|
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-16-001-079-001/195
()
|
3316001000NRG23211220221413793
|
22/12/2022
|
lakheshwar
|
3316001WL0046595
|
lakheshwar
|
00032
|
UTIB0001903
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787081
|
|
LAKHESHWAR KUMAR VERMA S/O PHIRANTA LAL
|
BANK OF BARODA(606985)
|
|
2
|
SIMGA
|
CH-16-001-079-001/295
()
|
3316001000NRG23211220221413803
|
22/12/2022
|
Kunal Bandhe
|
3316001WL0046595
|
Kunal Bandhe
|
00032
|
UTIB0001903
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787082
|
|
KUNAL BANDHE SO SANTANDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SIMGA
|
CH-16-001-008-001/146
()
|
3316001000NRG23211220221415710
|
22/12/2022
|
Nimrod
|
3316001WL0046669
|
Nimrod
|
00045
|
BARB0DBDAMA
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787080
|
|
NIMROD MASIH S/O DIPAK MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
SIMGA
|
CH-16-001-079-001/102
()
|
3316001000NRG23211220221413771
|
22/12/2022
|
dukha
|
3316001WL0046595
|
dukha
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471786974
|
|
DUKHA BAI GENDRE
|
BANK OF BARODA(606985)
|
|
5
|
SIMGA
|
CH-16-001-079-001/103
()
|
3316001000NRG23211220221413772
|
22/12/2022
|
samedas
|
3316001WL0046595
|
samedas
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787027
|
|
SAAMEDAS GAYEKWAD S/O LATELU GAYEKWAD
|
BANK OF BARODA(606985)
|
|
6
|
SIMGA
|
CH-16-001-079-001/103
()
|
3316001000NRG23211220221413773
|
22/12/2022
|
soniya
|
3316001WL0046595
|
soniya
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787050
|
|
SONIYA BAI WO SAME DAS
|
BANK OF BARODA(606985)
|
|
7
|
SIMGA
|
CH-16-001-079-001/104
()
|
3316001000NRG23211220221413774
|
22/12/2022
|
chameli
|
3316001WL0046595
|
chameli
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787055
|
|
CHAMELI BAI GENDRE W/O BIRJHU GENDRE
|
BANK OF BARODA(606985)
|
|
8
|
SIMGA
|
CH-16-001-079-001/104
()
|
3316001000NRG23211220221413776
|
22/12/2022
|
Lalita
|
3316001WL0046595
|
Lalita
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787052
|
|
LALITA W/O SHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
SIMGA
|
CH-16-001-079-001/104
()
|
3316001000NRG23211220221413775
|
22/12/2022
|
Shankar
|
3316001WL0046595
|
Shankar
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787054
|
|
SHANKAR GENDRE S/O LATE KHORBAHARA
|
BANK OF BARODA(606985)
|
|
10
|
SIMGA
|
CH-16-001-079-001/105
()
|
3316001000NRG23211220221413777
|
22/12/2022
|
Janti
|
3316001WL0046595
|
Janti
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787060
|
|
JAANKI BAI RATRE
|
BANK OF BARODA(606985)
|
|
11
|
SIMGA
|
CH-16-001-079-001/113
()
|
3316001000NRG23211220221413778
|
22/12/2022
|
Charan
|
3316001WL0046595
|
Charan
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787025
|
|
CHARANDAS S/O.DHARAMDAS GENDRE
|
BANK OF BARODA(606985)
|
|
12
|
SIMGA
|
CH-16-001-079-001/122
()
|
3316001000NRG23211220221413779
|
22/12/2022
|
DASHRATH
|
3316001WL0046595
|
DASHRATH
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787028
|
|
DASHRATH GAYEKWAD S/O GHUTRU GAYEK WAD
|
BANK OF BARODA(606985)
|
|
13
|
SIMGA
|
CH-16-001-079-001/138
()
|
3316001000NRG23211220221413780
|
22/12/2022
|
amrit
|
3316001WL0046595
|
amrit
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787029
|
|
AMRITDAS SONWANI S/O BALMUKUND SONWANI
|
BANK OF BARODA(606985)
|
|
14
|
SIMGA
|
CH-16-001-079-001/138
()
|
3316001000NRG23211220221413781
|
22/12/2022
|
Sonbai
|
3316001WL0046595
|
Sonbai
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787061
|
|
SON BAI SONWANI W/O AMRITDAS
|
BANK OF BARODA(606985)
|
|
15
|
SIMGA
|
CH-16-001-079-001/144
()
|
3316001000NRG23211220221413783
|
22/12/2022
|
Budhiyarin
|
3316001WL0046595
|
Budhiyarin
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471786976
|
|
BUDHYARIN DHRUV
|
BANK OF BARODA(606985)
|
|
16
|
SIMGA
|
CH-16-001-079-001/144
()
|
3316001000NRG23211220221413782
|
22/12/2022
|
Naresh
|
3316001WL0046595
|
Naresh
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787062
|
|
NARESH DHRUV
|
BANK OF BARODA(606985)
|
|
17
|
SIMGA
|
CH-16-001-079-001/145
()
|
3316001000NRG23211220221413784
|
22/12/2022
|
Janku
|
3316001WL0046595
|
Janku
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787063
|
|
JANKU VERMA S/O DAUVA VERMA
|
BANK OF BARODA(606985)
|
|
18
|
SIMGA
|
CH-16-001-079-001/164-A
()
|
3316001000NRG23211220221413786
|
22/12/2022
|
Sonsingh
|
3316001WL0046595
|
Sonsingh
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787070
|
|
SONSIR NAVRANGE
|
BANK OF BARODA(606985)
|
|
19
|
SIMGA
|
CH-16-001-079-001/164-A
()
|
3316001000NRG23211220221413785
|
22/12/2022
|
topchandra
|
3316001WL0046595
|
topchandra
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787068
|
|
TOPACHAND NAVRANGE S/O RAJAU NAVRANGE
|
BANK OF BARODA(606985)
|
|
20
|
SIMGA
|
CH-16-001-079-001/164-B
()
|
3316001000NRG23211220221413787
|
22/12/2022
|
Amarchand
|
3316001WL0046595
|
Amarchand
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787076
|
|
AMARCHAND NAVRANGE SO RAJAU NAVRANGE
|
BANK OF BARODA(606985)
|
|
21
|
SIMGA
|
CH-16-001-079-001/178
()
|
3316001000NRG23211220221413788
|
22/12/2022
|
padma
|
3316001WL0046595
|
padma
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787074
|
|
PADMA WO DUBECHAND
|
BANK OF BARODA(606985)
|
|
22
|
SIMGA
|
CH-16-001-079-001/178
()
|
3316001000NRG23211220221413789
|
22/12/2022
|
Suraj
|
3316001WL0046595
|
Suraj
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787073
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
23
|
SIMGA
|
CH-16-001-079-001/188
()
|
3316001000NRG23211220221413791
|
22/12/2022
|
Kera bai
|
3316001WL0046595
|
Kera bai
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787056
|
|
KERABAI KURRE WO PREM LAL KURRE
|
BANK OF BARODA(606985)
|
|
24
|
SIMGA
|
CH-16-001-079-001/188
()
|
3316001000NRG23211220221413790
|
22/12/2022
|
Premlal
|
3316001WL0046595
|
Premlal
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787030
|
|
PREM LAL KURRE
|
BANK OF BARODA(606985)
|
|
25
|
SIMGA
|
CH-16-001-079-001/195
()
|
3316001000NRG23211220221413792
|
22/12/2022
|
durga
|
3316001WL0046595
|
durga
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787078
|
|
DURGA VERMA W/O LAKHESHWAR KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
26
|
SIMGA
|
CH-16-001-079-001/199-A
()
|
3316001000NRG23211220221413795
|
22/12/2022
|
Pinki
|
3316001WL0046595
|
Pinki
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787067
|
|
PINKY DHRUV
|
BANK OF BARODA(606985)
|
|
27
|
SIMGA
|
CH-16-001-079-001/228
()
|
3316001000NRG23211220221413796
|
22/12/2022
|
Naindas
|
3316001WL0046595
|
Naindas
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787053
|
|
LAINDAS GHRITLAHARE S/O KANAHIYA GHRITLA
|
BANK OF BARODA(606985)
|
|
28
|
SIMGA
|
CH-16-001-079-001/245
()
|
3316001000NRG23211220221413797
|
22/12/2022
|
Rahi bai
|
3316001WL0046595
|
Rahi bai
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787058
|
|
RAHI BAI NAVRANGE W/O KANSIRAM NAVRANGE
|
BANK OF BARODA(606985)
|
|
29
|
SIMGA
|
CH-16-001-079-001/262
()
|
3316001000NRG23211220221413799
|
22/12/2022
|
Santosh
|
3316001WL0046595
|
Santosh
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787066
|
|
SANTOSH SO BHAV DAS
|
BANK OF BARODA(606985)
|
|
30
|
SIMGA
|
CH-16-001-079-001/29
()
|
3316001000NRG23211220221413800
|
22/12/2022
|
Budhvantin
|
3316001WL0046595
|
Budhvantin
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787031
|
|
BUDHAWANTIN W/O BABULA
|
BANK OF BARODA(606985)
|
|
31
|
SIMGA
|
CH-16-001-079-001/295
()
|
3316001000NRG23211220221413802
|
22/12/2022
|
Nilam
|
3316001WL0046595
|
Nilam
|
00045
|
BARB0DBMOHR
|
800
|
800
|
Processed
|
28/12/2022
|
|
7471787077
|
|
NEELAM D O SANTAN DAS
|
BANK OF BARODA(606985)
|
|
32
|
SIMGA
|
CH-16-001-079-001/295
()
|
3316001000NRG23211220221413801
|
22/12/2022
|
Santan
|
3316001WL0046595
|
Santan
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787048
|
|
Mr. SANTAN DAS BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
SIMGA
|
CH-16-001-079-001/3
()
|
3316001000NRG23211220221413804
|
22/12/2022
|
urmila
|
3316001WL0046595
|
urmila
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787057
|
|
URMILA DHRUV W/O ANJORI DHRUV
|
BANK OF BARODA(606985)
|
|
34
|
SIMGA
|
CH-16-001-079-001/30
()
|
3316001000NRG23211220221413805
|
22/12/2022
|
Bisahu
|
3316001WL0046595
|
Bisahu
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471786975
|
|
BISAHOO DHRUV
|
BANK OF BARODA(606985)
|
|
35
|
SIMGA
|
CH-16-001-079-001/30
()
|
3316001000NRG23211220221413806
|
22/12/2022
|
Sukvantin
|
3316001WL0046595
|
Sukvantin
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787064
|
|
SUKHWANTEEN DHRUV
|
BANK OF BARODA(606985)
|
|
36
|
SIMGA
|
CH-16-001-079-001/34
()
|
3316001000NRG23211220221413812
|
22/12/2022
|
dharmin
|
3316001WL0046595
|
dharmin
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787079
|
|
DHARMIN YADAV W/O MANIRAM
|
BANK OF BARODA(606985)
|
|
37
|
SIMGA
|
CH-16-001-079-001/34
()
|
3316001000NRG23211220221413811
|
22/12/2022
|
Maniram
|
3316001WL0046595
|
Maniram
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787033
|
|
MANIRAM YADAV S/O JHADIRAM YADAV
|
BANK OF BARODA(606985)
|
|
38
|
SIMGA
|
CH-16-001-079-001/54
()
|
3316001000NRG23211220221413813
|
22/12/2022
|
Bhondu
|
3316001WL0046595
|
Bhondu
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787069
|
|
BHODU DAS GENDRE S/O RAMCHAND GENDRE
|
BANK OF BARODA(606985)
|
|
39
|
SIMGA
|
CH-16-001-079-001/63-A
()
|
3316001000NRG23211220221413814
|
22/12/2022
|
Tukaram
|
3316001WL0046595
|
Tukaram
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787075
|
|
TUKARAM YADAV S/O DHANU YADAV
|
BANK OF BARODA(606985)
|
|
40
|
SIMGA
|
CH-16-001-079-001/78
()
|
3316001000NRG23211220221413816
|
22/12/2022
|
kodeya
|
3316001WL0046595
|
kodeya
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787059
|
|
MRS KODAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMGA
|
CH-16-001-079-001/78
()
|
3316001000NRG23211220221413817
|
22/12/2022
|
santosh
|
3316001WL0046595
|
santosh
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787072
|
|
SANTOSH GENDRE
|
BANK OF BARODA(606985)
|
|
42
|
SIMGA
|
CH-16-001-079-001/93
()
|
3316001000NRG23211220221413819
|
22/12/2022
|
manki
|
3316001WL0046595
|
manki
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787071
|
|
MAANKI DHRUV WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
43
|
SIMGA
|
CH-16-001-079-001/93
()
|
3316001000NRG23211220221413818
|
22/12/2022
|
omprkas
|
3316001WL0046595
|
omprkas
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787051
|
|
OMPRAKASH DHRUV
|
BANK OF BARODA(606985)
|
|
44
|
SIMGA
|
CH-16-001-079-001/96
()
|
3316001000NRG23211220221413820
|
22/12/2022
|
gokul
|
3316001WL0046595
|
gokul
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787026
|
|
GOKUL RAM VERMA S/O RAMBARAN VERMA
|
BANK OF BARODA(606985)
|
|
45
|
SIMGA
|
CH-16-001-079-001/96
()
|
3316001000NRG23211220221413821
|
22/12/2022
|
rekha
|
3316001WL0046595
|
rekha
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787065
|
|
REKHA VERMA W/O GOKUL VERMA
|
BANK OF BARODA(606985)
|
|
46
|
SIMGA
|
CH-16-001-079-001/96
()
|
3316001000NRG23211220221413822
|
22/12/2022
|
Sarita
|
3316001WL0046595
|
Sarita
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471787049
|
|
SARITA VERMA D/O GOKUL RAM VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
47
|
SIMGA
|
CH-16-001-008-001/109
()
|
3316001000NRG23211220221415704
|
22/12/2022
|
relkha
|
3316001WL0046669
|
relkha
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787023
|
|
Ms. REKHA MASIH W/O UBED MASIH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SIMGA
|
CH-16-001-008-001/111
()
|
3316001000NRG23211220221415705
|
22/12/2022
|
shabina
|
3316001WL0046669
|
shabina
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787000
|
|
Sabina Titus
|
BANK OF BARODA(606985)
|
|
49
|
SIMGA
|
CH-16-001-008-001/124-A
()
|
3316001000NRG23211220221415706
|
22/12/2022
|
manju
|
3316001WL0046669
|
manju
|
00093
|
CRGB0000123
|
816
|
816
|
Processed
|
28/12/2022
|
|
7471786992
|
|
Mrs. MANJU MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SIMGA
|
CH-16-001-008-001/125
()
|
3316001000NRG23211220221415707
|
22/12/2022
|
rajesh masih
|
3316001WL0046669
|
rajesh masih
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786991
|
|
Mr. RAJESH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SIMGA
|
CH-16-001-008-001/133
()
|
3316001000NRG23211220221415708
|
22/12/2022
|
jonsingh
|
3316001WL0046669
|
jonsingh
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786983
|
|
Mr. JOHN SINGH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SIMGA
|
CH-16-001-008-001/138
()
|
3316001000NRG23211220221415709
|
22/12/2022
|
premdin
|
3316001WL0046669
|
premdin
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786987
|
|
Mr. premdin masih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
SIMGA
|
CH-16-001-008-001/159
()
|
3316001000NRG23211220221415711
|
22/12/2022
|
sima
|
3316001WL0046669
|
sima
|
00093
|
CRGB0000123
|
612
|
612
|
Processed
|
28/12/2022
|
|
7471787020
|
|
Mrs. SIMA MASIH W/O AARVIND MASIH MASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SIMGA
|
CH-16-001-008-001/160
()
|
3316001000NRG23211220221415712
|
22/12/2022
|
klorensh
|
3316001WL0046669
|
klorensh
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787043
|
|
Mr. KLARENSH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SIMGA
|
CH-16-001-008-001/165-A
()
|
3316001000NRG23211220221415713
|
22/12/2022
|
Anjana
|
3316001WL0046669
|
Anjana
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787003
|
|
Mrs. ANJANA DAS MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SIMGA
|
CH-16-001-008-001/170-A
()
|
3316001000NRG23211220221415714
|
22/12/2022
|
Sainy
|
3316001WL0046669
|
Sainy
|
00093
|
CRGB0000123
|
408
|
408
|
Processed
|
28/12/2022
|
|
7471787047
|
|
SHAINI MASIH
|
HDFC BANK LTD(607152)
|
|
57
|
SIMGA
|
CH-16-001-008-001/171
()
|
3316001000NRG23211220221415715
|
22/12/2022
|
sangita
|
3316001WL0046669
|
sangita
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787008
|
|
MS SANGEETA MASEEH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIMGA
|
CH-16-001-008-001/172
()
|
3316001000NRG23211220221415716
|
22/12/2022
|
premkumar
|
3316001WL0046669
|
premkumar
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787018
|
|
Mr. PREM KUMAR MASIH S/O DAUD MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SIMGA
|
CH-16-001-008-001/188
()
|
3316001000NRG23211220221415717
|
22/12/2022
|
subhash
|
3316001WL0046669
|
subhash
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787046
|
|
Mr. SUBHASH MASIH S/O PAWAL MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SIMGA
|
CH-16-001-008-001/189
()
|
3316001000NRG23211220221415718
|
22/12/2022
|
saroj
|
3316001WL0046669
|
saroj
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787032
|
|
Mrs. SAROJ MASIH W//O SHAUL MASIH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SIMGA
|
CH-16-001-008-001/192
()
|
3316001000NRG23211220221415720
|
22/12/2022
|
sunila
|
3316001WL0046669
|
sunila
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787001
|
|
Mrs. SUNILA MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SIMGA
|
CH-16-001-008-001/201
()
|
3316001000NRG23211220221415722
|
22/12/2022
|
Rani
|
3316001WL0046669
|
Rani
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787019
|
|
Mrs. RANI MASIH W/O SUDESH PAL MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SIMGA
|
CH-16-001-008-001/202-A
()
|
3316001000NRG23211220221415723
|
22/12/2022
|
premshila
|
3316001WL0046669
|
premshila
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786995
|
|
Mrs. PREMSEELA MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SIMGA
|
CH-16-001-008-001/203
()
|
3316001000NRG23211220221415724
|
22/12/2022
|
sushil
|
3316001WL0046669
|
sushil
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787039
|
|
Mrs. SUSHIL MANI DAS W/O SEMAN DAS MASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SIMGA
|
CH-16-001-008-001/203-A
()
|
3316001000NRG23211220221415725
|
22/12/2022
|
preman
|
3316001WL0046669
|
preman
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787038
|
|
Mr. PREMAN DAS S/O PREM DAS DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SIMGA
|
CH-16-001-008-001/204
()
|
3316001000NRG23211220221415726
|
22/12/2022
|
aamosh
|
3316001WL0046669
|
aamosh
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787017
|
|
Mr. AMOSH MASIH S/O DHANU MASIH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SIMGA
|
CH-16-001-008-001/206
()
|
3316001000NRG23211220221415727
|
22/12/2022
|
rajkumari
|
3316001WL0046669
|
rajkumari
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787002
|
|
Mrs. RAJKUMARI MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SIMGA
|
CH-16-001-008-001/208-A
()
|
3316001000NRG23211220221415728
|
22/12/2022
|
Ashish
|
3316001WL0046669
|
Ashish
|
00093
|
CRGB0000123
|
408
|
408
|
Processed
|
28/12/2022
|
|
7471786994
|
|
Mr. ASHISH MASIH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
SIMGA
|
CH-16-001-008-001/212
()
|
3316001000NRG23211220221415729
|
22/12/2022
|
prem jahan
|
3316001WL0046669
|
prem jahan
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787013
|
|
Mr. PREMAJAHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
SIMGA
|
CH-16-001-008-001/213
()
|
3316001000NRG23211220221415730
|
22/12/2022
|
anish
|
3316001WL0046669
|
anish
|
00093
|
CRGB0000123
|
816
|
816
|
Processed
|
28/12/2022
|
|
7471787041
|
|
Mr. ANISH MASIH S/O NUR MASIH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SIMGA
|
CH-16-001-008-001/221
()
|
3316001000NRG23211220221415731
|
22/12/2022
|
reena
|
3316001WL0046669
|
reena
|
00093
|
CRGB0000123
|
816
|
816
|
Processed
|
28/12/2022
|
|
7471786985
|
|
Mrs. REENA MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SIMGA
|
CH-16-001-008-001/227
()
|
3316001000NRG23211220221415732
|
22/12/2022
|
manish
|
3316001WL0046669
|
manish
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786997
|
|
Mr. MANISH MASEEH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SIMGA
|
CH-16-001-008-001/234
()
|
3316001000NRG23211220221415733
|
22/12/2022
|
Anju
|
3316001WL0046669
|
Anju
|
00093
|
CRGB0000123
|
204
|
204
|
Processed
|
28/12/2022
|
|
7471786984
|
|
Mrs. ANJU MASEEH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SIMGA
|
CH-16-001-008-001/247
()
|
3316001000NRG23211220221415734
|
22/12/2022
|
jogesh
|
3316001WL0046669
|
jogesh
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786996
|
|
JOGESH MASIH
|
IDBI BANK(607095)
|
|
75
|
SIMGA
|
CH-16-001-008-001/248-A
()
|
3316001000NRG23211220221415735
|
22/12/2022
|
savita
|
3316001WL0046669
|
savita
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786990
|
|
Mrs. SAVITA MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SIMGA
|
CH-16-001-008-001/248-B
()
|
3316001000NRG23211220221415736
|
22/12/2022
|
kiran
|
3316001WL0046669
|
kiran
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786986
|
|
KIRAN MASIH
|
HDFC BANK LTD(607152)
|
|
77
|
SIMGA
|
CH-16-001-008-001/249
()
|
3316001000NRG23211220221415737
|
22/12/2022
|
jeksan
|
3316001WL0046669
|
jeksan
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786988
|
|
Mr. JEKSHAN MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SIMGA
|
CH-16-001-008-001/250
()
|
3316001000NRG23211220221415738
|
22/12/2022
|
meenu
|
3316001WL0046669
|
meenu
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787024
|
|
MINU MASIH
|
BANK OF BARODA(606985)
|
|
79
|
SIMGA
|
CH-16-001-008-001/274
()
|
3316001000NRG23211220221415740
|
22/12/2022
|
Sunila
|
3316001WL0046669
|
Sunila
|
00093
|
CRGB0000123
|
816
|
816
|
Processed
|
28/12/2022
|
|
7471787007
|
|
Mrs. SUNILA MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SIMGA
|
CH-16-001-008-001/275
()
|
3316001000NRG23211220221415741
|
22/12/2022
|
arommasih
|
3316001WL0046669
|
arommasih
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786999
|
|
Mr. EROM MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SIMGA
|
CH-16-001-008-001/279
()
|
3316001000NRG23211220221415742
|
22/12/2022
|
vijay
|
3316001WL0046669
|
vijay
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787015
|
|
Mr. VIJAY KUMAR MASIH S/O JAY MASIH MAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SIMGA
|
CH-16-001-008-001/286
()
|
3316001000NRG23211220221415743
|
22/12/2022
|
ibrahim
|
3316001WL0046669
|
ibrahim
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786993
|
|
Mr. EBRAHIM MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SIMGA
|
CH-16-001-008-001/289
()
|
3316001000NRG23211220221415744
|
22/12/2022
|
rajesh
|
3316001WL0046669
|
rajesh
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787034
|
|
Mr. RAJESH MASIH S/O DAUD MASIH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SIMGA
|
CH-16-001-008-001/293
()
|
3316001000NRG23211220221415745
|
22/12/2022
|
lalit
|
3316001WL0046669
|
lalit
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787005
|
|
Mr. LALIT MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SIMGA
|
CH-16-001-008-001/295
()
|
3316001000NRG23211220221415746
|
22/12/2022
|
babita
|
3316001WL0046669
|
babita
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787021
|
|
Mrs. BABITA RAY W/O NARESH RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SIMGA
|
CH-16-001-008-001/296
()
|
3316001000NRG23211220221415747
|
22/12/2022
|
siman
|
3316001WL0046669
|
siman
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787040
|
|
Mrs. Shobna Masih
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SIMGA
|
CH-16-001-008-001/297
()
|
3316001000NRG23211220221415748
|
22/12/2022
|
satish
|
3316001WL0046669
|
satish
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787009
|
|
Mr. SATISH DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SIMGA
|
CH-16-001-008-001/312
()
|
3316001000NRG23211220221415750
|
22/12/2022
|
Rajjon
|
3316001WL0046669
|
Rajjon
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787042
|
|
Mr. RAJJON SO PRAMOD PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SIMGA
|
CH-16-001-008-001/328
()
|
3316001000NRG23211220221415751
|
22/12/2022
|
Jaymasih
|
3316001WL0046669
|
Jaymasih
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787045
|
|
Mr. JAY MASIH S/O PREM DAS MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SIMGA
|
CH-16-001-008-001/33
()
|
3316001000NRG23211220221415752
|
22/12/2022
|
naresh
|
3316001WL0046669
|
naresh
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787012
|
|
Mr. NARESH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SIMGA
|
CH-16-001-008-001/331
()
|
3316001000NRG23211220221415753
|
22/12/2022
|
dasoda
|
3316001WL0046669
|
dasoda
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787022
|
|
Mrs. DASHODA MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SIMGA
|
CH-16-001-008-001/341
()
|
3316001000NRG23211220221415754
|
22/12/2022
|
priti
|
3316001WL0046669
|
priti
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787037
|
|
Mrs. PRITI MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SIMGA
|
CH-16-001-008-001/54
()
|
3316001000NRG23211220221415755
|
22/12/2022
|
sarita
|
3316001WL0046669
|
sarita
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787036
|
|
Mrs. SARITA MASIH W/O MUGALE MASIH MASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SIMGA
|
CH-16-001-008-001/55
()
|
3316001000NRG23211220221415756
|
22/12/2022
|
binita
|
3316001WL0046669
|
binita
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787004
|
|
Mrs. VINEETA RAY W/O NAPIN RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SIMGA
|
CH-16-001-008-001/62
()
|
3316001000NRG23211220221415757
|
22/12/2022
|
sanjay
|
3316001WL0046669
|
sanjay
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786989
|
|
Mr. SANJAY SO SAMUAL MASIH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SIMGA
|
CH-16-001-008-001/76
()
|
3316001000NRG23211220221415758
|
22/12/2022
|
mayamasih
|
3316001WL0046669
|
mayamasih
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787011
|
|
Mr. MAYA MASIH S/O SUKHCHAIN MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SIMGA
|
CH-16-001-008-001/80
()
|
3316001000NRG23211220221415759
|
22/12/2022
|
dinesh
|
3316001WL0046669
|
dinesh
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471786998
|
|
Mr. DINESH MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SIMGA
|
CH-16-001-008-001/81
()
|
3316001000NRG23211220221415760
|
22/12/2022
|
sarika
|
3316001WL0046669
|
sarika
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787016
|
|
Mrs. SARIKA MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SIMGA
|
CH-16-001-008-001/82
()
|
3316001000NRG23211220221415761
|
22/12/2022
|
Jaanshanu
|
3316001WL0046669
|
Jaanshanu
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787006
|
|
Mr. JAN SANNU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
100
|
SIMGA
|
CH-16-001-008-001/85
()
|
3316001000NRG23211220221415762
|
22/12/2022
|
jonadwar
|
3316001WL0046669
|
jonadwar
|
00093
|
CRGB0000123
|
816
|
816
|
Processed
|
28/12/2022
|
|
7471787035
|
|
Mr. JOHN EDWARD MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SIMGA
|
CH-16-001-008-001/86
()
|
3316001000NRG23211220221415763
|
22/12/2022
|
vipin
|
3316001WL0046669
|
vipin
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787044
|
|
Mr. VIPIN MASIH S/O VIRENDRA MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SIMGA
|
CH-16-001-008-001/88
()
|
3316001000NRG23211220221415764
|
22/12/2022
|
chhotu
|
3316001WL0046669
|
chhotu
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787010
|
|
Mr. CHOTU KUMAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SIMGA
|
CH-16-001-008-001/90
()
|
3316001000NRG23211220221415765
|
22/12/2022
|
roshni
|
3316001WL0046669
|
roshni
|
00093
|
CRGB0000123
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471787014
|
|
Mrs. ROSHANI DAS W/O SAROJ DAS DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
104
|
SIMGA
|
CH-16-001-029-001/135
()
|
3316001000NRG23211220221415639
|
22/12/2022
|
nira
|
3316001WL0046667
|
nira
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
28/12/2022
|
|
7471786979
|
|
Mrs. NIRA BANJARE
|
INDIAN BANK(607105)
|
|
105
|
SIMGA
|
CH-16-001-029-001/140
()
|
3316001000NRG23211220221415640
|
22/12/2022
|
fulbashan
|
3316001WL0046667
|
fulbashan
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
28/12/2022
|
|
7471786978
|
|
MRS FULBASN DEEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIMGA
|
CH-16-001-029-001/192-A
()
|
3316001000NRG23211220221415641
|
22/12/2022
|
kanshi
|
3316001WL0046667
|
kanshi
|
00176
|
IDIB000S701
|
386
|
386
|
Processed
|
28/12/2022
|
|
7471786982
|
|
Mr. KASHIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
107
|
SIMGA
|
CH-16-001-029-001/23
()
|
3316001000NRG23211220221415643
|
22/12/2022
|
amrotain
|
3316001WL0046667
|
amrotain
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
28/12/2022
|
|
7471786980
|
|
MRS AMRAUTIN JANGDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIMGA
|
CH-16-001-029-001/83
()
|
3316001000NRG23211220221415649
|
22/12/2022
|
dhan
|
3316001WL0046667
|
dhan
|
00176
|
IDIB000S701
|
1158
|
1158
|
Processed
|
28/12/2022
|
|
7471786981
|
|
MRS DHANBAI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
109
|
SIMGA
|
CH-16-001-079-001/199
()
|
3316001000NRG23211220221413794
|
22/12/2022
|
laxmi
|
3316001WL0046595
|
laxmi
|
00415
|
SBIN0009997
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471786973
|
|
LAXMI BAI DHRUW W/O PREM SINGH DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
110
|
SIMGA
|
CH-16-001-029-001/79
()
|
3316001000NRG23211220221415648
|
22/12/2022
|
Umesh Kumar
|
3316001WL0046667
|
Umesh Kumar
|
00415
|
SBIN0010830
|
1158
|
1158
|
Processed
|
28/12/2022
|
|
7471786977
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107668
|
107668
|
|
|
|
|
|
|
|