|
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-16-001-019-001/362
()
|
3316001000NRG23180320233551035
|
23/03/2023
|
kunti
|
3316001WL090092
|
kunti
|
00045
|
BARB0BHATAP
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770387
|
|
Kunti
|
BANK OF BARODA(606985)
|
|
2
|
SIMGA
|
CH-16-001-019-001/411-C
()
|
3316001000NRG23180320233551067
|
23/03/2023
|
Susma
|
3316001WL090092
|
Susma
|
00045
|
BARB0BHATAP
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770386
|
|
Sunita Patel
|
BANK OF BARODA(606985)
|
|
3
|
SIMGA
|
CH-16-001-019-001/43-B
()
|
3316001000NRG23180320233551080
|
23/03/2023
|
shanti
|
3316001WL090092
|
shanti
|
00045
|
BARB0BHATAP
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770384
|
|
Shanti Patel
|
BANK OF BARODA(606985)
|
|
4
|
SIMGA
|
CH-16-001-019-001/860
()
|
3316001000NRG23180320233551141
|
23/03/2023
|
Durga
|
3316001WL090092
|
Durga
|
00045
|
BARB0BHATAP
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770383
|
|
Durga Bai Patel
|
BANK OF BARODA(606985)
|
|
5
|
SIMGA
|
CH-16-001-019-001/860
()
|
3316001000NRG23180320233551140
|
23/03/2023
|
Shatruhan
|
3316001WL090092
|
Shatruhan
|
00045
|
BARB0BHATAP
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770385
|
|
Shatruhan Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
6
|
SIMGA
|
CH-16-001-019-001/168
()
|
3316001000NRG23180320233550964
|
23/03/2023
|
Chameli Sahu
|
3316001WL090092
|
Chameli Sahu
|
00045
|
BARB0DBDAMA
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770493
|
|
CHAMELI SAHU
|
CANARA BANK(508532)
|
|
7
|
SIMGA
|
CH-16-001-019-001/168
()
|
3316001000NRG23180320233550962
|
23/03/2023
|
Tejram
|
3316001WL090092
|
Tejram
|
00045
|
BARB0DBDAMA
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770492
|
|
TEJRAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
SIMGA
|
CH-16-001-019-001/102
()
|
3316001000NRG23180320233550948
|
23/03/2023
|
dharmendr
|
3316001WL090092
|
dharmendr
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770562
|
|
Mr. DHARMENDRA PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
SIMGA
|
CH-16-001-019-001/105
()
|
3316001000NRG23180320233550949
|
23/03/2023
|
shyamakarn
|
3316001WL090092
|
shyamakarn
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770502
|
|
SHYAM KARAN PATEL S/O RAMRATAN PATEL
|
BANK OF BARODA(606985)
|
|
10
|
SIMGA
|
CH-16-001-019-001/105
()
|
3316001000NRG23180320233550950
|
23/03/2023
|
yashoda
|
3316001WL090092
|
yashoda
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770501
|
|
YASHODA PATEL
|
CANARA BANK(508532)
|
|
11
|
SIMGA
|
CH-16-001-019-001/116
()
|
3316001000NRG23180320233550952
|
23/03/2023
|
rajkumar
|
3316001WL090092
|
rajkumar
|
00078
|
CNRB0005144
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150770465
|
|
Mr. RAJ KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
SIMGA
|
CH-16-001-019-001/116
()
|
3316001000NRG23180320233550953
|
23/03/2023
|
sahodra
|
3316001WL090092
|
sahodra
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770473
|
|
SAHODRA VERMA
|
CANARA BANK(508532)
|
|
13
|
SIMGA
|
CH-16-001-019-001/150
()
|
3316001000NRG23180320233550954
|
23/03/2023
|
bhikharam
|
3316001WL090092
|
bhikharam
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770463
|
|
Mr. BHEEKHA RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
SIMGA
|
CH-16-001-019-001/150
()
|
3316001000NRG23180320233550955
|
23/03/2023
|
SAHODRA BAI
|
3316001WL090092
|
SAHODRA BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770462
|
|
SAHODRA
|
CANARA BANK(508532)
|
|
15
|
SIMGA
|
CH-16-001-019-001/158
()
|
3316001000NRG23180320233550956
|
23/03/2023
|
Poshan Nishad
|
3316001WL090092
|
Poshan Nishad
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770401
|
|
POSHAN
|
CANARA BANK(508532)
|
|
16
|
SIMGA
|
CH-16-001-019-001/165
()
|
3316001000NRG23180320233550958
|
23/03/2023
|
CHAITI
|
3316001WL090092
|
CHAITI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770506
|
|
Chaiti Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SIMGA
|
CH-16-001-019-001/165
()
|
3316001000NRG23180320233550959
|
23/03/2023
|
JITENDRA KUMAR
|
3316001WL090092
|
JITENDRA KUMAR
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770402
|
|
JITENDAR
|
CANARA BANK(508532)
|
|
18
|
SIMGA
|
CH-16-001-019-001/165
()
|
3316001000NRG23180320233550957
|
23/03/2023
|
mattu
|
3316001WL090092
|
mattu
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770507
|
|
Mr. MANTU SAHU S/O SHIVRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SIMGA
|
CH-16-001-019-001/165
()
|
3316001000NRG23180320233550960
|
23/03/2023
|
Ravi Kumar
|
3316001WL090092
|
Ravi Kumar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770481
|
|
RAVI KUMAR SAHU
|
CANARA BANK(508532)
|
|
20
|
SIMGA
|
CH-16-001-019-001/168
()
|
3316001000NRG23180320233550963
|
23/03/2023
|
CHANDRAKALI BAI
|
3316001WL090092
|
CHANDRAKALI BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770498
|
|
CHANDRAKALI SAHU
|
CANARA BANK(508532)
|
|
21
|
SIMGA
|
CH-16-001-019-001/168
()
|
3316001000NRG23180320233550961
|
23/03/2023
|
umashankar
|
3316001WL090092
|
umashankar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770455
|
|
Mr. UMASHANKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
SIMGA
|
CH-16-001-019-001/175
()
|
3316001000NRG23180320233550966
|
23/03/2023
|
CHALENDRA
|
3316001WL090092
|
CHALENDRA
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
27/03/2023
|
|
0150770440
|
|
CHALESHWAR PATEL
|
CANARA BANK(508532)
|
|
23
|
SIMGA
|
CH-16-001-019-001/175
()
|
3316001000NRG23180320233550967
|
23/03/2023
|
Rajkumari
|
3316001WL090092
|
Rajkumari
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770436
|
|
RAJKUMARI PATEL
|
CANARA BANK(508532)
|
|
24
|
SIMGA
|
CH-16-001-019-001/175
()
|
3316001000NRG23180320233550965
|
23/03/2023
|
ramsawrup
|
3316001WL090092
|
ramsawrup
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770435
|
|
RAMSWARUP PATEL
|
CANARA BANK(508532)
|
|
25
|
SIMGA
|
CH-16-001-019-001/177
()
|
3316001000NRG23180320233550968
|
23/03/2023
|
Santosh
|
3316001WL090092
|
Santosh
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770574
|
|
Mr. SANTOSH RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
SIMGA
|
CH-16-001-019-001/179
()
|
3316001000NRG23180320233550969
|
23/03/2023
|
jalwanti
|
3316001WL090092
|
jalwanti
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770444
|
|
JALVANTIN
|
CANARA BANK(508532)
|
|
27
|
SIMGA
|
CH-16-001-019-001/18
()
|
3316001000NRG23180320233550970
|
23/03/2023
|
RAJKUMARI BAI
|
3316001WL090092
|
RAJKUMARI BAI
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770474
|
|
Mrs. LILA BAI W/O LAKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SIMGA
|
CH-16-001-019-001/182
()
|
3316001000NRG23180320233550972
|
23/03/2023
|
Fagani
|
3316001WL090092
|
Fagani
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770522
|
|
FAGANI PATEL
|
CANARA BANK(508532)
|
|
29
|
SIMGA
|
CH-16-001-019-001/182
()
|
3316001000NRG23180320233550971
|
23/03/2023
|
Santosh
|
3316001WL090092
|
Santosh
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770520
|
|
Mr. SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SIMGA
|
CH-16-001-019-001/184
()
|
3316001000NRG23180320233550973
|
23/03/2023
|
DEVKI BAI
|
3316001WL090092
|
DEVKI BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770542
|
|
DEVKI
|
CANARA BANK(508532)
|
|
31
|
SIMGA
|
CH-16-001-019-001/188
()
|
3316001000NRG23180320233550975
|
23/03/2023
|
kalendri
|
3316001WL090092
|
kalendri
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770529
|
|
KALINDRI
|
CANARA BANK(508532)
|
|
32
|
SIMGA
|
CH-16-001-019-001/188
()
|
3316001000NRG23180320233550976
|
23/03/2023
|
khuleshwer
|
3316001WL090092
|
khuleshwer
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770527
|
|
KHULESHWAR
|
CANARA BANK(508532)
|
|
33
|
SIMGA
|
CH-16-001-019-001/188
()
|
3316001000NRG23180320233550974
|
23/03/2023
|
Manharn
|
3316001WL090092
|
Manharn
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770528
|
|
MANAHARAN
|
CANARA BANK(508532)
|
|
34
|
SIMGA
|
CH-16-001-019-001/2
()
|
3316001000NRG23180320233550978
|
23/03/2023
|
Rukhmani
|
3316001WL090092
|
Rukhmani
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770419
|
|
RUKHAMANI SAHU
|
CANARA BANK(508532)
|
|
35
|
SIMGA
|
CH-16-001-019-001/2
()
|
3316001000NRG23180320233550979
|
23/03/2023
|
Salik Ram
|
3316001WL090092
|
Salik Ram
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770422
|
|
Mr. SALIK SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
SIMGA
|
CH-16-001-019-001/2
()
|
3316001000NRG23180320233550977
|
23/03/2023
|
SAROJ
|
3316001WL090092
|
SAROJ
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770415
|
|
SAROJ BAI
|
CANARA BANK(508532)
|
|
37
|
SIMGA
|
CH-16-001-019-001/216
()
|
3316001000NRG23180320233550982
|
23/03/2023
|
Kamleswari
|
3316001WL090092
|
Kamleswari
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770565
|
|
KALESHWARI NISHAD
|
CANARA BANK(508532)
|
|
38
|
SIMGA
|
CH-16-001-019-001/233-A
()
|
3316001000NRG23180320233550984
|
23/03/2023
|
Aleniya
|
3316001WL090092
|
Aleniya
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770510
|
|
ALENIYA
|
CANARA BANK(508532)
|
|
39
|
SIMGA
|
CH-16-001-019-001/233-C
()
|
3316001000NRG23180320233550986
|
23/03/2023
|
Amrika
|
3316001WL090092
|
Amrika
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770552
|
|
AMRIKA
|
CANARA BANK(508532)
|
|
40
|
SIMGA
|
CH-16-001-019-001/233-C
()
|
3316001000NRG23180320233550985
|
23/03/2023
|
Dinesh
|
3316001WL090092
|
Dinesh
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770558
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMGA
|
CH-16-001-019-001/234
()
|
3316001000NRG23180320233550987
|
23/03/2023
|
ashok
|
3316001WL090092
|
ashok
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770426
|
|
ASHOK
|
CANARA BANK(508532)
|
|
42
|
SIMGA
|
CH-16-001-019-001/234
()
|
3316001000NRG23180320233550988
|
23/03/2023
|
RESHMI BAI
|
3316001WL090092
|
RESHMI BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770566
|
|
Mrs. RESHAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SIMGA
|
CH-16-001-019-001/237-B
()
|
3316001000NRG23180320233550989
|
23/03/2023
|
ganpat
|
3316001WL090092
|
ganpat
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770573
|
|
Mr. GANPAT O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SIMGA
|
CH-16-001-019-001/237-B
()
|
3316001000NRG23180320233550990
|
23/03/2023
|
Toran
|
3316001WL090092
|
Toran
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770448
|
|
TORAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIMGA
|
CH-16-001-019-001/239
()
|
3316001000NRG23180320233550991
|
23/03/2023
|
bahurabai
|
3316001WL090092
|
bahurabai
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770496
|
|
BAHURA
|
CANARA BANK(508532)
|
|
46
|
SIMGA
|
CH-16-001-019-001/242
()
|
3316001000NRG23180320233550993
|
23/03/2023
|
Dashrith
|
3316001WL090092
|
Dashrith
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770475
|
|
Mrs. DASHRITH W/O ROHIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SIMGA
|
CH-16-001-019-001/242
()
|
3316001000NRG23180320233550992
|
23/03/2023
|
Raohit
|
3316001WL090092
|
Raohit
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770456
|
|
ROHIT PATEL
|
CANARA BANK(508532)
|
|
48
|
SIMGA
|
CH-16-001-019-001/245
()
|
3316001000NRG23180320233550994
|
23/03/2023
|
kunwariya
|
3316001WL090092
|
kunwariya
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770559
|
|
KUNVARIYA SAHU
|
CANARA BANK(508532)
|
|
49
|
SIMGA
|
CH-16-001-019-001/245
()
|
3316001000NRG23180320233550995
|
23/03/2023
|
mohan
|
3316001WL090092
|
mohan
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770548
|
|
MOHAN SAHU
|
CANARA BANK(508532)
|
|
50
|
SIMGA
|
CH-16-001-019-001/245
()
|
3316001000NRG23180320233550996
|
23/03/2023
|
Shakun
|
3316001WL090092
|
Shakun
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770553
|
|
SHAKUN SAHU
|
CANARA BANK(508532)
|
|
51
|
SIMGA
|
CH-16-001-019-001/247-A
()
|
3316001000NRG23180320233550997
|
23/03/2023
|
godawari
|
3316001WL090092
|
godawari
|
00078
|
CNRB0005144
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150770430
|
|
GODAVARI
|
CANARA BANK(508532)
|
|
52
|
SIMGA
|
CH-16-001-019-001/247-A
()
|
3316001000NRG23180320233550998
|
23/03/2023
|
jaykishan
|
3316001WL090092
|
jaykishan
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770571
|
|
JAY KISHAN PATEL
|
CANARA BANK(508532)
|
|
53
|
SIMGA
|
CH-16-001-019-001/247-A
()
|
3316001000NRG23180320233550999
|
23/03/2023
|
RUPESWARI BAI
|
3316001WL090092
|
RUPESWARI BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770429
|
|
RUPESHWARI PATEL
|
CANARA BANK(508532)
|
|
54
|
SIMGA
|
CH-16-001-019-001/247-B
()
|
3316001000NRG23180320233551002
|
23/03/2023
|
FFULMANI
|
3316001WL090092
|
FFULMANI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770499
|
|
FOOLMANI PATEL
|
CANARA BANK(508532)
|
|
55
|
SIMGA
|
CH-16-001-019-001/247-B
()
|
3316001000NRG23180320233551001
|
23/03/2023
|
rajwantin
|
3316001WL090092
|
rajwantin
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770460
|
|
RAJAVANTIN PATEL
|
CANARA BANK(508532)
|
|
56
|
SIMGA
|
CH-16-001-019-001/247-B
()
|
3316001000NRG23180320233551000
|
23/03/2023
|
santkumar
|
3316001WL090092
|
santkumar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770459
|
|
SANAT KUMAR PATEL
|
CANARA BANK(508532)
|
|
57
|
SIMGA
|
CH-16-001-019-001/253
()
|
3316001000NRG23180320233551003
|
23/03/2023
|
NEMBAI
|
3316001WL090092
|
NEMBAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770464
|
|
Mr. NEM BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
SIMGA
|
CH-16-001-019-001/255-A
()
|
3316001000NRG23180320233551005
|
23/03/2023
|
jamuna
|
3316001WL090092
|
jamuna
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770420
|
|
Mrs. JAMUNA BAI PATEL W/O RAM SWARUP PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SIMGA
|
CH-16-001-019-001/255-A
()
|
3316001000NRG23180320233551004
|
23/03/2023
|
ramswarup
|
3316001WL090092
|
ramswarup
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770421
|
|
RAMSVROOP PATEL
|
CANARA BANK(508532)
|
|
60
|
SIMGA
|
CH-16-001-019-001/26
()
|
3316001000NRG23180320233551007
|
23/03/2023
|
DASMAT
|
3316001WL090092
|
DASMAT
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770561
|
|
Mrs. DASMAT BAI W/O LALIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SIMGA
|
CH-16-001-019-001/26
()
|
3316001000NRG23180320233551006
|
23/03/2023
|
lalitram
|
3316001WL090092
|
lalitram
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770560
|
|
LALIT RAM
|
CANARA BANK(508532)
|
|
62
|
SIMGA
|
CH-16-001-019-001/297-B
()
|
3316001000NRG23180320233551008
|
23/03/2023
|
faggu
|
3316001WL090092
|
faggu
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770394
|
|
FAGURAM MARAR
|
CANARA BANK(508532)
|
|
63
|
SIMGA
|
CH-16-001-019-001/299
()
|
3316001000NRG23180320233551010
|
23/03/2023
|
Chitrekha
|
3316001WL090092
|
Chitrekha
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770524
|
|
CHITREKHA VERMA
|
CANARA BANK(508532)
|
|
64
|
SIMGA
|
CH-16-001-019-001/299
()
|
3316001000NRG23180320233551009
|
23/03/2023
|
parkhadas
|
3316001WL090092
|
parkhadas
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770523
|
|
Mr. PARAKH DAS VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
65
|
SIMGA
|
CH-16-001-019-001/30
()
|
3316001000NRG23180320233551011
|
23/03/2023
|
janki
|
3316001WL090092
|
janki
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770563
|
|
JANKI
|
CANARA BANK(508532)
|
|
66
|
SIMGA
|
CH-16-001-019-001/300
()
|
3316001000NRG23180320233551015
|
23/03/2023
|
Jitendra Kumar
|
3316001WL090092
|
Jitendra Kumar
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770513
|
|
JITENDRA PATEL
|
CANARA BANK(508532)
|
|
67
|
SIMGA
|
CH-16-001-019-001/300
()
|
3316001000NRG23180320233551014
|
23/03/2023
|
Mahesiya
|
3316001WL090092
|
Mahesiya
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770514
|
|
MAHESHIYA
|
CANARA BANK(508532)
|
|
68
|
SIMGA
|
CH-16-001-019-001/300
()
|
3316001000NRG23180320233551013
|
23/03/2023
|
Shivbalak
|
3316001WL090092
|
Shivbalak
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770535
|
|
SHIVBALAK PATEL
|
CANARA BANK(508532)
|
|
69
|
SIMGA
|
CH-16-001-019-001/300
()
|
3316001000NRG23180320233551016
|
23/03/2023
|
Soni Patel
|
3316001WL090092
|
Soni Patel
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770537
|
|
SONI PATEL
|
CANARA BANK(508532)
|
|
70
|
SIMGA
|
CH-16-001-019-001/305
()
|
3316001000NRG23180320233551017
|
23/03/2023
|
LEKHRAM
|
3316001WL090092
|
LEKHRAM
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770516
|
|
LEKHRAM VERMA
|
CANARA BANK(508532)
|
|
71
|
SIMGA
|
CH-16-001-019-001/305
()
|
3316001000NRG23180320233551018
|
23/03/2023
|
TIKARAM
|
3316001WL090092
|
TIKARAM
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770509
|
|
TIKARAM
|
CANARA BANK(508532)
|
|
72
|
SIMGA
|
CH-16-001-019-001/307
()
|
3316001000NRG23180320233551019
|
23/03/2023
|
kumari
|
3316001WL090092
|
kumari
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770544
|
|
KUMARI
|
CANARA BANK(508532)
|
|
73
|
SIMGA
|
CH-16-001-019-001/307
()
|
3316001000NRG23180320233551020
|
23/03/2023
|
RAVISHANKAR
|
3316001WL090092
|
RAVISHANKAR
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770543
|
|
RAVISHANKAR
|
CANARA BANK(508532)
|
|
74
|
SIMGA
|
CH-16-001-019-001/310
()
|
3316001000NRG23180320233551021
|
23/03/2023
|
ramji
|
3316001WL090092
|
ramji
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770570
|
|
Mr. RAMJI YADU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
75
|
SIMGA
|
CH-16-001-019-001/330-B
()
|
3316001000NRG23180320233551024
|
23/03/2023
|
chameali
|
3316001WL090092
|
chameali
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770469
|
|
CHAMELIBAI PATEL
|
CANARA BANK(508532)
|
|
76
|
SIMGA
|
CH-16-001-019-001/330-B
()
|
3316001000NRG23180320233551026
|
23/03/2023
|
Pankaj Kumar
|
3316001WL090092
|
Pankaj Kumar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770452
|
|
PANKAJ PATEL
|
CANARA BANK(508532)
|
|
77
|
SIMGA
|
CH-16-001-019-001/330-B
()
|
3316001000NRG23180320233551025
|
23/03/2023
|
Rani
|
3316001WL090092
|
Rani
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770468
|
|
RANI PATEL
|
CANARA BANK(508532)
|
|
78
|
SIMGA
|
CH-16-001-019-001/330-B
()
|
3316001000NRG23180320233551023
|
23/03/2023
|
shivkumar
|
3316001WL090092
|
shivkumar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770471
|
|
SHIV KUMAR PATEL
|
CANARA BANK(508532)
|
|
79
|
SIMGA
|
CH-16-001-019-001/342
()
|
3316001000NRG23180320233551028
|
23/03/2023
|
GAYTRI BAI
|
3316001WL090092
|
GAYTRI BAI
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770399
|
|
GAYATRI SAHU
|
CANARA BANK(508532)
|
|
80
|
SIMGA
|
CH-16-001-019-001/342
()
|
3316001000NRG23180320233551027
|
23/03/2023
|
janakram
|
3316001WL090092
|
janakram
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770391
|
|
JANAKRAM SAHU
|
CANARA BANK(508532)
|
|
81
|
SIMGA
|
CH-16-001-019-001/344
()
|
3316001000NRG23180320233551031
|
23/03/2023
|
anju
|
3316001WL090092
|
anju
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770425
|
|
ANJU SAHU
|
CANARA BANK(508532)
|
|
82
|
SIMGA
|
CH-16-001-019-001/344
()
|
3316001000NRG23180320233551032
|
23/03/2023
|
HARISHANKAR
|
3316001WL090092
|
HARISHANKAR
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770453
|
|
HARISHANKAR SAHU S/O RAMESH
|
BANK OF BARODA(606985)
|
|
83
|
SIMGA
|
CH-16-001-019-001/344
()
|
3316001000NRG23180320233551030
|
23/03/2023
|
lilabai
|
3316001WL090092
|
lilabai
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770518
|
|
Mrs. LEELAVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SIMGA
|
CH-16-001-019-001/344
()
|
3316001000NRG23180320233551034
|
23/03/2023
|
Neha sahu
|
3316001WL090092
|
Neha sahu
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770451
|
|
NEHA SAHU
|
CANARA BANK(508532)
|
|
85
|
SIMGA
|
CH-16-001-019-001/344
()
|
3316001000NRG23180320233551029
|
23/03/2023
|
ramesh kumar
|
3316001WL090092
|
ramesh kumar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770519
|
|
Mr. RAMESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
SIMGA
|
CH-16-001-019-001/344
()
|
3316001000NRG23180320233551033
|
23/03/2023
|
vedprkash
|
3316001WL090092
|
vedprkash
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770408
|
|
Mr. VEDPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SIMGA
|
CH-16-001-019-001/369-A
()
|
3316001000NRG23180320233551036
|
23/03/2023
|
sita
|
3316001WL090092
|
sita
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770466
|
|
SEETA RAM
|
BANK OF BARODA(606985)
|
|
88
|
SIMGA
|
CH-16-001-019-001/369-A
()
|
3316001000NRG23180320233551037
|
23/03/2023
|
suniti
|
3316001WL090092
|
suniti
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770476
|
|
SUNITI SAHU
|
CANARA BANK(508532)
|
|
89
|
SIMGA
|
CH-16-001-019-001/37
()
|
3316001000NRG23180320233551039
|
23/03/2023
|
sewti
|
3316001WL090092
|
sewti
|
00078
|
CNRB0005144
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150770564
|
|
SEVTI PAL
|
CANARA BANK(508532)
|
|
90
|
SIMGA
|
CH-16-001-019-001/37
()
|
3316001000NRG23180320233551038
|
23/03/2023
|
shayamabati
|
3316001WL090092
|
shayamabati
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770398
|
|
Mr. SHYAMBATI BAI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
91
|
SIMGA
|
CH-16-001-019-001/383
()
|
3316001000NRG23180320233551042
|
23/03/2023
|
BIMLA BAI
|
3316001WL090092
|
BIMLA BAI
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
27/03/2023
|
|
0150770432
|
|
VIMAL DAS MANIKPURI
|
CANARA BANK(508532)
|
|
92
|
SIMGA
|
CH-16-001-019-001/383
()
|
3316001000NRG23180320233551043
|
23/03/2023
|
Binda
|
3316001WL090092
|
Binda
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770431
|
|
BINDA MANIKPURI
|
CANARA BANK(508532)
|
|
93
|
SIMGA
|
CH-16-001-019-001/383
()
|
3316001000NRG23180320233551041
|
23/03/2023
|
DULARI BAI
|
3316001WL090092
|
DULARI BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770547
|
|
DULARI
|
CANARA BANK(508532)
|
|
94
|
SIMGA
|
CH-16-001-019-001/383
()
|
3316001000NRG23180320233551040
|
23/03/2023
|
mahesh
|
3316001WL090092
|
mahesh
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770442
|
|
Mr. MAHESH DAS MANIKPURI S/O BODHAN MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SIMGA
|
CH-16-001-019-001/384
()
|
3316001000NRG23180320233551044
|
23/03/2023
|
balram
|
3316001WL090092
|
balram
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770546
|
|
Mr. BALRAM SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
SIMGA
|
CH-16-001-019-001/384
()
|
3316001000NRG23180320233551045
|
23/03/2023
|
indiya
|
3316001WL090092
|
indiya
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770557
|
|
INDIYA SAHU
|
CANARA BANK(508532)
|
|
97
|
SIMGA
|
CH-16-001-019-001/387
()
|
3316001000NRG23180320233551047
|
23/03/2023
|
SAHODRA
|
3316001WL090092
|
SAHODRA
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770439
|
|
SAHODRA PATEL
|
CANARA BANK(508532)
|
|
98
|
SIMGA
|
CH-16-001-019-001/390
()
|
3316001000NRG23180320233551048
|
23/03/2023
|
bharat
|
3316001WL090092
|
bharat
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770417
|
|
BHARAT PATEL
|
CANARA BANK(508532)
|
|
99
|
SIMGA
|
CH-16-001-019-001/390
()
|
3316001000NRG23180320233551049
|
23/03/2023
|
chandrika
|
3316001WL090092
|
chandrika
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770416
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
100
|
SIMGA
|
CH-16-001-019-001/390
()
|
3316001000NRG23180320233551050
|
23/03/2023
|
kisan
|
3316001WL090092
|
kisan
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770418
|
|
KISHAN PATEL
|
CANARA BANK(508532)
|
|
101
|
SIMGA
|
CH-16-001-019-001/390
()
|
3316001000NRG23180320233551051
|
23/03/2023
|
Ritu patel
|
3316001WL090092
|
Ritu patel
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770414
|
|
REETU PATEL
|
CANARA BANK(508532)
|
|
102
|
SIMGA
|
CH-16-001-019-001/394
()
|
3316001000NRG23180320233551053
|
23/03/2023
|
fulbai
|
3316001WL090092
|
fulbai
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770532
|
|
Mrs. PHOOL BAI W/O RAM SWARUP MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SIMGA
|
CH-16-001-019-001/394
()
|
3316001000NRG23180320233551052
|
23/03/2023
|
ramshurup
|
3316001WL090092
|
ramshurup
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770534
|
|
RAMSWARUP PATEL
|
CANARA BANK(508532)
|
|
104
|
SIMGA
|
CH-16-001-019-001/399-B
()
|
3316001000NRG23180320233551054
|
23/03/2023
|
hiralal
|
3316001WL090092
|
hiralal
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770428
|
|
HEERALAL PATEL
|
CANARA BANK(508532)
|
|
105
|
SIMGA
|
CH-16-001-019-001/399-C
()
|
3316001000NRG23180320233551057
|
23/03/2023
|
Chamman
|
3316001WL090092
|
Chamman
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770482
|
|
Chhamman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SIMGA
|
CH-16-001-019-001/400
()
|
3316001000NRG23180320233551058
|
23/03/2023
|
sarojani
|
3316001WL090092
|
sarojani
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770479
|
|
SAROJANI
|
CANARA BANK(508532)
|
|
107
|
SIMGA
|
CH-16-001-019-001/401
()
|
3316001000NRG23180320233551060
|
23/03/2023
|
amrika
|
3316001WL090092
|
amrika
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770533
|
|
AMRIKA MANIKPURI
|
CANARA BANK(508532)
|
|
108
|
SIMGA
|
CH-16-001-019-001/401
()
|
3316001000NRG23180320233551059
|
23/03/2023
|
sagar
|
3316001WL090092
|
sagar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770427
|
|
SAGAR MANIKPURI
|
CANARA BANK(508532)
|
|
109
|
SIMGA
|
CH-16-001-019-001/405-B
()
|
3316001000NRG23180320233551062
|
23/03/2023
|
Hemlata
|
3316001WL090092
|
Hemlata
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770515
|
|
HEMLATA PATEL
|
CANARA BANK(508532)
|
|
110
|
SIMGA
|
CH-16-001-019-001/405-B
()
|
3316001000NRG23180320233551061
|
23/03/2023
|
sato
|
3316001WL090092
|
sato
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770441
|
|
SATO BAI
|
CANARA BANK(508532)
|
|
111
|
SIMGA
|
CH-16-001-019-001/411-B
()
|
3316001000NRG23180320233551065
|
23/03/2023
|
Chetan Kumar
|
3316001WL090092
|
Chetan Kumar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770483
|
|
Chetan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SIMGA
|
CH-16-001-019-001/411-B
()
|
3316001000NRG23180320233551064
|
23/03/2023
|
rajni
|
3316001WL090092
|
rajni
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770412
|
|
RAJANI PATEL
|
CANARA BANK(508532)
|
|
113
|
SIMGA
|
CH-16-001-019-001/411-B
()
|
3316001000NRG23180320233551063
|
23/03/2023
|
ramkhilawan
|
3316001WL090092
|
ramkhilawan
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770411
|
|
RAM KHILAVAN
|
CANARA BANK(508532)
|
|
114
|
SIMGA
|
CH-16-001-019-001/411-C
()
|
3316001000NRG23180320233551066
|
23/03/2023
|
dinesh
|
3316001WL090092
|
dinesh
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770413
|
|
DINESH PATEL
|
CANARA BANK(508532)
|
|
115
|
SIMGA
|
CH-16-001-019-001/411-C
()
|
3316001000NRG23180320233551068
|
23/03/2023
|
subhash
|
3316001WL090092
|
subhash
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770480
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
116
|
SIMGA
|
CH-16-001-019-001/414
()
|
3316001000NRG23180320233551071
|
23/03/2023
|
duleswari
|
3316001WL090092
|
duleswari
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770446
|
|
DULESHWARI PATEL
|
CANARA BANK(508532)
|
|
117
|
SIMGA
|
CH-16-001-019-001/414
()
|
3316001000NRG23180320233551072
|
23/03/2023
|
laxmi
|
3316001WL090092
|
laxmi
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770538
|
|
MRS LAXMIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIMGA
|
CH-16-001-019-001/421
()
|
3316001000NRG23180320233551074
|
23/03/2023
|
DURPATI BAI
|
3316001WL090092
|
DURPATI BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770494
|
|
DURPATI BAI
|
CANARA BANK(508532)
|
|
119
|
SIMGA
|
CH-16-001-019-001/421
()
|
3316001000NRG23180320233551073
|
23/03/2023
|
mohan
|
3316001WL090092
|
mohan
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770531
|
|
Mr. MOHAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
120
|
SIMGA
|
CH-16-001-019-001/421
()
|
3316001000NRG23180320233551075
|
23/03/2023
|
MOTIM BAI
|
3316001WL090092
|
MOTIM BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770454
|
|
MOTEM BAI
|
CANARA BANK(508532)
|
|
121
|
SIMGA
|
CH-16-001-019-001/425
()
|
3316001000NRG23180320233551076
|
23/03/2023
|
premdas
|
3316001WL090092
|
premdas
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770433
|
|
Shri PREMDAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
122
|
SIMGA
|
CH-16-001-019-001/425
()
|
3316001000NRG23180320233551077
|
23/03/2023
|
urmila
|
3316001WL090092
|
urmila
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770434
|
|
URMILA MANIKPURI
|
CANARA BANK(508532)
|
|
123
|
SIMGA
|
CH-16-001-019-001/429-B
()
|
3316001000NRG23180320233551078
|
23/03/2023
|
ramji
|
3316001WL090092
|
ramji
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770461
|
|
Mr. RAMJI SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
124
|
SIMGA
|
CH-16-001-019-001/429-B
()
|
3316001000NRG23180320233551079
|
23/03/2023
|
ramshila
|
3316001WL090092
|
ramshila
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770467
|
|
Ramshila Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SIMGA
|
CH-16-001-019-001/45
()
|
3316001000NRG23180320233551081
|
23/03/2023
|
Nirmala
|
3316001WL090092
|
Nirmala
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770472
|
|
Mr. CHANDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SIMGA
|
CH-16-001-019-001/457
()
|
3316001000NRG23180320233551082
|
23/03/2023
|
ramprsad
|
3316001WL090092
|
ramprsad
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770407
|
|
RAM PRASAD PATEL S/O.BABU RAM PATEL
|
BANK OF BARODA(606985)
|
|
127
|
SIMGA
|
CH-16-001-019-001/457
()
|
3316001000NRG23180320233551083
|
23/03/2023
|
SANTOSHI BAI
|
3316001WL090092
|
SANTOSHI BAI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770540
|
|
SANTOSHI BAI PATIL
|
CANARA BANK(508532)
|
|
128
|
SIMGA
|
CH-16-001-019-001/469
()
|
3316001000NRG23180320233551085
|
23/03/2023
|
Kuleswar
|
3316001WL090092
|
Kuleswar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770400
|
|
KULESHWAR SAHU
|
CANARA BANK(508532)
|
|
129
|
SIMGA
|
CH-16-001-019-001/469
()
|
3316001000NRG23180320233551084
|
23/03/2023
|
pareta
|
3316001WL090092
|
pareta
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770517
|
|
PARETHA RAM S/O BISMBHARI SAHU
|
BANK OF BARODA(606985)
|
|
130
|
SIMGA
|
CH-16-001-019-001/498
()
|
3316001000NRG23180320233551087
|
23/03/2023
|
dhanush
|
3316001WL090092
|
dhanush
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770445
|
|
DHANUSH DHRUV
|
CANARA BANK(508532)
|
|
131
|
SIMGA
|
CH-16-001-019-001/498
()
|
3316001000NRG23180320233551088
|
23/03/2023
|
neman
|
3316001WL090092
|
neman
|
00078
|
CNRB0005144
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150770393
|
|
NEMAN BAI
|
CANARA BANK(508532)
|
|
132
|
SIMGA
|
CH-16-001-019-001/499
()
|
3316001000NRG23180320233551089
|
23/03/2023
|
dhanush
|
3316001WL090092
|
dhanush
|
00078
|
CNRB0005144
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150770504
|
|
Mr. DHANUSH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
133
|
SIMGA
|
CH-16-001-019-001/499
()
|
3316001000NRG23180320233551090
|
23/03/2023
|
SAKHUN
|
3316001WL090092
|
SAKHUN
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
27/03/2023
|
|
0150770525
|
|
SHAKUN
|
CANARA BANK(508532)
|
|
134
|
SIMGA
|
CH-16-001-019-001/499-A
()
|
3316001000NRG23180320233551092
|
23/03/2023
|
Dasoda Bai
|
3316001WL090092
|
Dasoda Bai
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
27/03/2023
|
|
0150770500
|
|
DASHODA
|
CANARA BANK(508532)
|
|
135
|
SIMGA
|
CH-16-001-019-001/499-A
()
|
3316001000NRG23180320233551091
|
23/03/2023
|
faguram
|
3316001WL090092
|
faguram
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
27/03/2023
|
|
0150770526
|
|
Mr. FAGURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
136
|
SIMGA
|
CH-16-001-019-001/500
()
|
3316001000NRG23180320233551093
|
23/03/2023
|
sahodri
|
3316001WL090092
|
sahodri
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770457
|
|
SAHODRI
|
CANARA BANK(508532)
|
|
137
|
SIMGA
|
CH-16-001-019-001/500
()
|
3316001000NRG23180320233551094
|
23/03/2023
|
SYAMLAL
|
3316001WL090092
|
SYAMLAL
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770497
|
|
SHYAMLAL
|
CANARA BANK(508532)
|
|
138
|
SIMGA
|
CH-16-001-019-001/502
()
|
3316001000NRG23180320233551095
|
23/03/2023
|
chandrika
|
3316001WL090092
|
chandrika
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770541
|
|
CHANDRIKA SAHU
|
CANARA BANK(508532)
|
|
139
|
SIMGA
|
CH-16-001-019-001/502
()
|
3316001000NRG23180320233551098
|
23/03/2023
|
JHarendra
|
3316001WL090092
|
JHarendra
|
00078
|
CNRB0005144
|
204
|
204
|
Processed
|
27/03/2023
|
|
0150770569
|
|
JHARENDRA
|
CANARA BANK(508532)
|
|
140
|
SIMGA
|
CH-16-001-019-001/502
()
|
3316001000NRG23180320233551096
|
23/03/2023
|
Ramesh
|
3316001WL090092
|
Ramesh
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770568
|
|
RAMESH SAHU
|
CANARA BANK(508532)
|
|
141
|
SIMGA
|
CH-16-001-019-001/513
()
|
3316001000NRG23180320233551099
|
23/03/2023
|
kejuram
|
3316001WL090092
|
kejuram
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770572
|
|
Mr. KEJURAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
142
|
SIMGA
|
CH-16-001-019-001/513
()
|
3316001000NRG23180320233551101
|
23/03/2023
|
Paretan
|
3316001WL090092
|
Paretan
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770549
|
|
PARETAN BAI
|
CANARA BANK(508532)
|
|
143
|
SIMGA
|
CH-16-001-019-001/558
()
|
3316001000NRG23180320233551103
|
23/03/2023
|
RAJKUMAR
|
3316001WL090092
|
RAJKUMAR
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770556
|
|
RAJ KUMAR NISHAD S/O SANTURAM NISHAD
|
BANK OF BARODA(606985)
|
|
144
|
SIMGA
|
CH-16-001-019-001/558
()
|
3316001000NRG23180320233551104
|
23/03/2023
|
TIJAN
|
3316001WL090092
|
TIJAN
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770555
|
|
TIJAN BAI
|
CANARA BANK(508532)
|
|
145
|
SIMGA
|
CH-16-001-019-001/559
()
|
3316001000NRG23180320233551105
|
23/03/2023
|
devcharan
|
3316001WL090092
|
devcharan
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770423
|
|
DEVCHARAN PATEL
|
CANARA BANK(508532)
|
|
146
|
SIMGA
|
CH-16-001-019-001/559
()
|
3316001000NRG23180320233551106
|
23/03/2023
|
SUNITA
|
3316001WL090092
|
SUNITA
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770424
|
|
SUNITA PATEL
|
CANARA BANK(508532)
|
|
147
|
SIMGA
|
CH-16-001-019-001/560
()
|
3316001000NRG23180320233551108
|
23/03/2023
|
GANGOTRI
|
3316001WL090092
|
GANGOTRI
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770470
|
|
GANGOTRI SEN
|
CANARA BANK(508532)
|
|
148
|
SIMGA
|
CH-16-001-019-001/560
()
|
3316001000NRG23180320233551107
|
23/03/2023
|
NARAYAN
|
3316001WL090092
|
NARAYAN
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770458
|
|
NARAYAN SEN
|
CANARA BANK(508532)
|
|
149
|
SIMGA
|
CH-16-001-019-001/576
()
|
3316001000NRG23180320233551110
|
23/03/2023
|
shasi
|
3316001WL090092
|
shasi
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770397
|
|
SHASHEE PATEL
|
CANARA BANK(508532)
|
|
150
|
SIMGA
|
CH-16-001-019-001/576
()
|
3316001000NRG23180320233551109
|
23/03/2023
|
SOHAN
|
3316001WL090092
|
SOHAN
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770409
|
|
SOHAN PATEL
|
CANARA BANK(508532)
|
|
151
|
SIMGA
|
CH-16-001-019-001/595
()
|
3316001000NRG23180320233551112
|
23/03/2023
|
Parvati
|
3316001WL090092
|
Parvati
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770550
|
|
PARWATI SAHU
|
CANARA BANK(508532)
|
|
152
|
SIMGA
|
CH-16-001-019-001/595
()
|
3316001000NRG23180320233551114
|
23/03/2023
|
Rajni Bai
|
3316001WL090092
|
Rajni Bai
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770554
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
153
|
SIMGA
|
CH-16-001-019-001/595
()
|
3316001000NRG23180320233551113
|
23/03/2023
|
Sailendra
|
3316001WL090092
|
Sailendra
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770390
|
|
SHAILENDRA KUMAR SAHU
|
CANARA BANK(508532)
|
|
154
|
SIMGA
|
CH-16-001-019-001/595
()
|
3316001000NRG23180320233551111
|
23/03/2023
|
Santosh
|
3316001WL090092
|
Santosh
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
27/03/2023
|
|
0150770403
|
|
Mr. SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
SIMGA
|
CH-16-001-019-001/6
()
|
3316001000NRG23180320233551115
|
23/03/2023
|
bhagwati
|
3316001WL090092
|
bhagwati
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770437
|
|
BHAGVATI PATEL
|
CANARA BANK(508532)
|
|
156
|
SIMGA
|
CH-16-001-019-001/609
()
|
3316001000NRG23180320233551117
|
23/03/2023
|
DHANUSH
|
3316001WL090092
|
DHANUSH
|
00078
|
CNRB0005144
|
612
|
612
|
Processed
|
27/03/2023
|
|
0150770511
|
|
DHANUSH KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIMGA
|
CH-16-001-019-001/610
()
|
3316001000NRG23180320233551118
|
23/03/2023
|
RIJHAU
|
3316001WL090092
|
RIJHAU
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770521
|
|
Mr. RIJHAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SIMGA
|
CH-16-001-019-001/68
()
|
3316001000NRG23180320233551119
|
23/03/2023
|
jambai
|
3316001WL090092
|
jambai
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770567
|
|
JAM BAI PATEL
|
CANARA BANK(508532)
|
|
159
|
SIMGA
|
CH-16-001-019-001/7
()
|
3316001000NRG23180320233551120
|
23/03/2023
|
salikram
|
3316001WL090092
|
salikram
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770477
|
|
SALIKRAM
|
CANARA BANK(508532)
|
|
160
|
SIMGA
|
CH-16-001-019-001/7
()
|
3316001000NRG23180320233551121
|
23/03/2023
|
SITA BAI
|
3316001WL090092
|
SITA BAI
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770495
|
|
SEETA
|
CANARA BANK(508532)
|
|
161
|
SIMGA
|
CH-16-001-019-001/72
()
|
3316001000NRG23180320233551124
|
23/03/2023
|
Bhupendra
|
3316001WL090092
|
Bhupendra
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770438
|
|
BHUPENDRA DAS
|
CANARA BANK(508532)
|
|
162
|
SIMGA
|
CH-16-001-019-001/72
()
|
3316001000NRG23180320233551123
|
23/03/2023
|
DHUKHIYA BAI
|
3316001WL090092
|
DHUKHIYA BAI
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770545
|
|
DUKHIYA BAI W/O SURESH MANIKPURI
|
BANK OF BARODA(606985)
|
|
163
|
SIMGA
|
CH-16-001-019-001/72
()
|
3316001000NRG23180320233551122
|
23/03/2023
|
suresh
|
3316001WL090092
|
suresh
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770410
|
|
SURESH MANIKPURI
|
CANARA BANK(508532)
|
|
164
|
SIMGA
|
CH-16-001-019-001/74
()
|
3316001000NRG23180320233551126
|
23/03/2023
|
chndirka
|
3316001WL090092
|
chndirka
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770551
|
|
CHANDRIKA PATEL
|
CANARA BANK(508532)
|
|
165
|
SIMGA
|
CH-16-001-019-001/74
()
|
3316001000NRG23180320233551125
|
23/03/2023
|
kriparam
|
3316001WL090092
|
kriparam
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770392
|
|
KRIPARAM PATEL
|
CANARA BANK(508532)
|
|
166
|
SIMGA
|
CH-16-001-019-001/76
()
|
3316001000NRG23180320233551128
|
23/03/2023
|
Bulesh Kumar
|
3316001WL090092
|
Bulesh Kumar
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770396
|
|
BULESH KUMAR
|
BANK OF BARODA(606985)
|
|
167
|
SIMGA
|
CH-16-001-019-001/829
()
|
3316001000NRG23180320233551131
|
23/03/2023
|
KUMARI
|
3316001WL090092
|
KUMARI
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770406
|
|
KUMARI PATEL
|
CANARA BANK(508532)
|
|
168
|
SIMGA
|
CH-16-001-019-001/829
()
|
3316001000NRG23180320233551130
|
23/03/2023
|
Tekram
|
3316001WL090092
|
Tekram
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770404
|
|
TEKRAM
|
CANARA BANK(508532)
|
|
169
|
SIMGA
|
CH-16-001-019-001/830
()
|
3316001000NRG23180320233551132
|
23/03/2023
|
derha
|
3316001WL090092
|
derha
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770478
|
|
DERHA SAHU
|
CANARA BANK(508532)
|
|
170
|
SIMGA
|
CH-16-001-019-001/843
()
|
3316001000NRG23180320233551134
|
23/03/2023
|
satvatin
|
3316001WL090092
|
satvatin
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770536
|
|
SAVANTIN
|
CANARA BANK(508532)
|
|
171
|
SIMGA
|
CH-16-001-019-001/844
()
|
3316001000NRG23180320233551135
|
23/03/2023
|
sukhwantin
|
3316001WL090092
|
sukhwantin
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770405
|
|
SUKHVANTIN
|
CANARA BANK(508532)
|
|
172
|
SIMGA
|
CH-16-001-019-001/851
()
|
3316001000NRG23180320233551137
|
23/03/2023
|
derharam
|
3316001WL090092
|
derharam
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770503
|
|
Mr. DERHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
173
|
SIMGA
|
CH-16-001-019-001/854
()
|
3316001000NRG23180320233551139
|
23/03/2023
|
chandni
|
3316001WL090092
|
chandni
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770539
|
|
CHANDNI PAL
|
CANARA BANK(508532)
|
|
174
|
SIMGA
|
CH-16-001-019-001/872
()
|
3316001000NRG23180320233551143
|
23/03/2023
|
Bhagmati
|
3316001WL090092
|
Bhagmati
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770508
|
|
BHAGMATI
|
CANARA BANK(508532)
|
|
175
|
SIMGA
|
CH-16-001-019-001/872
()
|
3316001000NRG23180320233551142
|
23/03/2023
|
Sitaram
|
3316001WL090092
|
Sitaram
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770512
|
|
SEETARAM PATEL
|
CANARA BANK(508532)
|
|
176
|
SIMGA
|
CH-16-001-019-001/880
()
|
3316001000NRG23180320233551145
|
23/03/2023
|
Anusueya
|
3316001WL090092
|
Anusueya
|
00078
|
CNRB0005144
|
816
|
816
|
Processed
|
27/03/2023
|
|
0150770530
|
|
ANUSUIYA KENVAT
|
CANARA BANK(508532)
|
|
177
|
SIMGA
|
CH-16-001-019-001/893
()
|
3316001000NRG23180320233551146
|
23/03/2023
|
Netram
|
3316001WL090092
|
Netram
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770450
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
178
|
SIMGA
|
CH-16-001-019-001/893
()
|
3316001000NRG23180320233551147
|
23/03/2023
|
Puspa
|
3316001WL090092
|
Puspa
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770449
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
179
|
SIMGA
|
CH-16-001-019-001/9
()
|
3316001000NRG23180320233551151
|
23/03/2023
|
Chameli
|
3316001WL090092
|
Chameli
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
27/03/2023
|
|
0150770389
|
|
Mrs. CHAMELI BAI PATEL W/O MUKESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
SIMGA
|
CH-16-001-019-001/9
()
|
3316001000NRG23180320233551149
|
23/03/2023
|
jhhuna
|
3316001WL090092
|
jhhuna
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770443
|
|
JHOONA PATEL
|
CANARA BANK(508532)
|
|
181
|
SIMGA
|
CH-16-001-019-001/9
()
|
3316001000NRG23180320233551148
|
23/03/2023
|
khelawan
|
3316001WL090092
|
khelawan
|
00078
|
CNRB0005144
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770447
|
|
KHELAVAN PATEL
|
CANARA BANK(508532)
|
|
182
|
SIMGA
|
CH-16-001-019-001/9
()
|
3316001000NRG23180320233551150
|
23/03/2023
|
Mukesh
|
3316001WL090092
|
Mukesh
|
00078
|
CNRB0005144
|
408
|
408
|
Processed
|
27/03/2023
|
|
0150770505
|
|
MUKESH
|
CANARA BANK(508532)
|
|
183
|
SIMGA
|
CH-16-001-019-001/948
()
|
3316001000NRG23180320233551155
|
23/03/2023
|
Gupesh Sahu
|
3316001WL090092
|
Gupesh Sahu
|
00078
|
CNRB0005144
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770395
|
|
GUPESH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187272
|
187272
|
|
|
|
|
|
|
|
|
184
|
SIMGA
|
CH-16-001-019-001/30
()
|
3316001000NRG23180320233551012
|
23/03/2023
|
Premin Bai
|
3316001WL090092
|
Premin Bai
|
00093
|
CRGB0000148
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770491
|
|
Mrs. PAREMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
SIMGA
|
CH-16-001-019-001/411-C
()
|
3316001000NRG23180320233551070
|
23/03/2023
|
Maheshwari Patel
|
3316001WL090092
|
Maheshwari Patel
|
00093
|
CRGB0000148
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770489
|
|
MAHESHWARI D/O DINESH PATEL
|
BANK OF BARODA(606985)
|
|
186
|
SIMGA
|
CH-16-001-019-001/411-C
()
|
3316001000NRG23180320233551069
|
23/03/2023
|
Rani
|
3316001WL090092
|
Rani
|
00093
|
CRGB0000148
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770490
|
|
RANI PATIL DO BABULAL
|
BANK OF BARODA(606985)
|
|
187
|
SIMGA
|
CH-16-001-019-001/6
()
|
3316001000NRG23180320233551116
|
23/03/2023
|
Nirmala Patel
|
3316001WL090092
|
Nirmala Patel
|
00093
|
CRGB0000148
|
1020
|
1020
|
Processed
|
27/03/2023
|
|
0150770484
|
|
NIRMALA PATEL
|
CANARA BANK(508532)
|
|
188
|
SIMGA
|
CH-16-001-019-001/948
()
|
3316001000NRG23180320233551153
|
23/03/2023
|
Mohit Kumar
|
3316001WL090092
|
Mohit Kumar
|
00093
|
CRGB0000148
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770488
|
|
MOHIT SAHU
|
CANARA BANK(508532)
|
|
189
|
SIMGA
|
CH-16-001-019-001/948
()
|
3316001000NRG23180320233551154
|
23/03/2023
|
Sita
|
3316001WL090092
|
Sita
|
00093
|
CRGB0000148
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770485
|
|
Mrs. SITA SAHU W/O MOHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
SIMGA
|
CH-16-001-019-001/959
()
|
3316001000NRG23180320233551157
|
23/03/2023
|
Raju
|
3316001WL090092
|
Raju
|
00093
|
CRGB0000148
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770486
|
|
Mr. RAJU S/O SADHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
191
|
SIMGA
|
CH-16-001-019-001/105
()
|
3316001000NRG23180320233550951
|
23/03/2023
|
Bhavna Patel
|
3316001WL090092
|
Bhavna Patel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770487
|
|
Miss. BHAVNA PATEL D/O SHYAMKARAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
192
|
SIMGA
|
CH-16-001-019-001/959
()
|
3316001000NRG23180320233551156
|
23/03/2023
|
Don Kumar Sahu
|
3316001WL090092
|
Don Kumar Sahu
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
27/03/2023
|
|
0150770388
|
|
MR DAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206040
|
206040
|
|
|
|
|
|
|
|