246 SIMGA CH-16-001-031-001/174-B
() 		3316001000NRG23170320233434145 19/03/2023 kailash 3316001WL088958 kailash 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364213 Mr. KAILASH S/O GANNU PATHAK CHHATTISGARH GRAMIN BANK(607214)
247 SIMGA CH-16-001-031-001/197
() 		3316001000NRG23170320233434147 19/03/2023 Priya Dhruw 3316001WL088958 Priya Dhruw 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364513 Mrs. PRIYA MITHLESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
248 SIMGA CH-16-001-031-001/211
() 		3316001000NRG23170320233434149 19/03/2023 laxmi 3316001WL088958 laxmi 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364296 MRS LAXMI BAI DHRUW STATE BANK OF INDIA(508548)
249 SIMGA CH-16-001-031-001/211
() 		3316001000NRG23170320233434148 19/03/2023 Purushottam 3316001WL088958 Purushottam 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364226 Mr. PURSOTTAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 SIMGA CH-16-001-031-001/224
() 		3316001000NRG23170320233434151 19/03/2023 Kevara bai 3316001WL088958 Kevara bai 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364209 Mrs. KENVARA W/O NARESH KOSALE CHHATTISGARH GRAMIN BANK(607214)
251 SIMGA CH-16-001-031-001/224
() 		3316001000NRG23170320233434150 19/03/2023 naresh 3316001WL088958 naresh 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364214 Mr. NARESH KUMAR KOSALE CHHATTISGARH GRAMIN BANK(607214)
252 SIMGA CH-16-001-031-001/228
() 		3316001000NRG23170320233434153 19/03/2023 mina bai 3316001WL088958 mina bai 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364207 Ms. MEENA BAI SATNAMI INDIAN BANK(607105)
253 SIMGA CH-16-001-031-001/231
() 		3316001000NRG23170320233434154 19/03/2023 anil 3316001WL088958 anil 00093 CRGB0000148 180 180 Processed 24/03/2023 0068364295 Mr. ANIL KUMAR SAHU S/O JAVAHARLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
254 SIMGA CH-16-001-031-001/237
() 		3316001000NRG23170320233434156 19/03/2023 Anjali 3316001WL088958 Anjali 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364297 Mrs. RAJNI KURRE W/O VIJAY KURRE CHHATTISGARH GRAMIN BANK(607214)
255 SIMGA CH-16-001-031-001/237
() 		3316001000NRG23170320233434155 19/03/2023 vijay 3316001WL088958 vijay 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364401 Mr. VIJAY S/O SHYAMLAL KURRE CHHATTISGARH GRAMIN BANK(607214)
256 SIMGA CH-16-001-031-001/24
() 		3316001000NRG23170320233434157 19/03/2023 aabheram 3316001WL088958 aabheram 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364294 Mr. ABHERAM KOSLE S/O BHUKHAU KOSLE CHHATTISGARH GRAMIN BANK(607214)
257 SIMGA CH-16-001-031-001/24
() 		3316001000NRG23170320233434158 19/03/2023 kanti 3316001WL088958 kanti 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364292 Mrs. KANTI BAI KOSLE W/O ABHAY KOSLE CHHATTISGARH GRAMIN BANK(607214)
258 SIMGA CH-16-001-031-001/252
() 		3316001000NRG23170320233434161 19/03/2023 ashwani 3316001WL088958 ashwani 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364270 Mrs. ASHWANI DHRUW W/O SHYAM RATAN DHRU CHHATTISGARH GRAMIN BANK(607214)
259 SIMGA CH-16-001-031-001/252
() 		3316001000NRG23170320233434160 19/03/2023 shyamratan 3316001WL088958 shyamratan 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364408 Mr. SHYAMRATAN BALIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
260 SIMGA CH-16-001-031-001/252
() 		3316001000NRG23170320233434162 19/03/2023 Sunita Dhruw 3316001WL088958 Sunita Dhruw 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364563 Mrs. SUNITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
261 SIMGA CH-16-001-031-001/259
() 		3316001000NRG23170320233434165 19/03/2023 Kaleshwari Dhruw 3316001WL088958 Kaleshwari Dhruw 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364531 Mrs. KALESHWARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
262 SIMGA CH-16-001-031-001/259
() 		3316001000NRG23170320233434163 19/03/2023 pramila 3316001WL088958 pramila 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364371 Mrs. PRAMILA RATI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
263 SIMGA CH-16-001-031-001/263
() 		3316001000NRG23170320233434166 19/03/2023 bijlal 3316001WL088958 bijlal 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364225 Mr. BRIJ LAL PATHAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 SIMGA CH-16-001-031-001/263
() 		3316001000NRG23170320233434167 19/03/2023 gita 3316001WL088958 gita 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364238 Mrs. GITA BAI PATHAK CHHATTISGARH GRAMIN BANK(607214)
265 SIMGA CH-16-001-031-001/284
() 		3316001000NRG23170320233434170 19/03/2023 Santoshi 3316001WL088958 Santoshi 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364522 Mrs. SANTOSHI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
266 SIMGA CH-16-001-031-001/288
() 		3316001000NRG23170320233434173 19/03/2023 Chandrika 3316001WL088958 Chandrika 00093 CRGB0000148 180 180 Processed 24/03/2023 0068364519 CHANDRIKA BAI BANK OF BARODA(606985)
267 SIMGA CH-16-001-031-001/288
() 		3316001000NRG23170320233434172 19/03/2023 Ganesh Ram 3316001WL088958 Ganesh Ram 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364520 GANESHRAM PUSAVRAM & BANK OF BARODA(606985)
268 SIMGA CH-16-001-031-001/289
() 		3316001000NRG23170320233434174 19/03/2023 Minta Ram 3316001WL088958 Minta Ram 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364518 SHRI MINTA RAM STATE BANK OF INDIA(508548)
269 SIMGA CH-16-001-031-001/289
() 		3316001000NRG23170320233434175 19/03/2023 Sahodra 3316001WL088958 Sahodra 00093 CRGB0000148 900 900 Rejected 24/03/2023 0068364517 Account closed
270 SIMGA CH-16-001-031-001/296
() 		3316001000NRG23170320233434176 19/03/2023 Harish Kumar 3316001WL088958 Harish Kumar 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364564 HARISH KUMAR DHRUV CANARA BANK(508532)
271 SIMGA CH-16-001-031-001/297
() 		3316001000NRG23170320233434177 19/03/2023 Dhaniram dhruw 3316001WL088958 Dhaniram dhruw 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364525 Mr. DHANIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
272 SIMGA CH-16-001-031-001/297
() 		3316001000NRG23170320233434180 19/03/2023 Rikeshwari Dhruw 3316001WL088958 Rikeshwari Dhruw 00093 CRGB0000148 360 360 Processed 24/03/2023 0068364514 Mrs. RIKESHWARI GAJADHAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
273 SIMGA CH-16-001-031-001/297
() 		3316001000NRG23170320233434179 19/03/2023 Sukhmat 3316001WL088958 Sukhmat 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364526 MS SUKHMAT BAI DHRUW STATE BANK OF INDIA(508548)
274 SIMGA CH-16-001-031-001/298
() 		3316001000NRG23170320233434182 19/03/2023 Mohni Bai 3316001WL088958 Mohni Bai 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364560 Mrs. MOHINI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
275 SIMGA CH-16-001-031-001/299
() 		3316001000NRG23170320233434183 19/03/2023 Suman 3316001WL088958 Suman 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364260 Mrs. SUMAN SAHU W/O TARUN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
276 SIMGA CH-16-001-031-001/3
() 		3316001000NRG23170320233434184 19/03/2023 bena 3316001WL088958 bena 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364210 Mrs. Bena Bai Pathak INDIAN BANK(607105)
277 SIMGA CH-16-001-031-001/3
() 		3316001000NRG23170320233434186 19/03/2023 Endal Mehar 3316001WL088958 Endal Mehar 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364470 MR INDAL MEHAR STATE BANK OF INDIA(508548)
278 SIMGA CH-16-001-031-001/30
() 		3316001000NRG23170320233434187 19/03/2023 mohit 3316001WL088958 mohit 00093 CRGB0000148 180 180 Processed 24/03/2023 0068364293 Mr. MOHIT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
279 SIMGA CH-16-001-031-001/30
() 		3316001000NRG23170320233434188 19/03/2023 sarojani 3316001WL088958 sarojani 00093 CRGB0000148 180 180 Processed 24/03/2023 0068364235 Mrs. SAROJNI SAHU W/O MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
280 SIMGA CH-16-001-031-001/30-A
() 		3316001000NRG23170320233434191 19/03/2023 devki bai 3316001WL088958 devki bai 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364290 Mrs. DEVKI BAI SAHU W/O PARDESI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 SIMGA CH-16-001-031-001/30-A
() 		3316001000NRG23170320233434190 19/03/2023 pardeshi 3316001WL088958 pardeshi 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364228 Mr. PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 SIMGA CH-16-001-031-001/4
() 		3316001000NRG23170320233434196 19/03/2023 chandrika 3316001WL088958 chandrika 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364291 Mrs. CHANDRIKA BAI YADAV W/O SUKDEV YAD CHHATTISGARH GRAMIN BANK(607214)
283 SIMGA CH-16-001-031-001/4
() 		3316001000NRG23170320233434195 19/03/2023 Dropat Bai 3316001WL088958 Dropat Bai 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364227 Mrs. DROPAT W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
284 SIMGA CH-16-001-031-001/48
() 		3316001000NRG23170320233434197 19/03/2023 gajanand 3316001WL088958 gajanand 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364204 Mr. GAJANAND MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
285 SIMGA CH-16-001-031-001/57
() 		3316001000NRG23170320233434201 19/03/2023 Ajay Kumar 3316001WL088958 Ajay Kumar 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364467 Mr. AJAY KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
286 SIMGA CH-16-001-031-001/57
() 		3316001000NRG23170320233434202 19/03/2023 Bharti 3316001WL088958 Bharti 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364468 Mrs. BHARTI DEVI MEHAR CHHATTISGARH GRAMIN BANK(607214)
287 SIMGA CH-16-001-031-001/57
() 		3316001000NRG23170320233434200 19/03/2023 dhaneshwar 3316001WL088958 dhaneshwar 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364203 Mr. DHANESHWAR S/O REVA RAM KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
288 SIMGA CH-16-001-031-001/57
() 		3316001000NRG23170320233434203 19/03/2023 Pushpa Devi 3316001WL088958 Pushpa Devi 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364565 MRS PUSHPA DEVI MEHAR STATE BANK OF INDIA(508548)
289 SIMGA CH-16-001-031-001/76-A
() 		3316001000NRG23170320233434205 19/03/2023 ishwar 3316001WL088958 ishwar 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364406 Mr. ISHWAR YADAV S/O KHORBAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
290 SIMGA CH-16-001-031-001/76-A
() 		3316001000NRG23170320233434206 19/03/2023 lalita 3316001WL088958 lalita 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364266 Mrs. LALITA YADAV W/O ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
291 SIMGA CH-16-001-031-001/83
() 		3316001000NRG23170320233434208 19/03/2023 sukariya 3316001WL088958 sukariya 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364298 Mrs. SUKRIYA BAI MEHAR W/O MAHETTAR MEH CHHATTISGARH GRAMIN BANK(607214)
292 SIMGA CH-16-001-031-001/83-B
() 		3316001000NRG23170320233434211 19/03/2023 Champa 3316001WL088958 Champa 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364223 MR SATNAMI CHAMPA STATE BANK OF INDIA(508548)
293 SIMGA CH-16-001-031-001/83-B
() 		3316001000NRG23170320233434210 19/03/2023 Jagdish 3316001WL088958 Jagdish 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364511 MR JAGDISH KHUNTE STATE BANK OF INDIA(508548)
294 SIMGA CH-16-001-031-001/90
() 		3316001000NRG23170320233434212 19/03/2023 urmila 3316001WL088958 urmila 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364256 Mrs. URMILA BAI PATHAK INDIAN BANK(607105)
295 SIMGA CH-16-001-031-001/90-A
() 		3316001000NRG23170320233434213 19/03/2023 Asha 3316001WL088958 Asha 00093 CRGB0000148 900 900 Processed 25/03/2023 0068364568 Asha Bai Pathak FINO PAYMENTS BANK LTD(608001)
296 SIMGA CH-16-001-031-001/91
() 		3316001000NRG23170320233434216 19/03/2023 dhannu 3316001WL088958 dhannu 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364212 Mr. DHANNU S/O JANTU MEHAR CHHATTISGARH GRAMIN BANK(607214)
297 SIMGA CH-16-001-031-001/91
() 		3316001000NRG23170320233434218 19/03/2023 kamlesh 3316001WL088958 kamlesh 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364409 Mr. KAMLESH DHANNU PATHAK CHHATTISGARH GRAMIN BANK(607214)
298 SIMGA CH-16-001-031-001/91
() 		3316001000NRG23170320233434219 19/03/2023 pramila 3316001WL088958 pramila 00093 CRGB0000148 900 900 Processed 24/03/2023 0068364208 Mrs. PARMILA W/O DHANNU PATHAK CHHATTISGARH GRAMIN BANK(607214)
299 SIMGA CH-16-001-031-001/91-A
() 		3316001000NRG23170320233434221 19/03/2023 bishakha 3316001WL088958 bishakha 00093 CRGB0000148 720 720 Processed 24/03/2023 0068364222 Mrs. VISAKHA PATHAK CHHATTISGARH GRAMIN BANK(607214)
300 SIMGA CH-16-001-081-001/324
() 		3316001000NRG23160320233390632 19/03/2023 NIsha 3316001WL088338 NIsha 00093 CRGB0000148 1000 1000 Processed 24/03/2023 0068364186 Mrs. NISHA KURRE W/O CHANDAN KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54100 54100
301 SIMGA CH-16-001-081-001/66
() 		3316001000NRG23160320233390737 19/03/2023 Asha bai 3316001WL088338 Asha bai 00152 HDFC0000916 1000 1000 Processed 24/03/2023 0068364590 ASHABAI GAYAKWAD HDFC BANK LTD(607152)
SubTotal 1000 1000
302 SIMGA CH-16-001-031-001/30-A
() 		3316001000NRG23170320233434193 19/03/2023 Ajit Sahu 3316001WL088958 Ajit Sahu 00176 IDIB000S701 900 900 Processed 24/03/2023 0068364180 Mr. Ajeet kumar INDIAN BANK(607105)
303 SIMGA CH-16-001-034-001/4
() 		3316001000NRG23160320233375039 19/03/2023 Laxman Sahu 3316001WL088136 Laxman Sahu 00176 IDIB000S701 1158 1158 Processed 24/03/2023 0068364663 Mr. LAXMAN SAHU INDIAN BANK(607105)
304 SIMGA CH-16-001-081-001/105
() 		3316001000NRG23160320233390567 19/03/2023 resham 3316001WL088338 resham 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364620 Mrs. RESHAM GHRITLAHARE INDIAN BANK(607105)
305 SIMGA CH-16-001-081-001/105
() 		3316001000NRG23160320233390566 19/03/2023 sadhram 3316001WL088338 sadhram 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364628 Mr. SAGHRAM GHRITLAHARE INDIAN BANK(607105)
306 SIMGA CH-16-001-081-001/107
() 		3316001000NRG23160320233390568 19/03/2023 sona 3316001WL088338 sona 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364653 Mrs. SONABAI BARLE INDIAN BANK(607105)
307 SIMGA CH-16-001-081-001/115
() 		3316001000NRG23160320233390570 19/03/2023 Dujram 3316001WL088338 Dujram 00176 IDIB000S701 800 800 Processed 24/03/2023 0068364174 Mr. DUJRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
308 SIMGA CH-16-001-081-001/124
() 		3316001000NRG23160320233390571 19/03/2023 AASHMATI 3316001WL088338 AASHMATI 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364659 Mrs. ASMATI SONWANI INDIAN BANK(607105)
309 SIMGA CH-16-001-081-001/126
() 		3316001000NRG23160320233390572 19/03/2023 sulakhan 3316001WL088338 sulakhan 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364649 Mrs. SULAKHA SAHU INDIAN BANK(607105)
310 SIMGA CH-16-001-081-001/163
() 		3316001000NRG23160320233390575 19/03/2023 Janak 3316001WL088338 Janak 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364624 Mr. Janak Barle INDIAN BANK(607105)
311 SIMGA CH-16-001-081-001/163
() 		3316001000NRG23160320233390576 19/03/2023 Ravi 3316001WL088338 Ravi 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364625 Mr. RAVISHANKAR S/O JANKA INDIAN BANK(607105)
312 SIMGA CH-16-001-081-001/163
() 		3316001000NRG23160320233390574 19/03/2023 Shamkunvar 3316001WL088338 Shamkunvar 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364638 Mrs. SOMKUNAR W/O JANAK INDIAN BANK(607105)
313 SIMGA CH-16-001-081-001/174
() 		3316001000NRG23160320233390577 19/03/2023 Ashwani 3316001WL088338 Ashwani 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364375 Mr. ASHWANI KUMAR BARLE INDIAN BANK(607105)
314 SIMGA CH-16-001-081-001/175
() 		3316001000NRG23160320233390578 19/03/2023 Amarsingh 3316001WL088338 Amarsingh 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364655 Mr. AMAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
315 SIMGA CH-16-001-081-001/186
() 		3316001000NRG23160320233390583 19/03/2023 Sunder ray 3316001WL088338 Sunder ray 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364607 Mr. SUNDAR SATNAMI INDIAN BANK(607105)
316 SIMGA CH-16-001-081-001/187
() 		3316001000NRG23160320233390588 19/03/2023 arun 3316001WL088338 arun 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364646 Shri ARUN KUMAR BARLE INDIAN BANK(607105)
317 SIMGA CH-16-001-081-001/187
() 		3316001000NRG23160320233390587 19/03/2023 meena 3316001WL088338 meena 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364648 Mrs. MINA BARLE INDIAN BANK(607105)
318 SIMGA CH-16-001-081-001/187
() 		3316001000NRG23160320233390589 19/03/2023 Sangita barle 3316001WL088338 Sangita barle 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364678 Mrs. SANGITA BARLE INDIAN BANK(607105)
319 SIMGA CH-16-001-081-001/189
() 		3316001000NRG23160320233390592 19/03/2023 SHIVPRASAD 3316001WL088338 SHIVPRASAD 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364637 Mr. SHIV PRASHAD YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
320 SIMGA CH-16-001-081-001/189
() 		3316001000NRG23160320233390593 19/03/2023 Triveni Yadav 3316001WL088338 Triveni Yadav 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364156 Miss. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
321 SIMGA CH-16-001-081-001/189
() 		3316001000NRG23160320233390591 19/03/2023 Udho 3316001WL088338 Udho 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364182 Mr. UDHORAM YADAV INDIAN BANK(607105)
322 SIMGA CH-16-001-081-001/19
() 		3316001000NRG23160320233390594 19/03/2023 Bhago bai 3316001WL088338 Bhago bai 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364660 Mrs. BHAGO BAI INDIAN BANK(607105)
323 SIMGA CH-16-001-081-001/193
() 		3316001000NRG23160320233390596 19/03/2023 Tularam 3316001WL088338 Tularam 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364183 Mr. TULARAM DHRITLAHRE . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
324 SIMGA CH-16-001-081-001/200
() 		3316001000NRG23160320233390599 19/03/2023 Chandrabati 3316001WL088338 Chandrabati 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364623 Mrs. CHNDRWATI W/O SHIVCHAND INDIAN BANK(607105)
325 SIMGA CH-16-001-081-001/200
() 		3316001000NRG23160320233390600 19/03/2023 Kalam Bai 3316001WL088338 Kalam Bai 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364626 Mrs. KALAM BAI W/O SHIVCHAND INDIAN BANK(607105)
326 SIMGA CH-16-001-081-001/200
() 		3316001000NRG23160320233390598 19/03/2023 Shivchand 3316001WL088338 Shivchand 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364374 Mr. SIVCHAND BABJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 SIMGA CH-16-001-081-001/201
() 		3316001000NRG23160320233390601 19/03/2023 birij 3316001WL088338 birij 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364654 Mrs. BIRIJ BAI DAHARE INDIAN BANK(607105)
328 SIMGA CH-16-001-081-001/202
() 		3316001000NRG23160320233390602 19/03/2023 Avadhram 3316001WL088338 Avadhram 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364606 Mr. AWAD RAM S/O MANGLI INDIAN BANK(607105)
329 SIMGA CH-16-001-081-001/202
() 		3316001000NRG23160320233390603 19/03/2023 gulabdevi 3316001WL088338 gulabdevi 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364605 Mrs. GULAB BAI SATNAMI INDIAN BANK(607105)
330 SIMGA CH-16-001-081-001/202
() 		3316001000NRG23160320233390604 19/03/2023 LOKESH 3316001WL088338 LOKESH 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364670 Mr. LOKESH KUMAR DAHARE INDIAN BANK(607105)
331 SIMGA CH-16-001-081-001/238
() 		3316001000NRG23160320233390617 19/03/2023 Kumari Bai Markandey 3316001WL088338 Kumari Bai Markandey 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364597 Mrs. Kumari Bai Markandey INDIAN BANK(607105)
332 SIMGA CH-16-001-081-001/238
() 		3316001000NRG23160320233390615 19/03/2023 MANBAI 3316001WL088338 MANBAI 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364602 Mrs. MANBAI MARKANDE INDIAN BANK(607105)
333 SIMGA CH-16-001-081-001/240
() 		3316001000NRG23160320233390618 19/03/2023 urmila 3316001WL088338 urmila 00176 IDIB000S701 200 200 Processed 24/03/2023 0068364176 Mrs. UARMILA . MARKANDAY INDIAN BANK(607105)
334 SIMGA CH-16-001-081-001/243
() 		3316001000NRG23160320233390619 19/03/2023 SUKHAU 3316001WL088338 SUKHAU 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364592 Mr. SUKHAU GHRITLAHARE INDIAN BANK(607105)
335 SIMGA CH-16-001-081-001/254
() 		3316001000NRG23160320233390620 19/03/2023 SURAJ 3316001WL088338 SURAJ 00176 IDIB000S701 200 200 Processed 24/03/2023 0068364598 Mrs. SURJABAI SATNAMI INDIAN BANK(607105)
336 SIMGA CH-16-001-081-001/294
() 		3316001000NRG23160320233390623 19/03/2023 Krishnakumar 3316001WL088338 Krishnakumar 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364669 MR KRISHAN KUMAR SAHU STATE BANK OF INDIA(508548)
337 SIMGA CH-16-001-081-001/296
() 		3316001000NRG23160320233390624 19/03/2023 Kalyani 3316001WL088338 Kalyani 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364658 Mrs. KALYANI LOHAR INDIAN BANK(607105)
338 SIMGA CH-16-001-081-001/316
() 		3316001000NRG23160320233390626 19/03/2023 bhagbali 3316001WL088338 bhagbali 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364609 Mr. BHAGBALI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
339 SIMGA CH-16-001-081-001/316
() 		3316001000NRG23160320233390625 19/03/2023 teej bai 3316001WL088338 teej bai 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364600 Mr. TIJ BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
340 SIMGA CH-16-001-081-001/319
() 		3316001000NRG23160320233390628 19/03/2023 chandrakala 3316001WL088338 chandrakala 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364593 Mrs. CHANDRAKALA W/O SANTOSH KUMAR INDIAN BANK(607105)
341 SIMGA CH-16-001-081-001/319
() 		3316001000NRG23160320233390627 19/03/2023 santosh 3316001WL088338 santosh 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364594 Mr. SANTOSH KUMAR MARKANDE INDIAN BANK(607105)
342 SIMGA CH-16-001-081-001/325
() 		3316001000NRG23160320233390633 19/03/2023 Raju 3316001WL088338 Raju 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364632 Mr. RAJU LAL KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
343 SIMGA CH-16-001-081-001/325
() 		3316001000NRG23160320233390634 19/03/2023 Toran 3316001WL088338 Toran 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364652 Mr. TORAN KUMAR KURRE INDIAN BANK(607105)
344 SIMGA CH-16-001-081-001/328
() 		3316001000NRG23160320233390636 19/03/2023 manoj 3316001WL088338 manoj 00176 IDIB000S701 200 200 Processed 24/03/2023 0068364631 Mr. MANOJ RATRE INDIAN BANK(607105)
345 SIMGA CH-16-001-081-001/328
() 		3316001000NRG23160320233390637 19/03/2023 sumitra 3316001WL088338 sumitra 00176 IDIB000S701 200 200 Processed 24/03/2023 0068364645 Mrs. SUMITRA RATRE INDIAN BANK(607105)
346 SIMGA CH-16-001-081-001/33
() 		3316001000NRG23160320233390642 19/03/2023 santoshi 3316001WL088338 santoshi 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364614 Mrs. SANTOSHI BARLE INDIAN BANK(607105)
347 SIMGA CH-16-001-081-001/33
() 		3316001000NRG23160320233390641 19/03/2023 sukhamt 3316001WL088338 sukhamt 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364613 Mrs. SUKHAMAT W/O DHANIRAM INDIAN BANK(607105)
348 SIMGA CH-16-001-081-001/331
() 		3316001000NRG23160320233390644 19/03/2023 niranjan 3316001WL088338 niranjan 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364647 Mr. NIRANGAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
349 SIMGA CH-16-001-081-001/331
() 		3316001000NRG23160320233390643 19/03/2023 usha 3316001WL088338 usha 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364636 Mrs. USHA SAHU INDIAN BANK(607105)
350 SIMGA CH-16-001-081-001/332
() 		3316001000NRG23160320233390646 19/03/2023 anjani 3316001WL088338 anjani 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364642 Mrs. ANJANI BAI SAHU INDIAN BANK(607105)
351 SIMGA CH-16-001-081-001/335
() 		3316001000NRG23160320233390649 19/03/2023 dulari 3316001WL088338 dulari 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364644 Mrs. DULARI SAHU INDIAN BANK(607105)
352 SIMGA CH-16-001-081-001/335
() 		3316001000NRG23160320233390650 19/03/2023 jirjhodhan 3316001WL088338 jirjhodhan 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364611 JIRJODHAN SAHU BANK OF BARODA(606985)
353 SIMGA CH-16-001-081-001/335
() 		3316001000NRG23160320233390652 19/03/2023 Yogendra Kumar 3316001WL088338 Yogendra Kumar 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364677 YOGENDRA KUMAR SAHU CANARA BANK(508532)
354 SIMGA CH-16-001-081-001/337
() 		3316001000NRG23160320233390653 19/03/2023 baburam 3316001WL088338 baburam 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364656 Mr. BABURAM BARLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
355 SIMGA CH-16-001-081-001/337
() 		3316001000NRG23160320233390654 19/03/2023 kusum 3316001WL088338 kusum 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364657 Mrs. Kusum Barle INDIAN BANK(607105)
356 SIMGA CH-16-001-081-001/348
() 		3316001000NRG23160320233390659 19/03/2023 bhag bai 3316001WL088338 bhag bai 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364617 Mrs. BHAGABAI BARLE INDIAN BANK(607105)
357 SIMGA CH-16-001-081-001/350
() 		3316001000NRG23160320233390660 19/03/2023 aashbai 3316001WL088338 aashbai 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364635 Mrs. Asabai Barle INDIAN BANK(607105)
358 SIMGA CH-16-001-081-001/350
() 		3316001000NRG23160320233390661 19/03/2023 ramchand 3316001WL088338 ramchand 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364604 Mr. RAMCHANDRA BARLE INDIAN BANK(607105)
359 SIMGA CH-16-001-081-001/356
() 		3316001000NRG23160320233390663 19/03/2023 rukhmani 3316001WL088338 rukhmani 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364641 Mrs. RUKHAMANI BAI YADAV INDIAN BANK(607105)
360 SIMGA CH-16-001-081-001/356
() 		3316001000NRG23160320233390662 19/03/2023 Sakharam 3316001WL088338 Sakharam 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364650 Mr. SAKHA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
361 SIMGA CH-16-001-081-001/357
() 		3316001000NRG23160320233390664 19/03/2023 Mana ram 3316001WL088338 Mana ram 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364651 Mr. MANARAM YADAV INDIAN BANK(607105)
362 SIMGA CH-16-001-081-001/363
() 		3316001000NRG23160320233390665 19/03/2023 Kalavati 3316001WL088338 Kalavati 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364640 Mrs. KAYAVATI KOSLE INDIAN BANK(607105)
363 SIMGA CH-16-001-081-001/367
() 		3316001000NRG23160320233390668 19/03/2023 Bhupendra Sahu 3316001WL088338 Bhupendra Sahu 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364665 BHUPENDRA SAHU PUNJAB NATIONAL BANK(508568)
364 SIMGA CH-16-001-081-001/367
() 		3316001000NRG23160320233390667 19/03/2023 Channu 3316001WL088338 Channu 00176 IDIB000S701 1200 1200 Rejected 24/03/2023 0068364372 Aadhaar Number not Mapped to Account Number
365 SIMGA CH-16-001-081-001/367
() 		3316001000NRG23160320233390666 19/03/2023 kamin 3316001WL088338 kamin 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364639 Mrs. KAMIN BAI SAHU INDIAN BANK(607105)
366 SIMGA CH-16-001-081-001/376
() 		3316001000NRG23160320233390670 19/03/2023 KANTI 3316001WL088338 KANTI 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364175 Mrs. KANTI . DAHARE INDIAN BANK(607105)
367 SIMGA CH-16-001-081-001/376
() 		3316001000NRG23160320233390669 19/03/2023 SHANTI 3316001WL088338 SHANTI 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364595 Mrs. SHANTI W/O MANGAL DAS INDIAN BANK(607105)
368 SIMGA CH-16-001-081-001/378
() 		3316001000NRG23160320233390671 19/03/2023 bharti 3316001WL088338 bharti 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364627 Mrs. BHARATI SAHU INDIAN BANK(607105)
369 SIMGA CH-16-001-081-001/378
() 		3316001000NRG23160320233390672 19/03/2023 Durgesh 3316001WL088338 Durgesh 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364629 Mr. DURGESH KUMAR SAHU INDIAN BANK(607105)
370 SIMGA CH-16-001-081-001/386-A
() 		3316001000NRG23160320233390673 19/03/2023 santra 3316001WL088338 santra 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364603 Mrs. SANTRA BAI SING INDIAN BANK(607105)
371 SIMGA CH-16-001-081-001/394
() 		3316001000NRG23160320233390675 19/03/2023 dilip 3316001WL088338 dilip 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364633 Mr. DILIPAKUMAR GHRITLAHARE INDIAN BANK(607105)
372 SIMGA CH-16-001-081-001/394
() 		3316001000NRG23160320233390676 19/03/2023 sarita 3316001WL088338 sarita 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364615 Mrs. SARITA GHRITLAHARE INDIAN BANK(607105)
373 SIMGA CH-16-001-081-001/395
() 		3316001000NRG23160320233390678 19/03/2023 Janki Jangde 3316001WL088338 Janki Jangde 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364672 JANKI JANGDE BANK OF BARODA(606985)
374 SIMGA CH-16-001-081-001/397
() 		3316001000NRG23160320233390680 19/03/2023 harakhram 3316001WL088338 harakhram 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364596 Mr. HARAK DAS SURTANGE INDIAN BANK(607105)
375 SIMGA CH-16-001-081-001/397
() 		3316001000NRG23160320233390679 19/03/2023 pusplata 3316001WL088338 pusplata 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364591 PUSHPALATA SURTANGE W/O HARAK KUMAR SURT BANK OF BARODA(606985)
376 SIMGA CH-16-001-081-001/412
() 		3316001000NRG23160320233390681 19/03/2023 aaju 3316001WL088338 aaju 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364373 Mr. AJURAM LOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
377 SIMGA CH-16-001-081-001/419
() 		3316001000NRG23160320233390684 19/03/2023 lalita 3316001WL088338 lalita 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364612 LALITA BARLE HDFC BANK LTD(607152)
378 SIMGA CH-16-001-081-001/419
() 		3316001000NRG23160320233390683 19/03/2023 motilal 3316001WL088338 motilal 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364673 MR MOTILAL BARLE STATE BANK OF INDIA(508548)
379 SIMGA CH-16-001-081-001/425
() 		3316001000NRG23160320233390685 19/03/2023 Goverdhan das 3316001WL088338 Goverdhan das 00176 IDIB000S701 200 200 Processed 24/03/2023 0068364668 Mr. GOVARDHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
380 SIMGA CH-16-001-081-001/454
() 		3316001000NRG23160320233390691 19/03/2023 Janki 3316001WL088338 Janki 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364664 Mrs. JANAKI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
381 SIMGA CH-16-001-081-001/466
() 		3316001000NRG23160320233390694 19/03/2023 ashok 3316001WL088338 ashok 00176 IDIB000S701 600 600 Processed 24/03/2023 0068364177 Mr. ASHOK . DHRITLAHARE INDIAN BANK(607105)
382 SIMGA CH-16-001-081-001/469
() 		3316001000NRG23160320233390696 19/03/2023 Tijbai 3316001WL088338 Tijbai 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364178 Mrs. TIJBAI BARLE INDIAN BANK(607105)
383 SIMGA CH-16-001-081-001/483
() 		3316001000NRG23160320233390699 19/03/2023 BHUNESHWARI 3316001WL088338 BHUNESHWARI 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364608 Mrs. BHUNESHWARI W/O HIRARAM INDIAN BANK(607105)
384 SIMGA CH-16-001-081-001/483
() 		3316001000NRG23160320233390698 19/03/2023 HIRA 3316001WL088338 HIRA 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364601 Mr. HIRA RAM YADAV INDIAN BANK(607105)
385 SIMGA CH-16-001-081-001/489
() 		3316001000NRG23160320233390700 19/03/2023 brijbai 3316001WL088338 brijbai 00176 IDIB000S701 400 400 Processed 24/03/2023 0068364667 Mrs. BRIJBAI BARLE INDIAN BANK(607105)
386 SIMGA CH-16-001-081-001/492
() 		3316001000NRG23160320233390702 19/03/2023 chagan 3316001WL088338 chagan 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364634 Chhagan Lal Jangde BANK OF BARODA(606985)
387 SIMGA CH-16-001-081-001/492
() 		3316001000NRG23160320233390701 19/03/2023 rani 3316001WL088338 rani 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364619 Mrs. RANI JANGDE INDIAN BANK(607105)
388 SIMGA CH-16-001-081-001/495
() 		3316001000NRG23160320233390704 19/03/2023 Gita 3316001WL088338 Gita 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364616 Mrs. GEETA MARKANDE INDIAN BANK(607105)
389 SIMGA CH-16-001-081-001/495
() 		3316001000NRG23160320233390703 19/03/2023 MOHIT 3316001WL088338 MOHIT 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364630 Mr. MOHIT LAL MARKANDE INDIAN BANK(607105)
390 SIMGA CH-16-001-081-001/504
() 		3316001000NRG23160320233390705 19/03/2023 LATESHWARI 3316001WL088338 LATESHWARI 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364618 Mrs. LATESHAWARI YADAV INDIAN BANK(607105)
391 SIMGA CH-16-001-081-001/518
() 		3316001000NRG23160320233390708 19/03/2023 Gita 3316001WL088338 Gita 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364622 Mrs. GITA BARLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 SIMGA CH-16-001-081-001/531
() 		3316001000NRG23160320233390710 19/03/2023 gulshan 3316001WL088338 gulshan 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364599 Mr. GULSHAN KOSHLE INDIAN BANK(607105)
393 SIMGA CH-16-001-081-001/531
() 		3316001000NRG23160320233390711 19/03/2023 Manisha 3316001WL088338 Manisha 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364662 MANISHA KOSLE W/O GULASHAN KOSLE BANK OF BARODA(606985)
394 SIMGA CH-16-001-081-001/538
() 		3316001000NRG23160320233390713 19/03/2023 Kiran 3316001WL088338 Kiran 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364666 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
395 SIMGA CH-16-001-081-001/560
() 		3316001000NRG23160320233390719 19/03/2023 Manoj 3316001WL088338 Manoj 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364181 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
396 SIMGA CH-16-001-081-001/566
() 		3316001000NRG23160320233390720 19/03/2023 Gulshan Sahu 3316001WL088338 Gulshan Sahu 00176 IDIB000S701 400 400 Processed 24/03/2023 0068364676 GULSHAN SAHU PUNJAB NATIONAL BANK(508568)
397 SIMGA CH-16-001-081-001/586
() 		3316001000NRG23160320233390725 19/03/2023 Satyaprakash 3316001WL088338 Satyaprakash 00176 IDIB000S701 400 400 Processed 24/03/2023 0068364675 Mr. SHATYA PRAKASH SAHU INDIAN BANK(607105)
398 SIMGA CH-16-001-081-001/586
() 		3316001000NRG23160320233390726 19/03/2023 Sunita Sahu 3316001WL088338 Sunita Sahu 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364674 Mrs. SUNITA SAHU INDIAN BANK(607105)
399 SIMGA CH-16-001-081-001/599
() 		3316001000NRG23160320233390727 19/03/2023 Radha Sahu 3316001WL088338 Radha Sahu 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364661 Mrs. RADHA SAHU INDIAN BANK(607105)
400 SIMGA CH-16-001-081-001/65
() 		3316001000NRG23160320233390735 19/03/2023 kailash 3316001WL088338 kailash 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364621 Mrs. KAILASH GHRITLAHARE INDIAN BANK(607105)
401 SIMGA CH-16-001-081-001/65
() 		3316001000NRG23160320233390734 19/03/2023 satebai 3316001WL088338 satebai 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364610 Mrs. SATO BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 SIMGA CH-16-001-081-001/81
() 		3316001000NRG23160320233390738 19/03/2023 jashvant 3316001WL088338 jashvant 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364671 Mr. JASVANT SATNAMI INDIAN BANK(607105)
403 SIMGA CH-16-001-081-001/81
() 		3316001000NRG23160320233390740 19/03/2023 Sushma Dahare 3316001WL088338 Sushma Dahare 00176 IDIB000S701 1000 1000 Processed 24/03/2023 0068364157 Ms. SUSHMA DAHARE INDIAN BANK(607105)
404 SIMGA CH-16-001-081-001/85
() 		3316001000NRG23160320233390741 19/03/2023 chanda 3316001WL088338 chanda 00176 IDIB000S701 1200 1200 Processed 24/03/2023 0068364643 Mrs. CHANDA W/O BHAGBATI INDIAN BANK(607105)
SubTotal 112258 112258
405 SIMGA CH-16-001-043-001/25-A
() 		3316001000NRG23160320233373099 19/03/2023 Divya Dhruv 3316001WL088122 Divya Dhruv 00176 IDIB000S777 1068 1068 Processed 24/03/2023 0068364179 Mrs. divya dhruw INDIAN BANK(607105)
SubTotal 1068 1068
406 SIMGA CH-16-001-043-001/143
() 		3316001000NRG23160320233373067 19/03/2023 Kuleshwar Verma 3316001WL088122 Kuleshwar Verma 00415 SBIN0002833 1068 1068 Processed 24/03/2023 0068364579 MR KULESHWAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1068 1068
407 SIMGA CH-16-001-031-001/24
() 		3316001000NRG23170320233434159 19/03/2023 Rajesh Kosle 3316001WL088958 Rajesh Kosle 00415 SBIN0010830 540 540 Processed 24/03/2023 0068364499 Rajesh Kosle BANK OF BARODA(606985)
408 SIMGA CH-16-001-031-001/48
() 		3316001000NRG23170320233434198 19/03/2023 Kaushiliya Manikpuri 3316001WL088958 Kaushiliya Manikpuri 00415 SBIN0010830 720 720 Processed 24/03/2023 0068364587 Mrs. KAUSHILYA W/O GAJANAND MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
409 SIMGA CH-16-001-034-001/102
() 		3316001000NRG23160320233374934 19/03/2023 Sushila 3316001WL088136 Sushila 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364573 MRS SUSHILA BAI LOHAR STATE BANK OF INDIA(508548)
410 SIMGA CH-16-001-034-001/104
() 		3316001000NRG23160320233374935 19/03/2023 Dhruw kumar 3316001WL088136 Dhruw kumar 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364539 MR DHURU KUMAR STATE BANK OF INDIA(508548)
411 SIMGA CH-16-001-034-001/104
() 		3316001000NRG23160320233374936 19/03/2023 Vedkuvar 3316001WL088136 Vedkuvar 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364429 MRS VEDKUNVAR DHRUV STATE BANK OF INDIA(508548)
412 SIMGA CH-16-001-034-001/109
() 		3316001000NRG23160320233374937 19/03/2023 Shakuntala 3316001WL088136 Shakuntala 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364440 MRS SHAKUNTLA GOSWAMI STATE BANK OF INDIA(508548)
413 SIMGA CH-16-001-034-001/111
() 		3316001000NRG23160320233374939 19/03/2023 Chovaram Dhruw 3316001WL088136 Chovaram Dhruw 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364546 MR CHOVARAM DHRUW STATE BANK OF INDIA(508548)
414 SIMGA CH-16-001-034-001/111
() 		3316001000NRG23160320233374938 19/03/2023 Subhoutin 3316001WL088136 Subhoutin 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364386 MRS SUMAUTIN DHRUV STATE BANK OF INDIA(508548)
415 SIMGA CH-16-001-034-001/112
() 		3316001000NRG23160320233374940 19/03/2023 Parvati Yadav 3316001WL088136 Parvati Yadav 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364557 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
416 SIMGA CH-16-001-034-001/118
() 		3316001000NRG23160320233374941 19/03/2023 Hemin 3316001WL088136 Hemin 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364426 MRS HEMIN BAI STATE BANK OF INDIA(508548)
417 SIMGA CH-16-001-034-001/12
() 		3316001000NRG23160320233374945 19/03/2023 Fagnu 3316001WL088136 Fagnu 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364436 MR PHAGNU DHRUV STATE BANK OF INDIA(508548)
418 SIMGA CH-16-001-034-001/12
() 		3316001000NRG23160320233374946 19/03/2023 Sundar bai 3316001WL088136 Sundar bai 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364437 MRS SUNDARBAI DHRUV STATE BANK OF INDIA(508548)
419 SIMGA CH-16-001-034-001/122-A
() 		3316001000NRG23160320233374947 19/03/2023 Bhauram Dhruw 3316001WL088136 Bhauram Dhruw 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364588 MR BHAURAM DHRUW STATE BANK OF INDIA(508548)
420 SIMGA CH-16-001-034-001/122-A
() 		3316001000NRG23160320233374948 19/03/2023 Sunita Bai Dhruw 3316001WL088136 Sunita Bai Dhruw 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364431 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
421 SIMGA CH-16-001-034-001/123
() 		3316001000NRG23160320233374950 19/03/2023 Purnima 3316001WL088136 Purnima 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364536 MRS POORNIMA SAHU STATE BANK OF INDIA(508548)
422 SIMGA CH-16-001-034-001/123
() 		3316001000NRG23160320233374949 19/03/2023 Santosh 3316001WL088136 Santosh 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364537 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
423 SIMGA CH-16-001-034-001/127
() 		3316001000NRG23160320233374951 19/03/2023 Ramkumar 3316001WL088136 Ramkumar 00415 SBIN0010830 579 579 Processed 24/03/2023 0068364492 MR RAMKUMAR DHRUV STATE BANK OF INDIA(508548)
424 SIMGA CH-16-001-034-001/127
() 		3316001000NRG23160320233374952 19/03/2023 Surja 3316001WL088136 Surja 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364428 MRS SURJA BAI DHRUW STATE BANK OF INDIA(508548)
425 SIMGA CH-16-001-034-001/128
() 		3316001000NRG23160320233374954 19/03/2023 Jethiya 3316001WL088136 Jethiya 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364495 MRS JETHIYA SAHU STATE BANK OF INDIA(508548)
426 SIMGA CH-16-001-034-001/128
() 		3316001000NRG23160320233374953 19/03/2023 sitaram 3316001WL088136 sitaram 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364497 MR SITARAM SAHU STATE BANK OF INDIA(508548)
427 SIMGA CH-16-001-034-001/133
() 		3316001000NRG23160320233374958 19/03/2023 asha 3316001WL088136 asha 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364481 MRS ASHA SAHU STATE BANK OF INDIA(508548)
428 SIMGA CH-16-001-034-001/133
() 		3316001000NRG23160320233374957 19/03/2023 dukhit 3316001WL088136 dukhit 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364533 MR DUKHITRAM SAHU STATE BANK OF INDIA(508548)
429 SIMGA CH-16-001-034-001/134
() 		3316001000NRG23160320233374959 19/03/2023 Anil 3316001WL088136 Anil 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364540 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
430 SIMGA CH-16-001-034-001/134
() 		3316001000NRG23160320233374960 19/03/2023 Tulsi 3316001WL088136 Tulsi 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364376 MRS TULSIBAI SAHU STATE BANK OF INDIA(508548)
431 SIMGA CH-16-001-034-001/135
() 		3316001000NRG23160320233374961 19/03/2023 Banshi 3316001WL088136 Banshi 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364578 MR BANSHI RAM SAHU STATE BANK OF INDIA(508548)
432 SIMGA CH-16-001-034-001/135
() 		3316001000NRG23160320233374962 19/03/2023 Pushpa 3316001WL088136 Pushpa 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364544 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
433 SIMGA CH-16-001-034-001/140
() 		3316001000NRG23160320233374963 19/03/2023 Ramchand 3316001WL088136 Ramchand 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364542 MR RAMCHANDRA VISHWAKARMA STATE BANK OF INDIA(508548)
434 SIMGA CH-16-001-034-001/140
() 		3316001000NRG23160320233374964 19/03/2023 Sunita 3316001WL088136 Sunita 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364552 MRS SUNITA BAI STATE BANK OF INDIA(508548)
435 SIMGA CH-16-001-034-001/141
() 		3316001000NRG23160320233374966 19/03/2023 Rangga bai 3316001WL088136 Rangga bai 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364479 MRS RANGABAI SAHOO STATE BANK OF INDIA(508548)
436 SIMGA CH-16-001-034-001/141
() 		3316001000NRG23160320233374965 19/03/2023 Samelal 3316001WL088136 Samelal 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364450 MR SAMELAL SAHOO STATE BANK OF INDIA(508548)
437 SIMGA CH-16-001-034-001/141-A
() 		3316001000NRG23160320233374968 19/03/2023 Dhaneshwari 3316001WL088136 Dhaneshwari 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364545 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
438 SIMGA CH-16-001-034-001/141-A
() 		3316001000NRG23160320233374967 19/03/2023 Kuleshwar 3316001WL088136 Kuleshwar 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364500 MR KULESHWAR SAHU STATE BANK OF INDIA(508548)
439 SIMGA CH-16-001-034-001/145
() 		3316001000NRG23160320233374969 19/03/2023 Sevti 3316001WL088136 Sevti 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364377 MRS SEVATI DHRU STATE BANK OF INDIA(508548)
440 SIMGA CH-16-001-034-001/146
() 		3316001000NRG23160320233374970 19/03/2023 Rukhmani 3316001WL088136 Rukhmani 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364439 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
441 SIMGA CH-16-001-034-001/146
() 		3316001000NRG23160320233374971 19/03/2023 Rupa 3316001WL088136 Rupa 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364447 MRS RUPABAI SAHU STATE BANK OF INDIA(508548)
442 SIMGA CH-16-001-034-001/152
() 		3316001000NRG23160320233374973 19/03/2023 jamul 3316001WL088136 jamul 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364444 MRS JAMUN SAHU STATE BANK OF INDIA(508548)
443 SIMGA CH-16-001-034-001/152
() 		3316001000NRG23160320233374972 19/03/2023 Shankar lal 3316001WL088136 Shankar lal 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364443 MR SHANKARLAL SAHU STATE BANK OF INDIA(508548)
444 SIMGA CH-16-001-034-001/157
() 		3316001000NRG23160320233374975 19/03/2023 Motim 3316001WL088136 Motim 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364381 MRS MOTIM DHRUV STATE BANK OF INDIA(508548)
445 SIMGA CH-16-001-034-001/157
() 		3316001000NRG23160320233374974 19/03/2023 Sahdev kumar 3316001WL088136 Sahdev kumar 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364382 MR SAHDEV DHRUV STATE BANK OF INDIA(508548)
446 SIMGA CH-16-001-034-001/159-A
() 		3316001000NRG23160320233374977 19/03/2023 Basant Kumar Dhruw 3316001WL088136 Basant Kumar Dhruw 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364589 Mr. Basant Kumar Dhruw INDIAN BANK(607105)
447 SIMGA CH-16-001-034-001/159-A
() 		3316001000NRG23160320233374976 19/03/2023 Sulekha 3316001WL088136 Sulekha 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364535 MRS SULEKHA BAI STATE BANK OF INDIA(508548)
448 SIMGA CH-16-001-034-001/167
() 		3316001000NRG23160320233374978 19/03/2023 Ramanand 3316001WL088136 Ramanand 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364384 MR RAMANAND DHRUV STATE BANK OF INDIA(508548)
449 SIMGA CH-16-001-034-001/167
() 		3316001000NRG23160320233374979 19/03/2023 Sailbai 3316001WL088136 Sailbai 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364385 MRS SHAIBAI DHRUV STATE BANK OF INDIA(508548)
450 SIMGA CH-16-001-034-001/178
() 		3316001000NRG23160320233374980 19/03/2023 Bhikham 3316001WL088136 Bhikham 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364391 MR BHIKHAM DHRUV STATE BANK OF INDIA(508548)
451 SIMGA CH-16-001-034-001/178
() 		3316001000NRG23160320233374981 19/03/2023 Urmila 3316001WL088136 Urmila 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364395 MRS URMILA DHRUV STATE BANK OF INDIA(508548)
452 SIMGA CH-16-001-034-001/194
() 		3316001000NRG23160320233374983 19/03/2023 Narendra Kumar Yadav 3316001WL088136 Narendra Kumar Yadav 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364585 NARENDRA KUMAR S/O ITWARI BANK OF BARODA(606985)
453 SIMGA CH-16-001-034-001/20
() 		3316001000NRG23160320233374984 19/03/2023 Santram 3316001WL088136 Santram 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364445 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
454 SIMGA CH-16-001-034-001/20
() 		3316001000NRG23160320233374985 19/03/2023 Satibai 3316001WL088136 Satibai 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364494 MRS SATIBAI STATE BANK OF INDIA(508548)
455 SIMGA CH-16-001-034-001/209
() 		3316001000NRG23160320233374986 19/03/2023 Sonbati 3316001WL088136 Sonbati 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364553 MISS SONABATI SAHU STATE BANK OF INDIA(508548)
456 SIMGA CH-16-001-034-001/210
() 		3316001000NRG23160320233374988 19/03/2023 Rameshwari 3316001WL088136 Rameshwari 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364498 MRS RAMESHRI SAHU STATE BANK OF INDIA(508548)
457 SIMGA CH-16-001-034-001/210
() 		3316001000NRG23160320233374987 19/03/2023 Shravan 3316001WL088136 Shravan 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364558 MR SHRAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
458 SIMGA CH-16-001-034-001/211
() 		3316001000NRG23160320233374989 19/03/2023 Magalinbai 3316001WL088136 Magalinbai 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364487 MRS MANGLIN STATE BANK OF INDIA(508548)
459 SIMGA CH-16-001-034-001/213
() 		3316001000NRG23160320233374992 19/03/2023 Bhagmati 3316001WL088136 Bhagmati 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364493 MRS BHAGMATI SAHU STATE BANK OF INDIA(508548)
460 SIMGA CH-16-001-034-001/213
() 		3316001000NRG23160320233374991 19/03/2023 julelal 3316001WL088136 julelal 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364575 MR JULERAM SAHU STATE BANK OF INDIA(508548)
461 SIMGA CH-16-001-034-001/217
() 		3316001000NRG23160320233374993 19/03/2023 GEVENDRA 3316001WL088136 GEVENDRA 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364554 Gevendra Kumar Dhruw BANK OF BARODA(606985)
462 SIMGA CH-16-001-034-001/218
() 		3316001000NRG23160320233374994 19/03/2023 Jamun 3316001WL088136 Jamun 00415 SBIN0010830 772 772 Processed 24/03/2023 0068364448 MRS JAMUN SAHU STATE BANK OF INDIA(508548)
463 SIMGA CH-16-001-034-001/220
() 		3316001000NRG23160320233374995 19/03/2023 YOGESH KUMAR 3316001WL088136 YOGESH KUMAR 00415 SBIN0010830 965 965 Processed 24/03/2023 0068364574 MR YOGESH SAHU STATE BANK OF INDIA(508548)
464 SIMGA CH-16-001-034-001/221
() 		3316001000NRG23160320233374997 19/03/2023 Rameshwari 3316001WL088136 Rameshwari 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364484 MRS RAMESHRI YADAV STATE BANK OF INDIA(508548)
465 SIMGA CH-16-001-034-001/224
() 		3316001000NRG23160320233374999 19/03/2023 Munni 3316001WL088136 Munni 00415 SBIN0010830 965 965 Processed 24/03/2023 0068364491 MRS MUNNIBAI DHRUV STATE BANK OF INDIA(508548)
466 SIMGA CH-16-001-034-001/225
() 		3316001000NRG23160320233375000 19/03/2023 Noharlal 3316001WL088136 Noharlal 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364380 MR NOHAR DHRUV STATE BANK OF INDIA(508548)
467 SIMGA CH-16-001-034-001/225
() 		3316001000NRG23160320233375001 19/03/2023 Pyari 3316001WL088136 Pyari 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364379 MRS PYARI DHRUV STATE BANK OF INDIA(508548)
468 SIMGA CH-16-001-034-001/228
() 		3316001000NRG23160320233375003 19/03/2023 Fuleshwari 3316001WL088136 Fuleshwari 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364383 MRS FULESHVRI DHRUV STATE BANK OF INDIA(508548)
469 SIMGA CH-16-001-034-001/229
() 		3316001000NRG23160320233375006 19/03/2023 Sharda 3316001WL088136 Sharda 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364583 Sharada Dhruw BANK OF BARODA(606985)
470 SIMGA CH-16-001-034-001/229
() 		3316001000NRG23160320233375004 19/03/2023 Uma 3316001WL088136 Uma 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364427 Uma Bai Dhruw BANK OF BARODA(606985)
471 SIMGA CH-16-001-034-001/232
() 		3316001000NRG23160320233375008 19/03/2023 KAUNSILYA 3316001WL088136 KAUNSILYA 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364496 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
472 SIMGA CH-16-001-034-001/232
() 		3316001000NRG23160320233375007 19/03/2023 Tijuram 3316001WL088136 Tijuram 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364378 MR TEEJU SAHU STATE BANK OF INDIA(508548)
473 SIMGA CH-16-001-034-001/237
() 		3316001000NRG23160320233375009 19/03/2023 Hembati 3316001WL088136 Hembati 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364441 MRS HEMWATI SAHU STATE BANK OF INDIA(508548)
474 SIMGA CH-16-001-034-001/238
() 		3316001000NRG23160320233375010 19/03/2023 Bharat 3316001WL088136 Bharat 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364478 MR BHARAT DHRUV STATE BANK OF INDIA(508548)
475 SIMGA CH-16-001-034-001/239
() 		3316001000NRG23160320233375012 19/03/2023 Lekhram 3316001WL088136 Lekhram 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364438 LEKHRAM SAHU S/O RAMLAL SAHU BANK OF BARODA(606985)
476 SIMGA CH-16-001-034-001/239
() 		3316001000NRG23160320233375013 19/03/2023 Pramila 3316001WL088136 Pramila 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364446 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
477 SIMGA CH-16-001-034-001/240
() 		3316001000NRG23160320233375015 19/03/2023 SARSWATI 3316001WL088136 SARSWATI 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364482 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
478 SIMGA CH-16-001-034-001/240
() 		3316001000NRG23160320233375014 19/03/2023 Tularam 3316001WL088136 Tularam 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364534 MR TULARAM SAHU STATE BANK OF INDIA(508548)
479 SIMGA CH-16-001-034-001/241
() 		3316001000NRG23160320233375016 19/03/2023 Eswari 3316001WL088136 Eswari 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364504 MR ISHWARI LAL SAHU STATE BANK OF INDIA(508548)
480 SIMGA CH-16-001-034-001/241
() 		3316001000NRG23160320233375017 19/03/2023 Lalita 3316001WL088136 Lalita 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364483 MRS LALITA SAHU STATE BANK OF INDIA(508548)
481 SIMGA CH-16-001-034-001/245
() 		3316001000NRG23160320233375019 19/03/2023 Jamin 3316001WL088136 Jamin 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364485 MRS JAMIN SAHU STATE BANK OF INDIA(508548)
482 SIMGA CH-16-001-034-001/245
() 		3316001000NRG23160320233375018 19/03/2023 khubiram 3316001WL088136 khubiram 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364543 MR KHUBIRAM SAHU STATE BANK OF INDIA(508548)
483 SIMGA CH-16-001-034-001/258
() 		3316001000NRG23160320233375020 19/03/2023 Kunti 3316001WL088136 Kunti 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364442 MRS KUNTI DHRUV STATE BANK OF INDIA(508548)
484 SIMGA CH-16-001-034-001/265
() 		3316001000NRG23160320233375022 19/03/2023 Amrika 3316001WL088136 Amrika 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364572 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
485 SIMGA CH-16-001-034-001/265
() 		3316001000NRG23160320233375021 19/03/2023 Domeshwar 3316001WL088136 Domeshwar 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364556 MR DOMESHVAR NISHAD STATE BANK OF INDIA(508548)
486 SIMGA CH-16-001-034-001/272
() 		3316001000NRG23160320233375023 19/03/2023 bhes kumar 3316001WL088136 bhes kumar 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364393 MR BHESH KUMAR DHRUV STATE BANK OF INDIA(508548)
487 SIMGA CH-16-001-034-001/272
() 		3316001000NRG23160320233375024 19/03/2023 Hemlata 3316001WL088136 Hemlata 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364392 MRS HEMLTA DHRUV STATE BANK OF INDIA(508548)
488 SIMGA CH-16-001-034-001/273
() 		3316001000NRG23160320233375026 19/03/2023 kevra 3316001WL088136 kevra 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364394 MRS KENVRA DHRUV STATE BANK OF INDIA(508548)
489 SIMGA CH-16-001-034-001/273
() 		3316001000NRG23160320233375025 19/03/2023 rajesh 3316001WL088136 rajesh 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364396 MR RAJESH DHRUV STATE BANK OF INDIA(508548)
490 SIMGA CH-16-001-034-001/274
() 		3316001000NRG23160320233375027 19/03/2023 Parmila 3316001WL088136 Parmila 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364434 MRS PARMILA DURGESH STATE BANK OF INDIA(508548)
491 SIMGA CH-16-001-034-001/276
() 		3316001000NRG23160320233375029 19/03/2023 Gita 3316001WL088136 Gita 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364390 MRS GITA DHRUV STATE BANK OF INDIA(508548)
492 SIMGA CH-16-001-034-001/276
() 		3316001000NRG23160320233375028 19/03/2023 Sahdev 3316001WL088136 Sahdev 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364389 MRS SAHDEV DHRUV STATE BANK OF INDIA(508548)
493 SIMGA CH-16-001-034-001/277
() 		3316001000NRG23160320233375031 19/03/2023 Aasmati 3316001WL088136 Aasmati 00415 SBIN0010830 965 965 Processed 24/03/2023 0068364433 MRS AASMATI DHRUV STATE BANK OF INDIA(508548)
494 SIMGA CH-16-001-034-001/277
() 		3316001000NRG23160320233375030 19/03/2023 Delsingh 3316001WL088136 Delsingh 00415 SBIN0010830 965 965 Processed 24/03/2023 0068364435 MR DHEL SINGH DHRUV STATE BANK OF INDIA(508548)
495 SIMGA CH-16-001-034-001/281
() 		3316001000NRG23160320233375032 19/03/2023 Ramsila 3316001WL088136 Ramsila 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364576 MRS RAMSHILA BAI DHRUW STATE BANK OF INDIA(508548)
496 SIMGA CH-16-001-034-001/283
() 		3316001000NRG23160320233375033 19/03/2023 Bimla Bai Raut 3316001WL088136 Bimla Bai Raut 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364538 MRS BIMLA BAI RAUT STATE BANK OF INDIA(508548)
497 SIMGA CH-16-001-034-001/30
() 		3316001000NRG23160320233375034 19/03/2023 rupvatin 3316001WL088136 rupvatin 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364490 MRS RUPAUTIN GOD STATE BANK OF INDIA(508548)
498 SIMGA CH-16-001-034-001/310
() 		3316001000NRG23160320233375035 19/03/2023 Dayjani 3316001WL088136 Dayjani 00415 SBIN0010830 965 965 Processed 24/03/2023 0068364480 MRS DAYJANI LOHAR STATE BANK OF INDIA(508548)
499 SIMGA CH-16-001-034-001/311
() 		3316001000NRG23160320233375036 19/03/2023 Durpati Dhruw 3316001WL088136 Durpati Dhruw 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364571 MRS DURPATI DHRUW STATE BANK OF INDIA(508548)
500 SIMGA CH-16-001-034-001/311
() 		3316001000NRG23160320233375037 19/03/2023 Ravina 3316001WL088136 Ravina 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364555 MRS RAVINA DHRUW STATE BANK OF INDIA(508548)
501 SIMGA CH-16-001-034-001/4
() 		3316001000NRG23160320233375038 19/03/2023 Pramila 3316001WL088136 Pramila 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364486 MRS PERMILA SAHU STATE BANK OF INDIA(508548)
502 SIMGA CH-16-001-034-001/41
() 		3316001000NRG23160320233375040 19/03/2023 Savitri 3316001WL088136 Savitri 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364541 Ms. SAWITRI BAI INDIAN BANK(607105)
503 SIMGA CH-16-001-034-001/44
() 		3316001000NRG23160320233375041 19/03/2023 Kisun 3316001WL088136 Kisun 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364424 MR KISHUN DHRUV STATE BANK OF INDIA(508548)
504 SIMGA CH-16-001-034-001/44
() 		3316001000NRG23160320233375042 19/03/2023 Sukhni 3316001WL088136 Sukhni 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364425 MRS SUKHNI DHRUV STATE BANK OF INDIA(508548)
505 SIMGA CH-16-001-034-001/47
() 		3316001000NRG23160320233375044 19/03/2023 Ferhin 3316001WL088136 Ferhin 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364503 MRS FERHIN BAI SAHU STATE BANK OF INDIA(508548)
506 SIMGA CH-16-001-034-001/47
() 		3316001000NRG23160320233375045 19/03/2023 Ghanshyam Kumar sahu 3316001WL088136 Ghanshyam Kumar sahu 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364577 GHANSHYAM U/G RAMPRASAD BANK OF BARODA(606985)
507 SIMGA CH-16-001-034-001/47
() 		3316001000NRG23160320233375043 19/03/2023 Ramprsad 3316001WL088136 Ramprsad 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364532 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
508 SIMGA CH-16-001-034-001/48
() 		3316001000NRG23160320233375046 19/03/2023 Rajni 3316001WL088136 Rajni 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364502 MRS RAJNI BAI DHRUW STATE BANK OF INDIA(508548)
509 SIMGA CH-16-001-034-001/50
() 		3316001000NRG23160320233375047 19/03/2023 Budhiyarin 3316001WL088136 Budhiyarin 00415 SBIN0010830 579 579 Processed 24/03/2023 0068364387 MRS BUDHIYARIN SAHU STATE BANK OF INDIA(508548)
510 SIMGA CH-16-001-034-001/50
() 		3316001000NRG23160320233375048 19/03/2023 Hirabai Sahu 3316001WL088136 Hirabai Sahu 00415 SBIN0010830 579 579 Processed 24/03/2023 0068364584 Mrs. hira bai sahu INDIAN BANK(607105)
511 SIMGA CH-16-001-034-001/67
() 		3316001000NRG23160320233375050 19/03/2023 kaina bai 3316001WL088136 kaina bai 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364432 MRS KAINA BAI SAHU STATE BANK OF INDIA(508548)
512 SIMGA CH-16-001-034-001/84
() 		3316001000NRG23160320233375051 19/03/2023 Shyamratan 3316001WL088136 Shyamratan 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364489 MR SHYAMRATAN NISHAD STATE BANK OF INDIA(508548)
513 SIMGA CH-16-001-034-001/84
() 		3316001000NRG23160320233375052 19/03/2023 Sitabai 3316001WL088136 Sitabai 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364547 MR SITA NISHAD STATE BANK OF INDIA(508548)
514 SIMGA CH-16-001-034-001/9
() 		3316001000NRG23160320233375053 19/03/2023 Aajuram 3316001WL088136 Aajuram 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364430 MR AAJURAM NISHAD STATE BANK OF INDIA(508548)
515 SIMGA CH-16-001-034-001/9
() 		3316001000NRG23160320233375054 19/03/2023 Jagauti 3316001WL088136 Jagauti 00415 SBIN0010830 1158 1158 Processed 24/03/2023 0068364488 MRS JAGAUTIBAI NISHAD STATE BANK OF INDIA(508548)
516 SIMGA CH-16-001-081-001/187
() 		3316001000NRG23160320233390590 19/03/2023 Suraj Barle 3316001WL088338 Suraj Barle 00415 SBIN0010830 1200 1200 Processed 24/03/2023 0068364549 Shri Suraj Barle INDIAN BANK(607105)
517 SIMGA CH-16-001-081-001/202
() 		3316001000NRG23160320233390605 19/03/2023 Dhaneshwari 3316001WL088338 Dhaneshwari 00415 SBIN0010830 1200 1200 Processed 24/03/2023 0068364550 DHANESHWARI D/O MANMOHAN BANDHE BANK OF INDIA(508505)
518 SIMGA CH-16-001-081-001/238
() 		3316001000NRG23160320233390616 19/03/2023 Bharti Markandey 3316001WL088338 Bharti Markandey 00415 SBIN0010830 1200 1200 Processed 24/03/2023 0068364449 MRS BHARTI MARKANDE STATE BANK OF INDIA(508548)
519 SIMGA CH-16-001-081-001/319
() 		3316001000NRG23160320233390629 19/03/2023 Hemdas markande 3316001WL088338 Hemdas markande 00415 SBIN0010830 1200 1200 Processed 24/03/2023 0068364551 MR HEMDAS MARKANDE STATE BANK OF INDIA(508548)
520 SIMGA CH-16-001-081-001/519
() 		3316001000NRG23160320233390709 19/03/2023 Ishwar Ghritlahare 3316001WL088338 Ishwar Ghritlahare 00415 SBIN0010830 1200 1200 Processed 24/03/2023 0068364586 Mr. ISHWAR GHRITLAHARE INDIAN BANK(607105)
521 SIMGA CH-16-001-081-001/534
() 		3316001000NRG23160320233390712 19/03/2023 Hema Kumari Sahu 3316001WL088338 Hema Kumari Sahu 00415 SBIN0010830 1200 1200 Processed 24/03/2023 0068364548 MISS HEMAKUMARI SAHU STATE BANK OF INDIA(508548)
522 SIMGA CH-16-001-081-001/581
() 		3316001000NRG23160320233390724 19/03/2023 Usha Sahu 3316001WL088338 Usha Sahu 00415 SBIN0010830 1200 1200 Processed 24/03/2023 0068364501 Mrs. USHA SAHU INDIAN BANK(607105)
SubTotal 130478 130478
523 SIMGA CH-16-001-081-001/460
() 		3316001000NRG23160320233390692 19/03/2023 dilipkumar 3316001WL088338 dilipkumar 00415 SBIN0030285 1200 1200 Processed 24/03/2023 0068364388 MR DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 548845 548845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_190323APB_FTO_516260 Bank of Baroda BARB0DBDAMA DAMAKHEDA 9358
2 SIMGA CH3316001_190323APB_FTO_516260 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 3424
3 SIMGA CH3316001_190323APB_FTO_516260 Canara Bank CNRB0005144 Simga 11500
4 SIMGA CH3316001_190323APB_FTO_516260 Canara Bank CNRB0005424 Tilda 3019
5 SIMGA CH3316001_190323APB_FTO_516260 CHHATISGARH GRAMIN BANK CRGB0000118 HATHBAND 220372
6 SIMGA CH3316001_190323APB_FTO_516260 CHHATISGARH GRAMIN BANK CRGB0000148 SIMGA 54100
7 SIMGA CH3316001_190323APB_FTO_516260 HDFC Bank HDFC0000916 BHATAPARA 1000
8 SIMGA CH3316001_190323APB_FTO_516260 Indian Bank IDIB000S701 SIMGA 112258
9 SIMGA CH3316001_190323APB_FTO_516260 Indian Bank IDIB000S777 SUHELA 1068
10 SIMGA CH3316001_190323APB_FTO_516260 State Bank of India SBIN0002833 BHILAI STEEL PLANT 1068
11 SIMGA CH3316001_190323APB_FTO_516260 State Bank of India SBIN0010830 SIMGA 130478
12 SIMGA CH3316001_190323APB_FTO_516260 State Bank of India SBIN0030285 URLA,RAIPUR 1200

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