Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302002_060722APB_FTO_76128
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 BODLA CH-02-002-051-001/129
(JHALMALA) 		3302002000NRG23240620220216474 06/07/2022 BARTIN 3302002WL0003113 BARTIN 00032 UTIB0000838 1080 1080 Processed 11/07/2022 2964448165 MRS BARTINBAI WO ISHWAR SINGH STATE BANK OF INDIA(508548)
2 BODLA CH-02-002-051-001/78
(JHALMALA) 		3302002000NRG23240620220216594 06/07/2022 SAVITRI 3302002WL0003113 SAVITRI 00032 UTIB0000838 1080 1080 Processed 11/07/2022 2964448110 SAVITRI MARKAM WO DILIP KUMAR MARKAM BANK OF BARODA(606985)
3 BODLA CH-02-002-096-001/210
(SAREKHA) 		3302002000NRG23240620220216630 06/07/2022 RAMABHAROSA 3302002WL0003114 RAMABHAROSA 00032 UTIB0000838 1224 1224 Processed 11/07/2022 2964448143 RAMBHROSA SAHU S/O ALLI RAM SAHU BANK OF INDIA(508505)
4 BODLA CH-02-002-096-001/213
(SAREKHA) 		3302002000NRG23240620220216633 06/07/2022 CHANDRIKABAI 3302002WL0003114 CHANDRIKABAI 00032 UTIB0000838 1224 1224 Processed 11/07/2022 2964448072 CHANDRIKA BAI SAHU W/O NARAYAN SAHU BANK OF INDIA(508505)
5 BODLA CH-02-002-096-001/213
(SAREKHA) 		3302002000NRG23240620220216632 06/07/2022 NARAYAN 3302002WL0003114 NARAYAN 00032 UTIB0000838 1224 1224 Processed 11/07/2022 2964448076 NARAYANA SAHU S/O ALLI SAHU BANK OF INDIA(508505)
6 BODLA CH-02-002-096-001/216
(SAREKHA) 		3302002000NRG23240620220216636 06/07/2022 RAMABILAS 3302002WL0003114 RAMABILAS 00032 UTIB0000838 1020 1020 Processed 11/07/2022 2964448075 RAM BILAS SAHU S/O GHURUWA RAM SAHU BANK OF INDIA(508505)
7 BODLA CH-02-002-096-001/426
(SAREKHA) 		3302002000NRG23240620220216641 06/07/2022 RAMAJI 3302002WL0003114 RAMAJI 00032 UTIB0000838 1224 1224 Processed 11/07/2022 2964448478 RAMJI SAHU S/O JODHAN SAHU BANK OF INDIA(508505)
8 BODLA CH-02-002-096-001/447
(SAREKHA) 		3302002000NRG23240620220216644 06/07/2022 SUNITABAI 3302002WL0003114 SUNITABAI 00032 UTIB0000838 1224 1224 Processed 11/07/2022 2964448073 SUNITA BAI SAHU WO GOPAL SAHU BANK OF INDIA(508505)
SubTotal 9300 9300
9 BODLA CH-02-002-051-001/1
(JHALMALA) 		3302002000NRG23240620220216447 06/07/2022 SUKALI 3302002WL0003113 SUKALI 00045 BARB0KAWARD 1080 1080 Processed 11/07/2022 2964448471 MRS SUKLIBAI WO LAKHAN STATE BANK OF INDIA(508548)
10 BODLA CH-02-002-060-003/16
(BANDHA) 		3302002000NRG23240620220216658 06/07/2022 SANTARAM 3302002WL0003115 SANTARAM 00045 BARB0KAWARD 1224 1224 Processed 11/07/2022 2964448051 Mr. SANT RAM S/O KHORBAHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 BODLA CH-02-002-060-003/32
(BANDHA) 		3302002000NRG23240620220216683 06/07/2022 RAM LAL 3302002WL0003115 RAM LAL 00045 BARB0KAWARD 1224 1224 Processed 11/07/2022 2964448047 RAM LAL DHURVE BANK OF BARODA(606985)
12 BODLA CH-02-002-060-003/36
(BANDHA) 		3302002000NRG23240620220216689 06/07/2022 SUKARATIN 3302002WL0003115 SUKARATIN 00045 BARB0KAWARD 1224 1224 Processed 11/07/2022 2964448311 SUKARVATIN BANK OF BARODA(606985)
13 BODLA CH-02-002-088-004/107
(LOOP) 		3302002000NRG23240620220208230 06/07/2022 YASHODA BAI 3302002WL0003054 YASHODA BAI 00045 BARB0KAWARD 700 700 Processed 11/07/2022 2964448472 MRS YASHODABAI WO SUKLA STATE BANK OF INDIA(508548)
SubTotal 5452 5452
14 BODLA CH-02-002-060-003/11
(BANDHA) 		3302002000NRG23240620220216651 06/07/2022 CHAITARAM 3302002WL0003115 CHAITARAM 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448090 CHAIT RAM IDBI BANK(607095)
15 BODLA CH-02-002-060-003/2
(BANDHA) 		3302002000NRG23240620220216667 06/07/2022 KEJIYABAI 3302002WL0003115 KEJIYABAI 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448203 KUWARIYA W/O BHUVAN BANK OF INDIA(508505)
16 BODLA CH-02-002-060-003/27
(BANDHA) 		3302002000NRG23240620220216674 06/07/2022 SUKAVARO 3302002WL0003115 SUKAVARO 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448207 SUKWARO W/O DHANSINGH BANK OF INDIA(508505)
17 BODLA CH-02-002-060-003/29
(BANDHA) 		3302002000NRG23240620220216677 06/07/2022 SAMABAI 3302002WL0003115 SAMABAI 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448208 SHAMBAI W/O KHEDU BANK OF INDIA(508505)
18 BODLA CH-02-002-060-003/30
(BANDHA) 		3302002000NRG23240620220216680 06/07/2022 SUKHIN 3302002WL0003115 SUKHIN 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448204 SUKHIN BAI W/O BHARAT BANK OF INDIA(508505)
19 BODLA CH-02-002-060-003/34
(BANDHA) 		3302002000NRG23240620220216685 06/07/2022 SAMELAL 3302002WL0003115 SAMELAL 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448209 MR SAMELAL DHURVE STATE BANK OF INDIA(508548)
20 BODLA CH-02-002-060-003/37
(BANDHA) 		3302002000NRG23240620220216691 06/07/2022 DIKHIYA BAI 3302002WL0003115 DIKHIYA BAI 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448313 DHUKHIYA W/O PIRIT BANK OF INDIA(508505)
21 BODLA CH-02-002-060-003/37
(BANDHA) 		3302002000NRG23240620220216690 06/07/2022 PIRIT 3302002WL0003115 PIRIT 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448093 PIRIT SONURAM BANK OF INDIA(508505)
22 BODLA CH-02-002-060-003/40
(BANDHA) 		3302002000NRG23240620220216697 06/07/2022 SHANTIBAI 3302002WL0003115 SHANTIBAI 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448205 SHANTIBAI W/O SUNDAR BANK OF INDIA(508505)
23 BODLA CH-02-002-060-003/53
(BANDHA) 		3302002000NRG23240620220216716 06/07/2022 BHAGAVATIBAI 3302002WL0003115 BHAGAVATIBAI 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448048 BHAGVATIBAI DHRUVE S/O MOHITRAM DHRUVE BANK OF INDIA(508505)
24 BODLA CH-02-002-060-003/63
(BANDHA) 		3302002000NRG23240620220216728 06/07/2022 SANTARAM 3302002WL0003115 SANTARAM 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448453 SANTRAM BAIGA S/O BAHLI BANK OF INDIA(508505)
25 BODLA CH-02-002-060-003/7
(BANDHA) 		3302002000NRG23240620220216740 06/07/2022 PANABUDIBAI 3302002WL0003115 PANABUDIBAI 00048 BKID0009320 1224 1224 Processed 11/07/2022 2964448206 PANSUDI BANK OF INDIA(508505)
SubTotal 14688 14688
26 BODLA CH-02-002-060-003/14
(BANDHA) 		3302002000NRG23240620220216657 06/07/2022 KHELIYABAI 3302002WL0003115 KHELIYABAI 00089 CBIN0283377 1224 1224 Processed 11/07/2022 2964448258 KHELIYA BAI WO CHANDAN BANK OF BARODA(606985)
SubTotal 1224 1224
27 BODLA CH-02-002-060-003/10
(BANDHA) 		3302002000NRG23240620220216650 06/07/2022 dukalu ram 3302002WL0003115 dukalu ram 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448120 DUKHALU RAM IDBI BANK(607095)
28 BODLA CH-02-002-060-003/12
(BANDHA) 		3302002000NRG23240620220216653 06/07/2022 MADANASINGH 3302002WL0003115 MADANASINGH 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448132 Mr. MADAN S/O BUDH RAM DHURVE . CHHATTISGARH GRAMIN BANK(607214)
29 BODLA CH-02-002-060-003/13
(BANDHA) 		3302002000NRG23240620220216655 06/07/2022 RATANASINGH 3302002WL0003115 RATANASINGH 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448121 Mr. RATAN SINGH S/O BUDHARAM . CHHATTISGARH GRAMIN BANK(607214)
30 BODLA CH-02-002-060-003/17
(BANDHA) 		3302002000NRG23240620220216661 06/07/2022 GUHARA RAM 3302002WL0003115 GUHARA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448131 GUHRA DHURVE BANK OF BARODA(606985)
31 BODLA CH-02-002-060-003/18
(BANDHA) 		3302002000NRG23240620220216663 06/07/2022 dhiraji 3302002WL0003115 dhiraji 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448067 Mr. DHIRAJI RAM MERAWI S/O MR PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
32 BODLA CH-02-002-060-003/19
(BANDHA) 		3302002000NRG23240620220216665 06/07/2022 SUKHARAJI 3302002WL0003115 SUKHARAJI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448123 Mr. SUKHRAJI MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 BODLA CH-02-002-060-003/23
(BANDHA) 		3302002000NRG23240620220216670 06/07/2022 ASHOK KUMAR 3302002WL0003115 ASHOK KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448058 ASHOK KUMAR SO KANGALU BANK OF BARODA(606985)
34 BODLA CH-02-002-060-003/23
(BANDHA) 		3302002000NRG23240620220216671 06/07/2022 GANGA BAI 3302002WL0003115 GANGA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448202 Mrs. GANGA DHURVE CHHATTISGARH GRAMIN BANK(607214)
35 BODLA CH-02-002-060-003/25
(BANDHA) 		3302002000NRG23240620220216672 06/07/2022 BUDHANABAI 3302002WL0003115 BUDHANABAI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448128 BUDHAN BAI BANK OF INDIA(508505)
36 BODLA CH-02-002-060-003/3
(BANDHA) 		3302002000NRG23240620220216679 06/07/2022 ramkuwar 3302002WL0003115 ramkuwar 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448118 Mrs. RAM KUVAR CHHATTISGARH GRAMIN BANK(607214)
37 BODLA CH-02-002-060-003/35
(BANDHA) 		3302002000NRG23240620220216686 06/07/2022 UDERAM 3302002WL0003115 UDERAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448125 Mr. UDERAM S/O JATHU RAM . CHHATTISGARH GRAMIN BANK(607214)
38 BODLA CH-02-002-060-003/39
(BANDHA) 		3302002000NRG23240620220216694 06/07/2022 PANTORINABAI 3302002WL0003115 PANTORINABAI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448126 Mrs. PANTORIN BAI W/O JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
39 BODLA CH-02-002-060-003/42
(BANDHA) 		3302002000NRG23240620220216698 06/07/2022 DEVLAL 3302002WL0003115 DEVLAL 00093 SBIN0RRCHGB 612 612 Processed 11/07/2022 2964448487 Mr. DEVL LAL BIAGA CHHATTISGARH GRAMIN BANK(607214)
40 BODLA CH-02-002-060-003/42
(BANDHA) 		3302002000NRG23240620220216699 06/07/2022 SUKHIYA 3302002WL0003115 SUKHIYA 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448484 Mrs. SUKHIYA BAIGA D/O SADAKURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
41 BODLA CH-02-002-060-003/44
(BANDHA) 		3302002000NRG23240620220216703 06/07/2022 hirvantin 3302002WL0003115 hirvantin 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448133 Mrs. HIRWANTIN BAI W/O JAGAL SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
42 BODLA CH-02-002-060-003/46
(BANDHA) 		3302002000NRG23240620220216707 06/07/2022 fulbatiya 3302002WL0003115 fulbatiya 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448129 Mrs. FUL BATIYA BAIGA W/O SANTU BAIGA CHHATTISGARH GRAMIN BANK(607214)
43 BODLA CH-02-002-060-003/5
(BANDHA) 		3302002000NRG23240620220216711 06/07/2022 bahli 3302002WL0003115 bahli 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448046 Mr. BAHLI BAIGA S/O PAHARSINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 BODLA CH-02-002-060-003/51
(BANDHA) 		3302002000NRG23240620220216713 06/07/2022 TIJANABAI 3302002WL0003115 TIJANABAI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448122 Mrs. TIJAN BAI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
45 BODLA CH-02-002-060-003/52
(BANDHA) 		3302002000NRG23240620220216714 06/07/2022 LILRAM 3302002WL0003115 LILRAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448257 Mr. LILA RAM CHHATTISGARH GRAMIN BANK(607214)
46 BODLA CH-02-002-060-003/55
(BANDHA) 		3302002000NRG23240620220216719 06/07/2022 ganga bai 3302002WL0003115 ganga bai 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448087 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
47 BODLA CH-02-002-060-003/57
(BANDHA) 		3302002000NRG23240620220216720 06/07/2022 AMARIKA 3302002WL0003115 AMARIKA 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448124 Mrs. AMRIKA BAI W/O BALDU RAM . CHHATTISGARH GRAMIN BANK(607214)
48 BODLA CH-02-002-060-003/60
(BANDHA) 		3302002000NRG23240620220216725 06/07/2022 ramesh 3302002WL0003115 ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448119 RAMESH KUMAR IDBI BANK(607095)
49 BODLA CH-02-002-060-003/61
(BANDHA) 		3302002000NRG23240620220216727 06/07/2022 SITA BAI 3302002WL0003115 SITA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448488 Mrs. SITA BIA DHRUVE CHHATTISGARH GRAMIN BANK(607214)
50 BODLA CH-02-002-060-003/65
(BANDHA) 		3302002000NRG23240620220216733 06/07/2022 MUKESH 3302002WL0003115 MUKESH 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448041 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
51 BODLA CH-02-002-060-003/65
(BANDHA) 		3302002000NRG23240620220216732 06/07/2022 SUMINTRI 3302002WL0003115 SUMINTRI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448127 SUMITRA W/O GOVIND BANK OF INDIA(508505)
52 BODLA CH-02-002-060-003/66
(BANDHA) 		3302002000NRG23240620220216735 06/07/2022 SIMA 3302002WL0003115 SIMA 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448043 Mrs. SIMA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
53 BODLA CH-02-002-060-003/67
(BANDHA) 		3302002000NRG23240620220216736 06/07/2022 ANITA 3302002WL0003115 ANITA 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448059 Mrs. ANITA BAI NETAM W/O RAVI KUMAR NET CHHATTISGARH GRAMIN BANK(607214)
54 BODLA CH-02-002-060-003/69
(BANDHA) 		3302002000NRG23240620220216738 06/07/2022 DUKLI 3302002WL0003115 DUKLI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448056 Mrs. DUKHALI BAI W/O MILAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
55 BODLA CH-02-002-060-003/69
(BANDHA) 		3302002000NRG23240620220216737 06/07/2022 MILAN 3302002WL0003115 MILAN 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448485 Mr. MILAN SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
56 BODLA CH-02-002-060-003/70
(BANDHA) 		3302002000NRG23240620220216742 06/07/2022 PARWATI 3302002WL0003115 PARWATI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448068 Mrs. PARVATI MERAVI W/O RAJU MERAVI MER CHHATTISGARH GRAMIN BANK(607214)
57 BODLA CH-02-002-060-003/70
(BANDHA) 		3302002000NRG23240620220216741 06/07/2022 RAJU 3302002WL0003115 RAJU 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448069 Mr. RAJU RAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
58 BODLA CH-02-002-060-003/73
(BANDHA) 		3302002000NRG23240620220216744 06/07/2022 SAMLU 3302002WL0003115 SAMLU 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448042 Mr. SAMLU SINGH CHHATTISGARH GRAMIN BANK(607214)
59 BODLA CH-02-002-060-003/74
(BANDHA) 		3302002000NRG23240620220216747 06/07/2022 MEENA BAI 3302002WL0003115 MEENA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448486 Mrs. MEENA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
60 BODLA CH-02-002-060-003/74
(BANDHA) 		3302002000NRG23240620220216746 06/07/2022 RAMESHWAR 3302002WL0003115 RAMESHWAR 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448044 Mr. RAMESHVAR PORTHE CHHATTISGARH GRAMIN BANK(607214)
61 BODLA CH-02-002-060-003/75
(BANDHA) 		3302002000NRG23240620220216748 06/07/2022 PAWAN KUMAR 3302002WL0003115 PAWAN KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448040 PAWAN KUMAR NETAM S/O GUHURA SINGH NETHA PUNJAB NATIONAL BANK(508568)
62 BODLA CH-02-002-060-003/77
(BANDHA) 		3302002000NRG23240620220216750 06/07/2022 CHAMELI 3302002WL0003115 CHAMELI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448312 Mrs. CHAMELI DHURVE CHHATTISGARH GRAMIN BANK(607214)
63 BODLA CH-02-002-060-003/78
(BANDHA) 		3302002000NRG23240620220216751 06/07/2022 ISHWAR 3302002WL0003115 ISHWAR 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448060 Mr. ISHWAR MERAVI CHHATTISGARH GRAMIN BANK(607214)
64 BODLA CH-02-002-060-003/78
(BANDHA) 		3302002000NRG23240620220216752 06/07/2022 MSNISHA 3302002WL0003115 MSNISHA 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448045 Miss. MANISHA MERAVI CHHATTISGARH GRAMIN BANK(607214)
65 BODLA CH-02-002-096-001/213
(SAREKHA) 		3302002000NRG23240620220216634 06/07/2022 ASHA BAI 3302002WL0003114 ASHA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448456 ASHA BAI BANK OF INDIA(508505)
66 BODLA CH-02-002-096-001/216
(SAREKHA) 		3302002000NRG23240620220216637 06/07/2022 KIRTI 3302002WL0003114 KIRTI 00093 SBIN0RRCHGB 1020 1020 Processed 11/07/2022 2964448071 Mrs. KIRIT BAI W/O RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
67 BODLA CH-02-002-096-001/426
(SAREKHA) 		3302002000NRG23240620220216642 06/07/2022 BHAGMATI 3302002WL0003114 BHAGMATI 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448477 Mrs. BHAGMATI BAI W/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
68 BODLA CH-02-002-096-001/449
(SAREKHA) 		3302002000NRG23240620220216645 06/07/2022 ALLI RAM 3302002WL0003114 ALLI RAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448467 Mr. ALLI RAM S.O JODHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 BODLA CH-02-002-096-001/449
(SAREKHA) 		3302002000NRG23240620220216646 06/07/2022 SONMAT 3302002WL0003114 SONMAT 00093 SBIN0RRCHGB 1224 1224 Processed 11/07/2022 2964448466 Mrs. SAONAMBAI W/O ALLIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 BODLA CH-02-002-096-001/470
(SAREKHA) 		3302002000NRG23240620220216648 06/07/2022 ROHANI 3302002WL0003114 ROHANI 00093 SBIN0RRCHGB 1020 1020 Processed 11/07/2022 2964448130 ROHANI SO DAYAL SAHOO BANK OF BARODA(606985)
SubTotal 52836 52836
71 BODLA CH-02-002-051-001/103
(JHALMALA) 		3302002000NRG23240620220216455 06/07/2022 DEEP 3302002WL0003113 DEEP 00121 BKDN0800000 1080 1080 Processed 11/07/2022 2964448134 Mr. DIP SINGH , JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 BODLA CH-02-002-051-001/92
(JHALMALA) 		3302002000NRG23240620220216618 06/07/2022 ramesh 3302002WL0003113 ramesh 00121 BKDN0800000 1080 1080 Processed 11/07/2022 2964448324 MR RAMESHLAL BISEN SO MISRILAL STATE BANK OF INDIA(508548)
73 BODLA CH-02-002-096-001/219
(SAREKHA) 		3302002000NRG23240620220216638 06/07/2022 RAMABABU 3302002WL0003114 RAMABABU 00121 BKDN0800000 1020 1020 Processed 11/07/2022 2964448074 RAMBABU SAHU S/O GHURUVA RAM SAHU BANK OF INDIA(508505)
SubTotal 3180 3180
74 BODLA CH-02-002-051-001/202
(JHALMALA) 		3302002000NRG23240620220216540 06/07/2022 KAMLESWARI 3302002WL0003113 KAMLESWARI 00121 CBIN0283377 1080 1080 Processed 11/07/2022 2964448371 MRS KAMLESHWARI WO NARENDRA STATE BANK OF INDIA(508548)
75 BODLA CH-02-002-051-001/85
(JHALMALA) 		3302002000NRG23240620220216609 06/07/2022 KUNTIYA 3302002WL0003113 KUNTIYA 00121 CBIN0283377 1080 1080 Processed 11/07/2022 2964448269 MRS KUNTIYABAI MERAVI LAKHANSINGH STATE BANK OF INDIA(508548)
76 BODLA CH-02-002-051-001/85
(JHALMALA) 		3302002000NRG23240620220216610 06/07/2022 lakhan 3302002WL0003113 lakhan 00121 CBIN0283377 1080 1080 Processed 11/07/2022 2964448270 MR LAKHAN KHANGAR STATE BANK OF INDIA(508548)
77 BODLA CH-02-002-088-004/79
(LOOP) 		3302002000NRG23240620220208315 06/07/2022 DUJIYA 3302002WL0003054 DUJIYA 00121 CBIN0283377 1050 1050 Processed 11/07/2022 2964448367 MRS DUJIYA BAI MARAVI STATE BANK OF INDIA(508548)
78 BODLA CH-02-002-096-001/447
(SAREKHA) 		3302002000NRG23240620220216643 06/07/2022 GOPAL 3302002WL0003114 GOPAL 00121 CBIN0283377 1224 1224 Processed 11/07/2022 2964448463 GOPAL SAHU SO RAMJI SAHU BANK OF INDIA(508505)
SubTotal 5514 5514
79 BODLA CH-02-002-088-004/671
(LOOP) 		3302002000NRG23240620220208299 06/07/2022 GANESH MERAVI 3302002WL0003054 GANESH MERAVI 00354 PUNB0610700 1050 1050 Processed 11/07/2022 2964448145 GANESH KUMAR MERAVI S/O HIDAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
80 BODLA CH-02-002-049-004/44
(BAHNAKHODRA) 		3302002000NRG23240620220208525 06/07/2022 JALESH 3302002WL0003057 JALESH 00354 PUNB0720800 1080 1080 Processed 11/07/2022 2964448326 JALESH BHAINSA PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
81 BODLA CH-02-002-051-002/123
(JHALMALA) 		3302002000NRG23240620220216293 06/07/2022 RUPETIN 3302002WL0003112 RUPETIN 00415 SBIN0000406 1080 1080 Processed 11/07/2022 2964448384 MRS RUPETINBAI WO ITWARI STATE BANK OF INDIA(508548)
82 BODLA CH-02-002-051-002/69
(JHALMALA) 		3302002000NRG23240620220216401 06/07/2022 THUTHAVA 3302002WL0003112 THUTHAVA 00415 SBIN0000406 1080 1080 Processed 11/07/2022 2964448390 MR THUTHVA SO ROVAN STATE BANK OF INDIA(508548)
83 BODLA CH-02-002-060-003/36
(BANDHA) 		3302002000NRG23240620220216688 06/07/2022 GAUTAM 3302002WL0003115 GAUTAM 00415 SBIN0000406 1224 1224 Processed 11/07/2022 2964448063 MR GOUTAM NETAM STATE BANK OF INDIA(508548)
84 BODLA CH-02-002-060-003/53
(BANDHA) 		3302002000NRG23240620220216717 06/07/2022 MOHIT 3302002WL0003115 MOHIT 00415 SBIN0000406 1224 1224 Processed 11/07/2022 2964448226 MR MOHIT KUMAR DHRUWE STATE BANK OF INDIA(508548)
85 BODLA CH-02-002-060-003/66
(BANDHA) 		3302002000NRG23240620220216734 06/07/2022 ISHWARI 3302002WL0003115 ISHWARI 00415 SBIN0000406 1224 1224 Processed 11/07/2022 2964448210 MR ISHWARI DHURWE STATE BANK OF INDIA(508548)
86 BODLA CH-02-002-060-003/72
(BANDHA) 		3302002000NRG23240620220216743 06/07/2022 MEENA 3302002WL0003115 MEENA 00415 SBIN0000406 1224 1224 Processed 11/07/2022 2964448050 Miss. RANI KUMARI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7056 7056
87 BODLA CH-02-002-088-004/107
(LOOP) 		3302002000NRG23240620220208229 06/07/2022 SUKALASINGH 3302002WL0003054 SUKALASINGH 00415 SBIN0005925 700 700 Processed 11/07/2022 2964448169 MR SHUKLASINGH RATNUSINGH STATE BANK OF INDIA(508548)
88 BODLA CH-02-002-088-004/651
(LOOP) 		3302002000NRG23240620220208281 06/07/2022 MAHESH MERAVI 3302002WL0003054 MAHESH MERAVI 00415 SBIN0005925 700 700 Processed 11/07/2022 2964448170 MR MAHESH KUMAR MERAVI STATE BANK OF INDIA(508548)
89 BODLA CH-02-002-088-005/296
(LOOP) 		3302002000NRG23240620220208643 06/07/2022 SURTA SIH 3302002WL0003061 SURTA SIH 00415 SBIN0005925 1224 1224 Rejected 11/07/2022 2964447962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2624 2624
90 BODLA CH-02-002-049-004/23
(BAHNAKHODRA) 		3302002000NRG23240620220208522 06/07/2022 DROPATI 3302002WL0003057 DROPATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448227 MRS DROPATTI BAI WO HANSU STATE BANK OF INDIA(508548)
91 BODLA CH-02-002-049-004/23
(BAHNAKHODRA) 		3302002000NRG23240620220208521 06/07/2022 HANSU 3302002WL0003057 HANSU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447954 MR HANSU SO CHAITU STATE BANK OF INDIA(508548)
92 BODLA CH-02-002-050-001/134
(SHEETALPANI) 		3302002000NRG23240620220209003 06/07/2022 DUKHIYA 3302002WL0003075 DUKHIYA 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448097 MRS DUKHIYABAI WO BISRAM STATE BANK OF INDIA(508548)
93 BODLA CH-02-002-050-001/147
(SHEETALPANI) 		3302002000NRG23240620220208970 06/07/2022 HARISCHANDRA 3302002WL0003073 HARISCHANDRA 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448214 MR HARISH CHANDR STATE BANK OF INDIA(508548)
94 BODLA CH-02-002-050-001/212
(SHEETALPANI) 		3302002000NRG23240620220208930 06/07/2022 milap 3302002WL0003071 milap 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448023 Mr. MILAP . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 BODLA CH-02-002-050-001/239
(SHEETALPANI) 		3302002000NRG23240620220209004 06/07/2022 DHARAMIN 3302002WL0003075 DHARAMIN 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448473 MRS DHARMINBAI BAIGA STATE BANK OF INDIA(508548)
96 BODLA CH-02-002-050-001/260
(SHEETALPANI) 		3302002000NRG23240620220209005 06/07/2022 SONIYA 3302002WL0003075 SONIYA 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448055 MRS SONIYA DHURVE STATE BANK OF INDIA(508548)
97 BODLA CH-02-002-050-001/284
(SHEETALPANI) 		3302002000NRG23240620220208939 06/07/2022 SAHARSIH 3302002WL0003071 SAHARSIH 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448024 MISS SAHARINBAI DO KATLU STATE BANK OF INDIA(508548)
98 BODLA CH-02-002-050-001/303
(SHEETALPANI) 		3302002000NRG23240620220208978 06/07/2022 BASANTI BAI 3302002WL0003073 BASANTI BAI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448086 MRS BASANTI BAI DHURVE STATE BANK OF INDIA(508548)
99 BODLA CH-02-002-050-001/303
(SHEETALPANI) 		3302002000NRG23240620220208977 06/07/2022 JHANGALU 3302002WL0003073 JHANGALU 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448085 MR JHAGLU SO HAR SINGH STATE BANK OF INDIA(508548)
100 BODLA CH-02-002-050-001/309
(SHEETALPANI) 		3302002000NRG23240620220208992 06/07/2022 BIJMA BAI 3302002WL0003074 BIJMA BAI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448215 Bijma .. FINO PAYMENTS BANK LTD(608001)
101 BODLA CH-02-002-050-001/337
(SHEETALPANI) 		3302002000NRG23240620220208940 06/07/2022 JUTEL 3302002WL0003071 JUTEL 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448053 Mr. JHUTEL RAM S/O AWTAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 BODLA CH-02-002-050-001/355
(SHEETALPANI) 		3302002000NRG23240620220208996 06/07/2022 JHAMIYA 3302002WL0003074 JHAMIYA 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448113 MRS JHAMIYABAI WORAMSINGH STATE BANK OF INDIA(508548)
103 BODLA CH-02-002-050-001/355
(SHEETALPANI) 		3302002000NRG23240620220208995 06/07/2022 RAMSINGH 3302002WL0003074 RAMSINGH 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448421 MR RAMSINGH SO URMAL STATE BANK OF INDIA(508548)
104 BODLA CH-02-002-050-001/358
(SHEETALPANI) 		3302002000NRG23240620220208981 06/07/2022 MALTI 3302002WL0003073 MALTI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448022 MRS MALTI TEKAM STATE BANK OF INDIA(508548)
105 BODLA CH-02-002-050-001/388
(SHEETALPANI) 		3302002000NRG23240620220208983 06/07/2022 Revti 3302002WL0003073 Revti 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448112 NO NAME STATE BANK OF INDIA(508548)
106 BODLA CH-02-002-050-001/388
(SHEETALPANI) 		3302002000NRG23240620220208982 06/07/2022 Sanjay 3302002WL0003073 Sanjay 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448316 MR SANJAI KUMAR STATE BANK OF INDIA(508548)
107 BODLA CH-02-002-050-001/40
(SHEETALPANI) 		3302002000NRG23240620220209006 06/07/2022 HIRU 3302002WL0003075 HIRU 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448025 MR HEERU BAIGA STATE BANK OF INDIA(508548)
108 BODLA CH-02-002-050-001/40
(SHEETALPANI) 		3302002000NRG23240620220209007 06/07/2022 SUKARTIN 3302002WL0003075 SUKARTIN 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448027 MRS SUKARTIN BAIGA STATE BANK OF INDIA(508548)
109 BODLA CH-02-002-050-001/65
(SHEETALPANI) 		3302002000NRG23240620220208998 06/07/2022 RAMBATI 3302002WL0003074 RAMBATI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448062 MRS RAMBATIBAI WOJHADU STATE BANK OF INDIA(508548)
110 BODLA CH-02-002-050-001/66
(SHEETALPANI) 		3302002000NRG23240620220209001 06/07/2022 JITENDRA KUMAR 3302002WL0003074 JITENDRA KUMAR 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448111 MR JITENDRA TEKAM STATE BANK OF INDIA(508548)
111 BODLA CH-02-002-050-001/80
(SHEETALPANI) 		3302002000NRG23240620220209011 06/07/2022 SANTI 3302002WL0003075 SANTI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448026 MRS SANTIBAI DASHRAT STATE BANK OF INDIA(508548)
112 BODLA CH-02-002-050-001/83
(SHEETALPANI) 		3302002000NRG23240620220209013 06/07/2022 FUL BAI 3302002WL0003075 FUL BAI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448054 MRS FUL BAI FO BISAHU STATE BANK OF INDIA(508548)
113 BODLA CH-02-002-050-001/91
(SHEETALPANI) 		3302002000NRG23240620220209017 06/07/2022 DYAL 3302002WL0003075 DYAL 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448381 MR DAYAL MERAVI STATE BANK OF INDIA(508548)
114 BODLA CH-02-002-050-002/12
(SHEETALPANI) 		3302002000NRG23240620220208946 06/07/2022 MANTI BA I 3302002WL0003071 MANTI BA I 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448294 MRS MATIBAI WOTIHARI STATE BANK OF INDIA(508548)
115 BODLA CH-02-002-050-002/12
(SHEETALPANI) 		3302002000NRG23240620220208945 06/07/2022 TIHARI 3302002WL0003071 TIHARI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448061 MR TIHARI SOJANAK STATE BANK OF INDIA(508548)
116 BODLA CH-02-002-050-002/24
(SHEETALPANI) 		3302002000NRG23240620220208948 06/07/2022 PRATIGYA 3302002WL0003071 PRATIGYA 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448142 MRS PRATIGYA TEKAM STATE BANK OF INDIA(508548)
117 BODLA CH-02-002-051-001/1
(JHALMALA) 		3302002000NRG23240620220216448 06/07/2022 LAKHAN 3302002WL0003113 LAKHAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448409 MR LAKHANSINGH SO INDAL STATE BANK OF INDIA(508548)
118 BODLA CH-02-002-051-001/100
(JHALMALA) 		3302002000NRG23240620220216450 06/07/2022 BHUNESHWA 3302002WL0003113 BHUNESHWA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447966 BHUNESHWAR PATLE BANDHAN BANK LIMITED(508753)
119 BODLA CH-02-002-051-001/100
(JHALMALA) 		3302002000NRG23240620220216449 06/07/2022 ghanshyam 3302002WL0003113 ghanshyam 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448470 GHANSHYAM PATLE BANDHAN BANK LIMITED(508753)
120 BODLA CH-02-002-051-001/101
(JHALMALA) 		3302002000NRG23240620220216451 06/07/2022 URMILA 3302002WL0003113 URMILA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448479 MRS URMILABAI PATLE STATE BANK OF INDIA(508548)
121 BODLA CH-02-002-051-001/102
(JHALMALA) 		3302002000NRG23240620220216453 06/07/2022 DALSINGH 3302002WL0003113 DALSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448268 MR DHALSINGH PATLE SO SHANKAR STATE BANK OF INDIA(508548)
122 BODLA CH-02-002-051-001/102
(JHALMALA) 		3302002000NRG23240620220216452 06/07/2022 SANKAR 3302002WL0003113 SANKAR 00415 SBIN0007341 1080 1080 Rejected 11/07/2022 2964448469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BODLA CH-02-002-051-001/103
(JHALMALA) 		3302002000NRG23240620220216456 06/07/2022 DAWARIKA 3302002WL0003113 DAWARIKA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448135 Mr. DEWARIKA PRASHAD S/O DEEP SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 BODLA CH-02-002-051-001/109
(JHALMALA) 		3302002000NRG23240620220216458 06/07/2022 GUBAL DAS 3302002WL0003113 GUBAL DAS 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448438 MR GULAB SO ANKURDAS STATE BANK OF INDIA(508548)
125 BODLA CH-02-002-051-001/113
(JHALMALA) 		3302002000NRG23240620220216461 06/07/2022 KRISHNA 3302002WL0003113 KRISHNA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448088 Mr. KRISHNA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
126 BODLA CH-02-002-051-001/114
(JHALMALA) 		3302002000NRG23240620220216463 06/07/2022 GANGABAI 3302002WL0003113 GANGABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448357 MRS GANGABAI SUKALU STATE BANK OF INDIA(508548)
127 BODLA CH-02-002-051-001/114
(JHALMALA) 		3302002000NRG23240620220216464 06/07/2022 SUKLAL 3302002WL0003113 SUKLAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448359 MR SUKAL MERAVI SO JOGI MERAVI STATE BANK OF INDIA(508548)
128 BODLA CH-02-002-051-001/118
(JHALMALA) 		3302002000NRG23240620220216465 06/07/2022 NAGASU 3302002WL0003113 NAGASU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448296 MRS NAGSHUBAI DHURVE WO SUDHIRAM STATE BANK OF INDIA(508548)
129 BODLA CH-02-002-051-001/119
(JHALMALA) 		3302002000NRG23240620220216466 06/07/2022 BISTA 3302002WL0003113 BISTA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448297 MRS BISTABAI KARTIKRAM STATE BANK OF INDIA(508548)
130 BODLA CH-02-002-051-001/119
(JHALMALA) 		3302002000NRG23240620220216467 06/07/2022 KARTIK 3302002WL0003113 KARTIK 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448157 MR KARTIKRAM DHURVE SO SUDHIRAM STATE BANK OF INDIA(508548)
131 BODLA CH-02-002-051-001/123
(JHALMALA) 		3302002000NRG23240620220216469 06/07/2022 JITENDRA 3302002WL0003113 JITENDRA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448468 MR JITENDRA KUMAR PATLE STATE BANK OF INDIA(508548)
132 BODLA CH-02-002-051-001/123
(JHALMALA) 		3302002000NRG23240620220216470 06/07/2022 KAMLESWARI 3302002WL0003113 KAMLESWARI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448173 KAMESHWARI PATLE UNION BANK OF INDIA(508500)
133 BODLA CH-02-002-051-001/124
(JHALMALA) 		3302002000NRG23240620220216473 06/07/2022 DINDYAL 3302002WL0003113 DINDYAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448263 MR DEENDAYAL GANESHRAM STATE BANK OF INDIA(508548)
134 BODLA CH-02-002-051-001/124
(JHALMALA) 		3302002000NRG23240620220216471 06/07/2022 GANESH 3302002WL0003113 GANESH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448261 MR GANESHRAM SO BHUKHANRAM STATE BANK OF INDIA(508548)
135 BODLA CH-02-002-051-001/124
(JHALMALA) 		3302002000NRG23240620220216472 06/07/2022 PREMABATI 3302002WL0003113 PREMABATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448262 MRS PREMBATI WO GANESHRAM STATE BANK OF INDIA(508548)
136 BODLA CH-02-002-051-001/131
(JHALMALA) 		3302002000NRG23240620220216477 06/07/2022 BUDHELAL 3302002WL0003113 BUDHELAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448032 MR BUDHELAL SO BENIRAM STATE BANK OF INDIA(508548)
137 BODLA CH-02-002-051-001/132
(JHALMALA) 		3302002000NRG23240620220216478 06/07/2022 RAJU 3302002WL0003113 RAJU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448028 MR RAJU DHURVE SO DAULAT STATE BANK OF INDIA(508548)
138 BODLA CH-02-002-051-001/138
(JHALMALA) 		3302002000NRG23240620220216482 06/07/2022 DILIP 3302002WL0003113 DILIP 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448332 MR DILIP YADAV YADAW STATE BANK OF INDIA(508548)
139 BODLA CH-02-002-051-001/138
(JHALMALA) 		3302002000NRG23240620220216481 06/07/2022 LAKHNI 3302002WL0003113 LAKHNI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448166 MRS LAKHANIBAI YADAV WO DILIP STATE BANK OF INDIA(508548)
140 BODLA CH-02-002-051-001/139
(JHALMALA) 		3302002000NRG23240620220216483 06/07/2022 PARVATI 3302002WL0003113 PARVATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448325 MRS PARWATI BAI YADAV STATE BANK OF INDIA(508548)
141 BODLA CH-02-002-051-001/139
(JHALMALA) 		3302002000NRG23240620220216484 06/07/2022 roshan 3302002WL0003113 roshan 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448331 Mr. ROSHAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 BODLA CH-02-002-051-001/142
(JHALMALA) 		3302002000NRG23240620220216486 06/07/2022 DAVBATI 3302002WL0003113 DAVBATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448442 MRS DEVBATI WO UDAYRAM STATE BANK OF INDIA(508548)
143 BODLA CH-02-002-051-001/142
(JHALMALA) 		3302002000NRG23240620220216487 06/07/2022 UDAYRAM 3302002WL0003113 UDAYRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448383 MR UDAYRAM SO BENIRAM STATE BANK OF INDIA(508548)
144 BODLA CH-02-002-051-001/144
(JHALMALA) 		3302002000NRG23240620220216489 06/07/2022 BUDHAN 3302002WL0003113 BUDHAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448117 MR BUDHANSINGH JOHARSINGH STATE BANK OF INDIA(508548)
145 BODLA CH-02-002-051-001/144
(JHALMALA) 		3302002000NRG23240620220216488 06/07/2022 sunita 3302002WL0003113 sunita 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448116 MS SUNITA TILGAM STATE BANK OF INDIA(508548)
146 BODLA CH-02-002-051-001/146
(JHALMALA) 		3302002000NRG23240620220216490 06/07/2022 DUMAN 3302002WL0003113 DUMAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448376 MR DUMANSINGH SO MAHESH STATE BANK OF INDIA(508548)
147 BODLA CH-02-002-051-001/147
(JHALMALA) 		3302002000NRG23240620220216491 06/07/2022 SAMROTIN 3302002WL0003113 SAMROTIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448310 MRS SAMROBAI SAMAR STATE BANK OF INDIA(508548)
148 BODLA CH-02-002-051-001/150
(JHALMALA) 		3302002000NRG23240620220216492 06/07/2022 HANSHURAM 3302002WL0003113 HANSHURAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448441 MR HANSKUMAR SO MATHU STATE BANK OF INDIA(508548)
149 BODLA CH-02-002-051-001/150
(JHALMALA) 		3302002000NRG23240620220216493 06/07/2022 MONIKA 3302002WL0003113 MONIKA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448115 MISS MONIKA DHURWE STATE BANK OF INDIA(508548)
150 BODLA CH-02-002-051-001/158
(JHALMALA) 		3302002000NRG23240620220216495 06/07/2022 SUKANTA 3302002WL0003113 SUKANTA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448114 MRS SUKANTABAI DHURVE WO GOKUL STATE BANK OF INDIA(508548)
151 BODLA CH-02-002-051-001/16
(JHALMALA) 		3302002000NRG23240620220216496 06/07/2022 TIHARO 3302002WL0003113 TIHARO 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448412 MRS TIHAROBAI WO DHANURAM STATE BANK OF INDIA(508548)
152 BODLA CH-02-002-051-001/162
(JHALMALA) 		3302002000NRG23240620220216497 06/07/2022 PACHLU 3302002WL0003113 PACHLU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448407 MR PACHALU SO MANOHAR STATE BANK OF INDIA(508548)
153 BODLA CH-02-002-051-001/162
(JHALMALA) 		3302002000NRG23240620220216498 06/07/2022 PAPPI 3302002WL0003113 PAPPI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448406 MRS PAPPIBAI WO PACHALU STATE BANK OF INDIA(508548)
154 BODLA CH-02-002-051-001/163
(JHALMALA) 		3302002000NRG23240620220216499 06/07/2022 prembati 3302002WL0003113 prembati 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448404 PREMBATI WO HARISH KUMAR YADAV BANK OF BARODA(606985)
155 BODLA CH-02-002-051-001/166
(JHALMALA) 		3302002000NRG23240620220216500 06/07/2022 VIJAY KUMAR 3302002WL0003113 VIJAY KUMAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448098 MR VIJAY KUMAR MERAVI SO SUKAL STATE BANK OF INDIA(508548)
156 BODLA CH-02-002-051-001/167
(JHALMALA) 		3302002000NRG23240620220216503 06/07/2022 BHUNESHVARI 3302002WL0003113 BHUNESHVARI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448099 MRS BHUNESHWARI MERAVI STATE BANK OF INDIA(508548)
157 BODLA CH-02-002-051-001/167
(JHALMALA) 		3302002000NRG23240620220216502 06/07/2022 JAIN 3302002WL0003113 JAIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448100 MR JAIN MERAVI SO SUDHRAM STATE BANK OF INDIA(508548)
158 BODLA CH-02-002-051-001/170
(JHALMALA) 		3302002000NRG23240620220216504 06/07/2022 TEKSIH 3302002WL0003113 TEKSIH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448101 MR TEKSINGH DHURWEY STATE BANK OF INDIA(508548)
159 BODLA CH-02-002-051-001/173
(JHALMALA) 		3302002000NRG23240620220216507 06/07/2022 SUMAN 3302002WL0003113 SUMAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448035 MRS SUMAN WO TAKHAT STATE BANK OF INDIA(508548)
160 BODLA CH-02-002-051-001/178
(JHALMALA) 		3302002000NRG23240620220216508 06/07/2022 NARAYAN 3302002WL0003113 NARAYAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448329 Mr. NARYAN SINGH DURVE S/O DAULAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 BODLA CH-02-002-051-001/178
(JHALMALA) 		3302002000NRG23240620220216509 06/07/2022 NIRA 3302002WL0003113 NIRA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448323 MRS NEERA WO NARAYANSINGH STATE BANK OF INDIA(508548)
162 BODLA CH-02-002-051-001/179
(JHALMALA) 		3302002000NRG23240620220216510 06/07/2022 SATULA 3302002WL0003113 SATULA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448309 MRS SATULA DHURWE STATE BANK OF INDIA(508548)
163 BODLA CH-02-002-051-001/184
(JHALMALA) 		3302002000NRG23240620220216513 06/07/2022 GANPAT 3302002WL0003113 GANPAT 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448031 MR GANPAT SO DAVAL STATE BANK OF INDIA(508548)
164 BODLA CH-02-002-051-001/185
(JHALMALA) 		3302002000NRG23240620220216516 06/07/2022 HRADAY 3302002WL0003113 HRADAY 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448220 MR HRIDAY TILGAM SO GARJAN STATE BANK OF INDIA(508548)
165 BODLA CH-02-002-051-001/188
(JHALMALA) 		3302002000NRG23240620220216519 06/07/2022 SUMLESH 3302002WL0003113 SUMLESH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448380 SAMLESH KUMAR MERAVI SO SUKHRAM MERAVI UNION BANK OF INDIA(508500)
166 BODLA CH-02-002-051-001/190
(JHALMALA) 		3302002000NRG23240620220216523 06/07/2022 PEKAKI 3302002WL0003113 PEKAKI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448273 MISS PINKI MERAVI STATE BANK OF INDIA(508548)
167 BODLA CH-02-002-051-001/190
(JHALMALA) 		3302002000NRG23240620220216522 06/07/2022 SUNITA 3302002WL0003113 SUNITA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448272 SUNITA BAI MERAVI WO BHUKAN SINGH BANK OF BARODA(606985)
168 BODLA CH-02-002-051-001/193
(JHALMALA) 		3302002000NRG23240620220216526 06/07/2022 sudharam 3302002WL0003113 sudharam 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448260 MR SUDHRAM SO KANHAIYA STATE BANK OF INDIA(508548)
169 BODLA CH-02-002-051-001/194
(JHALMALA) 		3302002000NRG23240620220216528 06/07/2022 LAMIYA 3302002WL0003113 LAMIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448366 MRS LAMIYABAI YADAV WO FULU STATE BANK OF INDIA(508548)
170 BODLA CH-02-002-051-001/197
(JHALMALA) 		3302002000NRG23240620220216530 06/07/2022 PARVATI 3302002WL0003113 PARVATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448160 MRS PARWATI DHURWE STATE BANK OF INDIA(508548)
171 BODLA CH-02-002-051-001/197
(JHALMALA) 		3302002000NRG23240620220216529 06/07/2022 SHIVCHARAN 3302002WL0003113 SHIVCHARAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448164 MR SHIVCHARAN SO ISHWAR STATE BANK OF INDIA(508548)
172 BODLA CH-02-002-051-001/198
(JHALMALA) 		3302002000NRG23240620220216531 06/07/2022 MEHATTAR 3302002WL0003113 MEHATTAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448029 MR MEHATAR SO NAVAL STATE BANK OF INDIA(508548)
173 BODLA CH-02-002-051-001/198
(JHALMALA) 		3302002000NRG23240620220216532 06/07/2022 PARVATI 3302002WL0003113 PARVATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448030 PARVATI BAI DHURWEY WO MEHATAR SINGH BANK OF BARODA(606985)
174 BODLA CH-02-002-051-001/2
(JHALMALA) 		3302002000NRG23240620220216533 06/07/2022 pusiya 3302002WL0003113 pusiya 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448373 MR USIYA STATE BANK OF INDIA(508548)
175 BODLA CH-02-002-051-001/200
(JHALMALA) 		3302002000NRG23240620220216536 06/07/2022 LALITA 3302002WL0003113 LALITA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448171 MRS LALITA MERAVI STATE BANK OF INDIA(508548)
176 BODLA CH-02-002-051-001/200
(JHALMALA) 		3302002000NRG23240620220216535 06/07/2022 SONU 3302002WL0003113 SONU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448267 MR SONU MERAVI SO LAKHAN STATE BANK OF INDIA(508548)
177 BODLA CH-02-002-051-001/201
(JHALMALA) 		3302002000NRG23240620220216538 06/07/2022 BELA 3302002WL0003113 BELA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448213 MRS BELA BAI MARAVI STATE BANK OF INDIA(508548)
178 BODLA CH-02-002-051-001/201
(JHALMALA) 		3302002000NRG23240620220216537 06/07/2022 BRIJLAL 3302002WL0003113 BRIJLAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448137 BRIJ LAL MERAWI SO SHYAM SINH STATE BANK OF INDIA(508548)
179 BODLA CH-02-002-051-001/202
(JHALMALA) 		3302002000NRG23240620220216539 06/07/2022 NARENDRA 3302002WL0003113 NARENDRA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448175 MR NARENDA KUMAR PATLE STATE BANK OF INDIA(508548)
180 BODLA CH-02-002-051-001/206
(JHALMALA) 		3302002000NRG23240620220216541 06/07/2022 TILESH 3302002WL0003113 TILESH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447961 MR TILESH KUMAR STATE BANK OF INDIA(508548)
181 BODLA CH-02-002-051-001/212
(JHALMALA) 		3302002000NRG23240620220216547 06/07/2022 BUDHIYA 3302002WL0003113 BUDHIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447960 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
182 BODLA CH-02-002-051-001/212
(JHALMALA) 		3302002000NRG23240620220216546 06/07/2022 HIRA 3302002WL0003113 HIRA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448148 MR HEERASINGH SO GHUSNU STATE BANK OF INDIA(508548)
183 BODLA CH-02-002-051-001/212
(JHALMALA) 		3302002000NRG23240620220216548 06/07/2022 JETENDRA 3302002WL0003113 JETENDRA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448152 MR JITENDRA KUMAR DHURWE STATE BANK OF INDIA(508548)
184 BODLA CH-02-002-051-001/217
(JHALMALA) 		3302002000NRG23240620220216550 06/07/2022 YASHVANT 3302002WL0003113 YASHVANT 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448140 Yashwanth Kumar Patle FINO PAYMENTS BANK LTD(608001)
185 BODLA CH-02-002-051-001/25
(JHALMALA) 		3302002000NRG23240620220216552 06/07/2022 SUKAL 3302002WL0003113 SUKAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448439 MR SUKAL SO GUJRAJ STATE BANK OF INDIA(508548)
186 BODLA CH-02-002-051-001/27
(JHALMALA) 		3302002000NRG23240620220216555 06/07/2022 AMIRTA 3302002WL0003113 AMIRTA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448369 MRS AMRITA TILGAM WO ITRAJ STATE BANK OF INDIA(508548)
187 BODLA CH-02-002-051-001/27
(JHALMALA) 		3302002000NRG23240620220216554 06/07/2022 ITRAJ 3302002WL0003113 ITRAJ 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448109 MR PHULESHRAM TILGAM STATE BANK OF INDIA(508548)
188 BODLA CH-02-002-051-001/29
(JHALMALA) 		3302002000NRG23240620220216556 06/07/2022 SHANTA 3302002WL0003113 SHANTA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448482 MRS SHANTABAI WO ISHWAR STATE BANK OF INDIA(508548)
189 BODLA CH-02-002-051-001/30
(JHALMALA) 		3302002000NRG23240620220216558 06/07/2022 RAMO 3302002WL0003113 RAMO 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448070 MRS RAMBHABAI DHURVE DHURVE STATE BANK OF INDIA(508548)
190 BODLA CH-02-002-051-001/36
(JHALMALA) 		3302002000NRG23240620220216560 06/07/2022 DAULAT 3302002WL0003113 DAULAT 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448308 Mr. DAULAT SINGH DHRUE S/O HAGRUA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 BODLA CH-02-002-051-001/413
(JHALMALA) 		3302002000NRG23240620220216562 06/07/2022 AMROTIN 3302002WL0003113 AMROTIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448353 MRS AMROTINBAI STATE BANK OF INDIA(508548)
192 BODLA CH-02-002-051-001/413
(JHALMALA) 		3302002000NRG23240620220216563 06/07/2022 MANOHAR 3302002WL0003113 MANOHAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448271 MR MANOHAR SINGH DHURWE STATE BANK OF INDIA(508548)
193 BODLA CH-02-002-051-001/46
(JHALMALA) 		3302002000NRG23240620220216566 06/07/2022 BUDHA 3302002WL0003113 BUDHA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448352 Mr. BUDH SINGH S/O KISNU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 BODLA CH-02-002-051-001/46
(JHALMALA) 		3302002000NRG23240620220216565 06/07/2022 shanti 3302002WL0003113 shanti 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448382 SANTI BAI WO BUDDH SINGH DHURVE BANK OF BARODA(606985)
195 BODLA CH-02-002-051-001/47
(JHALMALA) 		3302002000NRG23240620220216568 06/07/2022 RUKHAMAI 3302002WL0003113 RUKHAMAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448400 Mr. RUKHMIN BAI KUSRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 BODLA CH-02-002-051-001/49
(JHALMALA) 		3302002000NRG23240620220216569 06/07/2022 MUNNI 3302002WL0003113 MUNNI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448333 MRS MUNNIBAI YADAV WO RAMJI STATE BANK OF INDIA(508548)
197 BODLA CH-02-002-051-001/54
(JHALMALA) 		3302002000NRG23240620220216573 06/07/2022 SHIVKUMAR 3302002WL0003113 SHIVKUMAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448179 Mr. SHIVRAM TILGAM SO PARDESHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 BODLA CH-02-002-051-001/54
(JHALMALA) 		3302002000NRG23240620220216572 06/07/2022 SUNITA 3302002WL0003113 SUNITA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448358 MRS SUNEETA TILGAM DO PARDESI STATE BANK OF INDIA(508548)
199 BODLA CH-02-002-051-001/55
(JHALMALA) 		3302002000NRG23240620220216574 06/07/2022 CHAMPI 3302002WL0003113 CHAMPI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448037 MRS CHAMPIBAI WO PRABHU STATE BANK OF INDIA(508548)
200 BODLA CH-02-002-051-001/57
(JHALMALA) 		3302002000NRG23240620220216575 06/07/2022 CHARKIN BAI 3302002WL0003113 CHARKIN BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448408 Mrs. CHERKIN BAI DHURVE W/O MATHURAM DHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 BODLA CH-02-002-051-001/59
(JHALMALA) 		3302002000NRG23240620220216576 06/07/2022 DHALESWAR 3302002WL0003113 DHALESWAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448155 MR DALESHWAR TILGAM STATE BANK OF INDIA(508548)
202 BODLA CH-02-002-051-001/69
(JHALMALA) 		3302002000NRG23240620220216582 06/07/2022 ASHWANI 3302002WL0003113 ASHWANI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448156 MRS ASHWANI DHURWE STATE BANK OF INDIA(508548)
203 BODLA CH-02-002-051-001/69
(JHALMALA) 		3302002000NRG23240620220216580 06/07/2022 HIMMAT 3302002WL0003113 HIMMAT 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448039 Mrs. MILAP BAI . , JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 BODLA CH-02-002-051-001/69
(JHALMALA) 		3302002000NRG23240620220216579 06/07/2022 MILAP 3302002WL0003113 MILAP 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448033 MRS MILAPBAI WO HIMMAT STATE BANK OF INDIA(508548)
205 BODLA CH-02-002-051-001/7
(JHALMALA) 		3302002000NRG23240620220216583 06/07/2022 DROPATI 3302002WL0003113 DROPATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448411 DURPATI MARKAM WO FEN SINGH MARKAM BANK OF BARODA(606985)
206 BODLA CH-02-002-051-001/70
(JHALMALA) 		3302002000NRG23240620220216586 06/07/2022 DHIRAN 3302002WL0003113 DHIRAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448301 MR DEERAN SO SHEKHA STATE BANK OF INDIA(508548)
207 BODLA CH-02-002-051-001/73
(JHALMALA) 		3302002000NRG23240620220216587 06/07/2022 LAMIYA BAI 3302002WL0003113 LAMIYA BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448038 MR GENDU SO MADAN STATE BANK OF INDIA(508548)
208 BODLA CH-02-002-051-001/75
(JHALMALA) 		3302002000NRG23240620220216591 06/07/2022 jamila bai 3302002WL0003113 jamila bai 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448221 MS JAMILA DHURVE STATE BANK OF INDIA(508548)
209 BODLA CH-02-002-051-001/75
(JHALMALA) 		3302002000NRG23240620220216589 06/07/2022 RAMKUVAR 3302002WL0003113 RAMKUVAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448399 MRS RAMKUWAR WO SUDHU STATE BANK OF INDIA(508548)
210 BODLA CH-02-002-051-001/76
(JHALMALA) 		3302002000NRG23240620220216592 06/07/2022 DIMARIN 3302002WL0003113 DIMARIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448368 MRS DIMRIN BAI STATE BANK OF INDIA(508548)
211 BODLA CH-02-002-051-001/81
(JHALMALA) 		3302002000NRG23240620220216602 06/07/2022 FULKUWAR 3302002WL0003113 FULKUWAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448355 MRS FULKUWARBAI WO GUHAR STATE BANK OF INDIA(508548)
212 BODLA CH-02-002-051-001/81
(JHALMALA) 		3302002000NRG23240620220216601 06/07/2022 GUHRA 3302002WL0003113 GUHRA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448385 MR GUHARSINGH GARJAN STATE BANK OF INDIA(508548)
213 BODLA CH-02-002-051-001/82
(JHALMALA) 		3302002000NRG23240620220216603 06/07/2022 SUKANTA 3302002WL0003113 SUKANTA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448402 SUKANTA WO PISILAL BANK OF BARODA(606985)
214 BODLA CH-02-002-051-001/83
(JHALMALA) 		3302002000NRG23240620220216605 06/07/2022 MILOTEEN 3302002WL0003113 MILOTEEN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448356 BHILAUTIN DHURVE WO BHUMAN SINGH BANK OF BARODA(606985)
215 BODLA CH-02-002-051-001/84
(JHALMALA) 		3302002000NRG23240620220216607 06/07/2022 SAHODRA 3302002WL0003113 SAHODRA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448401 MRS SAHODRA WO PANCHAM STATE BANK OF INDIA(508548)
216 BODLA CH-02-002-051-001/84
(JHALMALA) 		3302002000NRG23240620220216608 06/07/2022 SANDHYA 3302002WL0003113 SANDHYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448483 MRS SANDHYA VALKE STATE BANK OF INDIA(508548)
217 BODLA CH-02-002-051-001/84
(JHALMALA) 		3302002000NRG23240620220216606 06/07/2022 SATISH 3302002WL0003113 SATISH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448181 SATISH KUMAR VALKE STATE BANK OF INDIA(508548)
218 BODLA CH-02-002-051-001/88
(JHALMALA) 		3302002000NRG23240620220216611 06/07/2022 KUVAR SIH 3302002WL0003113 KUVAR SIH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448302 MR KUNWARSINGH DHURVE STATE BANK OF INDIA(508548)
219 BODLA CH-02-002-051-001/89
(JHALMALA) 		3302002000NRG23240620220216612 06/07/2022 SANTOSHI 3302002WL0003113 SANTOSHI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448403 MRS SANTOSHI WO SONSINGH STATE BANK OF INDIA(508548)
220 BODLA CH-02-002-051-001/89
(JHALMALA) 		3302002000NRG23240620220216613 06/07/2022 SONSINGH 3302002WL0003113 SONSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448330 SON SINGH SO KUNWAR SINGH BANK OF BARODA(606985)
221 BODLA CH-02-002-051-001/9
(JHALMALA) 		3302002000NRG23240620220216615 06/07/2022 KRISHNA 3302002WL0003113 KRISHNA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448034 MR KRISHNA MARKAM STATE BANK OF INDIA(508548)
222 BODLA CH-02-002-051-001/9
(JHALMALA) 		3302002000NRG23240620220216614 06/07/2022 TARA BAI 3302002WL0003113 TARA BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448410 TARA MARKAM WO KRISHNA SINGH BANK OF BARODA(606985)
223 BODLA CH-02-002-051-001/90
(JHALMALA) 		3302002000NRG23240620220216616 06/07/2022 GANGA BAI 3302002WL0003113 GANGA BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448300 MRS GANGABAI WO SANTRAM STATE BANK OF INDIA(508548)
224 BODLA CH-02-002-051-001/90
(JHALMALA) 		3302002000NRG23240620220216617 06/07/2022 SANTRAM 3302002WL0003113 SANTRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448089 MR SANTRAM SO KAWARSINGH STATE BANK OF INDIA(508548)
225 BODLA CH-02-002-051-001/93
(JHALMALA) 		3302002000NRG23240620220216621 06/07/2022 BHAGVATI 3302002WL0003113 BHAGVATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448480 BHAGWATI PRASAD SO BABURAM BANK OF BARODA(606985)
226 BODLA CH-02-002-051-001/93
(JHALMALA) 		3302002000NRG23240620220216620 06/07/2022 SUNITA 3302002WL0003113 SUNITA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448102 MRS SUNITABAI WO BHAGWATI PRASAD STATE BANK OF INDIA(508548)
227 BODLA CH-02-002-051-001/98
(JHALMALA) 		3302002000NRG23240620220216622 06/07/2022 rambai 3302002WL0003113 rambai 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448377 RAM BAI STATE BANK OF INDIA(508548)
228 BODLA CH-02-002-051-002/1
(JHALMALA) 		3302002000NRG23240620220216261 06/07/2022 GHANSHYAM 3302002WL0003112 GHANSHYAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448176 GHANSHYAM SO BABULAL BANK OF BARODA(606985)
229 BODLA CH-02-002-051-002/1
(JHALMALA) 		3302002000NRG23240620220216262 06/07/2022 PUSHPA 3302002WL0003112 PUSHPA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448103 MRS PUSHPABAI GHANSHYAM STATE BANK OF INDIA(508548)
230 BODLA CH-02-002-051-002/10
(JHALMALA) 		3302002000NRG23240620220216624 06/07/2022 KUMHARIN 3302002WL0003113 KUMHARIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448452 MISS KUMHARIN DO SAHABU STATE BANK OF INDIA(508548)
231 BODLA CH-02-002-051-002/101
(JHALMALA) 		3302002000NRG23240620220216264 06/07/2022 BHURWA 3302002WL0003112 BHURWA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448398 MR BHUKHA SO MOHATU STATE BANK OF INDIA(508548)
232 BODLA CH-02-002-051-002/101
(JHALMALA) 		3302002000NRG23240620220216265 06/07/2022 saniyaro 3302002WL0003112 saniyaro 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447974 MRS SAMIYAROBAI WO BHUKHA STATE BANK OF INDIA(508548)
233 BODLA CH-02-002-051-002/102
(JHALMALA) 		3302002000NRG23240620220216267 06/07/2022 FULESHWARI 3302002WL0003112 FULESHWARI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448449 MR FULESHWARBAI BAHALSINGH STATE BANK OF INDIA(508548)
234 BODLA CH-02-002-051-002/102
(JHALMALA) 		3302002000NRG23240620220216266 06/07/2022 SAGANI BAI 3302002WL0003112 SAGANI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448342 MRS SAGANBAI WO BAJJU STATE BANK OF INDIA(508548)
235 BODLA CH-02-002-051-002/103
(JHALMALA) 		3302002000NRG23240620220216268 06/07/2022 adhan 3302002WL0003112 adhan 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448347 MR AGHAN SO SHIKARI STATE BANK OF INDIA(508548)
236 BODLA CH-02-002-051-002/103
(JHALMALA) 		3302002000NRG23240620220216270 06/07/2022 SAMARINBAI 3302002WL0003112 SAMARINBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448378 MISS SAMARIN BAI AGHAN SINGH STATE BANK OF INDIA(508548)
237 BODLA CH-02-002-051-002/103
(JHALMALA) 		3302002000NRG23240620220216269 06/07/2022 sukarit 3302002WL0003112 sukarit 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448317 MRS SUKHTARIN BAI STATE BANK OF INDIA(508548)
238 BODLA CH-02-002-051-002/104
(JHALMALA) 		3302002000NRG23240620220216272 06/07/2022 ANJORIN 3302002WL0003112 ANJORIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447930 MRS ANJORINBAI JAHARU STATE BANK OF INDIA(508548)
239 BODLA CH-02-002-051-002/104
(JHALMALA) 		3302002000NRG23240620220216273 06/07/2022 GITA 3302002WL0003112 GITA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448198 MISS GITA BAI BAIGA STATE BANK OF INDIA(508548)
240 BODLA CH-02-002-051-002/104
(JHALMALA) 		3302002000NRG23240620220216271 06/07/2022 JAHARU 3302002WL0003112 JAHARU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448346 MR JAHARU SO ANDHER STATE BANK OF INDIA(508548)
241 BODLA CH-02-002-051-002/104
(JHALMALA) 		3302002000NRG23240620220216274 06/07/2022 SUKAN BAI 3302002WL0003112 SUKAN BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448361 MRS SUKHANBAI WO BHAVRU STATE BANK OF INDIA(508548)
242 BODLA CH-02-002-051-002/105
(JHALMALA) 		3302002000NRG23240620220216276 06/07/2022 SUKBATI 3302002WL0003112 SUKBATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448362 MRS SUKHBTI BAIGA STATE BANK OF INDIA(508548)
243 BODLA CH-02-002-051-002/105
(JHALMALA) 		3302002000NRG23240620220216275 06/07/2022 sukhraji 3302002WL0003112 sukhraji 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447933 MR SUKHRAJI SO JAHARU STATE BANK OF INDIA(508548)
244 BODLA CH-02-002-051-002/107
(JHALMALA) 		3302002000NRG23240620220216278 06/07/2022 RAMIYA 3302002WL0003112 RAMIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448350 MRS RAMIYABAI WO SURATLAL STATE BANK OF INDIA(508548)
245 BODLA CH-02-002-051-002/107
(JHALMALA) 		3302002000NRG23240620220216277 06/07/2022 SURAT LAL 3302002WL0003112 SURAT LAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448349 MR SURATLAL SO LARAHA STATE BANK OF INDIA(508548)
246 BODLA CH-02-002-051-002/108
(JHALMALA) 		3302002000NRG23240620220216280 06/07/2022 FULSINGH 3302002WL0003112 FULSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448340 MRS FULBAI WO MANGAL STATE BANK OF INDIA(508548)
247 BODLA CH-02-002-051-002/108
(JHALMALA) 		3302002000NRG23240620220216279 06/07/2022 MANGAL 3302002WL0003112 MANGAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447932 MR MANGALSINGH MANNU STATE BANK OF INDIA(508548)
248 BODLA CH-02-002-051-002/109
(JHALMALA) 		3302002000NRG23240620220216282 06/07/2022 PHULBAI 3302002WL0003112 PHULBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447979 MRS FULBAI WO TULARAM STATE BANK OF INDIA(508548)
249 BODLA CH-02-002-051-002/109
(JHALMALA) 		3302002000NRG23240620220216281 06/07/2022 TULARAM 3302002WL0003112 TULARAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448348 MR TULARAM SO JOHAR STATE BANK OF INDIA(508548)
250 BODLA CH-02-002-051-002/110
(JHALMALA) 		3302002000NRG23240620220216283 06/07/2022 FAGGAN 3302002WL0003112 FAGGAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447942 MR FAGGAN SO GHASIYARAM STATE BANK OF INDIA(508548)
251 BODLA CH-02-002-051-002/110
(JHALMALA) 		3302002000NRG23240620220216284 06/07/2022 SUKHIYARIN 3302002WL0003112 SUKHIYARIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447969 MRS SUKHIYARINBAI WO FAGAN SINGH STATE BANK OF INDIA(508548)
252 BODLA CH-02-002-051-002/113
(JHALMALA) 		3302002000NRG23240620220216285 06/07/2022 HIRADA 3302002WL0003112 HIRADA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448307 MR HIRDASINGH SO JOHAR STATE BANK OF INDIA(508548)
253 BODLA CH-02-002-051-002/116
(JHALMALA) 		3302002000NRG23240620220216286 06/07/2022 BHAVARSIH 3302002WL0003112 BHAVARSIH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448436 MR BHAVAR SO JAGANNATH STATE BANK OF INDIA(508548)
254 BODLA CH-02-002-051-002/116
(JHALMALA) 		3302002000NRG23240620220216287 06/07/2022 DHANIYA 3302002WL0003112 DHANIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448443 MRS DHANIYABAI BHAVARSINGH STATE BANK OF INDIA(508548)
255 BODLA CH-02-002-051-002/117
(JHALMALA) 		3302002000NRG23240620220216288 06/07/2022 kejiya 3302002WL0003112 kejiya 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447987 MISS KEJIYABAI DO CHOTU STATE BANK OF INDIA(508548)
256 BODLA CH-02-002-051-002/118
(JHALMALA) 		3302002000NRG23240620220216290 06/07/2022 bagrel 3302002WL0003112 bagrel 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448306 Bagrel Baiga FINO PAYMENTS BANK LTD(608001)
257 BODLA CH-02-002-051-002/118
(JHALMALA) 		3302002000NRG23240620220216289 06/07/2022 LACHCHANBAI 3302002WL0003112 LACHCHANBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448437 MRS LACCHANBAI WO JAGANNATH STATE BANK OF INDIA(508548)
258 BODLA CH-02-002-051-002/119
(JHALMALA) 		3302002000NRG23240620220216291 06/07/2022 HIRALAL 3302002WL0003112 HIRALAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448141 MR HEERA SINGH SO JAGANNATH STATE BANK OF INDIA(508548)
259 BODLA CH-02-002-051-002/119
(JHALMALA) 		3302002000NRG23240620220216292 06/07/2022 SUKBATI 3302002WL0003112 SUKBATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448435 MRS SUKHBATIBAI WO HEERALAL STATE BANK OF INDIA(508548)
260 BODLA CH-02-002-051-002/124
(JHALMALA) 		3302002000NRG23240620220216294 06/07/2022 ETWARI 3302002WL0003112 ETWARI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448259 MR ITWARI SO SUKLAL STATE BANK OF INDIA(508548)
261 BODLA CH-02-002-051-002/125
(JHALMALA) 		3302002000NRG23240620220216297 06/07/2022 PUSAU 3302002WL0003112 PUSAU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447972 MR PUSAU SO RUNGAN STATE BANK OF INDIA(508548)
262 BODLA CH-02-002-051-002/126
(JHALMALA) 		3302002000NRG23240620220216299 06/07/2022 BISARO 3302002WL0003112 BISARO 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447978 MRS BISROBAI WO TIIRAM STATE BANK OF INDIA(508548)
263 BODLA CH-02-002-051-002/126
(JHALMALA) 		3302002000NRG23240620220216298 06/07/2022 TIRAM 3302002WL0003112 TIRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448337 MR TEERAM SO SUKLAL STATE BANK OF INDIA(508548)
264 BODLA CH-02-002-051-002/129
(JHALMALA) 		3302002000NRG23240620220216300 06/07/2022 BOTHI 3302002WL0003112 BOTHI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448218 MR BODHI BAIGA STATE BANK OF INDIA(508548)
265 BODLA CH-02-002-051-002/130
(JHALMALA) 		3302002000NRG23240620220216305 06/07/2022 LAXMI 3302002WL0003112 LAXMI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448351 MRS LAXMIBAI WO SUKHAU STATE BANK OF INDIA(508548)
266 BODLA CH-02-002-051-002/130
(JHALMALA) 		3302002000NRG23240620220216304 06/07/2022 SERSINGH 3302002WL0003112 SERSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447937 MR SHERSINGH SUKHAU STATE BANK OF INDIA(508548)
267 BODLA CH-02-002-051-002/131
(JHALMALA) 		3302002000NRG23240620220216306 06/07/2022 MEHANDI 3302002WL0003112 MEHANDI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447975 MRS MEHANDIBAI WO BUDHSA STATE BANK OF INDIA(508548)
268 BODLA CH-02-002-051-002/131
(JHALMALA) 		3302002000NRG23240620220216307 06/07/2022 PARVATI 3302002WL0003112 PARVATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448388 MRS PARVATI WO MEHANDI STATE BANK OF INDIA(508548)
269 BODLA CH-02-002-051-002/132
(JHALMALA) 		3302002000NRG23240620220216310 06/07/2022 PREMSING 3302002WL0003112 PREMSING 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448147 MR PREMSINGH SO NACHKAR STATE BANK OF INDIA(508548)
270 BODLA CH-02-002-051-002/132
(JHALMALA) 		3302002000NRG23240620220216311 06/07/2022 SUKWARO 3302002WL0003112 SUKWARO 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448446 MRS SUKHWARO WO RAMNATH STATE BANK OF INDIA(508548)
271 BODLA CH-02-002-051-002/133
(JHALMALA) 		3302002000NRG23240620220216312 06/07/2022 DHANIRAM 3302002WL0003112 DHANIRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448334 MR DHANIRAM SO PARASRAM STATE BANK OF INDIA(508548)
272 BODLA CH-02-002-051-002/137
(JHALMALA) 		3302002000NRG23240620220216313 06/07/2022 JAMBAI 3302002WL0003112 JAMBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448417 MRS JAMBAI WO ROSHAN STATE BANK OF INDIA(508548)
273 BODLA CH-02-002-051-002/16
(JHALMALA) 		3302002000NRG23240620220216316 06/07/2022 RAMU 3302002WL0003112 RAMU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448415 MR RAMU SO RAMNATH STATE BANK OF INDIA(508548)
274 BODLA CH-02-002-051-002/17
(JHALMALA) 		3302002000NRG23240620220216318 06/07/2022 NAINBATI 3302002WL0003112 NAINBATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447935 MRS NAINBATI WO FAGAN STATE BANK OF INDIA(508548)
275 BODLA CH-02-002-051-002/17
(JHALMALA) 		3302002000NRG23240620220216317 06/07/2022 SURESH 3302002WL0003112 SURESH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447970 MR SURESH SINGH BAIGA STATE BANK OF INDIA(508548)
276 BODLA CH-02-002-051-002/18
(JHALMALA) 		3302002000NRG23240620220216319 06/07/2022 sukartin 3302002WL0003112 sukartin 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448389 MRS SUKARTIN WO SUNAU STATE BANK OF INDIA(508548)
277 BODLA CH-02-002-051-002/19
(JHALMALA) 		3302002000NRG23240620220216321 06/07/2022 CHHERAKIN 3302002WL0003112 CHHERAKIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448264 MRS CHORKINBAI WO JAGESHWAR STATE BANK OF INDIA(508548)
278 BODLA CH-02-002-051-002/19
(JHALMALA) 		3302002000NRG23240620220216320 06/07/2022 JAGESHWAR 3302002WL0003112 JAGESHWAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447944 MR JAGESAR SO FAGUA STATE BANK OF INDIA(508548)
279 BODLA CH-02-002-051-002/20
(JHALMALA) 		3302002000NRG23240620220216323 06/07/2022 RAJNI 3302002WL0003112 RAJNI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448217 MRS RAJNI BAIGA STATE BANK OF INDIA(508548)
280 BODLA CH-02-002-051-002/216
(JHALMALA) 		3302002000NRG23240620220216324 06/07/2022 FULSING 3302002WL0003112 FULSING 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448396 MR FULSINGH SO BAJJU STATE BANK OF INDIA(508548)
281 BODLA CH-02-002-051-002/216
(JHALMALA) 		3302002000NRG23240620220216325 06/07/2022 RAJPUTIN 3302002WL0003112 RAJPUTIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448105 MRS RAJPUTIN BAIGA STATE BANK OF INDIA(508548)
282 BODLA CH-02-002-051-002/219
(JHALMALA) 		3302002000NRG23240620220216326 06/07/2022 SANTOSH 3302002WL0003112 SANTOSH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448106 MR SANTOSH KUMAR BAIGA STATE BANK OF INDIA(508548)
283 BODLA CH-02-002-051-002/22
(JHALMALA) 		3302002000NRG23240620220216328 06/07/2022 RASHMI 3302002WL0003112 RASHMI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448178 MRS RASHMI BAI BAIGA STATE BANK OF INDIA(508548)
284 BODLA CH-02-002-051-002/22
(JHALMALA) 		3302002000NRG23240620220216327 06/07/2022 SUNAU 3302002WL0003112 SUNAU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448343 MRS SONAU WO SWAROOP STATE BANK OF INDIA(508548)
285 BODLA CH-02-002-051-002/221
(JHALMALA) 		3302002000NRG23240620220216329 06/07/2022 RAMSINGH 3302002WL0003112 RAMSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448197 MR RAMSINGH MERAVI STATE BANK OF INDIA(508548)
286 BODLA CH-02-002-051-002/221
(JHALMALA) 		3302002000NRG23240620220216330 06/07/2022 SAHAROBAI 3302002WL0003112 SAHAROBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448196 MRS SAHAROBAI MERAVI STATE BANK OF INDIA(508548)
287 BODLA CH-02-002-051-002/222
(JHALMALA) 		3302002000NRG23240620220216332 06/07/2022 KAMLESH 3302002WL0003112 KAMLESH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448199 MRS SHIKHARNIN BAI DHURVE STATE BANK OF INDIA(508548)
288 BODLA CH-02-002-051-002/222
(JHALMALA) 		3302002000NRG23240620220216331 06/07/2022 SIKRTNI BAI 3302002WL0003112 SIKRTNI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448379 MR KAMLESH DHURVE STATE BANK OF INDIA(508548)
289 BODLA CH-02-002-051-002/223
(JHALMALA) 		3302002000NRG23240620220216333 06/07/2022 TUSLSI 3302002WL0003112 TUSLSI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448249 MR TULSI RAM SER SINGH STATE BANK OF INDIA(508548)
290 BODLA CH-02-002-051-002/224
(JHALMALA) 		3302002000NRG23240620220216336 06/07/2022 HIRA 3302002WL0003112 HIRA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448200 MR HIRA SINGH TESLAL STATE BANK OF INDIA(508548)
291 BODLA CH-02-002-051-002/23
(JHALMALA) 		3302002000NRG23240620220216337 06/07/2022 KRIPARAM 3302002WL0003112 KRIPARAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448104 MR KRUPRAM YADAV STATE BANK OF INDIA(508548)
292 BODLA CH-02-002-051-002/24
(JHALMALA) 		3302002000NRG23240620220216340 06/07/2022 DANMANTINBAI 3302002WL0003112 DANMANTINBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448360 MISS DHANMOTIN BAI GORELAL STATE BANK OF INDIA(508548)
293 BODLA CH-02-002-051-002/245
(JHALMALA) 		3302002000NRG23240620220216341 06/07/2022 BISNATH 3302002WL0003112 BISNATH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448365 MR GHUSNATH SO BUDDHU STATE BANK OF INDIA(508548)
294 BODLA CH-02-002-051-002/25
(JHALMALA) 		3302002000NRG23240620220216342 06/07/2022 RAMKUNVAR 3302002WL0003112 RAMKUNVAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448036 MRS RAMKUWARBAI WO SHIVNATH STATE BANK OF INDIA(508548)
295 BODLA CH-02-002-051-002/29
(JHALMALA) 		3302002000NRG23240620220216344 06/07/2022 GONDIYA 3302002WL0003112 GONDIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448448 MRS GONDIYABAI RAMNATH STATE BANK OF INDIA(508548)
296 BODLA CH-02-002-051-002/30
(JHALMALA) 		3302002000NRG23240620220216346 06/07/2022 CHHOTE LAL 3302002WL0003112 CHHOTE LAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448397 MR CHOTELAL SO GORELAL STATE BANK OF INDIA(508548)
297 BODLA CH-02-002-051-002/31
(JHALMALA) 		3302002000NRG23240620220216348 06/07/2022 SUKHAU 3302002WL0003112 SUKHAU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447980 MR SUKHAU DHURVE ANDHER STATE BANK OF INDIA(508548)
298 BODLA CH-02-002-051-002/33
(JHALMALA) 		3302002000NRG23240620220216352 06/07/2022 BATI BAI 3302002WL0003112 BATI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448304 MRS BATTIBAI WO DHAGLU STATE BANK OF INDIA(508548)
299 BODLA CH-02-002-051-002/33
(JHALMALA) 		3302002000NRG23240620220216351 06/07/2022 THAGLU 3302002WL0003112 THAGLU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448303 MR DHAGLU SO PATWARI STATE BANK OF INDIA(508548)
300 BODLA CH-02-002-051-002/35
(JHALMALA) 		3302002000NRG23240620220216354 06/07/2022 MAHARIN 3302002WL0003112 MAHARIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448265 MRS MEHARIN WO JETHU STATE BANK OF INDIA(508548)
301 BODLA CH-02-002-051-002/36
(JHALMALA) 		3302002000NRG23240620220216355 06/07/2022 MANU 3302002WL0003112 MANU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447940 MR MANUYADAV SO FULSINGH STATE BANK OF INDIA(508548)
302 BODLA CH-02-002-051-002/37
(JHALMALA) 		3302002000NRG23240620220216358 06/07/2022 BIMLA 3302002WL0003112 BIMLA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448444 MRS BIMLA BAI STATE BANK OF INDIA(508548)
303 BODLA CH-02-002-051-002/37
(JHALMALA) 		3302002000NRG23240620220216357 06/07/2022 CHAMRU 3302002WL0003112 CHAMRU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448255 MR CHAMRU SINGH STATE BANK OF INDIA(508548)
304 BODLA CH-02-002-051-002/38
(JHALMALA) 		3302002000NRG23240620220216359 06/07/2022 MANGALU 3302002WL0003112 MANGALU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448335 MR MANGLU YADAV SO BHANU STATE BANK OF INDIA(508548)
305 BODLA CH-02-002-051-002/38
(JHALMALA) 		3302002000NRG23240620220216360 06/07/2022 NIRABAI 3302002WL0003112 NIRABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447938 MRS NEERABAI WO SEVAKRAM STATE BANK OF INDIA(508548)
306 BODLA CH-02-002-051-002/39
(JHALMALA) 		3302002000NRG23240620220216361 06/07/2022 RAMJI 3302002WL0003112 RAMJI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448447 MR RAMJI SO RAMNATH STATE BANK OF INDIA(508548)
307 BODLA CH-02-002-051-002/39
(JHALMALA) 		3302002000NRG23240620220216362 06/07/2022 SANIBAI 3302002WL0003112 SANIBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448167 MISS SHANTIBAI DO NACHKAR STATE BANK OF INDIA(508548)
308 BODLA CH-02-002-051-002/40
(JHALMALA) 		3302002000NRG23240620220216363 06/07/2022 JIVAN 3302002WL0003112 JIVAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448434 JEEVAN LAL YADAV SO FULSINGH BANK OF BARODA(606985)
309 BODLA CH-02-002-051-002/40
(JHALMALA) 		3302002000NRG23240620220216364 06/07/2022 SAVITRI 3302002WL0003112 SAVITRI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447977 MRS SAVIGTRI YADAV WO JEEVAN STATE BANK OF INDIA(508548)
310 BODLA CH-02-002-051-002/41
(JHALMALA) 		3302002000NRG23240620220216365 06/07/2022 KHMESH 3302002WL0003112 KHMESH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448298 MR KHAMESHWAR YADAV STATE BANK OF INDIA(508548)
311 BODLA CH-02-002-051-002/41
(JHALMALA) 		3302002000NRG23240620220216366 06/07/2022 LILABAI 3302002WL0003112 LILABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448299 MRS LEELABAI WO KHAMESHWAR STATE BANK OF INDIA(508548)
312 BODLA CH-02-002-051-002/42
(JHALMALA) 		3302002000NRG23240620220216367 06/07/2022 MOTIN 3302002WL0003112 MOTIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447973 MRS MOTINBAI WO HEERA STATE BANK OF INDIA(508548)
313 BODLA CH-02-002-051-002/43
(JHALMALA) 		3302002000NRG23240620220216370 06/07/2022 SUKHTIN BAI 3302002WL0003112 SUKHTIN BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448266 MRS SUKTIN BAIGA STATE BANK OF INDIA(508548)
314 BODLA CH-02-002-051-002/45
(JHALMALA) 		3302002000NRG23240620220216372 06/07/2022 BALRAM 3302002WL0003112 BALRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447986 MR BALRAM SO MOTI STATE BANK OF INDIA(508548)
315 BODLA CH-02-002-051-002/46
(JHALMALA) 		3302002000NRG23240620220216375 06/07/2022 ramiya 3302002WL0003112 ramiya 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447929 MRS RAMIYABAI SANTASINGH STATE BANK OF INDIA(508548)
316 BODLA CH-02-002-051-002/46
(JHALMALA) 		3302002000NRG23240620220216374 06/07/2022 SANTA 3302002WL0003112 SANTA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448489 MR SANTARAM SO NACHKAR STATE BANK OF INDIA(508548)
317 BODLA CH-02-002-051-002/47
(JHALMALA) 		3302002000NRG23240620220216376 06/07/2022 SUKHADEV 3302002WL0003112 SUKHADEV 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447983 MR SUKHDEV SO NACHKAR STATE BANK OF INDIA(508548)
318 BODLA CH-02-002-051-002/49
(JHALMALA) 		3302002000NRG23240620220216378 06/07/2022 SUKHRAM 3302002WL0003112 SUKHRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447945 MR SUKHRAM DHURVE SO BISAN STATE BANK OF INDIA(508548)
319 BODLA CH-02-002-051-002/49
(JHALMALA) 		3302002000NRG23240620220216379 06/07/2022 SUNITA 3302002WL0003112 SUNITA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448305 MRS SUNITA DHURVE STATE BANK OF INDIA(508548)
320 BODLA CH-02-002-051-002/5
(JHALMALA) 		3302002000NRG23240620220216380 06/07/2022 SURESH 3302002WL0003112 SURESH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448363 MR SURESH YADAV STATE BANK OF INDIA(508548)
321 BODLA CH-02-002-051-002/50
(JHALMALA) 		3302002000NRG23240620220216381 06/07/2022 karan 3302002WL0003112 karan 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448338 MR KARAN SINGH STATE BANK OF INDIA(508548)
322 BODLA CH-02-002-051-002/50
(JHALMALA) 		3302002000NRG23240620220216382 06/07/2022 SANTOSHI 3302002WL0003112 SANTOSHI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448163 MRS SANTOSHI WO KARAN STATE BANK OF INDIA(508548)
323 BODLA CH-02-002-051-002/52
(JHALMALA) 		3302002000NRG23240620220216383 06/07/2022 KARTIK 3302002WL0003112 KARTIK 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448391 MR KARTIK SO BIHARI STATE BANK OF INDIA(508548)
324 BODLA CH-02-002-051-002/52
(JHALMALA) 		3302002000NRG23240620220216384 06/07/2022 SUKLI BAI 3302002WL0003112 SUKLI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448393 MRS SUKLIBAI WO KARTIK STATE BANK OF INDIA(508548)
325 BODLA CH-02-002-051-002/54
(JHALMALA) 		3302002000NRG23240620220216385 06/07/2022 BUDHARI 3302002WL0003112 BUDHARI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448414 MR BUDHARI SO BIHARI STATE BANK OF INDIA(508548)
326 BODLA CH-02-002-051-002/54
(JHALMALA) 		3302002000NRG23240620220216386 06/07/2022 SUKHINBAI 3302002WL0003112 SUKHINBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448274 MRS SUKHINBAI WO BUDHARI STATE BANK OF INDIA(508548)
327 BODLA CH-02-002-051-002/55
(JHALMALA) 		3302002000NRG23240620220216387 06/07/2022 DHANIRAM 3302002WL0003112 DHANIRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448445 MR DHNIRAM SO GORELAL STATE BANK OF INDIA(508548)
328 BODLA CH-02-002-051-002/57
(JHALMALA) 		3302002000NRG23240620220216389 06/07/2022 LAXMAN 3302002WL0003112 LAXMAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448162 MR LAXMAN BISAHU STATE BANK OF INDIA(508548)
329 BODLA CH-02-002-051-002/57
(JHALMALA) 		3302002000NRG23240620220216390 06/07/2022 RAMJHUL 3302002WL0003112 RAMJHUL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448161 MRS RAMJHUL YADAV STATE BANK OF INDIA(508548)
330 BODLA CH-02-002-051-002/58
(JHALMALA) 		3302002000NRG23240620220216391 06/07/2022 YASHODA 3302002WL0003112 YASHODA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447968 DASHODA WO SITARAM YADAV BANK OF BARODA(606985)
331 BODLA CH-02-002-051-002/63
(JHALMALA) 		3302002000NRG23240620220216395 06/07/2022 NIRABAI 3302002WL0003112 NIRABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447939 MRS MEENABAI ROSHAN STATE BANK OF INDIA(508548)
332 BODLA CH-02-002-051-002/63
(JHALMALA) 		3302002000NRG23240620220216394 06/07/2022 ROSAN 3302002WL0003112 ROSAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447934 MR ROSHAN YADAV SO KHORBAHARA STATE BANK OF INDIA(508548)
333 BODLA CH-02-002-051-002/64
(JHALMALA) 		3302002000NRG23240620220216398 06/07/2022 budhiya 3302002WL0003112 budhiya 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448413 MRS BUDHIYABAI WO MACHAL STATE BANK OF INDIA(508548)
334 BODLA CH-02-002-051-002/64
(JHALMALA) 		3302002000NRG23240620220216397 06/07/2022 manchal 3302002WL0003112 manchal 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447981 MR MACHAL SINGH BAIGA STATE BANK OF INDIA(508548)
335 BODLA CH-02-002-051-002/66
(JHALMALA) 		3302002000NRG23240620220216399 06/07/2022 TIJIYA 3302002WL0003112 TIJIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447941 MRS TIJIYABAI WO FAGGAN STATE BANK OF INDIA(508548)
336 BODLA CH-02-002-051-002/68
(JHALMALA) 		3302002000NRG23240620220216400 06/07/2022 JHAMIYA 3302002WL0003112 JHAMIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448328 MRS JHUMIYABAI WO ROVAN STATE BANK OF INDIA(508548)
337 BODLA CH-02-002-051-002/71
(JHALMALA) 		3302002000NRG23240620220216403 06/07/2022 FULIYA BAI 3302002WL0003112 FULIYA BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448327 MRS FULIYABAI WO LAKHAN STATE BANK OF INDIA(508548)
338 BODLA CH-02-002-051-002/71
(JHALMALA) 		3302002000NRG23240620220216402 06/07/2022 LAKHAN 3302002WL0003112 LAKHAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448195 MR LAKHANSINGH MERAVI STATE BANK OF INDIA(508548)
339 BODLA CH-02-002-051-002/73
(JHALMALA) 		3302002000NRG23240620220216406 06/07/2022 LALTI 3302002WL0003112 LALTI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448370 MRS LALITA BAI BAIGA STATE BANK OF INDIA(508548)
340 BODLA CH-02-002-051-002/73
(JHALMALA) 		3302002000NRG23240620220216404 06/07/2022 RAMOTIN BAI 3302002WL0003112 RAMOTIN BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448375 MRS RAMOTIN BAI STATE BANK OF INDIA(508548)
341 BODLA CH-02-002-051-002/75
(JHALMALA) 		3302002000NRG23240620220216409 06/07/2022 FULBAI 3302002WL0003112 FULBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448395 MISS FULBAI DO GAJRU STATE BANK OF INDIA(508548)
342 BODLA CH-02-002-051-002/75
(JHALMALA) 		3302002000NRG23240620220216410 06/07/2022 FULBASAN 3302002WL0003112 FULBASAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448150 MRS BASAN BAI BAIGA STATE BANK OF INDIA(508548)
343 BODLA CH-02-002-051-002/76
(JHALMALA) 		3302002000NRG23240620220216413 06/07/2022 HARMUN 3302002WL0003112 HARMUN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448372 MISS HARMUN BAI KAMTA STATE BANK OF INDIA(508548)
344 BODLA CH-02-002-051-002/76
(JHALMALA) 		3302002000NRG23240620220216412 06/07/2022 LAMANA 3302002WL0003112 LAMANA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447958 MR LAMNA SO BUDDHU STATE BANK OF INDIA(508548)
345 BODLA CH-02-002-051-002/77
(JHALMALA) 		3302002000NRG23240620220216414 06/07/2022 RAGHUNATH 3302002WL0003112 RAGHUNATH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447959 MR RAGHUNATH STATE BANK OF INDIA(508548)
346 BODLA CH-02-002-051-002/78
(JHALMALA) 		3302002000NRG23240620220216416 06/07/2022 taro 3302002WL0003112 taro 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448416 MRS TARAB AI MERAVI STATE BANK OF INDIA(508548)
347 BODLA CH-02-002-051-002/79
(JHALMALA) 		3302002000NRG23240620220216418 06/07/2022 k 3302002WL0003112 k 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448339 MRS KAMLABAI WO SONSINGH STATE BANK OF INDIA(508548)
348 BODLA CH-02-002-051-002/8
(JHALMALA) 		3302002000NRG23240620220216419 06/07/2022 LATASINGH 3302002WL0003112 LATASINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448149 MR LATASINGH SO CHARNU STATE BANK OF INDIA(508548)
349 BODLA CH-02-002-051-002/8
(JHALMALA) 		3302002000NRG23240620220216420 06/07/2022 NANHI BAI 3302002WL0003112 NANHI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448151 MRS NAHNI BAI LAL SINGH STATE BANK OF INDIA(508548)
350 BODLA CH-02-002-051-002/82
(JHALMALA) 		3302002000NRG23240620220216421 06/07/2022 JAGABIR 3302002WL0003112 JAGABIR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448275 MR JAGBEER SO TIRAMSINGH STATE BANK OF INDIA(508548)
351 BODLA CH-02-002-051-002/84
(JHALMALA) 		3302002000NRG23240620220216424 06/07/2022 SAJANI 3302002WL0003112 SAJANI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448374 MRS SAJNIBAI WO SHIVLAL STATE BANK OF INDIA(508548)
352 BODLA CH-02-002-051-002/85
(JHALMALA) 		3302002000NRG23240620220216426 06/07/2022 parwati 3302002WL0003112 parwati 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447931 MRS PARWATI WO SHIVLAL STATE BANK OF INDIA(508548)
353 BODLA CH-02-002-051-002/85
(JHALMALA) 		3302002000NRG23240620220216425 06/07/2022 shivlal 3302002WL0003112 shivlal 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447976 MR SHIVLAL SO BAIJU STATE BANK OF INDIA(508548)
354 BODLA CH-02-002-051-002/87
(JHALMALA) 		3302002000NRG23240620220216427 06/07/2022 SUMRIN 3302002WL0003112 SUMRIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447985 MRS SUMARIN WO KHELU STATE BANK OF INDIA(508548)
355 BODLA CH-02-002-051-002/89
(JHALMALA) 		3302002000NRG23240620220216428 06/07/2022 SONBAI 3302002WL0003112 SONBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448216 MISS SONBAI DO SONSINGH STATE BANK OF INDIA(508548)
356 BODLA CH-02-002-051-002/9
(JHALMALA) 		3302002000NRG23240620220216429 06/07/2022 SAHABU 3302002WL0003112 SAHABU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448450 SAHBU SINGH BANDHAN BANK LIMITED(508753)
357 BODLA CH-02-002-051-002/9
(JHALMALA) 		3302002000NRG23240620220216430 06/07/2022 SAHADRIN 3302002WL0003112 SAHADRIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448451 MRS SAHADRINBAI WO SAHABU STATE BANK OF INDIA(508548)
358 BODLA CH-02-002-051-002/91
(JHALMALA) 		3302002000NRG23240620220216431 06/07/2022 BASANTA 3302002WL0003112 BASANTA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448336 MRS BASANTABAI WO MANGAL STATE BANK OF INDIA(508548)
359 BODLA CH-02-002-051-002/93
(JHALMALA) 		3302002000NRG23240620220216433 06/07/2022 BHAWAR 3302002WL0003112 BHAWAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448440 MR BHAVRU SINGH BAI STATE BANK OF INDIA(508548)
360 BODLA CH-02-002-051-002/93
(JHALMALA) 		3302002000NRG23240620220216434 06/07/2022 SUKTEEN 3302002WL0003112 SUKTEEN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447971 MRS SUKTINBAI WO BHWARU STATE BANK OF INDIA(508548)
361 BODLA CH-02-002-051-002/94
(JHALMALA) 		3302002000NRG23240620220216435 06/07/2022 SUKKAL 3302002WL0003112 SUKKAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448318 MR SUKALSINGH SOTISARU STATE BANK OF INDIA(508548)
362 BODLA CH-02-002-051-002/95
(JHALMALA) 		3302002000NRG23240620220216437 06/07/2022 PANCHI BAI 3302002WL0003112 PANCHI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447982 MRS PANCHOBAI WO DASRU STATE BANK OF INDIA(508548)
363 BODLA CH-02-002-051-002/97
(JHALMALA) 		3302002000NRG23240620220216442 06/07/2022 ASHOK 3302002WL0003112 ASHOK 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448201 MR ASHOK MERAVI STATE BANK OF INDIA(508548)
364 BODLA CH-02-002-051-002/97
(JHALMALA) 		3302002000NRG23240620220216439 06/07/2022 JINGARU 3302002WL0003112 JINGARU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448341 MR JHINGRU BALSINGH STATE BANK OF INDIA(508548)
365 BODLA CH-02-002-051-002/97
(JHALMALA) 		3302002000NRG23240620220216441 06/07/2022 PANIYA 3302002WL0003112 PANIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448394 MISS PANIYABAI DO JHIGRU STATE BANK OF INDIA(508548)
366 BODLA CH-02-002-051-002/97
(JHALMALA) 		3302002000NRG23240620220216440 06/07/2022 SUKARTIN 3302002WL0003112 SUKARTIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448387 MRS SUKARTIN WO JHIGRU STATE BANK OF INDIA(508548)
367 BODLA CH-02-002-051-002/98
(JHALMALA) 		3302002000NRG23240620220216443 06/07/2022 NACHAKAR 3302002WL0003112 NACHAKAR 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447984 MR NACHKAR SWAROOP STATE BANK OF INDIA(508548)
368 BODLA CH-02-002-051-002/98
(JHALMALA) 		3302002000NRG23240620220216444 06/07/2022 RAMHIN 3302002WL0003112 RAMHIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448344 MRS RAMINBAI WO NACHKAR STATE BANK OF INDIA(508548)
369 BODLA CH-02-002-051-002/99
(JHALMALA) 		3302002000NRG23240620220216446 06/07/2022 HIRIYA 3302002WL0003112 HIRIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447988 MRS HIRIYABAI WO RUNNU STATE BANK OF INDIA(508548)
370 BODLA CH-02-002-051-002/99
(JHALMALA) 		3302002000NRG23240620220216445 06/07/2022 RANNU 3302002WL0003112 RANNU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448177 MR RANNU MERAVI STATE BANK OF INDIA(508548)
371 BODLA CH-02-002-088-004/100
(LOOP) 		3302002000NRG23240620220208224 06/07/2022 BAHAL SINGH 3302002WL0003054 BAHAL SINGH 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448138 BAHAL SINGH SO HARE SINGH STATE BANK OF INDIA(508548)
372 BODLA CH-02-002-088-004/101
(LOOP) 		3302002000NRG23240620220208660 06/07/2022 shanti bai 3302002WL0003062 shanti bai 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448424 MRS SHANTI BAI WO SUDDHU STATE BANK OF INDIA(508548)
373 BODLA CH-02-002-088-004/103
(LOOP) 		3302002000NRG23240620220208227 06/07/2022 MAHKI BAI 3302002WL0003054 MAHKI BAI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448418 MRS MAHAKIBAI WO PUNWASI STATE BANK OF INDIA(508548)
374 BODLA CH-02-002-088-004/104
(LOOP) 		3302002000NRG23240620220208228 06/07/2022 MAINARAM 3302002WL0003054 MAINARAM 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448020 MRS MAINABAI WO RAMESH STATE BANK OF INDIA(508548)
375 BODLA CH-02-002-088-004/105
(LOOP) 		3302002000NRG23240620220208528 06/07/2022 DHAVNSINGH 3302002WL0003058 DHAVNSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448188 MR DHAWAN SINGH STATE BANK OF INDIA(508548)
376 BODLA CH-02-002-088-004/105
(LOOP) 		3302002000NRG23240620220208529 06/07/2022 HIRMAT 3302002WL0003058 HIRMAT 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448288 MRS HIRMAT BAI WO DHAVAN SINGH STATE BANK OF INDIA(508548)
377 BODLA CH-02-002-088-004/109
(LOOP) 		3302002000NRG23240620220208661 06/07/2022 DHOBASINGH 3302002WL0003062 DHOBASINGH 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964447956 MR DHOBASINGH SO MANGLOOSINGH DHOBA SING STATE BANK OF INDIA(508548)
378 BODLA CH-02-002-088-004/111
(LOOP) 		3302002000NRG23240620220208231 06/07/2022 hidalsingh 3302002WL0003054 hidalsingh 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448283 MR HIDDAL SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
379 BODLA CH-02-002-088-004/111
(LOOP) 		3302002000NRG23240620220208233 06/07/2022 JAGOTIN 3302002WL0003054 JAGOTIN 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448017 MRS JAGOTINBAI WO INDAL STATE BANK OF INDIA(508548)
380 BODLA CH-02-002-088-004/111
(LOOP) 		3302002000NRG23240620220208232 06/07/2022 PURHINBAI 3302002WL0003054 PURHINBAI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448005 MRS DHURPATINBAI DO HIDDAL STATE BANK OF INDIA(508548)
381 BODLA CH-02-002-088-004/112
(LOOP) 		3302002000NRG23240620220208234 06/07/2022 SONARIN 3302002WL0003054 SONARIN 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448428 MRS SONARIN WO BAISAKHU STATE BANK OF INDIA(508548)
382 BODLA CH-02-002-088-004/115
(LOOP) 		3302002000NRG23240620220208672 06/07/2022 SUBHADRA 3302002WL0003063 SUBHADRA 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964447949 MRS SUBHADRA BAI WO DAL SINGH STATE BANK OF INDIA(508548)
383 BODLA CH-02-002-088-004/116
(LOOP) 		3302002000NRG23240620220208235 06/07/2022 BALSINH 3302002WL0003054 BALSINH 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448192 MR BALSINGH SO DUKHU BAL SINGH STATE BANK OF INDIA(508548)
384 BODLA CH-02-002-088-004/116
(LOOP) 		3302002000NRG23240620220208236 06/07/2022 FAGNBAI 3302002WL0003054 FAGNBAI 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448457 MRS FAGAN BAI WO BAL SINGH STATE BANK OF INDIA(508548)
385 BODLA CH-02-002-088-004/123
(LOOP) 		3302002000NRG23240620220208237 06/07/2022 BHADADAL 3302002WL0003054 BHADADAL 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448246 MR BHADAL SINGH SO SAMAROO STATE BANK OF INDIA(508548)
386 BODLA CH-02-002-088-004/123
(LOOP) 		3302002000NRG23240620220208238 06/07/2022 BIRAJO BAI 3302002WL0003054 BIRAJO BAI 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448242 MRS BIJLO BAI WO BHADAL SINGH STATE BANK OF INDIA(508548)
387 BODLA CH-02-002-088-004/124
(LOOP) 		3302002000NRG23240620220208240 06/07/2022 HIRIYA 3302002WL0003054 HIRIYA 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448247 MRS HIRIYA BAI WO AGHANU STATE BANK OF INDIA(508548)
388 BODLA CH-02-002-088-004/137
(LOOP) 		3302002000NRG23240620220208532 06/07/2022 RADHABAI 3302002WL0003058 RADHABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448010 MRS RADHABAI WO SUKRITDAS STATE BANK OF INDIA(508548)
389 BODLA CH-02-002-088-004/137
(LOOP) 		3302002000NRG23240620220208531 06/07/2022 sukritdas 3302002WL0003058 sukritdas 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447965 MR SUKRIT DAS DHARWAIYYA STATE BANK OF INDIA(508548)
390 BODLA CH-02-002-088-004/138
(LOOP) 		3302002000NRG23240620220208242 06/07/2022 CHAMELI 3302002WL0003054 CHAMELI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964447963 BUDHIYA BAI STATE BANK OF INDIA(508548)
391 BODLA CH-02-002-088-004/138
(LOOP) 		3302002000NRG23240620220208241 06/07/2022 SHIV DAS 3302002WL0003054 SHIV DAS 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448007 MR SHIVDAS SO SUKRITDAS STATE BANK OF INDIA(508548)
392 BODLA CH-02-002-088-004/140
(LOOP) 		3302002000NRG23240620220208244 06/07/2022 MUKESH 3302002WL0003054 MUKESH 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448464 MR MUKESH KUMAR YADU STATE BANK OF INDIA(508548)
393 BODLA CH-02-002-088-004/141
(LOOP) 		3302002000NRG23240620220208245 06/07/2022 RAM BAI 3302002WL0003054 RAM BAI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448006 MRS RAMBAI WO SEWARAM STATE BANK OF INDIA(508548)
394 BODLA CH-02-002-088-004/142
(LOOP) 		3302002000NRG23240620220208246 06/07/2022 harish 3302002WL0003054 harish 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448139 MR HARISH KUMAR YADU STATE BANK OF INDIA(508548)
395 BODLA CH-02-002-088-004/142
(LOOP) 		3302002000NRG23240620220208247 06/07/2022 NARMALA 3302002WL0003054 NARMALA 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448237 MRS NIRMALA WO HARISH KUMAR STATE BANK OF INDIA(508548)
396 BODLA CH-02-002-088-004/143
(LOOP) 		3302002000NRG23240620220208248 06/07/2022 RAJARAM 3302002WL0003054 RAJARAM 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964447955 MR RAJARAM SOSEVA RAM YADU RAJA RAM STATE BANK OF INDIA(508548)
397 BODLA CH-02-002-088-004/143
(LOOP) 		3302002000NRG23240620220208249 06/07/2022 RAJOBAI 3302002WL0003054 RAJOBAI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964447950 MRS RAJOBAI RAJARAM STATE BANK OF INDIA(508548)
398 BODLA CH-02-002-088-004/145
(LOOP) 		3302002000NRG23240620220208673 06/07/2022 ramadhar 3302002WL0003063 ramadhar 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448427 MR RAMADHAR SO KHEDU STATE BANK OF INDIA(508548)
399 BODLA CH-02-002-088-004/147
(LOOP) 		3302002000NRG23240620220208675 06/07/2022 jai ram 3302002WL0003063 jai ram 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964447948 Mr. JAYRAM SO RAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 BODLA CH-02-002-088-004/147
(LOOP) 		3302002000NRG23240620220208676 06/07/2022 SUKHABAI 3302002WL0003063 SUKHABAI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448426 MRS SUKBAI WO JAIRAM STATE BANK OF INDIA(508548)
401 BODLA CH-02-002-088-004/150
(LOOP) 		3302002000NRG23240620220208251 06/07/2022 CHAMPABAI 3302002WL0003054 CHAMPABAI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448057 MRS CHAMPA BAI DHURWE STATE BANK OF INDIA(508548)
402 BODLA CH-02-002-088-004/150
(LOOP) 		3302002000NRG23240620220208250 06/07/2022 SONSINH 3302002WL0003054 SONSINH 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448224 MR SONSINGH SO BEERSINGH SONSINGH STATE BANK OF INDIA(508548)
403 BODLA CH-02-002-088-004/152
(LOOP) 		3302002000NRG23240620220208677 06/07/2022 BAISAKHIN 3302002WL0003063 BAISAKHIN 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448016 MRS BAISAKHINBAI WO TEKSINGH STATE BANK OF INDIA(508548)
404 BODLA CH-02-002-088-004/153
(LOOP) 		3302002000NRG23240620220208254 06/07/2022 DEVCHARN 3302002WL0003054 DEVCHARN 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448194 MR DEOCHARAN SO NAINSINGH DEOCHARAN STATE BANK OF INDIA(508548)
405 BODLA CH-02-002-088-004/153
(LOOP) 		3302002000NRG23240620220208255 06/07/2022 JAYANTI 3302002WL0003054 JAYANTI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448015 MRS JAYANTIBAI WO DEVCHARAN STATE BANK OF INDIA(508548)
406 BODLA CH-02-002-088-004/248
(LOOP) 		3302002000NRG23240620220208257 06/07/2022 BALRAM 3302002WL0003054 BALRAM 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448244 MR BALRAM SO RAMDHAR STATE BANK OF INDIA(508548)
407 BODLA CH-02-002-088-004/378
(LOOP) 		3302002000NRG23240620220208258 06/07/2022 SANTOSH 3302002WL0003054 SANTOSH 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448422 MR SANTOSH SO CHATAR SINGH STATE BANK OF INDIA(508548)
408 BODLA CH-02-002-088-004/487
(LOOP) 		3302002000NRG23240620220208261 06/07/2022 KAMAL BATI 3302002WL0003054 KAMAL BATI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448013 MRS KAMALWATI WO CHARAN STATE BANK OF INDIA(508548)
409 BODLA CH-02-002-088-004/497
(LOOP) 		3302002000NRG23240620220208262 06/07/2022 BRIJLAL 3302002WL0003054 BRIJLAL 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448168 MR BRIJLAL STATE BANK OF INDIA(508548)
410 BODLA CH-02-002-088-004/499
(LOOP) 		3302002000NRG23240620220208265 06/07/2022 samelal 3302002WL0003054 samelal 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448190 MR SAMAY LAL STATE BANK OF INDIA(508548)
411 BODLA CH-02-002-088-004/512
(LOOP) 		3302002000NRG23240620220208268 06/07/2022 RAMABAI 3302002WL0003054 RAMABAI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448460 MISS RAM BAI DO RAMESH BAIGA BAIGA STATE BANK OF INDIA(508548)
412 BODLA CH-02-002-088-004/513
(LOOP) 		3302002000NRG23240620220208679 06/07/2022 dasmi bai 3302002WL0003063 dasmi bai 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448465 MRS DASHMIBAI MERAVI STATE BANK OF INDIA(508548)
413 BODLA CH-02-002-088-004/513
(LOOP) 		3302002000NRG23240620220208678 06/07/2022 sajanu 3302002WL0003063 sajanu 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448187 MR SAJNU STATE BANK OF INDIA(508548)
414 BODLA CH-02-002-088-004/514
(LOOP) 		3302002000NRG23240620220208269 06/07/2022 BALARAM 3302002WL0003054 BALARAM 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448189 MR BALA RAM STATE BANK OF INDIA(508548)
415 BODLA CH-02-002-088-004/514
(LOOP) 		3302002000NRG23240620220208270 06/07/2022 MANTI 3302002WL0003054 MANTI 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448245 MRS MANTI BAI WO BALRAM STATE BANK OF INDIA(508548)
416 BODLA CH-02-002-088-004/515
(LOOP) 		3302002000NRG23240620220208272 06/07/2022 MANKUVAR 3302002WL0003054 MANKUVAR 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448236 MRS MANKUWAR BAI WO SANTU SINGH STATE BANK OF INDIA(508548)
417 BODLA CH-02-002-088-004/515
(LOOP) 		3302002000NRG23240620220208271 06/07/2022 SANTU 3302002WL0003054 SANTU 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448240 MR SANTU SINGH SO BAL SINGH STATE BANK OF INDIA(508548)
418 BODLA CH-02-002-088-004/516
(LOOP) 		3302002000NRG23240620220208273 06/07/2022 GAYATRI 3302002WL0003054 GAYATRI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448019 MRS GAYATRI WO BHAGBALI STATE BANK OF INDIA(508548)
419 BODLA CH-02-002-088-004/530
(LOOP) 		3302002000NRG23240620220208274 06/07/2022 bhagbati 3302002WL0003054 bhagbati 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448008 MRS BHAGBAI WO JHALKU STATE BANK OF INDIA(508548)
420 BODLA CH-02-002-088-004/541
(LOOP) 		3302002000NRG23240620220208680 06/07/2022 KARAN 3302002WL0003063 KARAN 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448243 MR KARAN SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
421 BODLA CH-02-002-088-004/640
(LOOP) 		3302002000NRG23240620220208276 06/07/2022 MANBODH 3302002WL0003054 MANBODH 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448462 MR BANBODH HIDAL SINGH STATE BANK OF INDIA(508548)
422 BODLA CH-02-002-088-004/641
(LOOP) 		3302002000NRG23240620220208277 06/07/2022 SUKKAL 3302002WL0003054 SUKKAL 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448065 MR SUKKAL SINGH MARAVI STATE BANK OF INDIA(508548)
423 BODLA CH-02-002-088-004/650
(LOOP) 		3302002000NRG23240620220208280 06/07/2022 BHAGOTIN 3302002WL0003054 BHAGOTIN 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448475 MRS BHAGOTIN MERAVI STATE BANK OF INDIA(508548)
424 BODLA CH-02-002-088-004/650
(LOOP) 		3302002000NRG23240620220208279 06/07/2022 DILBODH 3302002WL0003054 DILBODH 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448461 MR DILBODH MERAVI STATE BANK OF INDIA(508548)
425 BODLA CH-02-002-088-004/651
(LOOP) 		3302002000NRG23240620220208282 06/07/2022 SARITA 3302002WL0003054 SARITA 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448454 MR SARITA DHURVE STATE BANK OF INDIA(508548)
426 BODLA CH-02-002-088-004/652
(LOOP) 		3302002000NRG23240620220208283 06/07/2022 PREM BAHADUR 3302002WL0003054 PREM BAHADUR 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448066 MR PREMBHADUR DHURE STATE BANK OF INDIA(508548)
427 BODLA CH-02-002-088-004/652
(LOOP) 		3302002000NRG23240620220208284 06/07/2022 YASHODA 3302002WL0003054 YASHODA 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448315 MRS YASHODA BAI DHURVE STATE BANK OF INDIA(508548)
428 BODLA CH-02-002-088-004/656
(LOOP) 		3302002000NRG23240620220208286 06/07/2022 SUKARTIN 3302002WL0003054 SUKARTIN 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448455 MRS SUKARTINBAI RAJESHKUMAR STATE BANK OF INDIA(508548)
429 BODLA CH-02-002-088-004/657
(LOOP) 		3302002000NRG23240620220208288 06/07/2022 RANI 3302002WL0003054 RANI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448154 MR RANI MERAVI STATE BANK OF INDIA(508548)
430 BODLA CH-02-002-088-004/657
(LOOP) 		3302002000NRG23240620220208287 06/07/2022 TULSI RAM 3302002WL0003054 TULSI RAM 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448172 MR TULSIRAM MERAVI STATE BANK OF INDIA(508548)
431 BODLA CH-02-002-088-004/660
(LOOP) 		3302002000NRG23240620220208292 06/07/2022 SHANTI BAI 3302002WL0003054 SHANTI BAI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448459 MRS SHANTIBAI MERAVI STATE BANK OF INDIA(508548)
432 BODLA CH-02-002-088-004/662
(LOOP) 		3302002000NRG23240620220208294 06/07/2022 DURPATIN BAI 3302002WL0003054 DURPATIN BAI 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448458 MRS DURPATINBAI PARTE STATE BANK OF INDIA(508548)
433 BODLA CH-02-002-088-004/662
(LOOP) 		3302002000NRG23240620220208293 06/07/2022 PRATAP SINGH 3302002WL0003054 PRATAP SINGH 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448474 MR PRATAPSINGH PARTE STATE BANK OF INDIA(508548)
434 BODLA CH-02-002-088-004/663
(LOOP) 		3302002000NRG23240620220208295 06/07/2022 SHILOJ 3302002WL0003054 SHILOJ 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448052 MRS SILOCH YADU STATE BANK OF INDIA(508548)
435 BODLA CH-02-002-088-004/667
(LOOP) 		3302002000NRG23240620220208296 06/07/2022 BAHADUR SINGH 3302002WL0003054 BAHADUR SINGH 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448193 Mr. BAHADUR SINGH MERAVI SO Mr. PUNWA ME CHHATTISGARH GRAMIN BANK(607214)
436 BODLA CH-02-002-088-004/667
(LOOP) 		3302002000NRG23240620220208297 06/07/2022 PRAMILA BAI 3302002WL0003054 PRAMILA BAI 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448476 MRS PRAMILA BAI MARAVI STATE BANK OF INDIA(508548)
437 BODLA CH-02-002-088-004/669
(LOOP) 		3302002000NRG23240620220208636 06/07/2022 BUDHARU SINGH 3302002WL0003060 BUDHARU SINGH 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448314 MR BUDHARU BAIGA STATE BANK OF INDIA(508548)
438 BODLA CH-02-002-088-004/669
(LOOP) 		3302002000NRG23240620220208298 06/07/2022 RAMKALI BAI 3302002WL0003054 RAMKALI BAI 00415 SBIN0007341 700 700 Processed 11/07/2022 2964448144 MRS RAMLALI BAI WO BUDHARU SING BAIGA BA STATE BANK OF INDIA(508548)
439 BODLA CH-02-002-088-004/77
(LOOP) 		3302002000NRG23240620220208311 06/07/2022 BIGARAHIN 3302002WL0003054 BIGARAHIN 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448430 MRS BIGRAHIN WO DASHRATH STATE BANK OF INDIA(508548)
440 BODLA CH-02-002-088-004/77
(LOOP) 		3302002000NRG23240620220208310 06/07/2022 DASRATH 3302002WL0003054 DASRATH 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448429 MR DASHRATH SO SAMMAL STATE BANK OF INDIA(508548)
441 BODLA CH-02-002-088-004/78
(LOOP) 		3302002000NRG23240620220208314 06/07/2022 BISWARO BAI 3302002WL0003054 BISWARO BAI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448425 MRS BISWARO WO RAJKUMAR STATE BANK OF INDIA(508548)
442 BODLA CH-02-002-088-004/78
(LOOP) 		3302002000NRG23240620220208313 06/07/2022 CHHINDIYA 3302002WL0003054 CHHINDIYA 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448431 MRS CHIDIYA WO SAMMAL STATE BANK OF INDIA(508548)
443 BODLA CH-02-002-088-004/84
(LOOP) 		3302002000NRG23240620220208320 06/07/2022 SANIYARO 3302002WL0003054 SANIYARO 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448012 MRS SANIYAROBAI WO VISHAL STATE BANK OF INDIA(508548)
444 BODLA CH-02-002-088-004/86
(LOOP) 		3302002000NRG23240620220208322 06/07/2022 MANGALI BAI 3302002WL0003054 MANGALI BAI 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448021 MRS MANGLIBAI WO SONSAY STATE BANK OF INDIA(508548)
445 BODLA CH-02-002-088-004/87
(LOOP) 		3302002000NRG23240620220208324 06/07/2022 BHAGOTIN 3302002WL0003054 BHAGOTIN 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448009 MRS BHAGOTINBAI WO SONSINGH STATE BANK OF INDIA(508548)
446 BODLA CH-02-002-088-004/87
(LOOP) 		3302002000NRG23240620220208323 06/07/2022 SONASING 3302002WL0003054 SONASING 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448222 MR SONSINGH SO TIKTU SONSINGH STATE BANK OF INDIA(508548)
447 BODLA CH-02-002-088-004/88
(LOOP) 		3302002000NRG23240620220208664 06/07/2022 BUDHRAM 3302002WL0003062 BUDHRAM 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448225 MR BUDHRAM SO BAJARU BUDHRAM STATE BANK OF INDIA(508548)
448 BODLA CH-02-002-088-004/88
(LOOP) 		3302002000NRG23240620220208665 06/07/2022 shanti bai 3302002WL0003062 shanti bai 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448420 MRS SHANTIBAI WO BUDHRAM STATE BANK OF INDIA(508548)
449 BODLA CH-02-002-088-004/89
(LOOP) 		3302002000NRG23240620220208325 06/07/2022 SUBHIN 3302002WL0003054 SUBHIN 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448223 MRS SUMITRABAI WO BAJARU SUMITRABAI STATE BANK OF INDIA(508548)
450 BODLA CH-02-002-088-004/90
(LOOP) 		3302002000NRG23240620220208686 06/07/2022 budhsingh 3302002WL0003063 budhsingh 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448419 MR BUDDHANSINGH SO AGARIYA STATE BANK OF INDIA(508548)
451 BODLA CH-02-002-088-004/91
(LOOP) 		3302002000NRG23240620220208668 06/07/2022 SANMATBAI 3302002WL0003062 SANMATBAI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448011 MRS SANMATBAI WO NAVAL STATE BANK OF INDIA(508548)
452 BODLA CH-02-002-088-004/94
(LOOP) 		3302002000NRG23240620220208640 06/07/2022 BAISAKHIN 3302002WL0003060 BAISAKHIN 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448136 BAISHAKHIN BAI STATE BANK OF INDIA(508548)
453 BODLA CH-02-002-088-004/96
(LOOP) 		3302002000NRG23240620220208641 06/07/2022 SUKWARO BAI 3302002WL0003060 SUKWARO BAI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448282 Miss. SUKWARO BAI W/O DONGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
454 BODLA CH-02-002-088-004/97
(LOOP) 		3302002000NRG23240620220208669 06/07/2022 DHARMU 3302002WL0003062 DHARMU 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448014 MR DHARMU SO BHADU STATE BANK OF INDIA(508548)
455 BODLA CH-02-002-088-004/97
(LOOP) 		3302002000NRG23240620220208670 06/07/2022 NATHIYA BAI 3302002WL0003062 NATHIYA BAI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448018 MRS NABIYABAI WO DHARMU STATE BANK OF INDIA(508548)
456 BODLA CH-02-002-088-004/98
(LOOP) 		3302002000NRG23240620220208328 06/07/2022 CHHATTAR 3302002WL0003054 CHHATTAR 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448191 MR CHHATTARSINGH SO HARISINGH CHHATTARSI STATE BANK OF INDIA(508548)
457 BODLA CH-02-002-088-004/98
(LOOP) 		3302002000NRG23240620220208327 06/07/2022 SUMERIN 3302002WL0003054 SUMERIN 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448423 MRS SUMERIN WO CHATAR SINGH STATE BANK OF INDIA(508548)
458 BODLA CH-02-002-088-004/99
(LOOP) 		3302002000NRG23240620220208642 06/07/2022 RAMGHARIYA 3302002WL0003060 RAMGHARIYA 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448153 MR RAMGADHIYA DONGARSINGH STATE BANK OF INDIA(508548)
459 BODLA CH-02-002-088-005/114
(LOOP) 		3302002000NRG23240620220208329 06/07/2022 ATARSINGH 3302002WL0003054 ATARSINGH 00415 SBIN0007341 1050 1050 Processed 11/07/2022 2964448064 MR ATARSINGH MERAVI STATE BANK OF INDIA(508548)
460 BODLA CH-02-002-088-005/285
(LOOP) 		3302002000NRG23240620220208534 06/07/2022 BAJARU 3302002WL0003059 BAJARU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448184 MR BAJRU SINGH STATE BANK OF INDIA(508548)
461 BODLA CH-02-002-088-005/285
(LOOP) 		3302002000NRG23240620220208535 06/07/2022 SUKHAYARIN 3302002WL0003059 SUKHAYARIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448252 MRS SUKHIYARIN BAI DULDULA STATE BANK OF INDIA(508548)
462 BODLA CH-02-002-088-005/288
(LOOP) 		3302002000NRG23240620220208537 06/07/2022 KUWARSINGH 3302002WL0003059 KUWARSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448186 MR KUWAR SINGH STATE BANK OF INDIA(508548)
463 BODLA CH-02-002-088-005/288
(LOOP) 		3302002000NRG23240620220208536 06/07/2022 RAIYAMAT 3302002WL0003059 RAIYAMAT 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448285 MRS RAIMAT BAI WO KUVAR SINGH STATE BANK OF INDIA(508548)
464 BODLA CH-02-002-088-005/292
(LOOP) 		3302002000NRG23240620220208538 06/07/2022 SHANTI 3302002WL0003059 SHANTI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448253 MRS SHANTIBAI WO ISHWARSINGH STATE BANK OF INDIA(508548)
465 BODLA CH-02-002-088-005/294
(LOOP) 		3302002000NRG23240620220208539 06/07/2022 SAKARU SIH 3302002WL0003059 SAKARU SIH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448182 MR SAKRU STATE BANK OF INDIA(508548)
466 BODLA CH-02-002-088-005/296
(LOOP) 		3302002000NRG23240620220208644 06/07/2022 BHAGBATI 3302002WL0003061 BHAGBATI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448254 MRS BHAGBATIBAI WO SURTASINGH STATE BANK OF INDIA(508548)
467 BODLA CH-02-002-088-005/299
(LOOP) 		3302002000NRG23240620220208541 06/07/2022 CHAINSINGH 3302002WL0003059 CHAINSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448078 MR CHAINSINGH DHANSINGH STATE BANK OF INDIA(508548)
468 BODLA CH-02-002-088-005/299
(LOOP) 		3302002000NRG23240620220208540 06/07/2022 DASMI BAI 3302002WL0003059 DASMI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448004 MRS DASHMIBAI WO DHANSINGH STATE BANK OF INDIA(508548)
469 BODLA CH-02-002-088-005/303
(LOOP) 		3302002000NRG23240620220208648 06/07/2022 BHAGVATI 3302002WL0003061 BHAGVATI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448295 MRS BHAGWATIBAI WO SAMALSINGH STATE BANK OF INDIA(508548)
470 BODLA CH-02-002-088-005/303
(LOOP) 		3302002000NRG23240620220208647 06/07/2022 SAMAL SINGH 3302002WL0003061 SAMAL SINGH 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964447957 SAMMAL IDBI BANK(607095)
471 BODLA CH-02-002-088-005/304
(LOOP) 		3302002000NRG23240620220208542 06/07/2022 JETHIYA 3302002WL0003059 JETHIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448281 MRS JETHIYA BAI WO SAKRU SINGH STATE BANK OF INDIA(508548)
472 BODLA CH-02-002-088-005/306
(LOOP) 		3302002000NRG23240620220208544 06/07/2022 BIRSAPTIN 3302002WL0003059 BIRSAPTIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448284 MRS BIRASPTIN BAI WO BUDHARI SINGH STATE BANK OF INDIA(508548)
473 BODLA CH-02-002-088-005/307
(LOOP) 		3302002000NRG23240620220208546 06/07/2022 BAJRAHIN 3302002WL0003059 BAJRAHIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448250 MRS BAJRAHINBAI BARTUSINGH STATE BANK OF INDIA(508548)
474 BODLA CH-02-002-088-005/307
(LOOP) 		3302002000NRG23240620220208545 06/07/2022 BARTU 3302002WL0003059 BARTU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448185 MR BARTU SINGH STATE BANK OF INDIA(508548)
475 BODLA CH-02-002-088-005/308
(LOOP) 		3302002000NRG23240620220208547 06/07/2022 SUNI BAI 3302002WL0003059 SUNI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447964 SUNI BAI STATE BANK OF INDIA(508548)
476 BODLA CH-02-002-088-005/312
(LOOP) 		3302002000NRG23240620220208650 06/07/2022 FULJHARIN 3302002WL0003061 FULJHARIN 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964447995 MRS FULJHARIN WO KUMAR STATE BANK OF INDIA(508548)
477 BODLA CH-02-002-088-005/312
(LOOP) 		3302002000NRG23240620220208649 06/07/2022 KUMAR 3302002WL0003061 KUMAR 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964447997 MR KUMARSINGH SO LAMTU STATE BANK OF INDIA(508548)
478 BODLA CH-02-002-088-005/313
(LOOP) 		3302002000NRG23240620220208548 06/07/2022 FAGANBAI 3302002WL0003059 FAGANBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448287 MRS PHAGAN BAI WO SAWANU STATE BANK OF INDIA(508548)
479 BODLA CH-02-002-088-005/313
(LOOP) 		3302002000NRG23240620220208549 06/07/2022 RAMKALI 3302002WL0003059 RAMKALI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447946 MISS RAMKALI DO SAVANU STATE BANK OF INDIA(508548)
480 BODLA CH-02-002-088-005/318
(LOOP) 		3302002000NRG23240620220208550 06/07/2022 TIJIYA 3302002WL0003059 TIJIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448228 TEJIYABAI & LIKHRU BANK OF BARODA(606985)
481 BODLA CH-02-002-088-005/324
(LOOP) 		3302002000NRG23240620220208551 06/07/2022 SUKARTIN 3302002WL0003059 SUKARTIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448234 MRS SUKARTIN BAI WO MATUK SINGH STATE BANK OF INDIA(508548)
482 BODLA CH-02-002-088-005/325
(LOOP) 		3302002000NRG23240620220208553 06/07/2022 DAMARIN 3302002WL0003059 DAMARIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447999 MRS HAMARINBAI WO NEHARU STATE BANK OF INDIA(508548)
483 BODLA CH-02-002-088-005/325
(LOOP) 		3302002000NRG23240620220208552 06/07/2022 NEHARUSINGH 3302002WL0003059 NEHARUSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447947 MR NEHRU SINGH WO MATUK SINGH STATE BANK OF INDIA(508548)
484 BODLA CH-02-002-088-005/330
(LOOP) 		3302002000NRG23240620220208555 06/07/2022 JAISINGH 3302002WL0003059 JAISINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448241 MR JAY SINGH SO SAVNU SINGH STATE BANK OF INDIA(508548)
485 BODLA CH-02-002-088-005/330
(LOOP) 		3302002000NRG23240620220208554 06/07/2022 KUWARIYA 3302002WL0003059 KUWARIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447951 MRS KUWARIYA BAI WO SONU SINGH STATE BANK OF INDIA(508548)
486 BODLA CH-02-002-088-005/331
(LOOP) 		3302002000NRG23240620220208557 06/07/2022 FULVANTIN BAI 3302002WL0003059 FULVANTIN BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448003 MRS FULVANTINBAI WO MAHASINGH STATE BANK OF INDIA(508548)
487 BODLA CH-02-002-088-005/331
(LOOP) 		3302002000NRG23240620220208556 06/07/2022 MAHASINGH 3302002WL0003059 MAHASINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448002 MR MAHASINGH SO SAVANU STATE BANK OF INDIA(508548)
488 BODLA CH-02-002-088-005/337
(LOOP) 		3302002000NRG23240620220208559 06/07/2022 PITAM 3302002WL0003059 PITAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448180 MR PITAM SINGH STATE BANK OF INDIA(508548)
489 BODLA CH-02-002-088-005/342
(LOOP) 		3302002000NRG23240620220208560 06/07/2022 ASHOK 3302002WL0003059 ASHOK 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448238 MR ASHOK KUMAR SO PRAHLAD STATE BANK OF INDIA(508548)
490 BODLA CH-02-002-088-005/342
(LOOP) 		3302002000NRG23240620220208561 06/07/2022 SAVITRI BAI 3302002WL0003059 SAVITRI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448079 MRS SAWITRI BAI WO ASHOKA BAI STATE BANK OF INDIA(508548)
491 BODLA CH-02-002-088-005/343
(LOOP) 		3302002000NRG23240620220208562 06/07/2022 RAMCHAND 3302002WL0003059 RAMCHAND 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448278 Mr. RAMCHAND SO Mr. NACHKAR CHHATTISGARH GRAMIN BANK(607214)
492 BODLA CH-02-002-088-005/345
(LOOP) 		3302002000NRG23240620220208563 06/07/2022 SOHAN SINGH 3302002WL0003059 SOHAN SINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448277 Mr. SOHANLAL SO Mr. SEETARAM CHHATTISGARH GRAMIN BANK(607214)
493 BODLA CH-02-002-088-005/345
(LOOP) 		3302002000NRG23240620220208564 06/07/2022 SUMATRI 3302002WL0003059 SUMATRI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448248 MRS SUMANTRIN BAI WO SOHAN STATE BANK OF INDIA(508548)
494 BODLA CH-02-002-088-005/347
(LOOP) 		3302002000NRG23240620220208565 06/07/2022 SUKWARO 3302002WL0003059 SUKWARO 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447990 MRS SUKHWARO WO TIHARI STATE BANK OF INDIA(508548)
495 BODLA CH-02-002-088-005/348
(LOOP) 		3302002000NRG23240620220208566 06/07/2022 DUJIYA 3302002WL0003059 DUJIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447953 MRS DUJIYA BAI WO PREM SINGH STATE BANK OF INDIA(508548)
496 BODLA CH-02-002-088-005/351
(LOOP) 		3302002000NRG23240620220208569 06/07/2022 JAGOTIN 3302002WL0003059 JAGOTIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448292 MRS JAGOTIN BAI WO RAM KUMAR STATE BANK OF INDIA(508548)
497 BODLA CH-02-002-088-005/354
(LOOP) 		3302002000NRG23240620220208570 06/07/2022 SUSHILA 3302002WL0003059 SUSHILA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448290 MRS SURMILA BAI WO MULU RAM STATE BANK OF INDIA(508548)
498 BODLA CH-02-002-088-005/355
(LOOP) 		3302002000NRG23240620220208571 06/07/2022 KALABAI 3302002WL0003059 KALABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447952 MRS KALABAI WO KAMAL SINGH STATE BANK OF INDIA(508548)
499 BODLA CH-02-002-088-005/355
(LOOP) 		3302002000NRG23240620220208572 06/07/2022 KAMAL 3302002WL0003059 KAMAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448232 MR KAMAL SO JHANGLU STATE BANK OF INDIA(508548)
500 BODLA CH-02-002-088-005/356
(LOOP) 		3302002000NRG23240620220208573 06/07/2022 BHAGELASINGH 3302002WL0003059 BHAGELASINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448231 MR BHAGEL PARTE STATE BANK OF INDIA(508548)
501 BODLA CH-02-002-088-005/357
(LOOP) 		3302002000NRG23240620220208574 06/07/2022 PREMSINGH 3302002WL0003059 PREMSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447967 PREM SINGH SO JHANGLU BANK OF BARODA(606985)
502 BODLA CH-02-002-088-005/358
(LOOP) 		3302002000NRG23240620220208575 06/07/2022 BHAGAVATI 3302002WL0003059 BHAGAVATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447989 MRS BHAGWATI WO RAMESH STATE BANK OF INDIA(508548)
503 BODLA CH-02-002-088-005/360
(LOOP) 		3302002000NRG23240620220208576 06/07/2022 BISARAM 3302002WL0003059 BISARAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448276 MR BISHRAM SINGH SO MADAN STATE BANK OF INDIA(508548)
504 BODLA CH-02-002-088-005/360
(LOOP) 		3302002000NRG23240620220208577 06/07/2022 SUNITABAI 3302002WL0003059 SUNITABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448230 MRS SUNITA BAI WO BISHRAM SINGH STATE BANK OF INDIA(508548)
505 BODLA CH-02-002-088-005/362
(LOOP) 		3302002000NRG23240620220208578 06/07/2022 RAMSINGH 3302002WL0003059 RAMSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447994 MR RAMSINGH SO CHAMRU STATE BANK OF INDIA(508548)
506 BODLA CH-02-002-088-005/362
(LOOP) 		3302002000NRG23240620220208579 06/07/2022 TIHARO 3302002WL0003059 TIHARO 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447993 MRS TIHARO WO RAMSINGH STATE BANK OF INDIA(508548)
507 BODLA CH-02-002-088-005/364
(LOOP) 		3302002000NRG23240620220208581 06/07/2022 CHATURSIN 3302002WL0003059 CHATURSIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448077 MR CHATUR SINGH SO SUKKAL STATE BANK OF INDIA(508548)
508 BODLA CH-02-002-088-005/364
(LOOP) 		3302002000NRG23240620220208582 06/07/2022 MANGALOBAI 3302002WL0003059 MANGALOBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448107 MRS MANGLOBAI WOCHATURSINGH STATE BANK OF INDIA(508548)
509 BODLA CH-02-002-088-005/422
(LOOP) 		3302002000NRG23240620220208585 06/07/2022 NAWALSINGH 3302002WL0003059 NAWALSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448229 NAVAL IDBI BANK(607095)
510 BODLA CH-02-002-088-005/422
(LOOP) 		3302002000NRG23240620220208586 06/07/2022 SUNITA 3302002WL0003059 SUNITA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448235 MRS SUNITA BAI WO NAVAL SINGH STATE BANK OF INDIA(508548)
511 BODLA CH-02-002-088-005/423
(LOOP) 		3302002000NRG23240620220208587 06/07/2022 CHAINSINGH 3302002WL0003059 CHAINSINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448001 MR CHAINSINGH SO MATUKSINGH STATE BANK OF INDIA(508548)
512 BODLA CH-02-002-088-005/423
(LOOP) 		3302002000NRG23240620220208588 06/07/2022 SUSHILA 3302002WL0003059 SUSHILA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448289 MRS SUSHILA BAI WO CHAIN SINGH STATE BANK OF INDIA(508548)
513 BODLA CH-02-002-088-005/461
(LOOP) 		3302002000NRG23240620220208591 06/07/2022 SONIYA 3302002WL0003059 SONIYA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448081 MRS SONIYABAI WO SHERSINGH STATE BANK OF INDIA(508548)
514 BODLA CH-02-002-088-005/462
(LOOP) 		3302002000NRG23240620220208592 06/07/2022 PARVATI 3302002WL0003059 PARVATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448322 MRS PARVATI BAI STATE BANK OF INDIA(508548)
515 BODLA CH-02-002-088-005/466
(LOOP) 		3302002000NRG23240620220208651 06/07/2022 BIJALABATI 3302002WL0003061 BIJALABATI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448251 MR BUDHSINGH SO JANUSINGH STATE BANK OF INDIA(508548)
516 BODLA CH-02-002-088-005/466
(LOOP) 		3302002000NRG23240620220208652 06/07/2022 BUDDH 3302002WL0003061 BUDDH 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448094 MRS BIJALBATI WO BUDHSINGH STATE BANK OF INDIA(508548)
517 BODLA CH-02-002-088-005/470
(LOOP) 		3302002000NRG23240620220208593 06/07/2022 GARBHU 3302002WL0003059 GARBHU 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447998 MR GARBHU SO KEJURAM STATE BANK OF INDIA(508548)
518 BODLA CH-02-002-088-005/481
(LOOP) 		3302002000NRG23240620220208594 06/07/2022 ISHVARASINGH 3302002WL0003059 ISHVARASINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447991 MR ISHWAR SO RAMESH STATE BANK OF INDIA(508548)
519 BODLA CH-02-002-088-005/481
(LOOP) 		3302002000NRG23240620220208595 06/07/2022 SHANTI BAI 3302002WL0003059 SHANTI BAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448080 MRS SHANTI BAI DHURWE STATE BANK OF INDIA(508548)
520 BODLA CH-02-002-088-005/485
(LOOP) 		3302002000NRG23240620220208596 06/07/2022 KUNVARASINGH 3302002WL0003059 KUNVARASINGH 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448083 MR KUNVARSINGH SONAINSINGH STATE BANK OF INDIA(508548)
521 BODLA CH-02-002-088-005/485
(LOOP) 		3302002000NRG23240620220208597 06/07/2022 URMILA 3302002WL0003059 URMILA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448084 MRS URMILABAI WOKUNVARSINGH STATE BANK OF INDIA(508548)
522 BODLA CH-02-002-088-005/488
(LOOP) 		3302002000NRG23240620220208598 06/07/2022 GANGABAI 3302002WL0003059 GANGABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964447992 MRS GANGABAI WO RAMSINGH STATE BANK OF INDIA(508548)
523 BODLA CH-02-002-088-005/503
(LOOP) 		3302002000NRG23240620220208599 06/07/2022 khem singh 3302002WL0003059 khem singh 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448108 MR KHEM SINGH SOBABURAM STATE BANK OF INDIA(508548)
524 BODLA CH-02-002-088-005/524
(LOOP) 		3302002000NRG23240620220208601 06/07/2022 HEMBATI 3302002WL0003059 HEMBATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448096 MRS PREMBATI WO SATISHMERAV MERAVI STATE BANK OF INDIA(508548)
525 BODLA CH-02-002-088-005/531
(LOOP) 		3302002000NRG23240620220208602 06/07/2022 BHAGABATI 3302002WL0003059 BHAGABATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448233 MRS BHAGBATI BAI WO PRAHLAD STATE BANK OF INDIA(508548)
526 BODLA CH-02-002-088-005/548
(LOOP) 		3302002000NRG23240620220208603 06/07/2022 SHYAMABATI 3302002WL0003059 SHYAMABATI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448279 MRS SHYAM BATI WO KUVAR SINGH STATE BANK OF INDIA(508548)
527 BODLA CH-02-002-088-005/549
(LOOP) 		3302002000NRG23240620220208606 06/07/2022 SUKHIYABAI 3302002WL0003059 SUKHIYABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448291 MRS SUKHIYA WO JAGDISH STATE BANK OF INDIA(508548)
528 BODLA CH-02-002-088-005/550
(LOOP) 		3302002000NRG23240620220208607 06/07/2022 JAGAJIVAN 3302002WL0003059 JAGAJIVAN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448286 Mr. JAGJEEVAN SO Mr. BAJRUSINGH CHHATTISGARH GRAMIN BANK(607214)
529 BODLA CH-02-002-088-005/550
(LOOP) 		3302002000NRG23240620220208608 06/07/2022 TIJIYABAI 3302002WL0003059 TIJIYABAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448280 MRS TIJIYA BAI WO JAGJIVAN STATE BANK OF INDIA(508548)
530 BODLA CH-02-002-088-005/560
(LOOP) 		3302002000NRG23240620220208611 06/07/2022 MAHETRIN 3302002WL0003059 MAHETRIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448082 MR SURESH KUMAR SO BALDEV SINGH STATE BANK OF INDIA(508548)
531 BODLA CH-02-002-088-005/583
(LOOP) 		3302002000NRG23240620220208654 06/07/2022 BASANTI 3302002WL0003061 BASANTI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448000 MRS BASANTIBAI WO SUKKAL STATE BANK OF INDIA(508548)
532 BODLA CH-02-002-088-005/583
(LOOP) 		3302002000NRG23240620220208653 06/07/2022 SUKKAL 3302002WL0003061 SUKKAL 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964447996 MR SUKKAL SO KUMAR STATE BANK OF INDIA(508548)
533 BODLA CH-02-002-088-005/585
(LOOP) 		3302002000NRG23240620220208614 06/07/2022 DHARMIN 3302002WL0003059 DHARMIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448239 MRS DHARMIN BAI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
534 BODLA CH-02-002-088-005/586
(LOOP) 		3302002000NRG23240620220208655 06/07/2022 RAMBHAJAN 3302002WL0003061 RAMBHAJAN 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448095 Mr. RAMBHAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
535 BODLA CH-02-002-088-005/589
(LOOP) 		3302002000NRG23240620220208617 06/07/2022 SHANTIBAI 3302002WL0003059 SHANTIBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448433 MISS SHANTIBAI DO BICCHULAL STATE BANK OF INDIA(508548)
536 BODLA CH-02-002-088-005/589
(LOOP) 		3302002000NRG23240620220208616 06/07/2022 TULASHIRAM 3302002WL0003059 TULASHIRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448293 Mr. TULSI DHRUWEY SO Mr. SAKRU SINGH DHR CHHATTISGARH GRAMIN BANK(607214)
537 BODLA CH-02-002-088-005/590
(LOOP) 		3302002000NRG23240620220208619 06/07/2022 BHAGATINBAI 3302002WL0003059 BHAGATINBAI 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448432 MRS SMT BHAGWANTIN BAI WO SANTURAM STATE BANK OF INDIA(508548)
538 BODLA CH-02-002-088-005/590
(LOOP) 		3302002000NRG23240620220208618 06/07/2022 TULSHIRAM 3302002WL0003059 TULSHIRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448364 SANTOO IDBI BANK(607095)
539 BODLA CH-02-002-088-005/591
(LOOP) 		3302002000NRG23240620220208657 06/07/2022 BISRAM 3302002WL0003061 BISRAM 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448183 Mr. VISHRAM SO Mr. KEJAU CHHATTISGARH GRAMIN BANK(607214)
540 BODLA CH-02-002-088-005/591
(LOOP) 		3302002000NRG23240620220208658 06/07/2022 SAVNI BAI 3302002WL0003061 SAVNI BAI 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448211 MRS SAVNIBAI WO BISRAM STATE BANK OF INDIA(508548)
541 BODLA CH-02-002-088-005/594
(LOOP) 		3302002000NRG23240620220208621 06/07/2022 MAHARIN 3302002WL0003059 MAHARIN 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448320 MRS MAHARIN WO PUNAVA STATE BANK OF INDIA(508548)
542 BODLA CH-02-002-088-005/594
(LOOP) 		3302002000NRG23240620220208620 06/07/2022 PANCHRAM 3302002WL0003059 PANCHRAM 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448321 MR PANCHRAM MERAVI STATE BANK OF INDIA(508548)
543 BODLA CH-02-002-088-005/631
(LOOP) 		3302002000NRG23240620220208659 06/07/2022 KAUSHILYA 3302002WL0003061 KAUSHILYA 00415 SBIN0007341 1224 1224 Processed 11/07/2022 2964448212 MRS KAUSHILYA DHURWEY STATE BANK OF INDIA(508548)
544 BODLA CH-02-002-088-005/823
(LOOP) 		3302002000NRG23240620220208624 06/07/2022 MOTILAL 3302002WL0003059 MOTILAL 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448092 MR MOTILAL MARKAM STATE BANK OF INDIA(508548)
545 BODLA CH-02-002-088-005/823
(LOOP) 		3302002000NRG23240620220208625 06/07/2022 SUNITA 3302002WL0003059 SUNITA 00415 SBIN0007341 1080 1080 Processed 11/07/2022 2964448091 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
SubTotal 493282 493282
546 BODLA CH-02-002-049-004/3
(BAHNAKHODRA) 		3302002000NRG23240620220208524 06/07/2022 MANGALIN 3302002WL0003057 MANGALIN 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448319 MRS MANGLINBAI YADAV STATE BANK OF INDIA(508548)
547 BODLA CH-02-002-049-004/3
(BAHNAKHODRA) 		3302002000NRG23240620220208523 06/07/2022 PATIRAM 3302002WL0003057 PATIRAM 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448049 MR PATIRAM YADAV STATE BANK OF INDIA(508548)
548 BODLA CH-02-002-051-001/109
(JHALMALA) 		3302002000NRG23240620220216459 06/07/2022 SUNITA 3302002WL0003113 SUNITA 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448405 MRS SUSHILA WO GULAB STATE BANK OF INDIA(508548)
549 BODLA CH-02-002-051-001/130
(JHALMALA) 		3302002000NRG23240620220216475 06/07/2022 MANGALI 3302002WL0003113 MANGALI 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448159 MRS MANGLIBAI DHURVE WO SRIRAM SUSHIL DH STATE BANK OF INDIA(508548)
550 BODLA CH-02-002-051-001/130
(JHALMALA) 		3302002000NRG23240620220216476 06/07/2022 RAMSHUSHIL 3302002WL0003113 RAMSHUSHIL 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448158 MR SRIRAM SUSHIL DHURVE BENIRAM STATE BANK OF INDIA(508548)
551 BODLA CH-02-002-051-001/184
(JHALMALA) 		3302002000NRG23240620220216514 06/07/2022 SHANTA 3302002WL0003113 SHANTA 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448481 MRS SHANTABAI DHURVE WO GANPAT STATE BANK OF INDIA(508548)
552 BODLA CH-02-002-051-001/185
(JHALMALA) 		3302002000NRG23240620220216515 06/07/2022 DEVALI 3302002WL0003113 DEVALI 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448219 MRS DEVKIBAI WO HRIDAYSINGH STATE BANK OF INDIA(508548)
553 BODLA CH-02-002-051-001/200
(JHALMALA) 		3302002000NRG23240620220216534 06/07/2022 TIRATH 3302002WL0003113 TIRATH 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448354 MR TIRATH SINGH MERAVI STATE BANK OF INDIA(508548)
554 BODLA CH-02-002-051-002/24
(JHALMALA) 		3302002000NRG23240620220216339 06/07/2022 DASORIN BAI 3302002WL0003112 DASORIN BAI 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964447943 MRS ROOBI BAI MERAVI STATE BANK OF INDIA(508548)
555 BODLA CH-02-002-051-002/28
(JHALMALA) 		3302002000NRG23240620220216343 06/07/2022 BUDHYARIN 3302002WL0003112 BUDHYARIN 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448146 MRS BUDHIYARINBAI WO MOHATU STATE BANK OF INDIA(508548)
556 BODLA CH-02-002-051-002/43
(JHALMALA) 		3302002000NRG23240620220216369 06/07/2022 LAXMAN 3302002WL0003112 LAXMAN 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448256 MRS LAXMAN SO MOTILAL STATE BANK OF INDIA(508548)
557 BODLA CH-02-002-051-002/45
(JHALMALA) 		3302002000NRG23240620220216373 06/07/2022 RAMBAI 3302002WL0003112 RAMBAI 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448392 MRS RAMNBAI BALRAM STATE BANK OF INDIA(508548)
558 BODLA CH-02-002-051-002/77
(JHALMALA) 		3302002000NRG23240620220216415 06/07/2022 SAGNI BAI 3302002WL0003112 SAGNI BAI 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448345 MRS SAGNIBAI WO RAGHUNATH STATE BANK OF INDIA(508548)
559 BODLA CH-02-002-051-002/79
(JHALMALA) 		3302002000NRG23240620220216417 06/07/2022 SONSINGH 3302002WL0003112 SONSINGH 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964447936 MR SONSINGH SO ITWARI STATE BANK OF INDIA(508548)
560 BODLA CH-02-002-051-002/94
(JHALMALA) 		3302002000NRG23240620220216436 06/07/2022 BAJRAHIN 3302002WL0003112 BAJRAHIN 00415 SBIN0008420 1080 1080 Processed 11/07/2022 2964448386 MRS BAJRAHIN WO SUKKAL STATE BANK OF INDIA(508548)
SubTotal 16200 16200
561 BODLA CH-02-002-051-002/32
(JHALMALA) 		3302002000NRG23240620220216349 06/07/2022 SUBELAL 3302002WL0003112 SUBELAL 00554 KKBK0006436 1080 1080 Processed 11/07/2022 2964448174 MISS PAHUVANABAI DO SURATLAL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 614566 614566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODLA CH3302002_060722APB_FTO_76128 Axis bank UTIB0000838 KAWARDHA 9300
2 BODLA CH3302002_060722APB_FTO_76128 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 5452
3 BODLA CH3302002_060722APB_FTO_76128 Bank of India BKID0009320 KAWARDHA 14688
4 BODLA CH3302002_060722APB_FTO_76128 Central Bank Of India CBIN0283377 KAWARDHA 1224
5 BODLA CH3302002_060722APB_FTO_76128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KAWARDHA 52836
6 BODLA CH3302002_060722APB_FTO_76128 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 AMBA GADH CHOWKI 1080
7 BODLA CH3302002_060722APB_FTO_76128 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 ANJORA 1020
8 BODLA CH3302002_060722APB_FTO_76128 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 ARKAR 1080
9 BODLA CH3302002_060722APB_FTO_76128 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5514
10 BODLA CH3302002_060722APB_FTO_76128 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 1050
11 BODLA CH3302002_060722APB_FTO_76128 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 1080
12 BODLA CH3302002_060722APB_FTO_76128 State Bank of India SBIN0000406 KAWARDHA 7056
13 BODLA CH3302002_060722APB_FTO_76128 State Bank of India SBIN0005925 BODLA 2624
14 BODLA CH3302002_060722APB_FTO_76128 State Bank of India SBIN0007341 CHILPHI 492058
15 BODLA CH3302002_060722APB_FTO_76128 State Bank of India SBIN0007341 CHILPI 1224
16 BODLA CH3302002_060722APB_FTO_76128 State Bank of India SBIN0008420 RENGAKHAR 16200
17 BODLA CH3302002_060722APB_FTO_76128 Kotak Mahindra Bank Ltd. KKBK0006436 JHALMALA 1080

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