Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:54:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302002_080223APB_FTO_455463
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-02-002-045-001/149
(KANTGON) 		3302002000NRG23080220230867287 08/02/2023 FHULKUVAR 3302002WL017989 FHULKUVAR 00032 UTIB0000838 950 950 Processed 17/02/2023 8870310222 Miss. foolkuwar w/o gaukaran st CHHATTISGARH GRAMIN BANK(607214)
2 BODLA CH-02-002-086-001/103
(BOLDAKALA) 		3302002000NRG23080220230867133 08/02/2023 SIRAJA 3302002WL017988 SIRAJA 00032 UTIB0000838 600 600 Processed 17/02/2023 8870310836 MRS SIRJA BAI MARAR STATE BANK OF INDIA(508548)
3 BODLA CH-02-002-086-001/270
(BOLDAKALA) 		3302002000NRG23080220230867224 08/02/2023 HULASI 3302002WL017988 HULASI 00032 UTIB0000838 300 300 Processed 17/02/2023 8870310620 MRS HULSI BAI MARAR STATE BANK OF INDIA(508548)
4 BODLA CH-02-002-096-001/112
(SAREKHA) 		3302002000NRG23080220230867299 08/02/2023 RAMAKALI 3302002WL017990 RAMAKALI 00032 UTIB0000838 800 800 Processed 17/02/2023 8870310429 RAM KALI BAI BANK OF INDIA(508505)
5 BODLA CH-02-002-096-001/175
(SAREKHA) 		3302002000NRG23080220230867300 08/02/2023 NAKUL 3302002WL017990 NAKUL 00032 UTIB0000838 1000 1000 Processed 17/02/2023 8870310502 Mr. NAKUL SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 BODLA CH-02-002-096-001/175
(SAREKHA) 		3302002000NRG23080220230867301 08/02/2023 TIJANABAI 3302002WL017990 TIJANABAI 00032 UTIB0000838 1000 1000 Processed 17/02/2023 8870310503 TIJAN BAI SAHU W/O NAKUL SAHU BANK OF INDIA(508505)
7 BODLA CH-02-002-096-001/416
(SAREKHA) 		3302002000NRG23080220230867306 08/02/2023 GAUKARAN 3302002WL017990 GAUKARAN 00032 UTIB0000838 1000 1000 Processed 17/02/2023 8870310433 GAUKARN SAHOO S/O DILOORAM SAHOO BANK OF INDIA(508505)
8 BODLA CH-02-002-096-001/442
(SAREKHA) 		3302002000NRG23080220230867309 08/02/2023 DHANAU 3302002WL017990 DHANAU 00032 UTIB0000838 1000 1000 Processed 17/02/2023 8870310432 MR DHANAURAM SAHU STATE BANK OF INDIA(508548)
SubTotal 6650 6650
9 BODLA CH-02-002-019-001/183
(NEURGAONKALA) 		3302002000NRG23070220230862563 08/02/2023 SATRUHAN 3302002WL017889 SATRUHAN 00045 BARB0DBPNTR 1200 1200 Processed 17/02/2023 8870310149 Mr. SATRUHAN . CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1200 1200
10 BODLA CH-02-002-001-007/499
(KESMARDA) 		3302002000NRG23080220230866401 08/02/2023 SUMAT 3302002WL017975 SUMAT 00045 BARB0KAWARD 975 975 Processed 17/02/2023 8870310569 SUMATBAI & AMARSINGH BANK OF BARODA(606985)
SubTotal 975 975
11 BODLA CH-02-002-096-001/465
(SAREKHA) 		3302002000NRG23080220230867310 08/02/2023 BIRAJOBAI 3302002WL017990 BIRAJOBAI 00048 BKID0009320 1000 1000 Processed 17/02/2023 8870310414 BIRAJO BAI BANK OF INDIA(508505)
12 BODLA CH-02-002-096-001/465
(SAREKHA) 		3302002000NRG23080220230867311 08/02/2023 KULESHWARI 3302002WL017990 KULESHWARI 00048 BKID0009320 1000 1000 Processed 17/02/2023 8870310415 KULESHWARI KUMARI BANK OF INDIA(508505)
13 BODLA CH-02-002-096-001/509
(SAREKHA) 		3302002000NRG23080220230867314 08/02/2023 MAKHAN 3302002WL017990 MAKHAN 00048 BKID0009320 1000 1000 Processed 17/02/2023 8870310413 MAKHAN SAHU S/O GUHRA BANK OF INDIA(508505)
14 BODLA CH-02-002-096-001/519
(SAREKHA) 		3302002000NRG23080220230867316 08/02/2023 lalita bai 3302002WL017990 lalita bai 00048 BKID0009320 1000 1000 Processed 17/02/2023 8870310412 Mrs. LALITA BAI W/O OMPRAKASH SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 BODLA CH-02-002-096-001/531
(SAREKHA) 		3302002000NRG23080220230867318 08/02/2023 INDRANI 3302002WL017990 INDRANI 00048 BKID0009320 1000 1000 Processed 17/02/2023 8870310416 MISS INDRANI SAHU STATE BANK OF INDIA(508548)
SubTotal 5000 5000
16 BODLA CH-02-002-003-003/320
(CHENDRADADAR) 		3302002000NRG23080220230866722 08/02/2023 JAVAHAR PATIRAM 3302002WL017985 JAVAHAR PATIRAM 00089 CBIN0283377 1140 1140 Processed 17/02/2023 8870310750 Mr. JAWAHAR PRASAD YADAV INDIAN BANK(607105)
SubTotal 1140 1140
17 BODLA CH-02-002-045-001/31
(KANTGON) 		3302002000NRG23080220230867294 08/02/2023 fhagnibai 3302002WL017989 fhagnibai 00093 CRGB0008201 950 950 Processed 17/02/2023 8870310564 Miss. FAGNI W/O RAMCHAND merawi CHHATTISGARH GRAMIN BANK(607214)
18 BODLA CH-02-002-045-001/31
(KANTGON) 		3302002000NRG23080220230867293 08/02/2023 RAMCHAND 3302002WL017989 RAMCHAND 00093 CRGB0008201 950 950 Processed 17/02/2023 8870310574 RAM CHAND MERAVI SO JHNGAT RAM MERAVI BANK OF BARODA(606985)
19 BODLA CH-02-002-045-001/64
(KANTGON) 		3302002000NRG23080220230867295 08/02/2023 PANCHO BAI 3302002WL017989 PANCHO BAI 00093 CRGB0008201 950 950 Processed 17/02/2023 8870310223 Mrs. pachobai w/odhaniram netam CHHATTISGARH GRAMIN BANK(607214)
20 BODLA CH-02-002-045-001/7
(KANTGON) 		3302002000NRG23080220230867296 08/02/2023 GAINDI BAI 3302002WL017989 GAINDI BAI 00093 CRGB0008201 950 950 Processed 17/02/2023 8870310418 Mrs. gaindi w/omahetar gond CHHATTISGARH GRAMIN BANK(607214)
21 BODLA CH-02-002-045-001/91
(KANTGON) 		3302002000NRG23080220230867297 08/02/2023 MANTIBAI 3302002WL017989 MANTIBAI 00093 CRGB0008201 950 950 Processed 17/02/2023 8870310427 Mrs. mati bai markam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4750 4750
22 BODLA CH-02-002-096-002/438-A
(SAREKHA) 		3302002000NRG23080220230867325 08/02/2023 NILESHVARI 3302002WL017991 NILESHVARI 00093 CRGB0008223 1000 1000 Processed 17/02/2023 8870310406 Mrs. NILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
23 BODLA CH-02-002-031-001/122
(SILHATI) 		3302002000NRG23080220230862951 08/02/2023 GANESHIYA 3302002WL017903 GANESHIYA 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310421 Mrs. GANESHIYA BAI W/O PUNNI SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 BODLA CH-02-002-031-001/122
(SILHATI) 		3302002000NRG23080220230862952 08/02/2023 LALIT 3302002WL017903 LALIT 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310508 Mr. LALIT S/O PUNNI SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 BODLA CH-02-002-031-001/122
(SILHATI) 		3302002000NRG23080220230862950 08/02/2023 PUNNI 3302002WL017903 PUNNI 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310424 Mr. PUNNI S/O RAMDAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 BODLA CH-02-002-031-001/226
(SILHATI) 		3302002000NRG23080220230862955 08/02/2023 HIRAURAM 3302002WL017903 HIRAURAM 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310425 Mr. HIRAU SAHU S/O TANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
27 BODLA CH-02-002-031-001/226
(SILHATI) 		3302002000NRG23080220230862954 08/02/2023 KAMALABAI 3302002WL017903 KAMALABAI 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310426 KAMLA BAI SAHU WO TANTU SAHU BANK OF BARODA(606985)
28 BODLA CH-02-002-031-001/226
(SILHATI) 		3302002000NRG23080220230862953 08/02/2023 TANTURAM 3302002WL017903 TANTURAM 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310423 Mr. TANTURAM . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 BODLA CH-02-002-031-001/460
(SILHATI) 		3302002000NRG23080220230862957 08/02/2023 KALYANI 3302002WL017903 KALYANI 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310420 Mrs. KALYANI BAI W/O RUPESH . CHHATTISGARH GRAMIN BANK(607214)
30 BODLA CH-02-002-031-001/460
(SILHATI) 		3302002000NRG23080220230862956 08/02/2023 RUPESH 3302002WL017903 RUPESH 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310422 Mr. RUPESH KURMI . CHHATTISGARH GRAMIN BANK(607214)
31 BODLA CH-02-002-031-001/509
(SILHATI) 		3302002000NRG23080220230862959 08/02/2023 CHAMELI BAI 3302002WL017903 CHAMELI BAI 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310720 Mrs. CHAMELI BAI W/O MOHIT CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
32 BODLA CH-02-002-031-001/509
(SILHATI) 		3302002000NRG23080220230862958 08/02/2023 MOHATI KUMAR 3302002WL017903 MOHATI KUMAR 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310618 Mr. MOHITKUMAR S/O LILAMAN CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
33 BODLA CH-02-002-031-001/92
(SILHATI) 		3302002000NRG23080220230862960 08/02/2023 RAMAKUMAR 3302002WL017903 RAMAKUMAR 00093 CRGB0008232 1224 1224 Processed 17/02/2023 8870310193 RAM KUMAR CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
34 BODLA CH-02-002-045-001/103
(KANTGON) 		3302002000NRG23080220230867282 08/02/2023 TIJANABAI 3302002WL017989 TIJANABAI 00093 CRGB0008252 950 950 Processed 17/02/2023 8870310419 Mrs. tijan w/okuntu gond CHHATTISGARH GRAMIN BANK(607214)
35 BODLA CH-02-002-045-001/107
(KANTGON) 		3302002000NRG23080220230867284 08/02/2023 krishna meravi 3302002WL017989 krishna meravi 00093 CRGB0008252 950 950 Processed 17/02/2023 8870310774 Mr. KRISHNA KUMAR S/O MANAK RAM MERAV CHHATTISGARH GRAMIN BANK(607214)
36 BODLA CH-02-002-045-001/107
(KANTGON) 		3302002000NRG23080220230867283 08/02/2023 ramkali 3302002WL017989 ramkali 00093 CRGB0008252 950 950 Processed 17/02/2023 8870310417 Miss. ramkali w/o manak GOND CHHATTISGARH GRAMIN BANK(607214)
37 BODLA CH-02-002-045-001/14
(KANTGON) 		3302002000NRG23080220230867286 08/02/2023 bhagmati 3302002WL017989 bhagmati 00093 CRGB0008252 950 950 Processed 17/02/2023 8870310511 Miss. BHAGMATI W/O RAMCHARAN GOND CHHATTISGARH GRAMIN BANK(607214)
38 BODLA CH-02-002-045-001/14
(KANTGON) 		3302002000NRG23080220230867285 08/02/2023 ramcharan 3302002WL017989 ramcharan 00093 CRGB0008252 950 950 Processed 17/02/2023 8870310510 RAMCHARAN MERAVI SO JHANGAI SINGH BANK OF BARODA(606985)
39 BODLA CH-02-002-045-001/149
(KANTGON) 		3302002000NRG23080220230867288 08/02/2023 CHHATTARU 3302002WL017989 CHHATTARU 00093 CRGB0008252 950 950 Processed 17/02/2023 8870310256 Mr. CHHATARU GOND CHHATTISGARH GRAMIN BANK(607214)
40 BODLA CH-02-002-045-001/151
(KANTGON) 		3302002000NRG23080220230867289 08/02/2023 SHIVAKUMAR 3302002WL017989 SHIVAKUMAR 00093 CRGB0008252 190 190 Processed 17/02/2023 8870310389 Mr. SHIVKUMAR S/O SHYAM SING BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 BODLA CH-02-002-045-001/24
(KANTGON) 		3302002000NRG23080220230867291 08/02/2023 PATOLABAI 3302002WL017989 PATOLABAI 00093 CRGB0008252 760 760 Processed 17/02/2023 8870310388 PATOLA WO KASHIRAM BANK OF BARODA(606985)
SubTotal 6650 6650
42 BODLA CH-02-002-001-007/15
(KESMARDA) 		3302002000NRG23080220230866343 08/02/2023 DESHIRAM 3302002WL017975 DESHIRAM 00093 CRGB0008254 780 780 Processed 17/02/2023 8870310211 Mr. DESHI LAL CHHATTISGARH GRAMIN BANK(607214)
43 BODLA CH-02-002-001-007/24
(KESMARDA) 		3302002000NRG23080220230866356 08/02/2023 Lamiya bai 3302002WL017975 Lamiya bai 00093 CRGB0008254 195 195 Rejected 17/02/2023 8870310375 Account closed
44 BODLA CH-02-002-001-007/24
(KESMARDA) 		3302002000NRG23080220230866355 08/02/2023 MAMTA 3302002WL017975 MAMTA 00093 CRGB0008254 585 585 Processed 17/02/2023 8870310573 MRS MAMATA BAI STATE BANK OF INDIA(508548)
45 BODLA CH-02-002-001-007/25
(KESMARDA) 		3302002000NRG23080220230866359 08/02/2023 Bharti 3302002WL017975 Bharti 00093 CRGB0008254 585 585 Processed 17/02/2023 8870310312 BHARATI MARAVI UNION BANK OF INDIA(508500)
46 BODLA CH-02-002-001-007/30
(KESMARDA) 		3302002000NRG23080220230866362 08/02/2023 GANGARAM 3302002WL017975 GANGARAM 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310358 Mr. GANGA RAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
47 BODLA CH-02-002-001-007/30
(KESMARDA) 		3302002000NRG23080220230866363 08/02/2023 Sarsavati 3302002WL017975 Sarsavati 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310367 Mrs. SARASHWATI MERAVI CHHATTISGARH GRAMIN BANK(607214)
48 BODLA CH-02-002-001-007/34
(KESMARDA) 		3302002000NRG23080220230866364 08/02/2023 GHSNIN 3302002WL017975 GHSNIN 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310571 Mrs. GHASANIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
49 BODLA CH-02-002-001-007/44
(KESMARDA) 		3302002000NRG23080220230866376 08/02/2023 PURSHOTTAM NARAYAN 3302002WL017975 PURSHOTTAM NARAYAN 00093 CRGB0008254 780 780 Processed 17/02/2023 8870310372 Mr. PURSOTTAM PARTE CHHATTISGARH GRAMIN BANK(607214)
50 BODLA CH-02-002-001-007/492
(KESMARDA) 		3302002000NRG23080220230866383 08/02/2023 Panch bai 3302002WL017975 Panch bai 00093 CRGB0008254 780 780 Processed 17/02/2023 8870310363 Mrs. PANCHOBAI/BHADU BAIGA CHHATTISGARH GRAMIN BANK(607214)
51 BODLA CH-02-002-001-007/497
(KESMARDA) 		3302002000NRG23080220230866393 08/02/2023 FULBATIYA 3302002WL017975 FULBATIYA 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310405 FOOLMATIYA WO LALOO SINGH BANK OF BARODA(606985)
52 BODLA CH-02-002-001-007/499
(KESMARDA) 		3302002000NRG23080220230866399 08/02/2023 SUDASHIYA 3302002WL017975 SUDASHIYA 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310400 Mrs. SUDASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
53 BODLA CH-02-002-001-007/500
(KESMARDA) 		3302002000NRG23080220230866406 08/02/2023 MALTI BAI 3302002WL017975 MALTI BAI 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310378 Mrs. MALTI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
54 BODLA CH-02-002-001-007/500
(KESMARDA) 		3302002000NRG23080220230866405 08/02/2023 Ramkali 3302002WL017975 Ramkali 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310373 Mrs. RAMKALI BAIGA CHHATTISGARH GRAMIN BANK(607214)
55 BODLA CH-02-002-001-007/500
(KESMARDA) 		3302002000NRG23080220230866404 08/02/2023 Son singh 3302002WL017975 Son singh 00093 CRGB0008254 780 780 Processed 17/02/2023 8870310357 Mr. SONSINGH DHURWEY CHHATTISGARH GRAMIN BANK(607214)
56 BODLA CH-02-002-001-007/502
(KESMARDA) 		3302002000NRG23080220230866408 08/02/2023 INDRAVATI 3302002WL017975 INDRAVATI 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310621 INDRA BAI PUNJAB NATIONAL BANK(508568)
57 BODLA CH-02-002-001-007/503
(KESMARDA) 		3302002000NRG23080220230866410 08/02/2023 GALASO 3302002WL017975 GALASO 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310572 Mrs. GALSO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
58 BODLA CH-02-002-001-007/506
(KESMARDA) 		3302002000NRG23080220230866413 08/02/2023 BAISAKHIN 3302002WL017975 BAISAKHIN 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310360 Mrs. BAISAKHINBAI/HARIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
59 BODLA CH-02-002-001-007/509
(KESMARDA) 		3302002000NRG23080220230866424 08/02/2023 Jagotin 3302002WL017975 Jagotin 00093 CRGB0008254 780 780 Processed 17/02/2023 8870310212 Mrs. JAGOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
60 BODLA CH-02-002-001-007/510
(KESMARDA) 		3302002000NRG23080220230866426 08/02/2023 SANMATI 3302002WL017975 SANMATI 00093 CRGB0008254 780 780 Processed 17/02/2023 8870310374 Mrs. SANMATHI BAIGA CHHATTISGARH GRAMIN BANK(607214)
61 BODLA CH-02-002-001-007/511
(KESMARDA) 		3302002000NRG23080220230866428 08/02/2023 RAMKALI 3302002WL017975 RAMKALI 00093 CRGB0008254 585 585 Processed 17/02/2023 8870310368 Mrs. RAMKALI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 BODLA CH-02-002-001-007/513
(KESMARDA) 		3302002000NRG23080220230866434 08/02/2023 SANTRAM 3302002WL017975 SANTRAM 00093 CRGB0008254 780 780 Rejected 17/02/2023 8870310411 Account closed
63 BODLA CH-02-002-001-007/513
(KESMARDA) 		3302002000NRG23080220230866433 08/02/2023 SAOUNI BAI 3302002WL017975 SAOUNI BAI 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310369 Mrs. SOUNIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
64 BODLA CH-02-002-001-007/514
(KESMARDA) 		3302002000NRG23080220230866436 08/02/2023 SAROJ BAI 3302002WL017975 SAROJ BAI 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310309 SAROJ BAI YADAV WO CHANDRAPATI YADAV BANK OF BARODA(606985)
65 BODLA CH-02-002-001-007/56
(KESMARDA) 		3302002000NRG23080220230866438 08/02/2023 RAMHIYA 3302002WL017975 RAMHIYA 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310832 Mrs. RAMIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
66 BODLA CH-02-002-001-007/69
(KESMARDA) 		3302002000NRG23080220230866443 08/02/2023 TIJESHAVARI BHOORA 3302002WL017975 TIJESHAVARI BHOORA 00093 CRGB0008254 975 975 Processed 17/02/2023 8870310905 Mrs. TIJESHVARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
67 BODLA CH-02-002-003-003/1
(CHENDRADADAR) 		3302002000NRG23080220230866700 08/02/2023 JHMIKLAL 3302002WL017985 JHMIKLAL 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310792 Mr. JHAMIK LAL S/O DOGRU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
68 BODLA CH-02-002-003-003/1
(CHENDRADADAR) 		3302002000NRG23080220230866701 08/02/2023 sunti bai 3302002WL017985 sunti bai 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310890 MRS SUNTI BAI BAIGA STATE BANK OF INDIA(508548)
69 BODLA CH-02-002-003-003/17
(CHENDRADADAR) 		3302002000NRG23080220230866702 08/02/2023 FAGNI 3302002WL017985 FAGNI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310775 Mrs. FAGNI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
70 BODLA CH-02-002-003-003/18
(CHENDRADADAR) 		3302002000NRG23080220230866703 08/02/2023 ramli 3302002WL017985 ramli 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310611 Mrs. RAMLI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
71 BODLA CH-02-002-003-003/19
(CHENDRADADAR) 		3302002000NRG23080220230866706 08/02/2023 CHIROBAI 3302002WL017985 CHIROBAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310525 MRS HIRO YADAV STATE BANK OF INDIA(508548)
72 BODLA CH-02-002-003-003/19
(CHENDRADADAR) 		3302002000NRG23080220230866705 08/02/2023 RAJESH 3302002WL017985 RAJESH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310791 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
73 BODLA CH-02-002-003-003/2
(CHENDRADADAR) 		3302002000NRG23080220230866708 08/02/2023 NANDLAL 3302002WL017985 NANDLAL 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310790 Mr. NANDLAL S/O DOGRU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
74 BODLA CH-02-002-003-003/2
(CHENDRADADAR) 		3302002000NRG23080220230866707 08/02/2023 RAMBAI 3302002WL017985 RAMBAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310794 RAMBAI NANDLAL PUNJAB NATIONAL BANK(508568)
75 BODLA CH-02-002-003-003/24
(CHENDRADADAR) 		3302002000NRG23080220230866709 08/02/2023 MUNSINGH 3302002WL017985 MUNSINGH 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310145 Mr. MUNNA SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
76 BODLA CH-02-002-003-003/261
(CHENDRADADAR) 		3302002000NRG23080220230866710 08/02/2023 SUKHASING DHANURAM 3302002WL017985 SUKHASING DHANURAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310851 SUK SEN BAIGA PUNJAB NATIONAL BANK(508568)
77 BODLA CH-02-002-003-003/263
(CHENDRADADAR) 		3302002000NRG23080220230866711 08/02/2023 DHANIYA 3302002WL017985 DHANIYA 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310207 Mrs. JONIHA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
78 BODLA CH-02-002-003-003/263
(CHENDRADADAR) 		3302002000NRG23080220230866712 08/02/2023 MANGAL 3302002WL017985 MANGAL 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310615 Mr. MANGAL SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
79 BODLA CH-02-002-003-003/266
(CHENDRADADAR) 		3302002000NRG23080220230866713 08/02/2023 BIHARI 3302002WL017985 BIHARI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310829 Mr. BIHARILAL DHURWE CHHATTISGARH GRAMIN BANK(607214)
80 BODLA CH-02-002-003-003/266
(CHENDRADADAR) 		3302002000NRG23080220230866714 08/02/2023 DASIYA BAI 3302002WL017985 DASIYA BAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310201 Mrs. DASHIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
81 BODLA CH-02-002-003-003/268
(CHENDRADADAR) 		3302002000NRG23080220230866715 08/02/2023 JAGATU 3302002WL017985 JAGATU 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310779 Mr. JAGTU SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
82 BODLA CH-02-002-003-003/270
(CHENDRADADAR) 		3302002000NRG23080220230866717 08/02/2023 HIRMOTIN JAGAT 3302002WL017985 HIRMOTIN JAGAT 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310150 Mrs. HIRMOTIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
83 BODLA CH-02-002-003-003/270
(CHENDRADADAR) 		3302002000NRG23080220230866716 08/02/2023 JAGAT SING 3302002WL017985 JAGAT SING 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310140 MR JAGAT RAM BAIGA STATE BANK OF INDIA(508548)
84 BODLA CH-02-002-003-003/31
(CHENDRADADAR) 		3302002000NRG23080220230866718 08/02/2023 BAISAKHIN 3302002WL017985 BAISAKHIN 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310776 Mrs. BAISAKHIN W/O LALJOO BAIGA . CHHATTISGARH GRAMIN BANK(607214)
85 BODLA CH-02-002-003-003/31
(CHENDRADADAR) 		3302002000NRG23080220230866719 08/02/2023 LALJU 3302002WL017985 LALJU 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310777 Mr. LALJOO S/O MATTU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
86 BODLA CH-02-002-003-003/32
(CHENDRADADAR) 		3302002000NRG23080220230866721 08/02/2023 BALDEV 3302002WL017985 BALDEV 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310513 Mr. BALDEV S/O BHUKHAU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
87 BODLA CH-02-002-003-003/32
(CHENDRADADAR) 		3302002000NRG23080220230866720 08/02/2023 JETHIYA 3302002WL017985 JETHIYA 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310828 Mrs. JETHIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
88 BODLA CH-02-002-003-003/325
(CHENDRADADAR) 		3302002000NRG23080220230866723 08/02/2023 DHANIRAM 3302002WL017985 DHANIRAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310560 Mr. DHANIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
89 BODLA CH-02-002-003-003/325
(CHENDRADADAR) 		3302002000NRG23080220230866724 08/02/2023 FULBATI DHANIRAM 3302002WL017985 FULBATI DHANIRAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310786 Mrs. FULBATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
90 BODLA CH-02-002-003-003/328
(CHENDRADADAR) 		3302002000NRG23080220230866726 08/02/2023 LAMIYA BAI RUPSING 3302002WL017985 LAMIYA BAI RUPSING 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310787 Mr. LAMIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
91 BODLA CH-02-002-003-003/328
(CHENDRADADAR) 		3302002000NRG23080220230866725 08/02/2023 RUP SING SHIKARI 3302002WL017985 RUP SING SHIKARI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310788 Mr. ROOP SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
92 BODLA CH-02-002-003-003/33
(CHENDRADADAR) 		3302002000NRG23080220230866727 08/02/2023 MANDO 3302002WL017985 MANDO 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310797 Mrs. MANDO BAI W/O DUKALOO BAIGA . CHHATTISGARH GRAMIN BANK(607214)
93 BODLA CH-02-002-003-003/331
(CHENDRADADAR) 		3302002000NRG23080220230866729 08/02/2023 BUDHNI 3302002WL017985 BUDHNI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310441 Mrs. BUDHNI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
94 BODLA CH-02-002-003-003/331
(CHENDRADADAR) 		3302002000NRG23080220230866728 08/02/2023 HIRA 3302002WL017985 HIRA 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310442 Mr. HEERA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
95 BODLA CH-02-002-003-003/349
(CHENDRADADAR) 		3302002000NRG23080220230866730 08/02/2023 suksi 3302002WL017985 suksi 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310796 Mr. SUKSINGH S/O DHANU CHHATTISGARH GRAMIN BANK(607214)
96 BODLA CH-02-002-003-003/358
(CHENDRADADAR) 		3302002000NRG23080220230866733 08/02/2023 RAMLO BAI 3302002WL017985 RAMLO BAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310520 Mrs. RAMALO BAI W/O SONSAY BAIGA . CHHATTISGARH GRAMIN BANK(607214)
97 BODLA CH-02-002-003-003/375
(CHENDRADADAR) 		3302002000NRG23080220230866735 08/02/2023 INDIRYA 3302002WL017985 INDIRYA 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310438 INDIYA BAI PUNJAB NATIONAL BANK(508568)
98 BODLA CH-02-002-003-003/375
(CHENDRADADAR) 		3302002000NRG23080220230866734 08/02/2023 MANIK 3302002WL017985 MANIK 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310436 Mr. MANIKRAM S/O DOGRU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
99 BODLA CH-02-002-003-003/376
(CHENDRADADAR) 		3302002000NRG23080220230866737 08/02/2023 bhadu 3302002WL017985 bhadu 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310522 Mr. BHADU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
100 BODLA CH-02-002-003-003/376
(CHENDRADADAR) 		3302002000NRG23080220230866736 08/02/2023 JHRIYARO 3302002WL017985 JHRIYARO 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310146 Mrs. JHARIYARO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
101 BODLA CH-02-002-003-003/377
(CHENDRADADAR) 		3302002000NRG23080220230866739 08/02/2023 RECHIBAI 3302002WL017985 RECHIBAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310842 Mrs. RECHI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
102 BODLA CH-02-002-003-003/377
(CHENDRADADAR) 		3302002000NRG23080220230866738 08/02/2023 SEMLAL 3302002WL017985 SEMLAL 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310841 Mr. SEMLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
103 BODLA CH-02-002-003-003/378
(CHENDRADADAR) 		3302002000NRG23080220230866740 08/02/2023 CHRAN 3302002WL017985 CHRAN 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310144 MR CHARAN SINGH BAIGA STATE BANK OF INDIA(508548)
104 BODLA CH-02-002-003-003/388
(CHENDRADADAR) 		3302002000NRG23080220230866741 08/02/2023 manikram 3302002WL017985 manikram 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310202 Mr. MANIK RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
105 BODLA CH-02-002-003-003/388
(CHENDRADADAR) 		3302002000NRG23080220230866742 08/02/2023 sundariya 3302002WL017985 sundariya 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310203 Mrs. SUNDARIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
106 BODLA CH-02-002-003-003/389
(CHENDRADADAR) 		3302002000NRG23080220230866743 08/02/2023 bati bai 3302002WL017985 bati bai 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310889 Mrs. BATI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
107 BODLA CH-02-002-003-003/390
(CHENDRADADAR) 		3302002000NRG23080220230866744 08/02/2023 jaagtu 3302002WL017985 jaagtu 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310195 JAGTU SO KUNNU BANK OF BARODA(606985)
108 BODLA CH-02-002-003-003/390
(CHENDRADADAR) 		3302002000NRG23080220230866745 08/02/2023 SUK BATI 3302002WL017985 SUK BATI 00093 CRGB0008254 1140 1140 Rejected 17/02/2023 8870310165 Account closed
109 BODLA CH-02-002-003-003/4
(CHENDRADADAR) 		3302002000NRG23080220230866748 08/02/2023 SHIKARI 3302002WL017985 SHIKARI 00093 CRGB0008254 380 380 Processed 17/02/2023 8870310526 Mr. SHIKARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
110 BODLA CH-02-002-003-003/5
(CHENDRADADAR) 		3302002000NRG23080220230866750 08/02/2023 PREMSINGH 3302002WL017985 PREMSINGH 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310524 Mr. PIRAM SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
111 BODLA CH-02-002-003-003/5
(CHENDRADADAR) 		3302002000NRG23080220230866749 08/02/2023 RAMTIN 3302002WL017985 RAMTIN 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310827 Mrs. RAMTIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
112 BODLA CH-02-002-003-003/6
(CHENDRADADAR) 		3302002000NRG23080220230866753 08/02/2023 MOHTIN 3302002WL017985 MOHTIN 00093 CRGB0008254 190 190 Processed 17/02/2023 8870310783 MRS MOHATIN BAI WO SAKHRURAM STATE BANK OF INDIA(508548)
113 BODLA CH-02-002-003-003/6
(CHENDRADADAR) 		3302002000NRG23080220230866752 08/02/2023 SUDRI 3302002WL017985 SUDRI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310785 SUDHRIBAI BAIGA W/O BAIGLAL BAIGA PUNJAB NATIONAL BANK(508568)
114 BODLA CH-02-002-003-003/7
(CHENDRADADAR) 		3302002000NRG23080220230866755 08/02/2023 SUNAU 3302002WL017985 SUNAU 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310519 Mr. SUNAU SINGH S/O KEJURAM BAIGA . CHHATTISGARH GRAMIN BANK(607214)
115 BODLA CH-02-002-003-003/8
(CHENDRADADAR) 		3302002000NRG23080220230866756 08/02/2023 CHITIN 3302002WL017985 CHITIN 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310793 Mrs. CHAITIN BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
116 BODLA CH-02-002-003-003/8
(CHENDRADADAR) 		3302002000NRG23080220230866757 08/02/2023 SANTOSH 3302002WL017985 SANTOSH 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310795 Mr. SANTOSH S/O MAHU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
117 BODLA CH-02-002-003-003/9
(CHENDRADADAR) 		3302002000NRG23080220230866759 08/02/2023 bhagvati 3302002WL017985 bhagvati 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310371 MRS BHAGWATI BAI BAIGA STATE BANK OF INDIA(508548)
118 BODLA CH-02-002-003-003/9
(CHENDRADADAR) 		3302002000NRG23080220230866758 08/02/2023 RATIRAM 3302002WL017985 RATIRAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310514 Mr. RATIRAM S/O JEEWAN BAIGA . CHHATTISGARH GRAMIN BANK(607214)
119 BODLA CH-02-002-080-001/1
(PIPARKHUNTA) 		3302002000NRG23080220230866761 08/02/2023 BHAGBATIBAI 3302002WL017985 BHAGBATIBAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310156 BHAGVATI PUNJAB NATIONAL BANK(508568)
120 BODLA CH-02-002-080-001/12
(PIPARKHUNTA) 		3302002000NRG23080220230866762 08/02/2023 DHARAMSING 3302002WL017985 DHARAMSING 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310507 DHARAM SINGH SO KARAN SINGH BANK OF BARODA(606985)
121 BODLA CH-02-002-080-001/12
(PIPARKHUNTA) 		3302002000NRG23080220230866763 08/02/2023 KUNTI B AI DHARAM 3302002WL017985 KUNTI B AI DHARAM 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310689 Mrs. KUNTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BODLA CH-02-002-080-001/14
(PIPARKHUNTA) 		3302002000NRG23080220230866766 08/02/2023 CHAITI BAI 3302002WL017985 CHAITI BAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310887 Mrs. CHAITI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
123 BODLA CH-02-002-080-001/14
(PIPARKHUNTA) 		3302002000NRG23080220230866767 08/02/2023 HARI CHAND 3302002WL017985 HARI CHAND 00093 CRGB0008254 1140 1140 Rejected 17/02/2023 8870310194 Account closed
124 BODLA CH-02-002-080-001/16
(PIPARKHUNTA) 		3302002000NRG23080220230866769 08/02/2023 MANGLIBAI 3302002WL017985 MANGLIBAI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310681 Mrs. MANGALIBAI/GARIBA BAIGA CHHATTISGARH GRAMIN BANK(607214)
125 BODLA CH-02-002-080-001/17
(PIPARKHUNTA) 		3302002000NRG23080220230866770 08/02/2023 SANIT BAI HARILAL 3302002WL017985 SANIT BAI HARILAL 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310557 Mrs. SHANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
126 BODLA CH-02-002-080-001/19
(PIPARKHUNTA) 		3302002000NRG23080220230866771 08/02/2023 DASRU CHARVAHA 3302002WL017985 DASRU CHARVAHA 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310561 Mr. DASHRU BAIGA CHHATTISGARH GRAMIN BANK(607214)
127 BODLA CH-02-002-080-001/21
(PIPARKHUNTA) 		3302002000NRG23080220230866774 08/02/2023 DOGARAHIN JHALLURAM 3302002WL017985 DOGARAHIN JHALLURAM 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310773 Mrs. DONGARAHIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
128 BODLA CH-02-002-080-001/21
(PIPARKHUNTA) 		3302002000NRG23080220230866773 08/02/2023 JHALLU TIKARAM 3302002WL017985 JHALLU TIKARAM 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310742 Mr. JHALLU S/O TIKARAM BAIGA . CHHATTISGARH GRAMIN BANK(607214)
129 BODLA CH-02-002-080-001/22
(PIPARKHUNTA) 		3302002000NRG23080220230866776 08/02/2023 BARATU JHAGARU 3302002WL017985 BARATU JHAGARU 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310505 Mr. BARATU SINGH S/O JHAGARU . CHHATTISGARH GRAMIN BANK(607214)
130 BODLA CH-02-002-080-001/26
(PIPARKHUNTA) 		3302002000NRG23080220230866777 08/02/2023 BARNU 3302002WL017985 BARNU 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310721 BARNU IDBI BANK(607095)
131 BODLA CH-02-002-080-001/26
(PIPARKHUNTA) 		3302002000NRG23080220230866778 08/02/2023 rambai 3302002WL017985 rambai 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310160 Mrs. RAM BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
132 BODLA CH-02-002-080-001/267
(PIPARKHUNTA) 		3302002000NRG23080220230866780 08/02/2023 bhudani 3302002WL017985 bhudani 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310164 Mrs. BUDHNI BAI CHHATTISGARH GRAMIN BANK(607214)
133 BODLA CH-02-002-080-001/267
(PIPARKHUNTA) 		3302002000NRG23080220230866779 08/02/2023 PARSADI 3302002WL017985 PARSADI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310727 Mr. PARSADI BAIGA CHHATTISGARH GRAMIN BANK(607214)
134 BODLA CH-02-002-080-001/268
(PIPARKHUNTA) 		3302002000NRG23080220230866782 08/02/2023 LAXMI 3302002WL017985 LAXMI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310671 Mrs. LAXMI YADAW CHHATTISGARH GRAMIN BANK(607214)
135 BODLA CH-02-002-080-001/268
(PIPARKHUNTA) 		3302002000NRG23080220230866781 08/02/2023 SHEKLAL 3302002WL017985 SHEKLAL 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310512 Mr. SHEKH LAL S/O SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
136 BODLA CH-02-002-080-001/269
(PIPARKHUNTA) 		3302002000NRG23080220230866783 08/02/2023 SONBAI 3302002WL017985 SONBAI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310789 Mrs. SONBAI/JOHANSINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
137 BODLA CH-02-002-080-001/27
(PIPARKHUNTA) 		3302002000NRG23080220230866786 08/02/2023 FULKUNVAR 3302002WL017985 FULKUNVAR 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310736 Mrs. FULAKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
138 BODLA CH-02-002-080-001/27
(PIPARKHUNTA) 		3302002000NRG23080220230866785 08/02/2023 SUKALSINGH LAMTU 3302002WL017985 SUKALSINGH LAMTU 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310739 Mr. SUKLAL DHURWEY CHHATTISGARH GRAMIN BANK(607214)
139 BODLA CH-02-002-080-001/28
(PIPARKHUNTA) 		3302002000NRG23080220230866787 08/02/2023 MAGALSING ETVARI 3302002WL017985 MAGALSING ETVARI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310523 Mr. MANGAL SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
140 BODLA CH-02-002-080-001/29
(PIPARKHUNTA) 		3302002000NRG23080220230866789 08/02/2023 CHAITRAM 3302002WL017985 CHAITRAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310737 CHAIT RAM IDBI BANK(607095)
141 BODLA CH-02-002-080-001/29
(PIPARKHUNTA) 		3302002000NRG23080220230866790 08/02/2023 HIRO BAI CHAITRAM 3302002WL017985 HIRO BAI CHAITRAM 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310741 Mrs. HIRUBAI/CHAITRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
142 BODLA CH-02-002-080-001/293
(PIPARKHUNTA) 		3302002000NRG23080220230866791 08/02/2023 GAUKARAN MOHAN 3302002WL017985 GAUKARAN MOHAN 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310728 Mr. GAUKARAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
143 BODLA CH-02-002-080-001/294
(PIPARKHUNTA) 		3302002000NRG23080220230866793 08/02/2023 HIRALAL MOHAN 3302002WL017985 HIRALAL MOHAN 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310879 Mrs. HIRALAL BAIGA S/O MOHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
144 BODLA CH-02-002-080-001/294
(PIPARKHUNTA) 		3302002000NRG23080220230866794 08/02/2023 JAMNI BAI 3302002WL017985 JAMNI BAI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310197 Ms. JIMANI BAI CHHATTISGARH GRAMIN BANK(607214)
145 BODLA CH-02-002-080-001/295
(PIPARKHUNTA) 		3302002000NRG23080220230866796 08/02/2023 AMRATIYA BAI 3302002WL017985 AMRATIYA BAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310410 Mrs. AMARATIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
146 BODLA CH-02-002-080-001/295
(PIPARKHUNTA) 		3302002000NRG23080220230866795 08/02/2023 SAHANAND LAMTU 3302002WL017985 SAHANAND LAMTU 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310147 Mr. SAHANAND DHURWEY CHHATTISGARH GRAMIN BANK(607214)
147 BODLA CH-02-002-080-001/298-A
(PIPARKHUNTA) 		3302002000NRG23080220230866797 08/02/2023 RAMBAI 3302002WL017985 RAMBAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310894 Mrs. RAMBAI/LASHRU BAIGA CHHATTISGARH GRAMIN BANK(607214)
148 BODLA CH-02-002-080-001/299
(PIPARKHUNTA) 		3302002000NRG23080220230866799 08/02/2023 LAMIYA BAI 3302002WL017985 LAMIYA BAI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310673 Mrs. LAMIYA/SAMPAT BAIGA CHHATTISGARH GRAMIN BANK(607214)
149 BODLA CH-02-002-080-001/299
(PIPARKHUNTA) 		3302002000NRG23080220230866798 08/02/2023 SAMPATI 3302002WL017985 SAMPATI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310669 MR SAMPAT SINGH BAIGA STATE BANK OF INDIA(508548)
150 BODLA CH-02-002-080-001/3
(PIPARKHUNTA) 		3302002000NRG23080220230866800 08/02/2023 PARAMSINGH SUKHRAM 3302002WL017985 PARAMSINGH SUKHRAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310527 PARAM SINGH YADAV SO SUKHRAM YADAV BANK OF BARODA(606985)
151 BODLA CH-02-002-080-001/3
(PIPARKHUNTA) 		3302002000NRG23080220230866801 08/02/2023 SHIYABATI PARAMSINGH 3302002WL017985 SHIYABATI PARAMSINGH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310670 Mrs. SIYABTI YADAW CHHATTISGARH GRAMIN BANK(607214)
152 BODLA CH-02-002-080-001/30
(PIPARKHUNTA) 		3302002000NRG23080220230866802 08/02/2023 DASMA RAMSINGH 3302002WL017985 DASMA RAMSINGH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310155 Mrs. DASHMA BAI CHHATTISGARH GRAMIN BANK(607214)
153 BODLA CH-02-002-080-001/300
(PIPARKHUNTA) 		3302002000NRG23080220230866804 08/02/2023 HUNUSING 3302002WL017985 HUNUSING 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310735 Mr. HANNU SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
154 BODLA CH-02-002-080-001/300
(PIPARKHUNTA) 		3302002000NRG23080220230866805 08/02/2023 JHAMKO BAI 3302002WL017985 JHAMKO BAI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310200 Mrs. jhamko bai CHHATTISGARH GRAMIN BANK(607214)
155 BODLA CH-02-002-080-001/301
(PIPARKHUNTA) 		3302002000NRG23080220230866806 08/02/2023 HIRASINGH 3302002WL017985 HIRASINGH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310208 Mr. HIRA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
156 BODLA CH-02-002-080-001/324
(PIPARKHUNTA) 		3302002000NRG23080220230866809 08/02/2023 GOUTIN 3302002WL017985 GOUTIN 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310675 MRS GAUTIN BAI BIGA STATE BANK OF INDIA(508548)
157 BODLA CH-02-002-080-001/324
(PIPARKHUNTA) 		3302002000NRG23080220230866808 08/02/2023 MANSINGH 3302002WL017985 MANSINGH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310666 Mr. MANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
158 BODLA CH-02-002-080-001/336
(PIPARKHUNTA) 		3302002000NRG23080220230866810 08/02/2023 RAMKALI NANKU 3302002WL017985 RAMKALI NANKU 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310834 MISS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
159 BODLA CH-02-002-080-001/338
(PIPARKHUNTA) 		3302002000NRG23080220230866811 08/02/2023 rekha ram 3302002WL017985 rekha ram 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310379 Mr. REKHA RAM CHHATTISGARH GRAMIN BANK(607214)
160 BODLA CH-02-002-080-001/342
(PIPARKHUNTA) 		3302002000NRG23080220230866813 08/02/2023 GULAB BHAGVANTA 3302002WL017985 GULAB BHAGVANTA 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310723 Mr. GULAB SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
161 BODLA CH-02-002-080-001/354
(PIPARKHUNTA) 		3302002000NRG23080220230866814 08/02/2023 MIRA BAI 3302002WL017985 MIRA BAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310151 Mrs. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
162 BODLA CH-02-002-080-001/358
(PIPARKHUNTA) 		3302002000NRG23080220230866816 08/02/2023 harlin 3302002WL017985 harlin 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310362 Mrs. HARLINBAI/MANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
163 BODLA CH-02-002-080-001/358
(PIPARKHUNTA) 		3302002000NRG23080220230866815 08/02/2023 maansingh 3302002WL017985 maansingh 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310627 Mrs. MANSINGH S/O BHADDU CHHATTISGARH GRAMIN BANK(607214)
164 BODLA CH-02-002-080-001/359
(PIPARKHUNTA) 		3302002000NRG23080220230866817 08/02/2023 DALPAT 3302002WL017985 DALPAT 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310888 Mr. DALPAT SINGH MERAVI CHHATTISGARH GRAMIN BANK(607214)
165 BODLA CH-02-002-080-001/359
(PIPARKHUNTA) 		3302002000NRG23080220230866818 08/02/2023 HARESINGH 3302002WL017985 HARESINGH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310893 Mr. HARESINGH/DALPATSINGH SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
166 BODLA CH-02-002-080-001/361
(PIPARKHUNTA) 		3302002000NRG23080220230866821 08/02/2023 GHUNTHU 3302002WL017985 GHUNTHU 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310154 Mr. GHUNTHU SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
167 BODLA CH-02-002-080-001/362
(PIPARKHUNTA) 		3302002000NRG23080220230866823 08/02/2023 AGARIYA 3302002WL017985 AGARIYA 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310884 Mr. AGARIYA SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
168 BODLA CH-02-002-080-001/37
(PIPARKHUNTA) 		3302002000NRG23080220230866824 08/02/2023 DHARMIN BAI 3302002WL017985 DHARMIN BAI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310370 Mrs. DHARMIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
169 BODLA CH-02-002-080-001/38
(PIPARKHUNTA) 		3302002000NRG23080220230866825 08/02/2023 DHIRSING LAMTU 3302002WL017985 DHIRSING LAMTU 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310722 Mr. DHEER SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
170 BODLA CH-02-002-080-001/4
(PIPARKHUNTA) 		3302002000NRG23080220230866828 08/02/2023 BATI BAI DHARAM 3302002WL017985 BATI BAI DHARAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310204 Mrs. BATTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
171 BODLA CH-02-002-080-001/4
(PIPARKHUNTA) 		3302002000NRG23080220230866827 08/02/2023 DHARAMASINGH 3302002WL017985 DHARAMASINGH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310784 DHARAM SINGH YADAV PUNJAB NATIONAL BANK(508568)
172 BODLA CH-02-002-080-001/41
(PIPARKHUNTA) 		3302002000NRG23080220230866832 08/02/2023 SUNITA LAMURAM 3302002WL017985 SUNITA LAMURAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310152 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
173 BODLA CH-02-002-080-001/425
(PIPARKHUNTA) 		3302002000NRG23080220230866834 08/02/2023 GULABSINGH 3302002WL017985 GULABSINGH 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310724 Mr. GULAB SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
174 BODLA CH-02-002-080-001/427
(PIPARKHUNTA) 		3302002000NRG23080220230866836 08/02/2023 galiyaro 3302002WL017985 galiyaro 00093 CRGB0008254 190 190 Processed 17/02/2023 8870310205 Mrs. GALIYARO YADAV CHHATTISGARH GRAMIN BANK(607214)
175 BODLA CH-02-002-080-001/429
(PIPARKHUNTA) 		3302002000NRG23080220230866837 08/02/2023 FULSINGH 3302002WL017985 FULSINGH 00093 CRGB0008254 190 190 Processed 17/02/2023 8870310903 Mr. FULSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
176 BODLA CH-02-002-080-001/43
(PIPARKHUNTA) 		3302002000NRG23080220230866838 08/02/2023 TIHARO BAJARU 3302002WL017985 TIHARO BAJARU 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310886 Mrs. TIHRO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
177 BODLA CH-02-002-080-001/431
(PIPARKHUNTA) 		3302002000NRG23080220230866840 08/02/2023 BALKRISHAN 3302002WL017985 BALKRISHAN 00093 CRGB0008254 190 190 Processed 17/02/2023 8870310381 Mr. BALKRISHN YADAV CHHATTISGARH GRAMIN BANK(607214)
178 BODLA CH-02-002-080-001/433
(PIPARKHUNTA) 		3302002000NRG23080220230866842 08/02/2023 PUSHPA BAI 3302002WL017985 PUSHPA BAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310198 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
179 BODLA CH-02-002-080-001/433
(PIPARKHUNTA) 		3302002000NRG23080220230866841 08/02/2023 THANESHVAR 3302002WL017985 THANESHVAR 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310196 Mr. THANESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
180 BODLA CH-02-002-080-001/44
(PIPARKHUNTA) 		3302002000NRG23080220230866844 08/02/2023 DASMI BAI 3302002WL017985 DASMI BAI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310901 Mrs. DASMI BAIGA CHHATTISGARH GRAMIN BANK(607214)
181 BODLA CH-02-002-080-001/44
(PIPARKHUNTA) 		3302002000NRG23080220230866843 08/02/2023 KAMALSINGH TATU 3302002WL017985 KAMALSINGH TATU 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310740 Mr. KAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
182 BODLA CH-02-002-080-001/45
(PIPARKHUNTA) 		3302002000NRG23080220230866845 08/02/2023 SURSINGH 3302002WL017985 SURSINGH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310896 Mr. SURSINGH/SUNARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
183 BODLA CH-02-002-080-001/48
(PIPARKHUNTA) 		3302002000NRG23080220230866846 08/02/2023 PARAGDIN GANGARAM 3302002WL017985 PARAGDIN GANGARAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310891 Mr. PARAGDIN YADAW CHHATTISGARH GRAMIN BANK(607214)
184 BODLA CH-02-002-080-001/5
(PIPARKHUNTA) 		3302002000NRG23080220230866850 08/02/2023 MANOHAR BAJARU 3302002WL017985 MANOHAR BAJARU 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310556 MR MANOHAR STATE BANK OF INDIA(508548)
185 BODLA CH-02-002-080-001/5
(PIPARKHUNTA) 		3302002000NRG23080220230866851 08/02/2023 RAMBAI 3302002WL017985 RAMBAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310631 Mrs. RAMBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
186 BODLA CH-02-002-080-001/53
(PIPARKHUNTA) 		3302002000NRG23080220230866856 08/02/2023 BHARAT 3302002WL017985 BHARAT 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310199 MR BHARAT RAM STATE BANK OF INDIA(508548)
187 BODLA CH-02-002-080-001/53
(PIPARKHUNTA) 		3302002000NRG23080220230866855 08/02/2023 KHAJIBAI 3302002WL017985 KHAJIBAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310153 Mrs. KHAJI BAIGA CHHATTISGARH GRAMIN BANK(607214)
188 BODLA CH-02-002-080-001/54
(PIPARKHUNTA) 		3302002000NRG23080220230866857 08/02/2023 RAMPYARI 3302002WL017985 RAMPYARI 00093 CRGB0008254 380 380 Processed 17/02/2023 8870310900 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
189 BODLA CH-02-002-080-001/55
(PIPARKHUNTA) 		3302002000NRG23080220230866858 08/02/2023 BUDHANIBAI 3302002WL017985 BUDHANIBAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310159 Mrs. BUDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
190 BODLA CH-02-002-080-001/56
(PIPARKHUNTA) 		3302002000NRG23080220230866860 08/02/2023 JANAK RAM YADAV 3302002WL017985 JANAK RAM YADAV 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310382 Mr. JANAK RAM YADAV D/O DHANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 BODLA CH-02-002-080-001/61
(PIPARKHUNTA) 		3302002000NRG23080220230866864 08/02/2023 FULBATI TITRA 3302002WL017985 FULBATI TITRA 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310904 Mrs. FULA BATI BAI CHHATTISGARH GRAMIN BANK(607214)
192 BODLA CH-02-002-080-001/61
(PIPARKHUNTA) 		3302002000NRG23080220230866863 08/02/2023 TITRASINGH 3302002WL017985 TITRASINGH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310612 Mr. TITRA SINGH YADAV S/O DADULAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 BODLA CH-02-002-080-001/64
(PIPARKHUNTA) 		3302002000NRG23080220230866867 08/02/2023 JHMIYA 3302002WL017985 JHMIYA 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310734 Mrs. JHAMIYA/SUNDAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
194 BODLA CH-02-002-080-001/64
(PIPARKHUNTA) 		3302002000NRG23080220230866866 08/02/2023 SONARIN BAI 3302002WL017985 SONARIN BAI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310506 Mrs. SONARAIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
195 BODLA CH-02-002-080-001/67
(PIPARKHUNTA) 		3302002000NRG23080220230866868 08/02/2023 DARBARI 3302002WL017985 DARBARI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310559 Mr. DARBARI SINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
196 BODLA CH-02-002-080-001/68
(PIPARKHUNTA) 		3302002000NRG23080220230866869 08/02/2023 AGARIYA 3302002WL017985 AGARIYA 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310843 Mr. AGARIA DHURWEY CHHATTISGARH GRAMIN BANK(607214)
197 BODLA CH-02-002-080-001/8
(PIPARKHUNTA) 		3302002000NRG23080220230866874 08/02/2023 GAOTAR 3302002WL017985 GAOTAR 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310158 Mrs. GAUTAR BAI CHHATTISGARH GRAMIN BANK(607214)
198 BODLA CH-02-002-080-001/83
(PIPARKHUNTA) 		3302002000NRG23080220230866875 08/02/2023 KUVARIYA 3302002WL017985 KUVARIYA 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310563 Mrs. KUNWARIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
199 BODLA CH-02-002-080-001/84
(PIPARKHUNTA) 		3302002000NRG23080220230866876 08/02/2023 ARJUN SINGH 3302002WL017985 ARJUN SINGH 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310634 Mr. ARJUN SINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
200 BODLA CH-02-002-080-001/85
(PIPARKHUNTA) 		3302002000NRG23080220230866877 08/02/2023 RAMCHAND 3302002WL017985 RAMCHAND 00093 CRGB0008254 380 380 Processed 17/02/2023 8870310731 Mr. RAMCHAND BAIGA CHHATTISGARH GRAMIN BANK(607214)
201 BODLA CH-02-002-080-002/265
(PIPARKHUNTA) 		3302002000NRG23080220230866880 08/02/2023 FULSINGH 3302002WL017985 FULSINGH 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310632 Mr. FULSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
202 BODLA CH-02-002-080-002/265
(PIPARKHUNTA) 		3302002000NRG23080220230866881 08/02/2023 SHIKOSHRIN 3302002WL017985 SHIKOSHRIN 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310732 Mrs. SIKOSHRINBAI/FHULSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BODLA CH-02-002-080-002/292
(PIPARKHUNTA) 		3302002000NRG23080220230866882 08/02/2023 SANTURAM 3302002WL017985 SANTURAM 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310725 Mr. SANTURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
204 BODLA CH-02-002-080-002/297
(PIPARKHUNTA) 		3302002000NRG23080220230866884 08/02/2023 HEMBATI 3302002WL017985 HEMBATI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310718 Mrs. HEMBATI/LAMTU YADAV CHHATTISGARH GRAMIN BANK(607214)
205 BODLA CH-02-002-080-002/297
(PIPARKHUNTA) 		3302002000NRG23080220230866883 08/02/2023 LAMTU 3302002WL017985 LAMTU 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310633 MR LAMTU SINGH YADAV STATE BANK OF INDIA(508548)
206 BODLA CH-02-002-080-002/302
(PIPARKHUNTA) 		3302002000NRG23080220230866886 08/02/2023 PUNIYA 3302002WL017985 PUNIYA 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310897 Ms. HIRU BATI CHHATTISGARH GRAMIN BANK(607214)
207 BODLA CH-02-002-080-002/302
(PIPARKHUNTA) 		3302002000NRG23080220230866885 08/02/2023 TIKALAL 3302002WL017985 TIKALAL 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310892 Mr. TIKA LAL CHHATTISGARH GRAMIN BANK(607214)
208 BODLA CH-02-002-080-002/303
(PIPARKHUNTA) 		3302002000NRG23080220230866887 08/02/2023 MOHATU 3302002WL017985 MOHATU 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310840 MOHTU IDBI BANK(607095)
209 BODLA CH-02-002-080-002/303
(PIPARKHUNTA) 		3302002000NRG23080220230866888 08/02/2023 SUKARTIN BAI MOHATURAM 3302002WL017985 SUKARTIN BAI MOHATURAM 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310830 Mrs. SUKARTIN/MOHATU BAIGA CHHATTISGARH GRAMIN BANK(607214)
210 BODLA CH-02-002-080-002/357
(PIPARKHUNTA) 		3302002000NRG23080220230866890 08/02/2023 BIJALBAI 3302002WL017985 BIJALBAI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310141 MRS BIJAL BAI BAIGA STATE BANK OF INDIA(508548)
211 BODLA CH-02-002-080-002/357
(PIPARKHUNTA) 		3302002000NRG23080220230866889 08/02/2023 MATTESINGH 3302002WL017985 MATTESINGH 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310157 Mr. MATTAR SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
212 BODLA CH-02-002-080-002/359
(PIPARKHUNTA) 		3302002000NRG23080220230866892 08/02/2023 MATIYABAI 3302002WL017985 MATIYABAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310726 Mrs. MATIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
213 BODLA CH-02-002-080-002/360
(PIPARKHUNTA) 		3302002000NRG23080220230866893 08/02/2023 CHTTARSINGH 3302002WL017985 CHTTARSINGH 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310782 Mr. CHHATAR SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
214 BODLA CH-02-002-080-002/360
(PIPARKHUNTA) 		3302002000NRG23080220230866894 08/02/2023 HIRMOTIN 3302002WL017985 HIRMOTIN 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310781 Mrs. HIRMABAI/CHATTARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
215 BODLA CH-02-002-080-002/362
(PIPARKHUNTA) 		3302002000NRG23080220230866895 08/02/2023 shyambati 3302002WL017985 shyambati 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310161 Mrs. SHYAMATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
216 BODLA CH-02-002-080-002/364
(PIPARKHUNTA) 		3302002000NRG23080220230866896 08/02/2023 darbari ram 3302002WL017985 darbari ram 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310885 Mr. DARBARI SINGH PARASTE CHHATTISGARH GRAMIN BANK(607214)
217 BODLA CH-02-002-080-002/364
(PIPARKHUNTA) 		3302002000NRG23080220230866897 08/02/2023 sukli bai 3302002WL017985 sukli bai 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310895 Mrs. SUKLI/DARBARI PRASTE CHHATTISGARH GRAMIN BANK(607214)
218 BODLA CH-02-002-080-002/365
(PIPARKHUNTA) 		3302002000NRG23080220230866898 08/02/2023 kejuram 3302002WL017985 kejuram 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310898 Mr. KEJURM/MOTILAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
219 BODLA CH-02-002-080-002/366
(PIPARKHUNTA) 		3302002000NRG23080220230866900 08/02/2023 budhiya 3302002WL017985 budhiya 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310163 Mrs. BUDHIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
220 BODLA CH-02-002-080-002/366
(PIPARKHUNTA) 		3302002000NRG23080220230866899 08/02/2023 sukhdev 3302002WL017985 sukhdev 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310166 SUKHADEV PUNJAB NATIONAL BANK(508568)
221 BODLA CH-02-002-080-002/66
(PIPARKHUNTA) 		3302002000NRG23080220230866902 08/02/2023 PANCHO 3302002WL017985 PANCHO 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310162 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
222 BODLA CH-02-002-080-002/70
(PIPARKHUNTA) 		3302002000NRG23080220230866903 08/02/2023 MOHAR 3302002WL017985 MOHAR 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310729 Mr. MOHAR SINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
223 BODLA CH-02-002-080-002/70
(PIPARKHUNTA) 		3302002000NRG23080220230866904 08/02/2023 SUKAVARO 3302002WL017985 SUKAVARO 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310733 Mrs. SUKVAROBAI/MOHARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
224 BODLA CH-02-002-080-002/73
(PIPARKHUNTA) 		3302002000NRG23080220230866905 08/02/2023 BHAGLI BAI 3302002WL017985 BHAGLI BAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310555 Mrs. MANGLI/MOTESINGH BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
225 BODLA CH-02-002-080-002/73
(PIPARKHUNTA) 		3302002000NRG23080220230866906 08/02/2023 dasribai 3302002WL017985 dasribai 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310899 Mrs. DASARIBAI/GANGARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
226 BODLA CH-02-002-080-002/74
(PIPARKHUNTA) 		3302002000NRG23080220230866908 08/02/2023 SUKHMAT 3302002WL017985 SUKHMAT 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310902 Mrs. SUKAMAT BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
227 BODLA CH-02-002-080-002/77
(PIPARKHUNTA) 		3302002000NRG23080220230866910 08/02/2023 BAISAKHIN 3302002WL017985 BAISAKHIN 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310772 Mrs. BAISAKHINBAI/HARICHAND BAIGA CHHATTISGARH GRAMIN BANK(607214)
228 BODLA CH-02-002-080-002/79
(PIPARKHUNTA) 		3302002000NRG23080220230866912 08/02/2023 DARBARI 3302002WL017985 DARBARI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310380 Mr. DARBARI RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
229 BODLA CH-02-002-080-002/81
(PIPARKHUNTA) 		3302002000NRG23080220230866916 08/02/2023 dharmitin 3302002WL017985 dharmitin 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310376 Mrs. DHARMITIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
230 BODLA CH-02-002-080-002/81
(PIPARKHUNTA) 		3302002000NRG23080220230866915 08/02/2023 patiram 3302002WL017985 patiram 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310377 Mr. PATIRAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
231 BODLA CH-02-002-080-002/82
(PIPARKHUNTA) 		3302002000NRG23080220230866918 08/02/2023 DASIYA BAI 3302002WL017985 DASIYA BAI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310780 Mrs. DASIYABAI/MOTILAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
232 BODLA CH-02-002-080-002/82
(PIPARKHUNTA) 		3302002000NRG23080220230866917 08/02/2023 MOTILAL 3302002WL017985 MOTILAL 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310778 Mr. MOTILAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
233 BODLA CH-02-002-080-003/101
(PIPARKHUNTA) 		3302002000NRG23080220230866920 08/02/2023 RASLU 3302002WL017985 RASLU 00093 CRGB0008254 570 570 Processed 17/02/2023 8870310148 Mr. RASOOL BAIGA CHHATTISGARH GRAMIN BANK(607214)
234 BODLA CH-02-002-080-003/102
(PIPARKHUNTA) 		3302002000NRG23080220230866924 08/02/2023 JAYRAM 3302002WL017985 JAYRAM 00093 CRGB0008254 570 570 Processed 17/02/2023 8870310366 Mr. JAYRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
235 BODLA CH-02-002-080-003/102
(PIPARKHUNTA) 		3302002000NRG23080220230866922 08/02/2023 JETHIYA BAI 3302002WL017985 JETHIYA BAI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310678 Mrs. JETHIYABAI/LAMHASINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
236 BODLA CH-02-002-080-003/102
(PIPARKHUNTA) 		3302002000NRG23080220230866925 08/02/2023 LALTI 3302002WL017985 LALTI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310254 Miss. LALTI BAIGA CHHATTISGARH GRAMIN BANK(607214)
237 BODLA CH-02-002-080-003/102
(PIPARKHUNTA) 		3302002000NRG23080220230866921 08/02/2023 LAMAHASING DASARA 3302002WL017985 LAMAHASING DASARA 00093 CRGB0008254 380 380 Processed 17/02/2023 8870310629 Mr. LAMHA BAIGA CHHATTISGARH GRAMIN BANK(607214)
238 BODLA CH-02-002-080-003/102
(PIPARKHUNTA) 		3302002000NRG23080220230866923 08/02/2023 RAM JI 3302002WL017985 RAM JI 00093 CRGB0008254 570 570 Processed 17/02/2023 8870310252 Mr. RAMJI BAIGA CHHATTISGARH GRAMIN BANK(607214)
239 BODLA CH-02-002-080-003/102
(PIPARKHUNTA) 		3302002000NRG23080220230866926 08/02/2023 sukwaro 3302002WL017985 sukwaro 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310255 SUKAVARO BAI PUNJAB NATIONAL BANK(508568)
240 BODLA CH-02-002-080-003/103
(PIPARKHUNTA) 		3302002000NRG23080220230866928 08/02/2023 MAHI 3302002WL017985 MAHI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310219 Mrs. MAHI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
241 BODLA CH-02-002-080-003/103
(PIPARKHUNTA) 		3302002000NRG23080220230866927 08/02/2023 PREMLAL DAL SING 3302002WL017985 PREMLAL DAL SING 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310215 Mr. PREM SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
242 BODLA CH-02-002-080-003/105
(PIPARKHUNTA) 		3302002000NRG23080220230866929 08/02/2023 BALSINGH 3302002WL017985 BALSINGH 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310668 Mrs. BALSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
243 BODLA CH-02-002-080-003/106
(PIPARKHUNTA) 		3302002000NRG23080220230866932 08/02/2023 mariyam 3302002WL017985 mariyam 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310359 Miss. MARIYAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
244 BODLA CH-02-002-080-003/106
(PIPARKHUNTA) 		3302002000NRG23080220230866931 08/02/2023 MOTIN BAI 3302002WL017985 MOTIN BAI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310443 Mrs. MOTIN BAIMARKAM W/O MAHAJAN CENTRAL BANK OF INDIA(607115)
245 BODLA CH-02-002-080-003/107
(PIPARKHUNTA) 		3302002000NRG23080220230866933 08/02/2023 SAMMLBAI SUMRITSINGH 3302002WL017985 SAMMLBAI SUMRITSINGH 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310683 Mrs. SAMALTIBAI/SUMARIT BAIGA CHHATTISGARH GRAMIN BANK(607214)
246 BODLA CH-02-002-080-003/108
(PIPARKHUNTA) 		3302002000NRG23080220230866935 08/02/2023 FULBATI 3302002WL017985 FULBATI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310684 Mrs. FULBATIBAI/INDARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
247 BODLA CH-02-002-080-003/108
(PIPARKHUNTA) 		3302002000NRG23080220230866934 08/02/2023 INDARSINGH 3302002WL017985 INDARSINGH 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310466 Mr. INDAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
248 BODLA CH-02-002-080-003/109
(PIPARKHUNTA) 		3302002000NRG23080220230866936 08/02/2023 BAJARI BOMA 3302002WL017985 BAJARI BOMA 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310249 Mr. BAJARI GOND CHHATTISGARH GRAMIN BANK(607214)
249 BODLA CH-02-002-080-003/111
(PIPARKHUNTA) 		3302002000NRG23080220230866938 08/02/2023 DHARAM KUNVAR 3302002WL017985 DHARAM KUNVAR 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310626 Mr. DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
250 BODLA CH-02-002-080-003/111
(PIPARKHUNTA) 		3302002000NRG23080220230866939 08/02/2023 JANIYABAI 3302002WL017985 JANIYABAI 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310635 Mrs. JANIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
251 BODLA CH-02-002-080-003/112
(PIPARKHUNTA) 		3302002000NRG23080220230866940 08/02/2023 PANCHO BAI GYANSINGH 3302002WL017985 PANCHO BAI GYANSINGH 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310674 Mrs. PANCHOBAI/GYANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
252 BODLA CH-02-002-080-003/114
(PIPARKHUNTA) 		3302002000NRG23080220230866942 08/02/2023 JAYMATI 3302002WL017985 JAYMATI 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310216 Mrs. JAIMATI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
253 BODLA CH-02-002-080-003/114
(PIPARKHUNTA) 		3302002000NRG23080220230866941 08/02/2023 PATALU KUVARSING 3302002WL017985 PATALU KUVARSING 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310679 Mr. PATLUSINGH/KUNVARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
254 BODLA CH-02-002-080-003/118
(PIPARKHUNTA) 		3302002000NRG23080220230866943 08/02/2023 ANAND SING GAINDLAL 3302002WL017985 ANAND SING GAINDLAL 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310463 Mr. AANAND SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
255 BODLA CH-02-002-080-003/118
(PIPARKHUNTA) 		3302002000NRG23080220230866944 08/02/2023 RAMKALI 3302002WL017985 RAMKALI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310250 Mrs. RAMKALI DHURVE CHHATTISGARH GRAMIN BANK(607214)
256 BODLA CH-02-002-080-003/119
(PIPARKHUNTA) 		3302002000NRG23080220230866947 08/02/2023 BUDHSINGH 3302002WL017985 BUDHSINGH 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310248 Mr. BUDHSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
257 BODLA CH-02-002-080-003/119
(PIPARKHUNTA) 		3302002000NRG23080220230866946 08/02/2023 JHAMLI 3302002WL017985 JHAMLI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310686 Mrs. JHAMLIBAI/MANIJAR GOND CHHATTISGARH GRAMIN BANK(607214)
258 BODLA CH-02-002-080-003/119
(PIPARKHUNTA) 		3302002000NRG23080220230866945 08/02/2023 MANIJAR BHOMA 3302002WL017985 MANIJAR BHOMA 00093 CRGB0008254 380 380 Processed 17/02/2023 8870310717 Mr. MANIJAR GOND CHHATTISGARH GRAMIN BANK(607214)
259 BODLA CH-02-002-080-003/120
(PIPARKHUNTA) 		3302002000NRG23080220230866948 08/02/2023 manik 3302002WL017985 manik 00093 CRGB0008254 380 380 Processed 17/02/2023 8870310630 Mr. MANIKRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
260 BODLA CH-02-002-080-003/120
(PIPARKHUNTA) 		3302002000NRG23080220230866949 08/02/2023 RASLI 3302002WL017985 RASLI 00093 CRGB0008254 380 380 Processed 17/02/2023 8870310361 Mrs. RAMLIBAI/MANIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
261 BODLA CH-02-002-080-003/121
(PIPARKHUNTA) 		3302002000NRG23080220230866951 08/02/2023 MAGALIYA RAMSING 3302002WL017985 MAGALIYA RAMSING 00093 CRGB0008254 190 190 Processed 17/02/2023 8870310677 Mrs. MANGALIYABAI/RAMSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
262 BODLA CH-02-002-080-003/277
(PIPARKHUNTA) 		3302002000NRG23080220230866952 08/02/2023 DALSINGH 3302002WL017985 DALSINGH 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310663 Mr. DALSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
263 BODLA CH-02-002-080-003/277
(PIPARKHUNTA) 		3302002000NRG23080220230866953 08/02/2023 JHINGRI 3302002WL017985 JHINGRI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310665 Mrs. JHINGRI BAI CHHATTISGARH GRAMIN BANK(607214)
264 BODLA CH-02-002-080-003/277
(PIPARKHUNTA) 		3302002000NRG23080220230866955 08/02/2023 LAMTI 3302002WL017985 LAMTI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310253 Mrs. LAMTIBAI/SONSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
265 BODLA CH-02-002-080-003/277
(PIPARKHUNTA) 		3302002000NRG23080220230866956 08/02/2023 sonsingh 3302002WL017985 sonsingh 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310251 MR SON SINGH MERAWIY STATE BANK OF INDIA(508548)
266 BODLA CH-02-002-080-003/278
(PIPARKHUNTA) 		3302002000NRG23080220230866958 08/02/2023 budhram 3302002WL017985 budhram 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310672 Mr. BUDHRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
267 BODLA CH-02-002-080-003/278
(PIPARKHUNTA) 		3302002000NRG23080220230866957 08/02/2023 KARANBATI 3302002WL017985 KARANBATI 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310687 Mrs. KARANBATI/BUDHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
268 BODLA CH-02-002-080-003/281
(PIPARKHUNTA) 		3302002000NRG23080220230866959 08/02/2023 MAHULAL 3302002WL017985 MAHULAL 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310667 Mrs. MAHULAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
269 BODLA CH-02-002-080-003/283
(PIPARKHUNTA) 		3302002000NRG23080220230866960 08/02/2023 BAISHAKHIN BAI 3302002WL017985 BAISHAKHIN BAI 00093 CRGB0008254 380 380 Processed 17/02/2023 8870310688 Mrs. BAISAKHIN/RAVENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
270 BODLA CH-02-002-080-003/283
(PIPARKHUNTA) 		3302002000NRG23080220230866961 08/02/2023 RAVINDRA 3302002WL017985 RAVINDRA 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310437 Mr. RAVINDRA GOND CHHATTISGARH GRAMIN BANK(607214)
271 BODLA CH-02-002-080-003/291
(PIPARKHUNTA) 		3302002000NRG23080220230866962 08/02/2023 KEJIYA 3302002WL017985 KEJIYA 00093 CRGB0008254 190 190 Processed 17/02/2023 8870310676 Mrs. KEJIYABAI/RAMSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
272 BODLA CH-02-002-080-003/333
(PIPARKHUNTA) 		3302002000NRG23080220230866964 08/02/2023 PAWNA PRATAP 3302002WL017985 PAWNA PRATAP 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310685 Mrs. Pavan Bai CENTRAL BANK OF INDIA(607115)
273 BODLA CH-02-002-080-003/333
(PIPARKHUNTA) 		3302002000NRG23080220230866963 08/02/2023 PRATAP CHATTAR 3302002WL017985 PRATAP CHATTAR 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310462 Mr. PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
274 BODLA CH-02-002-080-003/345
(PIPARKHUNTA) 		3302002000NRG23080220230866965 08/02/2023 BAIGARAM 3302002WL017985 BAIGARAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310616 Mr. BAIGARAM MASHRAM CHHATTISGARH GRAMIN BANK(607214)
275 BODLA CH-02-002-080-003/345
(PIPARKHUNTA) 		3302002000NRG23080220230866966 08/02/2023 SANIYA BAIGARAM 3302002WL017985 SANIYA BAIGARAM 00093 CRGB0008254 1140 1140 Processed 17/02/2023 8870310617 Mrs. SANIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
276 BODLA CH-02-002-080-003/362
(PIPARKHUNTA) 		3302002000NRG23080220230866967 08/02/2023 chander 3302002WL017985 chander 00093 CRGB0008254 570 570 Processed 17/02/2023 8870310730 Mr. CHANDAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
277 BODLA CH-02-002-080-003/86
(PIPARKHUNTA) 		3302002000NRG23080220230866969 08/02/2023 CHHOTESINGH SUNASINGH 3302002WL017985 CHHOTESINGH SUNASINGH 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310664 Mr. CHHOTE LAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
278 BODLA CH-02-002-080-003/86
(PIPARKHUNTA) 		3302002000NRG23080220230866970 08/02/2023 KUNVARIYA CHHOTE 3302002WL017985 KUNVARIYA CHHOTE 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310680 Mrs. KUNVARIYABAI/CHOTELAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
279 BODLA CH-02-002-080-003/87
(PIPARKHUNTA) 		3302002000NRG23080220230866972 08/02/2023 BUDHIYA 3302002WL017985 BUDHIYA 00093 CRGB0008254 380 380 Processed 17/02/2023 8870310218 Mrs. BUDHRIYABAI/SUKLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
280 BODLA CH-02-002-080-003/87
(PIPARKHUNTA) 		3302002000NRG23080220230866971 08/02/2023 SUKLAL 3302002WL017985 SUKLAL 00093 CRGB0008254 190 190 Processed 17/02/2023 8870310837 Mr. SUKLAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
281 BODLA CH-02-002-080-003/91
(PIPARKHUNTA) 		3302002000NRG23080220230866975 08/02/2023 SUKLAL 3302002WL017985 SUKLAL 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310214 Mr. SUKLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
282 BODLA CH-02-002-080-003/91
(PIPARKHUNTA) 		3302002000NRG23080220230866974 08/02/2023 sursi bai 3302002WL017985 sursi bai 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310220 Mrs. SURSHIBAI/SUKLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
283 BODLA CH-02-002-080-003/97
(PIPARKHUNTA) 		3302002000NRG23080220230866976 08/02/2023 DHANIYA 3302002WL017985 DHANIYA 00093 CRGB0008254 950 950 Processed 17/02/2023 8870310217 Mrs. DHANIYABAI/BHADURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
284 BODLA CH-02-002-080-003/99
(PIPARKHUNTA) 		3302002000NRG23080220230866978 08/02/2023 INDRA BAI SEMLAL 3302002WL017985 INDRA BAI SEMLAL 00093 CRGB0008254 570 570 Processed 17/02/2023 8870310682 Mrs. SUKHMATI/SEMLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
285 BODLA CH-02-002-080-003/99
(PIPARKHUNTA) 		3302002000NRG23080220230866979 08/02/2023 NARAYAN 3302002WL017985 NARAYAN 00093 CRGB0008254 570 570 Processed 17/02/2023 8870310365 Mr. NARAYAN SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
286 BODLA CH-02-002-080-003/99
(PIPARKHUNTA) 		3302002000NRG23080220230866977 08/02/2023 SEMLAL AMARASING 3302002WL017985 SEMLAL AMARASING 00093 CRGB0008254 760 760 Processed 17/02/2023 8870310464 Mr. SEMLAL LAL CENTRAL BANK OF INDIA(607115)
SubTotal 229300 229300
287 BODLA CH-02-002-001-007/48
(KESMARDA) 		3302002000NRG23080220230866378 08/02/2023 SAVITRI 3302002WL017975 SAVITRI 00093 SBIN0RRCHGB 975 975 Processed 17/02/2023 8870310449 Mrs. SAVITRI BAI W/O SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 BODLA CH-02-002-086-002/514
(BOLDAKALA) 		3302002000NRG23080220230866695 08/02/2023 Devdas 3302002WL017984 Devdas 00093 SBIN0RRCHGB 1200 1200 Processed 17/02/2023 8870310364 DEVDAS S/O JIRAU PUNJAB NATIONAL BANK(508568)
289 BODLA CH-02-002-096-001/112
(SAREKHA) 		3302002000NRG23080220230867298 08/02/2023 DULARI 3302002WL017990 DULARI 00093 SBIN0RRCHGB 800 800 Processed 17/02/2023 8870310428 DULARI SAHU SO BHIKARI SAHU BANK OF INDIA(508505)
290 BODLA CH-02-002-096-001/176
(SAREKHA) 		3302002000NRG23080220230867303 08/02/2023 CHANDA 3302002WL017990 CHANDA 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310471 Mrs. CHANDRIKA W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
291 BODLA CH-02-002-096-001/176
(SAREKHA) 		3302002000NRG23080220230867302 08/02/2023 SANKAR 3302002WL017990 SANKAR 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310440 Mr. SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 BODLA CH-02-002-096-001/208
(SAREKHA) 		3302002000NRG23080220230867304 08/02/2023 ADU RAM 3302002WL017990 ADU RAM 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310430 ADHURAM SAHU SO BHUTU RAM SAHU BANK OF INDIA(508505)
293 BODLA CH-02-002-096-001/208
(SAREKHA) 		3302002000NRG23080220230867305 08/02/2023 JETHIYA BAI 3302002WL017990 JETHIYA BAI 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310501 Mrs. JETHIYABAI W/O AADURAM CHHATTISGARH GRAMIN BANK(607214)
294 BODLA CH-02-002-096-001/248
(SAREKHA) 		3302002000NRG23080220230867320 08/02/2023 budkuvar 3302002WL017991 budkuvar 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310407 Mr. BUDHKUNWAR S/O JHADURAM CHHATTISGARH GRAMIN BANK(607214)
295 BODLA CH-02-002-096-001/248
(SAREKHA) 		3302002000NRG23080220230867319 08/02/2023 jhadu 3302002WL017991 jhadu 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310409 Mr. JHADURAM S/O LATEL CHHATTISGARH GRAMIN BANK(607214)
296 BODLA CH-02-002-096-001/439
(SAREKHA) 		3302002000NRG23080220230867307 08/02/2023 GAINDRAM 3302002WL017990 GAINDRAM 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310472 Mr. GANDRAM S/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
297 BODLA CH-02-002-096-001/439
(SAREKHA) 		3302002000NRG23080220230867308 08/02/2023 PARTIMA BAI 3302002WL017990 PARTIMA BAI 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310431 Mrs. PRATIMA BAI W/O GAIND . CHHATTISGARH GRAMIN BANK(607214)
298 BODLA CH-02-002-096-001/503
(SAREKHA) 		3302002000NRG23080220230867321 08/02/2023 ANKLHU 3302002WL017991 ANKLHU 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310310 Mr. SAGANU SAHU CENTRAL BANK OF INDIA(607115)
299 BODLA CH-02-002-096-001/504
(SAREKHA) 		3302002000NRG23080220230867313 08/02/2023 AJAB BAI 3302002WL017990 AJAB BAI 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310131 AJAB BAI BANK OF INDIA(508505)
300 BODLA CH-02-002-096-001/504
(SAREKHA) 		3302002000NRG23080220230867312 08/02/2023 BHADURAM 3302002WL017990 BHADURAM 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310473 Mr. BHADU SAHU S/O NEMU . CHHATTISGARH GRAMIN BANK(607214)
301 BODLA CH-02-002-096-001/519
(SAREKHA) 		3302002000NRG23080220230867315 08/02/2023 OMPARKASH 3302002WL017990 OMPARKASH 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310311 OMPRAKASH SAHU S/O MAKHN SAHU BANK OF INDIA(508505)
302 BODLA CH-02-002-096-001/531
(SAREKHA) 		3302002000NRG23080220230867317 08/02/2023 danush 3302002WL017990 danush 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310445 DHANUSH RAM SAHU S/O SHANKAR SAHU BANK OF INDIA(508505)
303 BODLA CH-02-002-096-002/14
(SAREKHA) 		3302002000NRG23080220230867322 08/02/2023 Hiriya 3302002WL017991 Hiriya 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310386 Mrs. HIRIYA BAI W/O PANCHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
304 BODLA CH-02-002-096-002/368
(SAREKHA) 		3302002000NRG23080220230867324 08/02/2023 ramparshad 3302002WL017991 ramparshad 00093 SBIN0RRCHGB 1000 1000 Processed 17/02/2023 8870310130 Mr. RAM PRASAD S/O CHANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17975 17975
305 BODLA CH-02-002-045-001/151
(KANTGON) 		3302002000NRG23080220230867290 08/02/2023 PHULABAI 3302002WL017989 PHULABAI 00121 CBIN0283377 570 570 Processed 17/02/2023 8870310387 Mrs. fulbai w/oshivkumar baiga CHHATTISGARH GRAMIN BANK(607214)
306 BODLA CH-02-002-045-001/26
(KANTGON) 		3302002000NRG23080220230867292 08/02/2023 BAISAKHIYABAI 3302002WL017989 BAISAKHIYABAI 00121 CBIN0283377 760 760 Processed 17/02/2023 8870310221 Mrs. baisakhiya w/omanu netam CHHATTISGARH GRAMIN BANK(607214)
307 BODLA CH-02-002-075-011/60
(BODA. 47) 		3302002000NRG23080220230866628 08/02/2023 KUVARASINGH 3302002WL017982 KUVARASINGH 00121 CBIN0283377 1080 1080 Processed 17/02/2023 8870310444 SHRI KUNVAR NETAM STATE BANK OF INDIA(508548)
308 BODLA CH-02-002-096-002/19
(SAREKHA) 		3302002000NRG23080220230867323 08/02/2023 muniram 3302002WL017991 muniram 00121 CBIN0283377 1000 1000 Processed 17/02/2023 8870310224 Mr. MANNU RAM S/O KHETU RAM . CHHATTISGARH GRAMIN BANK(607214)
309 BODLA CH-02-002-099-001/70
(LOHARIDIH) 		3302002000NRG23080220230866677 08/02/2023 PHULABATI 3302002WL017982 PHULABATI 00121 CBIN0283377 1080 1080 Processed 17/02/2023 8870310408 MRS PHOOLBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 4490 4490
310 BODLA CH-02-002-001-007/15
(KESMARDA) 		3302002000NRG23080220230866342 08/02/2023 PUSIYA KEJURAM 3302002WL017975 PUSIYA KEJURAM 00354 PUNB0720800 780 780 Processed 17/02/2023 8870310577 PUSIYA BAI PUNJAB NATIONAL BANK(508568)
311 BODLA CH-02-002-001-007/16
(KESMARDA) 		3302002000NRG23080220230866346 08/02/2023 JETHIYA MANGLU 3302002WL017975 JETHIYA MANGLU 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310570 TEJIYA BAI PUNJAB NATIONAL BANK(508568)
312 BODLA CH-02-002-001-007/16
(KESMARDA) 		3302002000NRG23080220230866345 08/02/2023 MANGLU HEERA 3302002WL017975 MANGLU HEERA 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310398 MANGLU IDBI BANK(607095)
313 BODLA CH-02-002-001-007/21
(KESMARDA) 		3302002000NRG23080220230866351 08/02/2023 SHASHIKANT 3302002WL017975 SHASHIKANT 00354 PUNB0720800 585 585 Processed 17/02/2023 8870310509 SASHI KANT YADAV S/O MAHAPATI YADAV PUNJAB NATIONAL BANK(508568)
314 BODLA CH-02-002-001-007/23
(KESMARDA) 		3302002000NRG23080220230866352 08/02/2023 MATBAR 3302002WL017975 MATBAR 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310401 MATVARS/O SIDHRAM PUNJAB NATIONAL BANK(508568)
315 BODLA CH-02-002-001-007/23
(KESMARDA) 		3302002000NRG23080220230866353 08/02/2023 PREMBATI 3302002WL017975 PREMBATI 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310844 PREMBATI PUNJAB NATIONAL BANK(508568)
316 BODLA CH-02-002-001-007/24
(KESMARDA) 		3302002000NRG23080220230866354 08/02/2023 OMKAR 3302002WL017975 OMKAR 00354 PUNB0720800 195 195 Processed 17/02/2023 8870310719 OMKAR S/O BHAISAHA PUNJAB NATIONAL BANK(508568)
317 BODLA CH-02-002-001-007/25
(KESMARDA) 		3302002000NRG23080220230866357 08/02/2023 MATVAR 3302002WL017975 MATVAR 00354 PUNB0720800 780 780 Processed 17/02/2023 8870310404 MATVAR SO SIDDHU RAM PUNJAB NATIONAL BANK(508568)
318 BODLA CH-02-002-001-007/34
(KESMARDA) 		3302002000NRG23080220230866365 08/02/2023 JAMVATI 3302002WL017975 JAMVATI 00354 PUNB0720800 585 585 Processed 17/02/2023 8870310321 JAMAWATI PUNJAB NATIONAL BANK(508568)
319 BODLA CH-02-002-001-007/40
(KESMARDA) 		3302002000NRG23080220230866369 08/02/2023 SINGRO BAI 3302002WL017975 SINGRO BAI 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310581 SINGRO BAI PUNJAB NATIONAL BANK(508568)
320 BODLA CH-02-002-001-007/41
(KESMARDA) 		3302002000NRG23080220230866372 08/02/2023 Birjho 3302002WL017975 Birjho 00354 PUNB0720800 390 390 Processed 17/02/2023 8870310322 BIRJHO PUNJAB NATIONAL BANK(508568)
321 BODLA CH-02-002-001-007/42
(KESMARDA) 		3302002000NRG23080220230866375 08/02/2023 fula bai 3302002WL017975 fula bai 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310356 FOOL BAI PUNJAB NATIONAL BANK(508568)
322 BODLA CH-02-002-001-007/42
(KESMARDA) 		3302002000NRG23080220230866374 08/02/2023 matvar 3302002WL017975 matvar 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310142 MATVARS/O BHURA PUNJAB NATIONAL BANK(508568)
323 BODLA CH-02-002-001-007/49
(KESMARDA) 		3302002000NRG23080220230866381 08/02/2023 ANUSUIYA 3302002WL017975 ANUSUIYA 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310314 ANUSUIYA PARMESHWAR PUNJAB NATIONAL BANK(508568)
324 BODLA CH-02-002-001-007/49
(KESMARDA) 		3302002000NRG23080220230866380 08/02/2023 PARMESHVAR 3302002WL017975 PARMESHVAR 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310833 PARAMESHWAR PUNJAB NATIONAL BANK(508568)
325 BODLA CH-02-002-001-007/495
(KESMARDA) 		3302002000NRG23080220230866387 08/02/2023 BIHARI 3302002WL017975 BIHARI 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310399 Mr. BIHARI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
326 BODLA CH-02-002-001-007/495
(KESMARDA) 		3302002000NRG23080220230866388 08/02/2023 CHINDIYA 3302002WL017975 CHINDIYA 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310469 CHINDIYA BIHARI PUNJAB NATIONAL BANK(508568)
327 BODLA CH-02-002-001-007/496
(KESMARDA) 		3302002000NRG23080220230866391 08/02/2023 TEJLAL 3302002WL017975 TEJLAL 00354 PUNB0720800 585 585 Processed 17/02/2023 8870310328 MR TEJLAL DHURVE STATE BANK OF INDIA(508548)
328 BODLA CH-02-002-001-007/497
(KESMARDA) 		3302002000NRG23080220230866394 08/02/2023 Chammulal 3302002WL017975 Chammulal 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310327 CHAMMULAL PUNJAB NATIONAL BANK(508568)
329 BODLA CH-02-002-001-007/497
(KESMARDA) 		3302002000NRG23080220230866395 08/02/2023 Mohtin 3302002WL017975 Mohtin 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310326 MOHTIN PUNJAB NATIONAL BANK(508568)
330 BODLA CH-02-002-001-007/498
(KESMARDA) 		3302002000NRG23080220230866398 08/02/2023 MOTIRAM 3302002WL017975 MOTIRAM 00354 PUNB0720800 780 780 Processed 17/02/2023 8870310325 MOTI LAL BAIGA PUNJAB NATIONAL BANK(508568)
331 BODLA CH-02-002-001-007/50
(KESMARDA) 		3302002000NRG23080220230866402 08/02/2023 RAKESH 3302002WL017975 RAKESH 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310397 RAKESH PARASTE PUNJAB NATIONAL BANK(508568)
332 BODLA CH-02-002-001-007/506
(KESMARDA) 		3302002000NRG23080220230866414 08/02/2023 GAVAIHA 3302002WL017975 GAVAIHA 00354 PUNB0720800 585 585 Processed 17/02/2023 8870310457 GAWTHIYA SO HIRLAL PUNJAB NATIONAL BANK(508568)
333 BODLA CH-02-002-001-007/506
(KESMARDA) 		3302002000NRG23080220230866416 08/02/2023 PREMBATI 3302002WL017975 PREMBATI 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310459 PREM BATI PUNJAB NATIONAL BANK(508568)
334 BODLA CH-02-002-001-007/506
(KESMARDA) 		3302002000NRG23080220230866415 08/02/2023 SUKARTI 3302002WL017975 SUKARTI 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310460 SUKARTHI BAI PUNJAB NATIONAL BANK(508568)
335 BODLA CH-02-002-001-007/507
(KESMARDA) 		3302002000NRG23080220230866420 08/02/2023 Lamiya bai 3302002WL017975 Lamiya bai 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310210 LAMIYA BAI PUNJAB NATIONAL BANK(508568)
336 BODLA CH-02-002-001-007/508
(KESMARDA) 		3302002000NRG23080220230866422 08/02/2023 Anusuiya bai 3302002WL017975 Anusuiya bai 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310323 ANUSUIYA BAI PUNJAB NATIONAL BANK(508568)
337 BODLA CH-02-002-001-007/508
(KESMARDA) 		3302002000NRG23080220230866421 08/02/2023 KAMALSINGH 3302002WL017975 KAMALSINGH 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310619 Mr. KAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
338 BODLA CH-02-002-001-007/509
(KESMARDA) 		3302002000NRG23080220230866423 08/02/2023 DHANSINGH 3302002WL017975 DHANSINGH 00354 PUNB0720800 780 780 Processed 17/02/2023 8870310458 MR DHANSINGH MERAVI STATE BANK OF INDIA(508548)
339 BODLA CH-02-002-001-007/511
(KESMARDA) 		3302002000NRG23080220230866427 08/02/2023 GAJPATI 3302002WL017975 GAJPATI 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310315 GAJPATI YADAV PUNJAB NATIONAL BANK(508568)
340 BODLA CH-02-002-001-007/511
(KESMARDA) 		3302002000NRG23080220230866429 08/02/2023 RAM PRASAD 3302002WL017975 RAM PRASAD 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310313 RAM PRASAD YADAW S/O GAJPATI PUNJAB NATIONAL BANK(508568)
341 BODLA CH-02-002-001-007/513
(KESMARDA) 		3302002000NRG23080220230866432 08/02/2023 RATNU SINGH 3302002WL017975 RATNU SINGH 00354 PUNB0720800 780 780 Processed 17/02/2023 8870310316 RATNU BAIGA MARAVI CHHATTISGARH GRAMIN BANK(607214)
342 BODLA CH-02-002-001-007/514
(KESMARDA) 		3302002000NRG23080220230866435 08/02/2023 CHANDRAPATI 3302002WL017975 CHANDRAPATI 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310209 MR CHANDRAPATI YADAV SO LAKHAN LAL YADAV STATE BANK OF INDIA(508548)
343 BODLA CH-02-002-001-007/56
(KESMARDA) 		3302002000NRG23080220230866437 08/02/2023 DHANU 3302002WL017975 DHANU 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310396 DHANU SINGH PUNJAB NATIONAL BANK(508568)
344 BODLA CH-02-002-001-007/73
(KESMARDA) 		3302002000NRG23080220230866446 08/02/2023 RAMSING SUKHRAM 3302002WL017975 RAMSING SUKHRAM 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310403 Mr. RAM SINGH SO Mr. SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
345 BODLA CH-02-002-001-007/74
(KESMARDA) 		3302002000NRG23080220230866447 08/02/2023 SONBATI GARJANSING 3302002WL017975 SONBATI GARJANSING 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310447 SONBATI GARJAN PUNJAB NATIONAL BANK(508568)
346 BODLA CH-02-002-001-007/86
(KESMARDA) 		3302002000NRG23080220230866449 08/02/2023 prembati 3302002WL017975 prembati 00354 PUNB0720800 975 975 Processed 17/02/2023 8870310320 PREMBATI PUNJAB NATIONAL BANK(508568)
347 BODLA CH-02-002-003-003/1
(CHENDRADADAR) 		3302002000NRG23080220230866699 08/02/2023 GAGOUTIN 3302002WL017985 GAGOUTIN 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310839 JAGOTIN BAI DOGRU PUNJAB NATIONAL BANK(508568)
348 BODLA CH-02-002-003-003/358
(CHENDRADADAR) 		3302002000NRG23080220230866732 08/02/2023 sonshay 3302002WL017985 sonshay 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310826 SONSAY S/O SAKHRU PUNJAB NATIONAL BANK(508568)
349 BODLA CH-02-002-003-003/391
(CHENDRADADAR) 		3302002000NRG23080220230866747 08/02/2023 kirangu bai 3302002WL017985 kirangu bai 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310882 KIRANGU BAI PUNJAB NATIONAL BANK(508568)
350 BODLA CH-02-002-003-003/391
(CHENDRADADAR) 		3302002000NRG23080220230866746 08/02/2023 sundar singh 3302002WL017985 sundar singh 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310881 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
351 BODLA CH-02-002-003-003/7
(CHENDRADADAR) 		3302002000NRG23080220230866754 08/02/2023 MANIYA 3302002WL017985 MANIYA 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310825 MANIYA SUNAU PUNJAB NATIONAL BANK(508568)
352 BODLA CH-02-002-080-001/15
(PIPARKHUNTA) 		3302002000NRG23080220230866768 08/02/2023 KAMALSINGH 3302002WL017985 KAMALSINGH 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310609 KAMAL SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
353 BODLA CH-02-002-080-001/62
(PIPARKHUNTA) 		3302002000NRG23080220230866865 08/02/2023 SUNDARIYA BAI SAMELAL 3302002WL017985 SUNDARIYA BAI SAMELAL 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310610 SUNDARIYA BAI YADAV PUNJAB NATIONAL BANK(508568)
354 BODLA CH-02-002-080-001/78
(PIPARKHUNTA) 		3302002000NRG23080220230866871 08/02/2023 MAYA BATI RACHPAL 3302002WL017985 MAYA BATI RACHPAL 00354 PUNB0720800 950 950 Processed 17/02/2023 8870310738 MAYAVTI PUNJAB NATIONAL BANK(508568)
355 BODLA CH-02-002-080-001/78
(PIPARKHUNTA) 		3302002000NRG23080220230866870 08/02/2023 RACHPAL DHANSINGH 3302002WL017985 RACHPAL DHANSINGH 00354 PUNB0720800 950 950 Processed 17/02/2023 8870310883 RAJPAL PUNJAB NATIONAL BANK(508568)
356 BODLA CH-02-002-080-002/367
(PIPARKHUNTA) 		3302002000NRG23080220230866901 08/02/2023 tito bai 3302002WL017985 tito bai 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310324 TITO BAI PUNJAB NATIONAL BANK(508568)
357 BODLA CH-02-002-080-002/74
(PIPARKHUNTA) 		3302002000NRG23080220230866907 08/02/2023 DASRU 3302002WL017985 DASRU 00354 PUNB0720800 190 190 Processed 17/02/2023 8870310771 DASHRU SINGH BAIGA PUNJAB NATIONAL BANK(508568)
358 BODLA CH-02-002-080-002/76
(PIPARKHUNTA) 		3302002000NRG23080220230866909 08/02/2023 PUSHIYA 3302002WL017985 PUSHIYA 00354 PUNB0720800 760 760 Processed 17/02/2023 8870310143 PUSIYA BAI BAIGA PUNJAB NATIONAL BANK(508568)
359 BODLA CH-02-002-080-002/77
(PIPARKHUNTA) 		3302002000NRG23080220230866911 08/02/2023 FULBAI 3302002WL017985 FULBAI 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310880 FULABAI PUNJAB NATIONAL BANK(508568)
360 BODLA CH-02-002-080-002/80
(PIPARKHUNTA) 		3302002000NRG23080220230866913 08/02/2023 RANMAT LAMTU 3302002WL017985 RANMAT LAMTU 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310521 RANMAT BAI PUNJAB NATIONAL BANK(508568)
361 BODLA CH-02-002-080-002/81
(PIPARKHUNTA) 		3302002000NRG23080220230866914 08/02/2023 ASDI BAI 3302002WL017985 ASDI BAI 00354 PUNB0720800 1140 1140 Processed 17/02/2023 8870310743 ASHADI BAI PUNJAB NATIONAL BANK(508568)
362 BODLA CH-02-002-080-003/109
(PIPARKHUNTA) 		3302002000NRG23080220230866937 08/02/2023 LALTI 3302002WL017985 LALTI 00354 PUNB0720800 760 760 Processed 17/02/2023 8870310213 LALTI MARKAM PUNJAB NATIONAL BANK(508568)
363 BODLA CH-02-002-080-003/90
(PIPARKHUNTA) 		3302002000NRG23080220230866973 08/02/2023 SAMARU 3302002WL017985 SAMARU 00354 PUNB0720800 570 570 Processed 17/02/2023 8870310628 SAMARUSINGH SO PANDARU PUNJAB NATIONAL BANK(508568)
364 BODLA CH-02-002-086-001/108
(BOLDAKALA) 		3302002000NRG23080220230867139 08/02/2023 bharari 3302002WL017988 bharari 00354 PUNB0720800 600 600 Processed 17/02/2023 8870310318 BHARTI D/O RAMESHAR PUNJAB NATIONAL BANK(508568)
365 BODLA CH-02-002-086-001/127
(BOLDAKALA) 		3302002000NRG23080220230867170 08/02/2023 isawar 3302002WL017988 isawar 00354 PUNB0720800 150 150 Processed 17/02/2023 8870310319 ISHWAR MARAR S/O RAMADHIN MARAR PUNJAB NATIONAL BANK(508568)
366 BODLA CH-02-002-086-001/323
(BOLDAKALA) 		3302002000NRG23080220230867268 08/02/2023 PANCHAVATI 3302002WL017988 PANCHAVATI 00354 PUNB0720800 150 150 Processed 17/02/2023 8870310134 MRS PANCHVATI BAI PATEL STATE BANK OF INDIA(508548)
367 BODLA CH-02-002-086-001/323
(BOLDAKALA) 		3302002000NRG23080220230867267 08/02/2023 RUPACHAIN 3302002WL017988 RUPACHAIN 00354 PUNB0720800 150 150 Processed 17/02/2023 8870310317 ROOPCHAN MARAR PUNJAB NATIONAL BANK(508568)
SubTotal 49945 49945
368 BODLA CH-02-002-075-011/23
(BODA. 47) 		3302002000NRG23080220230866564 08/02/2023 RAMA 3302002WL017982 RAMA 00415 SBIN0003850 1080 1080 Processed 17/02/2023 8870310269 Mrs. RAMA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 BODLA CH-02-002-075-011/50
(BODA. 47) 		3302002000NRG23080220230866615 08/02/2023 sangita bai 3302002WL017982 sangita bai 00415 SBIN0003850 1080 1080 Processed 17/02/2023 8870310271 MRS SANGITA DHURVE STATE BANK OF INDIA(508548)
SubTotal 2160 2160
370 BODLA CH-02-002-001-007/15
(KESMARDA) 		3302002000NRG23080220230866344 08/02/2023 HARIYARO 3302002WL017975 HARIYARO 00415 SBIN0005925 780 780 Processed 17/02/2023 8870310565 MRS HARIYARO BAI DHURVE STATE BANK OF INDIA(508548)
371 BODLA CH-02-002-001-007/15
(KESMARDA) 		3302002000NRG23080220230866341 08/02/2023 KEJURAM RAMCHARAN 3302002WL017975 KEJURAM RAMCHARAN 00415 SBIN0005925 780 780 Processed 17/02/2023 8870310768 MR KEJU BAIGA STATE BANK OF INDIA(508548)
372 BODLA CH-02-002-001-007/16
(KESMARDA) 		3302002000NRG23080220230866349 08/02/2023 JAGOTIN 3302002WL017975 JAGOTIN 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310227 MRS JAGOTIN MERAVI STATE BANK OF INDIA(508548)
373 BODLA CH-02-002-001-007/16
(KESMARDA) 		3302002000NRG23080220230866347 08/02/2023 LALURAM 3302002WL017975 LALURAM 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310566 MR LALU RAM DHURVE STATE BANK OF INDIA(508548)
374 BODLA CH-02-002-001-007/16
(KESMARDA) 		3302002000NRG23080220230866348 08/02/2023 LAMTU 3302002WL017975 LAMTU 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310114 SHRI LAMTHU DHURWEY STATE BANK OF INDIA(508548)
375 BODLA CH-02-002-001-007/21
(KESMARDA) 		3302002000NRG23080220230866350 08/02/2023 SOMTI 3302002WL017975 SOMTI 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310402 MRS SOMATI BAI YADAV STATE BANK OF INDIA(508548)
376 BODLA CH-02-002-001-007/25
(KESMARDA) 		3302002000NRG23080220230866358 08/02/2023 HANSI 3302002WL017975 HANSI 00415 SBIN0005925 585 585 Processed 17/02/2023 8870310461 MRS HANSHI BAI STATE BANK OF INDIA(508548)
377 BODLA CH-02-002-001-007/26
(KESMARDA) 		3302002000NRG23080220230866361 08/02/2023 BUDHVARIN 3302002WL017975 BUDHVARIN 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310831 MRS BUDHWARO BAI DHURWE STATE BANK OF INDIA(508548)
378 BODLA CH-02-002-001-007/26
(KESMARDA) 		3302002000NRG23080220230866360 08/02/2023 SUKKAL 3302002WL017975 SUKKAL 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310764 MR SUKKAL SINGH S O ITWARI RAM STATE BANK OF INDIA(508548)
379 BODLA CH-02-002-001-007/34
(KESMARDA) 		3302002000NRG23080220230866366 08/02/2023 RANGLAL 3302002WL017975 RANGLAL 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310770 MR RANGLAL BAIGA STATE BANK OF INDIA(508548)
380 BODLA CH-02-002-001-007/40
(KESMARDA) 		3302002000NRG23080220230866367 08/02/2023 KUVARSINGH DODHA 3302002WL017975 KUVARSINGH DODHA 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310468 Mr. JAGGURAM BAIGA S/O MILAKHU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
381 BODLA CH-02-002-001-007/40
(KESMARDA) 		3302002000NRG23080220230866368 08/02/2023 TIKALAL 3302002WL017975 TIKALAL 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310258 TIKALAL PUNJAB NATIONAL BANK(508568)
382 BODLA CH-02-002-001-007/41
(KESMARDA) 		3302002000NRG23080220230866373 08/02/2023 Baisakhin 3302002WL017975 Baisakhin 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310266 MRS BAISAKHIN BAIGA STATE BANK OF INDIA(508548)
383 BODLA CH-02-002-001-007/41
(KESMARDA) 		3302002000NRG23080220230866371 08/02/2023 MANA 3302002WL017975 MANA 00415 SBIN0005925 585 585 Processed 17/02/2023 8870310243 MR MANA DHURWE STATE BANK OF INDIA(508548)
384 BODLA CH-02-002-001-007/41
(KESMARDA) 		3302002000NRG23080220230866370 08/02/2023 SUNDAR 3302002WL017975 SUNDAR 00415 SBIN0005925 780 780 Processed 17/02/2023 8870310765 MR SUNDAR LAL BAIGA STATE BANK OF INDIA(508548)
385 BODLA CH-02-002-001-007/44
(KESMARDA) 		3302002000NRG23080220230866377 08/02/2023 NANDANI PURSOTTAM 3302002WL017975 NANDANI PURSOTTAM 00415 SBIN0005925 780 780 Processed 17/02/2023 8870310275 MRS NANDANI BAI STATE BANK OF INDIA(508548)
386 BODLA CH-02-002-001-007/49
(KESMARDA) 		3302002000NRG23080220230866379 08/02/2023 MAHESWARI NARAYAN 3302002WL017975 MAHESWARI NARAYAN 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310448 Miss. MAHESWARI BAI WO NARYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
387 BODLA CH-02-002-001-007/492
(KESMARDA) 		3302002000NRG23080220230866382 08/02/2023 BHADURAM 3302002WL017975 BHADURAM 00415 SBIN0005925 585 585 Processed 17/02/2023 8870310762 MR BHADU RAM S O ITWARI STATE BANK OF INDIA(508548)
388 BODLA CH-02-002-001-007/493
(KESMARDA) 		3302002000NRG23080220230866385 08/02/2023 KUVARSING 3302002WL017975 KUVARSING 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310758 KUWARSINGH WO NANDA BANK OF BARODA(606985)
389 BODLA CH-02-002-001-007/493
(KESMARDA) 		3302002000NRG23080220230866384 08/02/2023 NANDA 3302002WL017975 NANDA 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310759 MR NANDRAM S O BHADURAM STATE BANK OF INDIA(508548)
390 BODLA CH-02-002-001-007/494
(KESMARDA) 		3302002000NRG23080220230866386 08/02/2023 Jathiya bai 3302002WL017975 Jathiya bai 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310260 MRS JATHIYA BAI STATE BANK OF INDIA(508548)
391 BODLA CH-02-002-001-007/496
(KESMARDA) 		3302002000NRG23080220230866390 08/02/2023 BAIYYAN 3302002WL017975 BAIYYAN 00415 SBIN0005925 780 780 Processed 17/02/2023 8870310270 MRS BAIYAN BAI BAIGA STATE BANK OF INDIA(508548)
392 BODLA CH-02-002-001-007/496
(KESMARDA) 		3302002000NRG23080220230866389 08/02/2023 JAGTARAM 3302002WL017975 JAGTARAM 00415 SBIN0005925 780 780 Processed 17/02/2023 8870310479 MR JAGAT RAM BAIGA STATE BANK OF INDIA(508548)
393 BODLA CH-02-002-001-007/497
(KESMARDA) 		3302002000NRG23080220230866392 08/02/2023 LALU 3302002WL017975 LALU 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310760 MR LALU SINGH BAIGA STATE BANK OF INDIA(508548)
394 BODLA CH-02-002-001-007/498
(KESMARDA) 		3302002000NRG23080220230866396 08/02/2023 AHGNU 3302002WL017975 AHGNU 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310763 MR AGHANU RAM DHURWE STATE BANK OF INDIA(508548)
395 BODLA CH-02-002-001-007/498
(KESMARDA) 		3302002000NRG23080220230866397 08/02/2023 TULSI BAI 3302002WL017975 TULSI BAI 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310470 MRS TULSI BAI DHURWE STATE BANK OF INDIA(508548)
396 BODLA CH-02-002-001-007/499
(KESMARDA) 		3302002000NRG23080220230866400 08/02/2023 AMARSINH 3302002WL017975 AMARSINH 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310767 MR AMAR SINGH KORRAM STATE BANK OF INDIA(508548)
397 BODLA CH-02-002-001-007/500
(KESMARDA) 		3302002000NRG23080220230866403 08/02/2023 GOMATI 3302002WL017975 GOMATI 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310838 MR GOMTI BAI DHURVE STATE BANK OF INDIA(508548)
398 BODLA CH-02-002-001-007/502
(KESMARDA) 		3302002000NRG23080220230866407 08/02/2023 FULSINH 3302002WL017975 FULSINH 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310854 MR FULSINGH MERAVI STATE BANK OF INDIA(508548)
399 BODLA CH-02-002-001-007/503
(KESMARDA) 		3302002000NRG23080220230866409 08/02/2023 PREMLAL 3302002WL017975 PREMLAL 00415 SBIN0005925 585 585 Processed 17/02/2023 8870310766 MR PREM SINGH BAIGA STATE BANK OF INDIA(508548)
400 BODLA CH-02-002-001-007/504
(KESMARDA) 		3302002000NRG23080220230866411 08/02/2023 SUKATIN 3302002WL017975 SUKATIN 00415 SBIN0005925 585 585 Processed 17/02/2023 8870310580 MRS SUKTIN BAI BAIGA STATE BANK OF INDIA(508548)
401 BODLA CH-02-002-001-007/505
(KESMARDA) 		3302002000NRG23080220230866412 08/02/2023 FULBATI 3302002WL017975 FULBATI 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310567 MRS FOOLBATI BAIGA STATE BANK OF INDIA(508548)
402 BODLA CH-02-002-001-007/506
(KESMARDA) 		3302002000NRG23080220230866417 08/02/2023 GAOTHURAM 3302002WL017975 GAOTHURAM 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310800 MR GAUTHU KUMAR BAIGA STATE BANK OF INDIA(508548)
403 BODLA CH-02-002-001-007/507
(KESMARDA) 		3302002000NRG23080220230866419 08/02/2023 JALKO BAI 3302002WL017975 JALKO BAI 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310576 MRS JALCO BAI MARAVI STATE BANK OF INDIA(508548)
404 BODLA CH-02-002-001-007/507
(KESMARDA) 		3302002000NRG23080220230866418 08/02/2023 SONSINGH 3302002WL017975 SONSINGH 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310575 MR SON SINGH DHURVE STATE BANK OF INDIA(508548)
405 BODLA CH-02-002-001-007/510
(KESMARDA) 		3302002000NRG23080220230866425 08/02/2023 PANCHHURAM 3302002WL017975 PANCHHURAM 00415 SBIN0005925 585 585 Processed 17/02/2023 8870310799 MR PANCHU RAM BAIGA STATE BANK OF INDIA(508548)
406 BODLA CH-02-002-001-007/512
(KESMARDA) 		3302002000NRG23080220230866431 08/02/2023 CHATRAPAL 3302002WL017975 CHATRAPAL 00415 SBIN0005925 585 585 Processed 17/02/2023 8870310264 SHRI CHHATRAPAL YADAV STATE BANK OF INDIA(508548)
407 BODLA CH-02-002-001-007/512
(KESMARDA) 		3302002000NRG23080220230866430 08/02/2023 PATIRAM 3302002WL017975 PATIRAM 00415 SBIN0005925 780 780 Processed 17/02/2023 8870310802 MR PATIRAM S O SUKALU STATE BANK OF INDIA(508548)
408 BODLA CH-02-002-001-007/63
(KESMARDA) 		3302002000NRG23080220230866439 08/02/2023 RAMESHWAR SHIVRATAN 3302002WL017975 RAMESHWAR SHIVRATAN 00415 SBIN0005925 780 780 Processed 17/02/2023 8870310456 RAMESHWAR PARASTE PUNJAB NATIONAL BANK(508568)
409 BODLA CH-02-002-001-007/63
(KESMARDA) 		3302002000NRG23080220230866440 08/02/2023 SUMITRA 3302002WL017975 SUMITRA 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310835 MRS SUMITRA PARASTE STATE BANK OF INDIA(508548)
410 BODLA CH-02-002-001-007/65
(KESMARDA) 		3302002000NRG23080220230866441 08/02/2023 GEETABAI SHUBASH 3302002WL017975 GEETABAI SHUBASH 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310568 MRS GEETA BAI STATE BANK OF INDIA(508548)
411 BODLA CH-02-002-001-007/65
(KESMARDA) 		3302002000NRG23080220230866442 08/02/2023 Purnima 3302002WL017975 Purnima 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310808 MISS PURNIMA PARASTE STATE BANK OF INDIA(508548)
412 BODLA CH-02-002-001-007/71
(KESMARDA) 		3302002000NRG23080220230866444 08/02/2023 MANGUBAI RAMA 3302002WL017975 MANGUBAI RAMA 00415 SBIN0005925 780 780 Processed 17/02/2023 8870310817 MRS MALKHOBAI BAIGA STATE BANK OF INDIA(508548)
413 BODLA CH-02-002-001-007/71
(KESMARDA) 		3302002000NRG23080220230866445 08/02/2023 MANISHA 3302002WL017975 MANISHA 00415 SBIN0005925 975 975 Processed 17/02/2023 8870310274 MANISHA BARIYA MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
414 BODLA CH-02-002-001-007/85
(KESMARDA) 		3302002000NRG23080220230866448 08/02/2023 FAGNU 3302002WL017975 FAGNU 00415 SBIN0005925 195 195 Processed 17/02/2023 8870310769 MR FAGNU DHURVE STATE BANK OF INDIA(508548)
415 BODLA CH-02-002-003-003/18
(CHENDRADADAR) 		3302002000NRG23080220230866704 08/02/2023 LAKHAN 3302002WL017985 LAKHAN 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310283 Mr. LAKHAN SINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
416 BODLA CH-02-002-003-003/349
(CHENDRADADAR) 		3302002000NRG23080220230866731 08/02/2023 hariyaro 3302002WL017985 hariyaro 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310755 MRS HARIYARO BAI BAIGA STATE BANK OF INDIA(508548)
417 BODLA CH-02-002-003-003/6
(CHENDRADADAR) 		3302002000NRG23080220230866751 08/02/2023 BAIGALAL 3302002WL017985 BAIGALAL 00415 SBIN0005925 1140 1140 Rejected 17/02/2023 8870310867 Account closed
418 BODLA CH-02-002-019-001/375
(NEURGAONKALA) 		3302002000NRG23070220230862564 08/02/2023 vijaydas 3302002WL017889 vijaydas 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310257 SHRI VIJAY MANIKPURI STATE BANK OF INDIA(508548)
419 BODLA CH-02-002-031-001/92
(SILHATI) 		3302002000NRG23080220230862961 08/02/2023 MITHILA DEVI 3302002WL017903 MITHILA DEVI 00415 SBIN0005925 1224 1224 Processed 17/02/2023 8870310240 Ms. MITHILA DEVI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
420 BODLA CH-02-002-038-001/289
(BHARELI) 		3302002000NRG23080220230866129 08/02/2023 MOHIT 3302002WL017972 MOHIT 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310230 MR MOHIT YADAV STATE BANK OF INDIA(508548)
421 BODLA CH-02-002-038-001/85
(BHARELI) 		3302002000NRG23080220230866130 08/02/2023 SUSHIL 3302002WL017972 SUSHIL 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310801 MR SUSHIL KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
422 BODLA CH-02-002-038-001/97
(BHARELI) 		3302002000NRG23080220230866128 08/02/2023 ramesh 3302002WL017971 ramesh 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310481 Mr. SH. RAMESH CHANDRAVANSHI SO VIJAY CHHATTISGARH GRAMIN BANK(607214)
423 BODLA CH-02-002-080-001/1
(PIPARKHUNTA) 		3302002000NRG23080220230866760 08/02/2023 JNJANASINGH 3302002WL017985 JNJANASINGH 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310709 MR GYAN SINGH STATE BANK OF INDIA(508548)
424 BODLA CH-02-002-080-001/13
(PIPARKHUNTA) 		3302002000NRG23080220230866764 08/02/2023 FULBATI SUKCHAIN 3302002WL017985 FULBATI SUKCHAIN 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310467 MRS FULBATTI BAI DHURWE STATE BANK OF INDIA(508548)
425 BODLA CH-02-002-080-001/13
(PIPARKHUNTA) 		3302002000NRG23080220230866765 08/02/2023 RAMCHARAN 3302002WL017985 RAMCHARAN 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310517 MR RAMCHARN DHURWE STATE BANK OF INDIA(508548)
426 BODLA CH-02-002-080-001/19
(PIPARKHUNTA) 		3302002000NRG23080220230866772 08/02/2023 BUDHVARI 3302002WL017985 BUDHVARI 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310625 MRS BODHAVARO BAI BAIGA STATE BANK OF INDIA(508548)
427 BODLA CH-02-002-080-001/21
(PIPARKHUNTA) 		3302002000NRG23080220230866775 08/02/2023 RASLI 3302002WL017985 RASLI 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310267 MISS RASLI BAI BAIGA STATE BANK OF INDIA(508548)
428 BODLA CH-02-002-080-001/269
(PIPARKHUNTA) 		3302002000NRG23080220230866784 08/02/2023 NANSING BAJARU 3302002WL017985 NANSING BAJARU 00415 SBIN0005925 570 570 Processed 17/02/2023 8870310504 MR NAIN SINGH DHURVE STATE BANK OF INDIA(508548)
429 BODLA CH-02-002-080-001/28
(PIPARKHUNTA) 		3302002000NRG23080220230866788 08/02/2023 MANIYA MANGAL 3302002WL017985 MANIYA MANGAL 00415 SBIN0005925 570 570 Processed 17/02/2023 8870310516 MRS MANIYA BAI BAIGA STATE BANK OF INDIA(508548)
430 BODLA CH-02-002-080-001/293
(PIPARKHUNTA) 		3302002000NRG23080220230866792 08/02/2023 PARBATIYA GAUKAN 3302002WL017985 PARBATIYA GAUKAN 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310518 MRS PARBATIYA BAIGA STATE BANK OF INDIA(508548)
431 BODLA CH-02-002-080-001/30
(PIPARKHUNTA) 		3302002000NRG23080220230866803 08/02/2023 SHIVKUMAR 3302002WL017985 SHIVKUMAR 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310465 MR SHIV KUMAR STATE BANK OF INDIA(508548)
432 BODLA CH-02-002-080-001/301
(PIPARKHUNTA) 		3302002000NRG23080220230866807 08/02/2023 PACHO BAI HIRASING 3302002WL017985 PACHO BAI HIRASING 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310385 MRS PANCHOBAI YADAV STATE BANK OF INDIA(508548)
433 BODLA CH-02-002-080-001/34
(PIPARKHUNTA) 		3302002000NRG23080220230866812 08/02/2023 RAMLAL 3302002WL017985 RAMLAL 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310282 MR RAMLAL DHUURWEY STATE BANK OF INDIA(508548)
434 BODLA CH-02-002-080-001/360
(PIPARKHUNTA) 		3302002000NRG23080220230866820 08/02/2023 BAISAKHIN 3302002WL017985 BAISAKHIN 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310263 MRS BAISAKIN BAI BAIGA STATE BANK OF INDIA(508548)
435 BODLA CH-02-002-080-001/360
(PIPARKHUNTA) 		3302002000NRG23080220230866819 08/02/2023 JUGATI 3302002WL017985 JUGATI 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310846 MS JUGATI BAIGA STATE BANK OF INDIA(508548)
436 BODLA CH-02-002-080-001/361
(PIPARKHUNTA) 		3302002000NRG23080220230866822 08/02/2023 FULBAI 3302002WL017985 FULBAI 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310847 MRS FUL BAI BAIGA STATE BANK OF INDIA(508548)
437 BODLA CH-02-002-080-001/38
(PIPARKHUNTA) 		3302002000NRG23080220230866826 08/02/2023 KEJIYA BAI DHIRSING 3302002WL017985 KEJIYA BAI DHIRSING 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310515 MR KEJIYA BAI BAIGA STATE BANK OF INDIA(508548)
438 BODLA CH-02-002-080-001/40
(PIPARKHUNTA) 		3302002000NRG23080220230866829 08/02/2023 BHADDO DHODHA 3302002WL017985 BHADDO DHODHA 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310623 MRS BADO BAI BAIGA STATE BANK OF INDIA(508548)
439 BODLA CH-02-002-080-001/40
(PIPARKHUNTA) 		3302002000NRG23080220230866830 08/02/2023 MAHU SINGH 3302002WL017985 MAHU SINGH 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310235 MR MAHOO SINGH BAIGA STATE BANK OF INDIA(508548)
440 BODLA CH-02-002-080-001/41
(PIPARKHUNTA) 		3302002000NRG23080220230866831 08/02/2023 LAMURANM SUKHRAM 3302002WL017985 LAMURANM SUKHRAM 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310872 SHRI LAMU SINGH YADAV STATE BANK OF INDIA(508548)
441 BODLA CH-02-002-080-001/42
(PIPARKHUNTA) 		3302002000NRG23080220230866833 08/02/2023 RAMLUSINGH 3302002WL017985 RAMLUSINGH 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310706 MR RAMLU SINGH DHURVE STATE BANK OF INDIA(508548)
442 BODLA CH-02-002-080-001/425
(PIPARKHUNTA) 		3302002000NRG23080220230866835 08/02/2023 Narbadiya 3302002WL017985 Narbadiya 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310624 MRS NARBADIYA BAI BAIGA STATE BANK OF INDIA(508548)
443 BODLA CH-02-002-080-001/431
(PIPARKHUNTA) 		3302002000NRG23080220230866839 08/02/2023 ugresh 3302002WL017985 ugresh 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310855 Mr. UGRESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
444 BODLA CH-02-002-080-001/48
(PIPARKHUNTA) 		3302002000NRG23080220230866847 08/02/2023 RAMKALI PARAGDIN 3302002WL017985 RAMKALI PARAGDIN 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310747 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
445 BODLA CH-02-002-080-001/49
(PIPARKHUNTA) 		3302002000NRG23080220230866849 08/02/2023 RAMBATI 3302002WL017985 RAMBATI 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310849 MRS RAM BATTI BAI STATE BANK OF INDIA(508548)
446 BODLA CH-02-002-080-001/49
(PIPARKHUNTA) 		3302002000NRG23080220230866848 08/02/2023 SUKHARUSING 3302002WL017985 SUKHARUSING 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310848 SHRI SUKHARU SINGH STATE BANK OF INDIA(508548)
447 BODLA CH-02-002-080-001/50
(PIPARKHUNTA) 		3302002000NRG23080220230866853 08/02/2023 BANIHARIN 3302002WL017985 BANIHARIN 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310705 MRS BANIHARIN BAI YADAV STATE BANK OF INDIA(508548)
448 BODLA CH-02-002-080-001/50
(PIPARKHUNTA) 		3302002000NRG23080220230866852 08/02/2023 MONSI BIJHU 3302002WL017985 MONSI BIJHU 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310613 MR MUNSHI RAM BAIGA STATE BANK OF INDIA(508548)
449 BODLA CH-02-002-080-001/51
(PIPARKHUNTA) 		3302002000NRG23080220230866854 08/02/2023 BAJARI 3302002WL017985 BAJARI 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310558 MRS BAJRI BAI BAIGA STATE BANK OF INDIA(508548)
450 BODLA CH-02-002-080-001/56
(PIPARKHUNTA) 		3302002000NRG23080220230866859 08/02/2023 DHANIRAM 3302002WL017985 DHANIRAM 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310562 Mr. DHANIRAM YADAV S/O PANCHU CENTRAL BANK OF INDIA(607115)
451 BODLA CH-02-002-080-001/57
(PIPARKHUNTA) 		3302002000NRG23080220230866861 08/02/2023 PRASANT RAMESH 3302002WL017985 PRASANT RAMESH 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310746 MR PRASHANT KUMAR YADAV STATE BANK OF INDIA(508548)
452 BODLA CH-02-002-080-001/59
(PIPARKHUNTA) 		3302002000NRG23080220230866862 08/02/2023 KAMLABAI 3302002WL017985 KAMLABAI 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310225 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
453 BODLA CH-02-002-080-001/8
(PIPARKHUNTA) 		3302002000NRG23080220230866872 08/02/2023 DHANSINGH BIRJHU 3302002WL017985 DHANSINGH BIRJHU 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310850 MR DHAN SINGH YADAV STATE BANK OF INDIA(508548)
454 BODLA CH-02-002-080-001/8
(PIPARKHUNTA) 		3302002000NRG23080220230866873 08/02/2023 TIJA BATI DHANSINGH 3302002WL017985 TIJA BATI DHANSINGH 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310614 MRS TIJA BAI STATE BANK OF INDIA(508548)
455 BODLA CH-02-002-080-001/9
(PIPARKHUNTA) 		3302002000NRG23080220230866878 08/02/2023 SAMRATSINGH 3302002WL017985 SAMRATSINGH 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310118 MR SAMRAT DHURWE STATE BANK OF INDIA(508548)
456 BODLA CH-02-002-080-001/9
(PIPARKHUNTA) 		3302002000NRG23080220230866879 08/02/2023 SATOBAI 3302002WL017985 SATOBAI 00415 SBIN0005925 950 950 Processed 17/02/2023 8870310869 MRS SATO BAI DHURWEY STATE BANK OF INDIA(508548)
457 BODLA CH-02-002-080-002/359
(PIPARKHUNTA) 		3302002000NRG23080220230866891 08/02/2023 DURGA PRSAD 3302002WL017985 DURGA PRSAD 00415 SBIN0005925 1140 1140 Processed 17/02/2023 8870310119 SHRI DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
458 BODLA CH-02-002-080-003/101
(PIPARKHUNTA) 		3302002000NRG23080220230866919 08/02/2023 KEJU SING 3302002WL017985 KEJU SING 00415 SBIN0005925 570 570 Processed 17/02/2023 8870310622 MR KAJU SINGH BAIGA STATE BANK OF INDIA(508548)
459 BODLA CH-02-002-080-003/105
(PIPARKHUNTA) 		3302002000NRG23080220230866930 08/02/2023 DHANTI BAI BALSING 3302002WL017985 DHANTI BAI BALSING 00415 SBIN0005925 760 760 Processed 17/02/2023 8870310748 MRS DHANTI BAI MARKAM STATE BANK OF INDIA(508548)
460 BODLA CH-02-002-080-003/121
(PIPARKHUNTA) 		3302002000NRG23080220230866950 08/02/2023 RAMSING ETVARI 3302002WL017985 RAMSING ETVARI 00415 SBIN0005925 570 570 Rejected 17/02/2023 8870310247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 BODLA CH-02-002-080-003/277
(PIPARKHUNTA) 		3302002000NRG23080220230866954 08/02/2023 RAMPYARI 3302002WL017985 RAMPYARI 00415 SBIN0005925 760 760 Processed 17/02/2023 8870310262 MRS RAM PYARI BAIGA STATE BANK OF INDIA(508548)
462 BODLA CH-02-002-080-003/369
(PIPARKHUNTA) 		3302002000NRG23080220230866968 08/02/2023 MAMIKLAL 3302002WL017985 MAMIKLAL 00415 SBIN0005925 760 760 Processed 17/02/2023 8870310206 Mr. MANIK RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
463 BODLA CH-02-002-086-001/100
(BOLDAKALA) 		3302002000NRG23080220230867131 08/02/2023 DUJERAM 3302002WL017988 DUJERAM 00415 SBIN0005925 450 450 Rejected 17/02/2023 8870310650 A/c Blocked or Frozen
464 BODLA CH-02-002-086-001/101
(BOLDAKALA) 		3302002000NRG23080220230867132 08/02/2023 MANAHARAN 3302002WL017988 MANAHARAN 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310591 MR MANHARAN RAM STATE BANK OF INDIA(508548)
465 BODLA CH-02-002-086-001/105
(BOLDAKALA) 		3302002000NRG23080220230867134 08/02/2023 JANAK 3302002WL017988 JANAK 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310485 Mr. JANAK PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
466 BODLA CH-02-002-086-001/105
(BOLDAKALA) 		3302002000NRG23080220230867135 08/02/2023 yashvat 3302002WL017988 yashvat 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310868 MR YASHWANT PATEL STATE BANK OF INDIA(508548)
467 BODLA CH-02-002-086-001/106
(BOLDAKALA) 		3302002000NRG23080220230867136 08/02/2023 DHANUSH 3302002WL017988 DHANUSH 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310495 MR DHANUS RAM STATE BANK OF INDIA(508548)
468 BODLA CH-02-002-086-001/108
(BOLDAKALA) 		3302002000NRG23080220230867140 08/02/2023 nilam 3302002WL017988 nilam 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310814 MR NILAM KUMAR SAHU STATE BANK OF INDIA(508548)
469 BODLA CH-02-002-086-001/108
(BOLDAKALA) 		3302002000NRG23080220230867137 08/02/2023 RAMESHVAR 3302002WL017988 RAMESHVAR 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310492 A/c Blocked or Frozen
470 BODLA CH-02-002-086-001/108
(BOLDAKALA) 		3302002000NRG23080220230867138 08/02/2023 SAKHO 3302002WL017988 SAKHO 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310543 MRS SHAKHO BAI STATE BANK OF INDIA(508548)
471 BODLA CH-02-002-086-001/11
(BOLDAKALA) 		3302002000NRG23080220230867141 08/02/2023 BAISAKHU 3302002WL017988 BAISAKHU 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310533 A/c Blocked or Frozen
472 BODLA CH-02-002-086-001/11
(BOLDAKALA) 		3302002000NRG23080220230867142 08/02/2023 RAMAPHUL 3302002WL017988 RAMAPHUL 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310588 MRS RAMFUL STATE BANK OF INDIA(508548)
473 BODLA CH-02-002-086-001/110
(BOLDAKALA) 		3302002000NRG23080220230867143 08/02/2023 URMILA 3302002WL017988 URMILA 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310493 A/c Blocked or Frozen
474 BODLA CH-02-002-086-001/112
(BOLDAKALA) 		3302002000NRG23080220230867144 08/02/2023 DUKALU 3302002WL017988 DUKALU 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310497 Mr. DUKALU RAM PATEL S/O HARIRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 BODLA CH-02-002-086-001/112
(BOLDAKALA) 		3302002000NRG23080220230867145 08/02/2023 KUMARI 3302002WL017988 KUMARI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310698 MRS KUMARI MARAR WO DUKALU STATE BANK OF INDIA(508548)
476 BODLA CH-02-002-086-001/114
(BOLDAKALA) 		3302002000NRG23080220230867146 08/02/2023 SAD 3302002WL017988 SAD 00415 SBIN0005925 450 450 Rejected 17/02/2023 8870310585 A/c Blocked or Frozen
477 BODLA CH-02-002-086-001/115
(BOLDAKALA) 		3302002000NRG23080220230867147 08/02/2023 RAMAJI 3302002WL017988 RAMAJI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310595 MR RAMJI MARAR STATE BANK OF INDIA(508548)
478 BODLA CH-02-002-086-001/115
(BOLDAKALA) 		3302002000NRG23080220230867148 08/02/2023 RUPA 3302002WL017988 RUPA 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310339 MRS ROOPA BAI STATE BANK OF INDIA(508548)
479 BODLA CH-02-002-086-001/115
(BOLDAKALA) 		3302002000NRG23080220230867149 08/02/2023 sanjay kumar 3302002WL017988 sanjay kumar 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310304 SANJAY KUMAR S/O RAM JI PUNJAB NATIONAL BANK(508568)
480 BODLA CH-02-002-086-001/116
(BOLDAKALA) 		3302002000NRG23080220230867151 08/02/2023 BALAMAT 3302002WL017988 BALAMAT 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310548 MRS BALMAT BAI STATE BANK OF INDIA(508548)
481 BODLA CH-02-002-086-001/116
(BOLDAKALA) 		3302002000NRG23080220230867150 08/02/2023 RAMASING 3302002WL017988 RAMASING 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310536 MR RAM SINGH STATE BANK OF INDIA(508548)
482 BODLA CH-02-002-086-001/118
(BOLDAKALA) 		3302002000NRG23080220230867153 08/02/2023 MILAPIYA 3302002WL017988 MILAPIYA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310587 MRS MILAPIYA STATE BANK OF INDIA(508548)
483 BODLA CH-02-002-086-001/118
(BOLDAKALA) 		3302002000NRG23080220230867152 08/02/2023 SHATRUHAN 3302002WL017988 SHATRUHAN 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310499 A/c Blocked or Frozen
484 BODLA CH-02-002-086-001/119
(BOLDAKALA) 		3302002000NRG23080220230867154 08/02/2023 BHARAT 3302002WL017988 BHARAT 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310487 MR BHARAT PATEL STATE BANK OF INDIA(508548)
485 BODLA CH-02-002-086-001/119
(BOLDAKALA) 		3302002000NRG23080220230867155 08/02/2023 TILAVA 3302002WL017988 TILAVA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310592 MRS TILWA BAI STATE BANK OF INDIA(508548)
486 BODLA CH-02-002-086-001/12
(BOLDAKALA) 		3302002000NRG23080220230867156 08/02/2023 ASHOK DAS 3302002WL017988 ASHOK DAS 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310351 MR ASHOK KUMAR PANIKA STATE BANK OF INDIA(508548)
487 BODLA CH-02-002-086-001/12
(BOLDAKALA) 		3302002000NRG23080220230867157 08/02/2023 BIRJHA BAI 3302002WL017988 BIRJHA BAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310288 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
488 BODLA CH-02-002-086-001/120
(BOLDAKALA) 		3302002000NRG23080220230867158 08/02/2023 BHAROSA 3302002WL017988 BHAROSA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310549 MR BHAROSA STATE BANK OF INDIA(508548)
489 BODLA CH-02-002-086-001/120
(BOLDAKALA) 		3302002000NRG23080220230867160 08/02/2023 khemin 3302002WL017988 khemin 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310811 MISS KHEMIN PATEL STATE BANK OF INDIA(508548)
490 BODLA CH-02-002-086-001/120
(BOLDAKALA) 		3302002000NRG23080220230867159 08/02/2023 MINABAI 3302002WL017988 MINABAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310602 MRS AMEENA STATE BANK OF INDIA(508548)
491 BODLA CH-02-002-086-001/121
(BOLDAKALA) 		3302002000NRG23080220230867161 08/02/2023 BRIJ 3302002WL017988 BRIJ 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310491 A/c Blocked or Frozen
492 BODLA CH-02-002-086-001/121
(BOLDAKALA) 		3302002000NRG23080220230867162 08/02/2023 KALESHARIN 3302002WL017988 KALESHARIN 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310586 MRS KALESARI BAI STATE BANK OF INDIA(508548)
493 BODLA CH-02-002-086-001/121
(BOLDAKALA) 		3302002000NRG23080220230867163 08/02/2023 tamwshwari 3302002WL017988 tamwshwari 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310810 MISS TAMESHWARI PATEL STATE BANK OF INDIA(508548)
494 BODLA CH-02-002-086-001/122
(BOLDAKALA) 		3302002000NRG23080220230867164 08/02/2023 MAHESH 3302002WL017988 MAHESH 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310500 MR MAHESH KUMAR DHRWE STATE BANK OF INDIA(508548)
495 BODLA CH-02-002-086-001/124
(BOLDAKALA) 		3302002000NRG23080220230867165 08/02/2023 KHILAVAN RAM 3302002WL017988 KHILAVAN RAM 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310490 MR KHILAWAN RAM PATEL STATE BANK OF INDIA(508548)
496 BODLA CH-02-002-086-001/124
(BOLDAKALA) 		3302002000NRG23080220230867166 08/02/2023 RAMBAT BAI 3302002WL017988 RAMBAT BAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310544 MRS RAMBAT BAI STATE BANK OF INDIA(508548)
497 BODLA CH-02-002-086-001/127
(BOLDAKALA) 		3302002000NRG23080220230867167 08/02/2023 BAJARAHIN 3302002WL017988 BAJARAHIN 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310600 MRS BAJHARIN BAI STATE BANK OF INDIA(508548)
498 BODLA CH-02-002-086-001/127
(BOLDAKALA) 		3302002000NRG23080220230867168 08/02/2023 RAMKUMAR 3302002WL017988 RAMKUMAR 00415 SBIN0005925 150 150 Processed 17/02/2023 8870310477 MR RAJKUMAR SO RAMADHIN STATE BANK OF INDIA(508548)
499 BODLA CH-02-002-086-001/127
(BOLDAKALA) 		3302002000NRG23080220230867169 08/02/2023 SANTOSHI 3302002WL017988 SANTOSHI 00415 SBIN0005925 150 150 Processed 17/02/2023 8870310754 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
500 BODLA CH-02-002-086-001/128
(BOLDAKALA) 		3302002000NRG23080220230867171 08/02/2023 JANAKIBAI 3302002WL017988 JANAKIBAI 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310640 MRS JANKI BAI PANIKA STATE BANK OF INDIA(508548)
501 BODLA CH-02-002-086-001/13
(BOLDAKALA) 		3302002000NRG23080220230867172 08/02/2023 DHIRAJADAS 3302002WL017988 DHIRAJADAS 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310297 A/c Blocked or Frozen
502 BODLA CH-02-002-086-001/13
(BOLDAKALA) 		3302002000NRG23080220230867173 08/02/2023 GEETA BAI 3302002WL017988 GEETA BAI 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310652 MRS GEETA BAI PANIKA STATE BANK OF INDIA(508548)
503 BODLA CH-02-002-086-001/13
(BOLDAKALA) 		3302002000NRG23080220230867174 08/02/2023 LAXMI 3302002WL017988 LAXMI 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310812 MISS LAXMI MANIKPURI STATE BANK OF INDIA(508548)
504 BODLA CH-02-002-086-001/130
(BOLDAKALA) 		3302002000NRG23080220230867175 08/02/2023 BHAGAT 3302002WL017988 BHAGAT 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310690 MR BHAGAT MARAR SO SHATRU MARAR STATE BANK OF INDIA(508548)
505 BODLA CH-02-002-086-001/130
(BOLDAKALA) 		3302002000NRG23080220230867176 08/02/2023 RATNA 3302002WL017988 RATNA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310292 MRS RATNA DEVI MARAR STATE BANK OF INDIA(508548)
506 BODLA CH-02-002-086-001/134
(BOLDAKALA) 		3302002000NRG23080220230867178 08/02/2023 AJU RAM 3302002WL017988 AJU RAM 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310474 MR AJOORAM PATEL STATE BANK OF INDIA(508548)
507 BODLA CH-02-002-086-001/134
(BOLDAKALA) 		3302002000NRG23080220230867177 08/02/2023 HIRABAI 3302002WL017988 HIRABAI 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310641 MRS HEERA BAI MARAR STATE BANK OF INDIA(508548)
508 BODLA CH-02-002-086-001/134
(BOLDAKALA) 		3302002000NRG23080220230867179 08/02/2023 SAROJ BAI 3302002WL017988 SAROJ BAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310753 MRS SAROJ PATEL STATE BANK OF INDIA(508548)
509 BODLA CH-02-002-086-001/135
(BOLDAKALA) 		3302002000NRG23080220230867180 08/02/2023 BAISHAKHIYABAI 3302002WL017988 BAISHAKHIYABAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310530 MRS BAISAKHIN BAI PATEL STATE BANK OF INDIA(508548)
510 BODLA CH-02-002-086-001/137
(BOLDAKALA) 		3302002000NRG23080220230867182 08/02/2023 AGHANI BAI 3302002WL017988 AGHANI BAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310649 MRS AGHNI BAI SAHU STATE BANK OF INDIA(508548)
511 BODLA CH-02-002-086-001/137
(BOLDAKALA) 		3302002000NRG23080220230867181 08/02/2023 SUSHILA 3302002WL017988 SUSHILA 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310340 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
512 BODLA CH-02-002-086-001/14
(BOLDAKALA) 		3302002000NRG23080220230867183 08/02/2023 dhan bai 3302002WL017988 dhan bai 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310655 MRS DHAN BAI WO BUDHARI STATE BANK OF INDIA(508548)
513 BODLA CH-02-002-086-001/15
(BOLDAKALA) 		3302002000NRG23080220230867185 08/02/2023 CHHABIBAI 3302002WL017988 CHHABIBAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310596 MRS CHABI BAI STATE BANK OF INDIA(508548)
514 BODLA CH-02-002-086-001/15
(BOLDAKALA) 		3302002000NRG23080220230867184 08/02/2023 MALIK 3302002WL017988 MALIK 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310347 MR MALAIK RAM PATEL STATE BANK OF INDIA(508548)
515 BODLA CH-02-002-086-001/16
(BOLDAKALA) 		3302002000NRG23080220230867186 08/02/2023 BAJARAHA 3302002WL017988 BAJARAHA 00415 SBIN0005925 150 150 Processed 17/02/2023 8870310607 MR BAJARAHA LAL STATE BANK OF INDIA(508548)
516 BODLA CH-02-002-086-001/18
(BOLDAKALA) 		3302002000NRG23080220230867188 08/02/2023 PHULAKEVARI 3302002WL017988 PHULAKEVARI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310597 MRS PHOOL KEWARI BAI STATE BANK OF INDIA(508548)
517 BODLA CH-02-002-086-001/18
(BOLDAKALA) 		3302002000NRG23080220230867187 08/02/2023 RADHESHYAM 3302002WL017988 RADHESHYAM 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310535 MR RADHESHYAM PATEL STATE BANK OF INDIA(508548)
518 BODLA CH-02-002-086-001/2
(BOLDAKALA) 		3302002000NRG23080220230867191 08/02/2023 CHATUR 3302002WL017988 CHATUR 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310703 MR CHATUR S O SANTOSH STATE BANK OF INDIA(508548)
519 BODLA CH-02-002-086-001/2
(BOLDAKALA) 		3302002000NRG23080220230867190 08/02/2023 KALABAI 3302002WL017988 KALABAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310590 MRS KALA BAI STATE BANK OF INDIA(508548)
520 BODLA CH-02-002-086-001/2
(BOLDAKALA) 		3302002000NRG23080220230867189 08/02/2023 SANTOSH 3302002WL017988 SANTOSH 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310344 MR SANTOSH STATE BANK OF INDIA(508548)
521 BODLA CH-02-002-086-001/20
(BOLDAKALA) 		3302002000NRG23080220230867192 08/02/2023 PRAMILA 3302002WL017988 PRAMILA 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310582 MRS PRAMIL BAI STATE BANK OF INDIA(508548)
522 BODLA CH-02-002-086-001/22
(BOLDAKALA) 		3302002000NRG23080220230867193 08/02/2023 RUPESH DAS 3302002WL017988 RUPESH DAS 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310823 Mr. ROOPESH PAINKA S/O KARIPADAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 BODLA CH-02-002-086-001/23
(BOLDAKALA) 		3302002000NRG23080220230867194 08/02/2023 BHAGELA 3302002WL017988 BHAGELA 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310547 A/c Blocked or Frozen
524 BODLA CH-02-002-086-001/23
(BOLDAKALA) 		3302002000NRG23080220230867195 08/02/2023 RAMAHIYA 3302002WL017988 RAMAHIYA 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310599 MRS RAMHAIYA BAI STATE BANK OF INDIA(508548)
525 BODLA CH-02-002-086-001/234
(BOLDAKALA) 		3302002000NRG23080220230867197 08/02/2023 GAYAN 3302002WL017988 GAYAN 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310699 MR GYAN RAM S O SHATRUHAN STATE BANK OF INDIA(508548)
526 BODLA CH-02-002-086-001/234
(BOLDAKALA) 		3302002000NRG23080220230867196 08/02/2023 RUKHAMANI 3302002WL017988 RUKHAMANI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310604 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
527 BODLA CH-02-002-086-001/234
(BOLDAKALA) 		3302002000NRG23080220230867198 08/02/2023 SUSHILA 3302002WL017988 SUSHILA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310694 MRS SUSHILA WO GYAN RAM STATE BANK OF INDIA(508548)
528 BODLA CH-02-002-086-001/24
(BOLDAKALA) 		3302002000NRG23080220230867201 08/02/2023 PARVATI 3302002WL017988 PARVATI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310816 MISS PARVATI PARVATI STATE BANK OF INDIA(508548)
529 BODLA CH-02-002-086-001/24
(BOLDAKALA) 		3302002000NRG23080220230867199 08/02/2023 PYARE 3302002WL017988 PYARE 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310289 MR PYARE LAL STATE BANK OF INDIA(508548)
530 BODLA CH-02-002-086-001/24
(BOLDAKALA) 		3302002000NRG23080220230867200 08/02/2023 SHYAMABAI 3302002WL017988 SHYAMABAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310550 MRS SHYAM BAI STATE BANK OF INDIA(508548)
531 BODLA CH-02-002-086-001/244
(BOLDAKALA) 		3302002000NRG23080220230867202 08/02/2023 LALIT 3302002WL017988 LALIT 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310352 MR LALIT PATEL STATE BANK OF INDIA(508548)
532 BODLA CH-02-002-086-001/25
(BOLDAKALA) 		3302002000NRG23080220230867203 08/02/2023 JAGERAM 3302002WL017988 JAGERAM 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310345 MR JAGE LAL PATEL STATE BANK OF INDIA(508548)
533 BODLA CH-02-002-086-001/25
(BOLDAKALA) 		3302002000NRG23080220230867204 08/02/2023 MELAN 3302002WL017988 MELAN 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310584 A/c Blocked or Frozen
534 BODLA CH-02-002-086-001/256
(BOLDAKALA) 		3302002000NRG23080220230867205 08/02/2023 ASARAM 3302002WL017988 ASARAM 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310606 MR ASHARAM STATE BANK OF INDIA(508548)
535 BODLA CH-02-002-086-001/257
(BOLDAKALA) 		3302002000NRG23080220230867206 08/02/2023 PAVANAKUMAR 3302002WL017988 PAVANAKUMAR 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310658 Mr. GANGA BAI S/O PAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
536 BODLA CH-02-002-086-001/258
(BOLDAKALA) 		3302002000NRG23080220230867207 08/02/2023 DUJE 3302002WL017988 DUJE 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310384 A/c Blocked or Frozen
537 BODLA CH-02-002-086-001/258
(BOLDAKALA) 		3302002000NRG23080220230867208 08/02/2023 VIMALA 3302002WL017988 VIMALA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310593 MRS BIMLA BAI STATE BANK OF INDIA(508548)
538 BODLA CH-02-002-086-001/261
(BOLDAKALA) 		3302002000NRG23080220230867209 08/02/2023 ARJUN 3302002WL017988 ARJUN 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310534 A/c Blocked or Frozen
539 BODLA CH-02-002-086-001/261
(BOLDAKALA) 		3302002000NRG23080220230867210 08/02/2023 ASHA 3302002WL017988 ASHA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310475 MRS ASHA BAI STATE BANK OF INDIA(508548)
540 BODLA CH-02-002-086-001/264
(BOLDAKALA) 		3302002000NRG23080220230867211 08/02/2023 Keshav 3302002WL017988 Keshav 00415 SBIN0005925 150 150 Processed 17/02/2023 8870310815 MR KESHAV YADAW STATE BANK OF INDIA(508548)
541 BODLA CH-02-002-086-001/265
(BOLDAKALA) 		3302002000NRG23080220230867212 08/02/2023 MUNNA 3302002WL017988 MUNNA 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310341 MR MUNNARAM PATEL STATE BANK OF INDIA(508548)
542 BODLA CH-02-002-086-001/265
(BOLDAKALA) 		3302002000NRG23080220230867213 08/02/2023 SHIV BATI 3302002WL017988 SHIV BATI 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310542 MRS SHIV BATI BAI STATE BANK OF INDIA(508548)
543 BODLA CH-02-002-086-001/266
(BOLDAKALA) 		3302002000NRG23080220230867215 08/02/2023 NIRASHABAI 3302002WL017988 NIRASHABAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310540 MRS NIRASHA BAI TELI STATE BANK OF INDIA(508548)
544 BODLA CH-02-002-086-001/266
(BOLDAKALA) 		3302002000NRG23080220230867214 08/02/2023 PRATAP 3302002WL017988 PRATAP 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310349 MR PARATAP SAHU STATE BANK OF INDIA(508548)
545 BODLA CH-02-002-086-001/267
(BOLDAKALA) 		3302002000NRG23080220230867217 08/02/2023 KAMALAITIN 3302002WL017988 KAMALAITIN 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310589 MRS KAMALETIN BAI STATE BANK OF INDIA(508548)
546 BODLA CH-02-002-086-001/267
(BOLDAKALA) 		3302002000NRG23080220230867216 08/02/2023 RAMAJI 3302002WL017988 RAMAJI 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310486 MR RAMJI PATEL STATE BANK OF INDIA(508548)
547 BODLA CH-02-002-086-001/268
(BOLDAKALA) 		3302002000NRG23080220230867218 08/02/2023 KALITA 3302002WL017988 KALITA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310583 MRS KALITA BAI MARAR STATE BANK OF INDIA(508548)
548 BODLA CH-02-002-086-001/269
(BOLDAKALA) 		3302002000NRG23080220230867220 08/02/2023 MELAN 3302002WL017988 MELAN 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310551 A/c Blocked or Frozen
549 BODLA CH-02-002-086-001/269
(BOLDAKALA) 		3302002000NRG23080220230867219 08/02/2023 RUPAU 3302002WL017988 RUPAU 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310545 A/c Blocked or Frozen
550 BODLA CH-02-002-086-001/27
(BOLDAKALA) 		3302002000NRG23080220230867221 08/02/2023 SHATRU 3302002WL017988 SHATRU 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310342 MR SATRURAM PATEL STATE BANK OF INDIA(508548)
551 BODLA CH-02-002-086-001/27
(BOLDAKALA) 		3302002000NRG23080220230867222 08/02/2023 SUKAROTIN 3302002WL017988 SUKAROTIN 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310335 MRS SUKHRAUTIN BAI STATE BANK OF INDIA(508548)
552 BODLA CH-02-002-086-001/270
(BOLDAKALA) 		3302002000NRG23080220230867223 08/02/2023 JALLERAM 3302002WL017988 JALLERAM 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310529 MR JALLERAM PATEL STATE BANK OF INDIA(508548)
553 BODLA CH-02-002-086-001/271
(BOLDAKALA) 		3302002000NRG23080220230867226 08/02/2023 NARABADIYA 3302002WL017988 NARABADIYA 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310541 MRS NARBADIA BAI STATE BANK OF INDIA(508548)
554 BODLA CH-02-002-086-001/271
(BOLDAKALA) 		3302002000NRG23080220230867225 08/02/2023 RUPACHAIN 3302002WL017988 RUPACHAIN 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310646 MR ROOPCHAIN MARAR STATE BANK OF INDIA(508548)
555 BODLA CH-02-002-086-001/272
(BOLDAKALA) 		3302002000NRG23080220230867227 08/02/2023 PANCHARAM 3302002WL017988 PANCHARAM 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310537 A/c Blocked or Frozen
556 BODLA CH-02-002-086-001/272
(BOLDAKALA) 		3302002000NRG23080220230867228 08/02/2023 ROHANI 3302002WL017988 ROHANI 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310598 MRS ROHINI MARAR STATE BANK OF INDIA(508548)
557 BODLA CH-02-002-086-001/273
(BOLDAKALA) 		3302002000NRG23080220230867231 08/02/2023 Durgesh 3302002WL017988 Durgesh 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310873 MR DURGESH STATE BANK OF INDIA(508548)
558 BODLA CH-02-002-086-001/273
(BOLDAKALA) 		3302002000NRG23080220230867230 08/02/2023 NEMAKUVAR 3302002WL017988 NEMAKUVAR 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310546 MRS NEM KUNWAR STATE BANK OF INDIA(508548)
559 BODLA CH-02-002-086-001/273
(BOLDAKALA) 		3302002000NRG23080220230867229 08/02/2023 SHIVAKUMAR 3302002WL017988 SHIVAKUMAR 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310532 MR SHIV KUMAR STATE BANK OF INDIA(508548)
560 BODLA CH-02-002-086-001/274
(BOLDAKALA) 		3302002000NRG23080220230867233 08/02/2023 AMIRAKUVAR 3302002WL017988 AMIRAKUVAR 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310803 MRS AMIRLUNVAR W O SHYAMPRASAD STATE BANK OF INDIA(508548)
561 BODLA CH-02-002-086-001/274
(BOLDAKALA) 		3302002000NRG23080220230867234 08/02/2023 MAHESH 3302002WL017988 MAHESH 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310265 MS MAHESH PATEL STATE BANK OF INDIA(508548)
562 BODLA CH-02-002-086-001/274
(BOLDAKALA) 		3302002000NRG23080220230867232 08/02/2023 SHYAMA 3302002WL017988 SHYAMA 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310488 MR SHYAMA PATEL STATE BANK OF INDIA(508548)
563 BODLA CH-02-002-086-001/275
(BOLDAKALA) 		3302002000NRG23080220230867236 08/02/2023 kamini 3302002WL017988 kamini 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310809 MISS KAMNIPATEL PATEL STATE BANK OF INDIA(508548)
564 BODLA CH-02-002-086-001/275
(BOLDAKALA) 		3302002000NRG23080220230867235 08/02/2023 PITARABAI 3302002WL017988 PITARABAI 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310603 MRS PITAR BAI STATE BANK OF INDIA(508548)
565 BODLA CH-02-002-086-001/276
(BOLDAKALA) 		3302002000NRG23080220230867237 08/02/2023 RAMPARSAD 3302002WL017988 RAMPARSAD 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310528 Mr. RAMPRASAD PATEL S/O PUSAU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
566 BODLA CH-02-002-086-001/277
(BOLDAKALA) 		3302002000NRG23080220230867238 08/02/2023 BISANABAI 3302002WL017988 BISANABAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310554 MRS BISAN BAI STATE BANK OF INDIA(508548)
567 BODLA CH-02-002-086-001/278
(BOLDAKALA) 		3302002000NRG23080220230867239 08/02/2023 SHANKAR 3302002WL017988 SHANKAR 00415 SBIN0005925 150 150 Rejected 17/02/2023 8870310343 A/c Blocked or Frozen
568 BODLA CH-02-002-086-001/28
(BOLDAKALA) 		3302002000NRG23080220230867240 08/02/2023 JANAKU 3302002WL017988 JANAKU 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310334 MR JANKU RAM STATE BANK OF INDIA(508548)
569 BODLA CH-02-002-086-001/280
(BOLDAKALA) 		3302002000NRG23080220230867241 08/02/2023 anusuiya 3302002WL017988 anusuiya 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310656 MRS ANUSUIYA BAI WO KRIPADAS STATE BANK OF INDIA(508548)
570 BODLA CH-02-002-086-001/3-A
(BOLDAKALA) 		3302002000NRG23080220230867242 08/02/2023 PRABHA 3302002WL017988 PRABHA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310480 MRS PRABHA BAI MANIKPURI STATE BANK OF INDIA(508548)
571 BODLA CH-02-002-086-001/303
(BOLDAKALA) 		3302002000NRG23080220230867244 08/02/2023 CHANDRAKUMARI 3302002WL017988 CHANDRAKUMARI 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310353 MRS CHANDRAKUMARI WO JALESHVAR STATE BANK OF INDIA(508548)
572 BODLA CH-02-002-086-001/303
(BOLDAKALA) 		3302002000NRG23080220230867243 08/02/2023 JILESHVAR 3302002WL017988 JILESHVAR 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310693 JALESHWAR SOHAJARI BANK OF BARODA(606985)
573 BODLA CH-02-002-086-001/304
(BOLDAKALA) 		3302002000NRG23080220230867245 08/02/2023 JITENDRA 3302002WL017988 JITENDRA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310692 MR JITENDRA KUMAR SO JHULERAM STATE BANK OF INDIA(508548)
574 BODLA CH-02-002-086-001/307
(BOLDAKALA) 		3302002000NRG23080220230867246 08/02/2023 NANDAKUMAR 3302002WL017988 NANDAKUMAR 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310691 MR NAND KUMAR STATE BANK OF INDIA(508548)
575 BODLA CH-02-002-086-001/307
(BOLDAKALA) 		3302002000NRG23080220230867247 08/02/2023 SITA BAI 3302002WL017988 SITA BAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310354 MRS SARITA BAI STATE BANK OF INDIA(508548)
576 BODLA CH-02-002-086-001/308
(BOLDAKALA) 		3302002000NRG23080220230867248 08/02/2023 CHAITARAM 3302002WL017988 CHAITARAM 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310496 MR CHAITRAM PATEL STATE BANK OF INDIA(508548)
577 BODLA CH-02-002-086-001/309
(BOLDAKALA) 		3302002000NRG23080220230867249 08/02/2023 JALESHVAR 3302002WL017988 JALESHVAR 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310293 MR JALESHWAR STATE BANK OF INDIA(508548)
578 BODLA CH-02-002-086-001/309
(BOLDAKALA) 		3302002000NRG23080220230867250 08/02/2023 SAVITA BAI 3302002WL017988 SAVITA BAI 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310476 MRS SAVITA BAI PATEL STATE BANK OF INDIA(508548)
579 BODLA CH-02-002-086-001/31
(BOLDAKALA) 		3302002000NRG23080220230867251 08/02/2023 JAGESAR 3302002WL017988 JAGESAR 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310484 MR JAGESER PATEL STATE BANK OF INDIA(508548)
580 BODLA CH-02-002-086-001/31
(BOLDAKALA) 		3302002000NRG23080220230867252 08/02/2023 NETAKUNVAR 3302002WL017988 NETAKUNVAR 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310605 MRS NETH KUNWAR BAI STATE BANK OF INDIA(508548)
581 BODLA CH-02-002-086-001/312
(BOLDAKALA) 		3302002000NRG23080220230867254 08/02/2023 PHULESH 3302002WL017988 PHULESH 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310494 MR FULESH RAM PATEL STATE BANK OF INDIA(508548)
582 BODLA CH-02-002-086-001/312
(BOLDAKALA) 		3302002000NRG23080220230867253 08/02/2023 TIJANABAI 3302002WL017988 TIJANABAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310696 MRS TIJAN BAI WO PHULESH STATE BANK OF INDIA(508548)
583 BODLA CH-02-002-086-001/313
(BOLDAKALA) 		3302002000NRG23080220230867256 08/02/2023 SAKUNABAI 3302002WL017988 SAKUNABAI 00415 SBIN0005925 150 150 Rejected 17/02/2023 8870310578 A/c Blocked or Frozen
584 BODLA CH-02-002-086-001/313
(BOLDAKALA) 		3302002000NRG23080220230867255 08/02/2023 TIRATH 3302002WL017988 TIRATH 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310333 MR TIRATH RAM STATE BANK OF INDIA(508548)
585 BODLA CH-02-002-086-001/315
(BOLDAKALA) 		3302002000NRG23080220230867257 08/02/2023 SHIVABATI 3302002WL017988 SHIVABATI 00415 SBIN0005925 150 150 Processed 17/02/2023 8870310697 MRS SHIVBATI STATE BANK OF INDIA(508548)
586 BODLA CH-02-002-086-001/316
(BOLDAKALA) 		3302002000NRG23080220230867258 08/02/2023 DHARMIN 3302002WL017988 DHARMIN 00415 SBIN0005925 150 150 Rejected 17/02/2023 8870310553 A/c Blocked or Frozen
587 BODLA CH-02-002-086-001/316
(BOLDAKALA) 		3302002000NRG23080220230867259 08/02/2023 lekharam 3302002WL017988 lekharam 00415 SBIN0005925 150 150 Processed 17/02/2023 8870310813 MR LEKHRAM LEKHRAM STATE BANK OF INDIA(508548)
588 BODLA CH-02-002-086-001/317
(BOLDAKALA) 		3302002000NRG23080220230867260 08/02/2023 DHURAIIYA 3302002WL017988 DHURAIIYA 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310642 MRS GHURAIYA BAI MARAR STATE BANK OF INDIA(508548)
589 BODLA CH-02-002-086-001/318
(BOLDAKALA) 		3302002000NRG23080220230867262 08/02/2023 DIPIKA 3302002WL017988 DIPIKA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310478 MRS DIPIKA BAI W O RAMDAS STATE BANK OF INDIA(508548)
590 BODLA CH-02-002-086-001/318
(BOLDAKALA) 		3302002000NRG23080220230867261 08/02/2023 RAMDAS 3302002WL017988 RAMDAS 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310594 Mr. RAMDAAS PANIKA SO LATELU DAS DAS CHHATTISGARH GRAMIN BANK(607214)
591 BODLA CH-02-002-086-001/319
(BOLDAKALA) 		3302002000NRG23080220230867263 08/02/2023 RAMAPHAL 3302002WL017988 RAMAPHAL 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310489 MR RAMFAL PATEL STATE BANK OF INDIA(508548)
592 BODLA CH-02-002-086-001/319
(BOLDAKALA) 		3302002000NRG23080220230867264 08/02/2023 SURAJABAI 3302002WL017988 SURAJABAI 00415 SBIN0005925 300 300 Processed 17/02/2023 8870310601 MRS SURJA BAI STATE BANK OF INDIA(508548)
593 BODLA CH-02-002-086-001/321
(BOLDAKALA) 		3302002000NRG23080220230867265 08/02/2023 SUNITABAI 3302002WL017988 SUNITABAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310695 MRS SUNITA STATE BANK OF INDIA(508548)
594 BODLA CH-02-002-086-001/322
(BOLDAKALA) 		3302002000NRG23080220230867266 08/02/2023 SHILAKUNVAR 3302002WL017988 SHILAKUNVAR 00415 SBIN0005925 150 150 Processed 17/02/2023 8870310552 MRS SHEEL KUNWAR BAI STATE BANK OF INDIA(508548)
595 BODLA CH-02-002-086-001/324
(BOLDAKALA) 		3302002000NRG23080220230867269 08/02/2023 CHANDRAKUMAR 3302002WL017988 CHANDRAKUMAR 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310660 MR CHANDRAKUMAR MARAR SO RAMESHWAR MARAR STATE BANK OF INDIA(508548)
596 BODLA CH-02-002-086-001/324
(BOLDAKALA) 		3302002000NRG23080220230867270 08/02/2023 DHANESHWARI 3302002WL017988 DHANESHWARI 00415 SBIN0005925 150 150 Processed 17/02/2023 8870310752 MRS DHANESHVRI WO CHANDRAKUMAR STATE BANK OF INDIA(508548)
597 BODLA CH-02-002-086-001/325
(BOLDAKALA) 		3302002000NRG23080220230867271 08/02/2023 KHORARAM 3302002WL017988 KHORARAM 00415 SBIN0005925 450 450 Processed 17/02/2023 8870310483 MR KHOR RAM PATEL STATE BANK OF INDIA(508548)
598 BODLA CH-02-002-086-001/329
(BOLDAKALA) 		3302002000NRG23080220230867273 08/02/2023 JAMUNABAI 3302002WL017988 JAMUNABAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310291 MRS JAMUNA PRAHLAD MARAR STATE BANK OF INDIA(508548)
599 BODLA CH-02-002-086-001/329
(BOLDAKALA) 		3302002000NRG23080220230867272 08/02/2023 PRAHALAD 3302002WL017988 PRAHALAD 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310662 MR PRAHLAD SO RADHESHYAM STATE BANK OF INDIA(508548)
600 BODLA CH-02-002-086-001/33
(BOLDAKALA) 		3302002000NRG23080220230867274 08/02/2023 SUKALI 3302002WL017988 SUKALI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310348 MRS SUKLI BAI PATEL STATE BANK OF INDIA(508548)
601 BODLA CH-02-002-086-001/332
(BOLDAKALA) 		3302002000NRG23080220230867275 08/02/2023 DUJIYA BAI 3302002WL017988 DUJIYA BAI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310390 MRS DUJIYA BAI MARAR STATE BANK OF INDIA(508548)
602 BODLA CH-02-002-086-001/334
(BOLDAKALA) 		3302002000NRG23080220230867277 08/02/2023 AMARIKA 3302002WL017988 AMARIKA 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310651 MRS AMRIKA MARAR STATE BANK OF INDIA(508548)
603 BODLA CH-02-002-086-001/334
(BOLDAKALA) 		3302002000NRG23080220230867276 08/02/2023 HAJARI 3302002WL017988 HAJARI 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310531 MR HAZARI RAM PATEL STATE BANK OF INDIA(508548)
604 BODLA CH-02-002-086-001/335
(BOLDAKALA) 		3302002000NRG23080220230867278 08/02/2023 PRAKASH 3302002WL017988 PRAKASH 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310498 MR PRAKASH RAM SAHU STATE BANK OF INDIA(508548)
605 BODLA CH-02-002-086-001/335
(BOLDAKALA) 		3302002000NRG23080220230867279 08/02/2023 SHANTI 3302002WL017988 SHANTI 00415 SBIN0005925 600 600 Rejected 17/02/2023 8870310539 A/c Blocked or Frozen
606 BODLA CH-02-002-086-001/585
(BOLDAKALA) 		3302002000NRG23080220230867281 08/02/2023 amarkali 3302002WL017988 amarkali 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310654 MISS AMARKALI LOHAR STATE BANK OF INDIA(508548)
607 BODLA CH-02-002-086-001/585
(BOLDAKALA) 		3302002000NRG23080220230867280 08/02/2023 ramkumar 3302002WL017988 ramkumar 00415 SBIN0005925 600 600 Processed 17/02/2023 8870310661 RAM KUMAR VISHVAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
608 BODLA CH-02-002-086-002/155
(BOLDAKALA) 		3302002000NRG23080220230866680 08/02/2023 RAJESH 3302002WL017984 RAJESH 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310636 Mr. RAJESH KUMAR GOND S/O RAMADHIN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
609 BODLA CH-02-002-086-002/155
(BOLDAKALA) 		3302002000NRG23080220230866681 08/02/2023 SHATRUPABAI 3302002WL017984 SHATRUPABAI 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310702 MRS SATRUPA GOND WO RAJESH GOND STATE BANK OF INDIA(508548)
610 BODLA CH-02-002-086-002/168
(BOLDAKALA) 		3302002000NRG23080220230866682 08/02/2023 GITABAI 3302002WL017984 GITABAI 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310294 MRS GITA BAI WO BABULAL STATE BANK OF INDIA(508548)
611 BODLA CH-02-002-086-002/209
(BOLDAKALA) 		3302002000NRG23080220230866683 08/02/2023 DHANUK 3302002WL017984 DHANUK 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310648 MR DHANUK MARAR STATE BANK OF INDIA(508548)
612 BODLA CH-02-002-086-002/209
(BOLDAKALA) 		3302002000NRG23080220230866684 08/02/2023 DRUPATI 3302002WL017984 DRUPATI 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310337 MRS DURPATI BAI MARAR STATE BANK OF INDIA(508548)
613 BODLA CH-02-002-086-002/209
(BOLDAKALA) 		3302002000NRG23080220230866685 08/02/2023 PEKHAN LAL 3302002WL017984 PEKHAN LAL 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310237 MR PEKHAN LAL STATE BANK OF INDIA(508548)
614 BODLA CH-02-002-086-002/416
(BOLDAKALA) 		3302002000NRG23080220230866686 08/02/2023 MAHETARIN 3302002WL017984 MAHETARIN 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310608 MR MEHTARIN BAI MARAR STATE BANK OF INDIA(508548)
615 BODLA CH-02-002-086-002/427
(BOLDAKALA) 		3302002000NRG23080220230866687 08/02/2023 RAMAKUVANR 3302002WL017984 RAMAKUVANR 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310657 RAM KUNWAR BAI /BUDHARI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
616 BODLA CH-02-002-086-002/449
(BOLDAKALA) 		3302002000NRG23080220230866688 08/02/2023 RAMCHAND 3302002WL017984 RAMCHAND 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310637 MR RAM CHAND RAM STATE BANK OF INDIA(508548)
617 BODLA CH-02-002-086-002/460
(BOLDAKALA) 		3302002000NRG23080220230866689 08/02/2023 ARJUN 3302002WL017984 ARJUN 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310647 MR ARJUN GOND STATE BANK OF INDIA(508548)
618 BODLA CH-02-002-086-002/460
(BOLDAKALA) 		3302002000NRG23080220230866690 08/02/2023 SARITA 3302002WL017984 SARITA 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310701 MRS SARITA GOND STATE BANK OF INDIA(508548)
619 BODLA CH-02-002-086-002/484
(BOLDAKALA) 		3302002000NRG23080220230866691 08/02/2023 GAOKARAN 3302002WL017984 GAOKARAN 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310295 NO NAME STATE BANK OF INDIA(508548)
620 BODLA CH-02-002-086-002/484
(BOLDAKALA) 		3302002000NRG23080220230866692 08/02/2023 PUNNI BAI 3302002WL017984 PUNNI BAI 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310336 PUNNIBAI MARAR WO GAUKRAN BANK OF BARODA(606985)
621 BODLA CH-02-002-086-002/505
(BOLDAKALA) 		3302002000NRG23080220230866693 08/02/2023 BAHAL 3302002WL017984 BAHAL 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310645 BAHAL MARAR SO SHOBHNATH BANK OF BARODA(606985)
622 BODLA CH-02-002-086-002/505
(BOLDAKALA) 		3302002000NRG23080220230866694 08/02/2023 DHANKUMVAR 3302002WL017984 DHANKUMVAR 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310338 DHANKUNVAR MARAR WO BAHAL MARAR BANK OF BARODA(606985)
623 BODLA CH-02-002-086-002/549
(BOLDAKALA) 		3302002000NRG23080220230866698 08/02/2023 AMRITA BAI 3302002WL017984 AMRITA BAI 00415 SBIN0005925 1200 1200 Processed 17/02/2023 8870310845 MRS AMRITA BAI PARTE STATE BANK OF INDIA(508548)
SubTotal 180094 180094
624 BODLA CH-02-002-086-002/548
(BOLDAKALA) 		3302002000NRG23080220230866696 08/02/2023 BIRSINGH 3302002WL017984 BIRSINGH 00415 SBIN0007341 1200 1200 Processed 17/02/2023 8870310804 MR BIRSINGH PORTE STATE BANK OF INDIA(508548)
625 BODLA CH-02-002-086-002/549
(BOLDAKALA) 		3302002000NRG23080220230866697 08/02/2023 MAHESH SINGH 3302002WL017984 MAHESH SINGH 00415 SBIN0007341 1200 1200 Processed 17/02/2023 8870310852 MAHESH SINGH PARTE PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
626 BODLA CH-02-002-069-002/15
(SEONIKHURD) 		3302002000NRG23080220230862962 08/02/2023 BAISHAKHU 3302002WL017904 BAISHAKHU 00415 SBIN0008420 612 612 Processed 17/02/2023 8870310659 MR BAISAKHU SOROOP SINGH STATE BANK OF INDIA(508548)
627 BODLA CH-02-002-069-002/376
(SEONIKHURD) 		3302002000NRG23080220230862963 08/02/2023 PREMLAL 3302002WL017904 PREMLAL 00415 SBIN0008420 612 612 Processed 17/02/2023 8870310700 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
628 BODLA CH-02-002-069-002/376
(SEONIKHURD) 		3302002000NRG23080220230862964 08/02/2023 REKHA BAI 3302002WL017904 REKHA BAI 00415 SBIN0008420 612 612 Processed 17/02/2023 8870310244 MRS REKHA SAHOO STATE BANK OF INDIA(508548)
629 BODLA CH-02-002-069-002/709
(SEONIKHURD) 		3302002000NRG23080220230862965 08/02/2023 DUJKUNWAR 3302002WL017904 DUJKUNWAR 00415 SBIN0008420 612 612 Processed 17/02/2023 8870310245 Mrs. DUJKUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
630 BODLA CH-02-002-071-001/186
(USARWAHI) 		3302002000NRG23080220230864430 08/02/2023 DHAN BAI 3302002WL017939 DHAN BAI 00415 SBIN0008420 1200 1200 Processed 17/02/2023 8870310246 Mrs. DHAN BAI PANCHATILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
631 BODLA CH-02-002-071-001/186
(USARWAHI) 		3302002000NRG23080220230864431 08/02/2023 peshram 3302002WL017939 peshram 00415 SBIN0008420 1200 1200 Processed 17/02/2023 8870310756 MR PESHRAM PANCHTILAK STATE BANK OF INDIA(508548)
632 BODLA CH-02-002-071-001/351
(USARWAHI) 		3302002000NRG23080220230864433 08/02/2023 JAMABAI 3302002WL017939 JAMABAI 00415 SBIN0008420 1200 1200 Processed 17/02/2023 8870310878 MRS JAMBAI WO NIRANJAN STATE BANK OF INDIA(508548)
633 BODLA CH-02-002-071-001/351
(USARWAHI) 		3302002000NRG23080220230864432 08/02/2023 NIRANJAN 3302002WL017939 NIRANJAN 00415 SBIN0008420 1200 1200 Processed 17/02/2023 8870310708 MR NIRANJAN PANCHTILAK STATE BANK OF INDIA(508548)
634 BODLA CH-02-002-072-001/103
(BHELWATOLA) 		3302002000NRG23080220230862983 08/02/2023 MAGULAL 3302002WL017906 MAGULAL 00415 SBIN0008420 816 816 Processed 17/02/2023 8870310242 MR MAGU LAL PATEL STATE BANK OF INDIA(508548)
635 BODLA CH-02-002-072-001/103
(BHELWATOLA) 		3302002000NRG23080220230862984 08/02/2023 RAMHIN 3302002WL017906 RAMHIN 00415 SBIN0008420 816 816 Processed 17/02/2023 8870310229 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
636 BODLA CH-02-002-072-001/272
(BHELWATOLA) 		3302002000NRG23080220230862986 08/02/2023 ANUPA BAI 3302002WL017906 ANUPA BAI 00415 SBIN0008420 816 816 Processed 17/02/2023 8870310824 MRS ANUPA BAI PATEL STATE BANK OF INDIA(508548)
637 BODLA CH-02-002-072-001/272
(BHELWATOLA) 		3302002000NRG23080220230862985 08/02/2023 SHYAMLAL 3302002WL017906 SHYAMLAL 00415 SBIN0008420 816 816 Processed 17/02/2023 8870310241 MR SHYAM LAL PATEL STATE BANK OF INDIA(508548)
638 BODLA CH-02-002-072-001/325
(BHELWATOLA) 		3302002000NRG23080220230862987 08/02/2023 MAHESHWEARI 3302002WL017907 MAHESHWEARI 00415 SBIN0008420 816 816 Processed 17/02/2023 8870310116 MISS MAHESHWEARI DO RAJARAM STATE BANK OF INDIA(508548)
639 BODLA CH-02-002-072-001/330
(BHELWATOLA) 		3302002000NRG23030220230854478 08/02/2023 MEENA BAI 3302002WL017560 MEENA BAI 00415 SBIN0008420 564 564 Processed 17/02/2023 8870310117 MRS MEENABAI KAWRE STATE BANK OF INDIA(508548)
640 BODLA CH-02-002-072-001/330
(BHELWATOLA) 		3302002000NRG23030220230854477 08/02/2023 NARBAD 3302002WL017560 NARBAD 00415 SBIN0008420 1128 1128 Processed 17/02/2023 8870310286 MR NARBAD LAL KAWRE STATE BANK OF INDIA(508548)
641 BODLA CH-02-002-072-001/416
(BHELWATOLA) 		3302002000NRG23080220230862989 08/02/2023 MAMTA 3302002WL017907 MAMTA 00415 SBIN0008420 816 816 Processed 17/02/2023 8870310232 MRS MAMTA BAHESHWAR STATE BANK OF INDIA(508548)
642 BODLA CH-02-002-072-001/416
(BHELWATOLA) 		3302002000NRG23080220230862988 08/02/2023 SHYAM SINGH 3302002WL017907 SHYAM SINGH 00415 SBIN0008420 816 816 Processed 17/02/2023 8870310231 SHRI SHYAM SINGH PATIL STATE BANK OF INDIA(508548)
643 BODLA CH-02-002-072-001/433
(BHELWATOLA) 		3302002000NRG23030220230854480 08/02/2023 DEVANAND 3302002WL017560 DEVANAND 00415 SBIN0008420 1128 1128 Processed 17/02/2023 8870310871 MR DEVANAND KUMAR STATE BANK OF INDIA(508548)
644 BODLA CH-02-002-072-001/433
(BHELWATOLA) 		3302002000NRG23030220230854479 08/02/2023 NAROTTAM 3302002WL017560 NAROTTAM 00415 SBIN0008420 1128 1128 Processed 17/02/2023 8870310807 MR NAROTTAM SINGH KAWARE STATE BANK OF INDIA(508548)
645 BODLA CH-02-002-072-002/87
(BHELWATOLA) 		3302002000NRG23030220230854482 08/02/2023 EVAN 3302002WL017560 EVAN 00415 SBIN0008420 1128 1128 Processed 17/02/2023 8870310239 MR EMAN SINGH DHURWE STATE BANK OF INDIA(508548)
646 BODLA CH-02-002-072-002/87
(BHELWATOLA) 		3302002000NRG23030220230854481 08/02/2023 GITA 3302002WL017560 GITA 00415 SBIN0008420 1128 1128 Processed 17/02/2023 8870310238 MRS GEETA BAI DHURVE STATE BANK OF INDIA(508548)
647 BODLA CH-02-002-075-011/1
(BODA. 47) 		3302002000NRG23080220230866536 08/02/2023 JAGAT 3302002WL017982 JAGAT 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310853 MR JAGAT SINGH SO JHAKKU SINGH STATE BANK OF INDIA(508548)
648 BODLA CH-02-002-075-011/106
(BODA. 47) 		3302002000NRG23080220230866539 08/02/2023 Mamta 3302002WL017982 Mamta 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310306 MISS MAMTA DHURWEY STATE BANK OF INDIA(508548)
649 BODLA CH-02-002-075-011/106
(BODA. 47) 		3302002000NRG23080220230866538 08/02/2023 Manoj 3302002WL017982 Manoj 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310744 MR MANOJ KUMAR MERAVI STATE BANK OF INDIA(508548)
650 BODLA CH-02-002-075-011/107
(BODA. 47) 		3302002000NRG23080220230866541 08/02/2023 Anjali 3302002WL017982 Anjali 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310273 MS ANJALI DO CHHATARSINGH STATE BANK OF INDIA(508548)
651 BODLA CH-02-002-075-011/11
(BODA. 47) 		3302002000NRG23080220230866543 08/02/2023 GANGARAM 3302002WL017982 GANGARAM 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310122 Mr. GANGA RAM MAHANT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
652 BODLA CH-02-002-075-011/11
(BODA. 47) 		3302002000NRG23080220230866542 08/02/2023 MUNNIBAI 3302002WL017982 MUNNIBAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310121 MRS MUNNI BAI MAHANT STATE BANK OF INDIA(508548)
653 BODLA CH-02-002-075-011/12
(BODA. 47) 		3302002000NRG23080220230866544 08/02/2023 DASSIBAI 3302002WL017982 DASSIBAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310191 MRS DASSI BAI STATE BANK OF INDIA(508548)
654 BODLA CH-02-002-075-011/12
(BODA. 47) 		3302002000NRG23080220230866545 08/02/2023 SHANKAR 3302002WL017982 SHANKAR 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310172 Mr. SANKAR LAL MAHAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
655 BODLA CH-02-002-075-011/13
(BODA. 47) 		3302002000NRG23080220230866546 08/02/2023 Sunher 3302002WL017982 Sunher 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310875 MR SUNHER MERAVI STATE BANK OF INDIA(508548)
656 BODLA CH-02-002-075-011/14
(BODA. 47) 		3302002000NRG23080220230866548 08/02/2023 PRATAP 3302002WL017982 PRATAP 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310177 SHRI PRATAP KANVARE STATE BANK OF INDIA(508548)
657 BODLA CH-02-002-075-011/14
(BODA. 47) 		3302002000NRG23080220230866547 08/02/2023 SARASVATI 3302002WL017982 SARASVATI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310187 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
658 BODLA CH-02-002-075-011/15
(BODA. 47) 		3302002000NRG23080220230866549 08/02/2023 LAKSHMI 3302002WL017982 LAKSHMI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310169 MRS LAXMI BAI STATE BANK OF INDIA(508548)
659 BODLA CH-02-002-075-011/15
(BODA. 47) 		3302002000NRG23080220230866550 08/02/2023 Sarita 3302002WL017982 Sarita 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310821 MRS SARITA DHURWE STATE BANK OF INDIA(508548)
660 BODLA CH-02-002-075-011/15
(BODA. 47) 		3302002000NRG23080220230866551 08/02/2023 Vishnu 3302002WL017982 Vishnu 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310820 MR VISHNU DHURVE STATE BANK OF INDIA(508548)
661 BODLA CH-02-002-075-011/16
(BODA. 47) 		3302002000NRG23080220230866552 08/02/2023 KATANABAI 3302002WL017982 KATANABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310859 MRS KATAN BAI NETAM STATE BANK OF INDIA(508548)
662 BODLA CH-02-002-075-011/16
(BODA. 47) 		3302002000NRG23080220230866553 08/02/2023 SADHU 3302002WL017982 SADHU 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310870 Mr. SADHU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
663 BODLA CH-02-002-075-011/17
(BODA. 47) 		3302002000NRG23080220230866554 08/02/2023 BISARU 3302002WL017982 BISARU 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310714 MR BISRU SO AGNU STATE BANK OF INDIA(508548)
664 BODLA CH-02-002-075-011/17
(BODA. 47) 		3302002000NRG23080220230866555 08/02/2023 SONAKUVAR 3302002WL017982 SONAKUVAR 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310137 MRS SONKUNVAR WO BISRU STATE BANK OF INDIA(508548)
665 BODLA CH-02-002-075-011/18
(BODA. 47) 		3302002000NRG23080220230866556 08/02/2023 PALOBAI 3302002WL017982 PALOBAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310168 MRS PALO BAI NETAM STATE BANK OF INDIA(508548)
666 BODLA CH-02-002-075-011/19
(BODA. 47) 		3302002000NRG23080220230866558 08/02/2023 FULIYA 3302002WL017982 FULIYA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310393 MRS PHULIYA BAI STATE BANK OF INDIA(508548)
667 BODLA CH-02-002-075-011/19
(BODA. 47) 		3302002000NRG23080220230866557 08/02/2023 PRITAM 3302002WL017982 PRITAM 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310394 Mr. PRITAM RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
668 BODLA CH-02-002-075-011/2
(BODA. 47) 		3302002000NRG23080220230866559 08/02/2023 BHUKHANABAI 3302002WL017982 BHUKHANABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310234 MRS BHUKHAN BAI MERAVI STATE BANK OF INDIA(508548)
669 BODLA CH-02-002-075-011/20
(BODA. 47) 		3302002000NRG23080220230866560 08/02/2023 SAMARALAL 3302002WL017982 SAMARALAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310749 Mr. SAMAR LAL MATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
670 BODLA CH-02-002-075-011/20
(BODA. 47) 		3302002000NRG23080220230866561 08/02/2023 SUGANABAI 3302002WL017982 SUGANABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310135 MRS SUGAN BAI MATRE STATE BANK OF INDIA(508548)
671 BODLA CH-02-002-075-011/21
(BODA. 47) 		3302002000NRG23080220230866562 08/02/2023 SAGUNIBAI 3302002WL017982 SAGUNIBAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310188 MRS SUGANI BAI MATRE STATE BANK OF INDIA(508548)
672 BODLA CH-02-002-075-011/23
(BODA. 47) 		3302002000NRG23080220230866565 08/02/2023 Manisha 3302002WL017982 Manisha 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310877 MISS MANISHA MATARE STATE BANK OF INDIA(508548)
673 BODLA CH-02-002-075-011/23
(BODA. 47) 		3302002000NRG23080220230866563 08/02/2023 MANJILAL 3302002WL017982 MANJILAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310439 MR MANJILAL MATRE STATE BANK OF INDIA(508548)
674 BODLA CH-02-002-075-011/24
(BODA. 47) 		3302002000NRG23080220230866566 08/02/2023 SANTABAI 3302002WL017982 SANTABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310434 MRS SHANTA BAI NETAM STATE BANK OF INDIA(508548)
675 BODLA CH-02-002-075-011/25
(BODA. 47) 		3302002000NRG23080220230866567 08/02/2023 PHULABAT 3302002WL017982 PHULABAT 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310287 MRS FULBAT WO TIHARI STATE BANK OF INDIA(508548)
676 BODLA CH-02-002-075-011/26
(BODA. 47) 		3302002000NRG23080220230866570 08/02/2023 Jamuna 3302002WL017982 Jamuna 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310308 MISS JAMUNA NETAM STATE BANK OF INDIA(508548)
677 BODLA CH-02-002-075-011/26
(BODA. 47) 		3302002000NRG23080220230866569 08/02/2023 sankuntala 3302002WL017982 sankuntala 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310858 MISS SHAKUNTALA DHURVE STATE BANK OF INDIA(508548)
678 BODLA CH-02-002-075-011/26
(BODA. 47) 		3302002000NRG23080220230866568 08/02/2023 SATRUHAN 3302002WL017982 SATRUHAN 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310806 MR SHATRUHAN SO AMAR SINGH STATE BANK OF INDIA(508548)
679 BODLA CH-02-002-075-011/27
(BODA. 47) 		3302002000NRG23080220230866571 08/02/2023 AMILAL 3302002WL017982 AMILAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310861 SHRI AMILAL MERAVI STATE BANK OF INDIA(508548)
680 BODLA CH-02-002-075-011/28
(BODA. 47) 		3302002000NRG23080220230866573 08/02/2023 BAISAKHIN 3302002WL017982 BAISAKHIN 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310183 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
681 BODLA CH-02-002-075-011/28
(BODA. 47) 		3302002000NRG23080220230866572 08/02/2023 SOBHAU 3302002WL017982 SOBHAU 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310190 SHRI SABHAOO MARAKAM STATE BANK OF INDIA(508548)
682 BODLA CH-02-002-075-011/29
(BODA. 47) 		3302002000NRG23080220230866574 08/02/2023 MEHATAR 3302002WL017982 MEHATAR 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310712 MR MEHTAR SINGH DHURVE STATE BANK OF INDIA(508548)
683 BODLA CH-02-002-075-011/29
(BODA. 47) 		3302002000NRG23080220230866575 08/02/2023 SAMALO 3302002WL017982 SAMALO 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310124 MRS SAMLO BAI STATE BANK OF INDIA(508548)
684 BODLA CH-02-002-075-011/3
(BODA. 47) 		3302002000NRG23080220230866576 08/02/2023 BHAGANU 3302002WL017982 BHAGANU 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310129 SHRI BHAGANU SINGH MERAVI STATE BANK OF INDIA(508548)
685 BODLA CH-02-002-075-011/3
(BODA. 47) 		3302002000NRG23080220230866577 08/02/2023 RASILABAI 3302002WL017982 RASILABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310174 MRS RASHILA BAI MERAVI STATE BANK OF INDIA(508548)
686 BODLA CH-02-002-075-011/30
(BODA. 47) 		3302002000NRG23080220230866578 08/02/2023 MANGALOBAI 3302002WL017982 MANGALOBAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310185 MRS MANGLO BAI STATE BANK OF INDIA(508548)
687 BODLA CH-02-002-075-011/31
(BODA. 47) 		3302002000NRG23080220230866580 08/02/2023 PREMALAL 3302002WL017982 PREMALAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310711 MR PREM LAL MARKAM STATE BANK OF INDIA(508548)
688 BODLA CH-02-002-075-011/31
(BODA. 47) 		3302002000NRG23080220230866579 08/02/2023 SATOBAI 3302002WL017982 SATOBAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310123 MRS SATO BAI STATE BANK OF INDIA(508548)
689 BODLA CH-02-002-075-011/32
(BODA. 47) 		3302002000NRG23080220230866582 08/02/2023 NANHI 3302002WL017982 NANHI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310860 MRS NANHI BAI KHUSRE STATE BANK OF INDIA(508548)
690 BODLA CH-02-002-075-011/32
(BODA. 47) 		3302002000NRG23080220230866581 08/02/2023 SANUK 3302002WL017982 SANUK 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310280 MR SANUK LAL KUSHRE STATE BANK OF INDIA(508548)
691 BODLA CH-02-002-075-011/33
(BODA. 47) 		3302002000NRG23080220230866584 08/02/2023 ANTU 3302002WL017982 ANTU 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310279 MR ANTU KUSHRE STATE BANK OF INDIA(508548)
692 BODLA CH-02-002-075-011/33
(BODA. 47) 		3302002000NRG23080220230866583 08/02/2023 RUPAKUNVAR 3302002WL017982 RUPAKUNVAR 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310170 MRS RUPKUNVAR WO ANTU STATE BANK OF INDIA(508548)
693 BODLA CH-02-002-075-011/34
(BODA. 47) 		3302002000NRG23080220230866586 08/02/2023 CHHOTU 3302002WL017982 CHHOTU 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310579 SHRI CHHOTU SINGH PORTE STATE BANK OF INDIA(508548)
694 BODLA CH-02-002-075-011/34
(BODA. 47) 		3302002000NRG23080220230866585 08/02/2023 KUNTI 3302002WL017982 KUNTI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310453 MRS KUNTI BAI STATE BANK OF INDIA(508548)
695 BODLA CH-02-002-075-011/35
(BODA. 47) 		3302002000NRG23080220230866587 08/02/2023 JALAKUNVAR 3302002WL017982 JALAKUNVAR 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310189 MRS JALKUNVAR BAI DHURVE STATE BANK OF INDIA(508548)
696 BODLA CH-02-002-075-011/35
(BODA. 47) 		3302002000NRG23080220230866589 08/02/2023 Sanat kumar 3302002WL017982 Sanat kumar 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310874 MR SANATKUMARDHURVE KUMAR DHURVE STATE BANK OF INDIA(508548)
697 BODLA CH-02-002-075-011/35
(BODA. 47) 		3302002000NRG23080220230866588 08/02/2023 SUKADEV 3302002WL017982 SUKADEV 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310346 Mr. SUK DEV DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
698 BODLA CH-02-002-075-011/36
(BODA. 47) 		3302002000NRG23080220230866590 08/02/2023 MINABAI 3302002WL017982 MINABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310171 MRS MEENA BAI MARAKAM STATE BANK OF INDIA(508548)
699 BODLA CH-02-002-075-011/36
(BODA. 47) 		3302002000NRG23080220230866592 08/02/2023 Naval singh 3302002WL017982 Naval singh 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310113 MR NAVAL SINGH MARAKAM STATE BANK OF INDIA(508548)
700 BODLA CH-02-002-075-011/36
(BODA. 47) 		3302002000NRG23080220230866591 08/02/2023 SURESH 3302002WL017982 SURESH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310128 SHRI SURESH MARKAM STATE BANK OF INDIA(508548)
701 BODLA CH-02-002-075-011/37
(BODA. 47) 		3302002000NRG23080220230866593 08/02/2023 LALITA BAI 3302002WL017982 LALITA BAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310268 MR LALITA LALITA STATE BANK OF INDIA(508548)
702 BODLA CH-02-002-075-011/38
(BODA. 47) 		3302002000NRG23080220230866594 08/02/2023 BALOBAI 3302002WL017982 BALOBAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310285 MRS BALO BAI STATE BANK OF INDIA(508548)
703 BODLA CH-02-002-075-011/38
(BODA. 47) 		3302002000NRG23080220230866595 08/02/2023 SHYAM 3302002WL017982 SHYAM 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310704 Mr. SYAM SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
704 BODLA CH-02-002-075-011/39
(BODA. 47) 		3302002000NRG23080220230866597 08/02/2023 KULAHAN 3302002WL017982 KULAHAN 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310178 Mr. KULHAN SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 BODLA CH-02-002-075-011/39
(BODA. 47) 		3302002000NRG23080220230866596 08/02/2023 SHANTIBAI 3302002WL017982 SHANTIBAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310391 MRS SHANTI BAI STATE BANK OF INDIA(508548)
706 BODLA CH-02-002-075-011/4
(BODA. 47) 		3302002000NRG23080220230866598 08/02/2023 CHAMANABAI 3302002WL017982 CHAMANABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310455 MRS CHAMAN BAI MERAVI STATE BANK OF INDIA(508548)
707 BODLA CH-02-002-075-011/40
(BODA. 47) 		3302002000NRG23080220230866600 08/02/2023 RAMASING 3302002WL017982 RAMASING 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310136 Mr. RAM SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
708 BODLA CH-02-002-075-011/40
(BODA. 47) 		3302002000NRG23080220230866599 08/02/2023 SUKARATIN 3302002WL017982 SUKARATIN 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310182 MRS SUKARATIN BAI DHURVE STATE BANK OF INDIA(508548)
709 BODLA CH-02-002-075-011/41
(BODA. 47) 		3302002000NRG23080220230866601 08/02/2023 NAINASINGH 3302002WL017982 NAINASINGH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310139 Mr. NAINSINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
710 BODLA CH-02-002-075-011/43
(BODA. 47) 		3302002000NRG23080220230866602 08/02/2023 SONIYA 3302002WL017982 SONIYA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310452 MRS SONIYA BAI YADAV STATE BANK OF INDIA(508548)
711 BODLA CH-02-002-075-011/44
(BODA. 47) 		3302002000NRG23080220230866603 08/02/2023 MILANABAI 3302002WL017982 MILANABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310482 MRS MILAN BAI MATRE STATE BANK OF INDIA(508548)
712 BODLA CH-02-002-075-011/44
(BODA. 47) 		3302002000NRG23080220230866604 08/02/2023 SUKHARAM MATRE 3302002WL017982 SUKHARAM MATRE 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310132 Mr. SUKHRAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
713 BODLA CH-02-002-075-011/45
(BODA. 47) 		3302002000NRG23080220230866605 08/02/2023 PUNIYA 3302002WL017982 PUNIYA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310127 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
714 BODLA CH-02-002-075-011/45
(BODA. 47) 		3302002000NRG23080220230866606 08/02/2023 SANJIT KUMAR 3302002WL017982 SANJIT KUMAR 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310236 MR SANJEET KUMAR SO BISRU SINGH STATE BANK OF INDIA(508548)
715 BODLA CH-02-002-075-011/46
(BODA. 47) 		3302002000NRG23080220230866607 08/02/2023 MAHESH 3302002WL017982 MAHESH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310383 MR MAHESH LAL MATRE STATE BANK OF INDIA(508548)
716 BODLA CH-02-002-075-011/46
(BODA. 47) 		3302002000NRG23080220230866608 08/02/2023 MUNTURA 3302002WL017982 MUNTURA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310454 MRS MANTURA BAI MATRE STATE BANK OF INDIA(508548)
717 BODLA CH-02-002-075-011/47
(BODA. 47) 		3302002000NRG23080220230866609 08/02/2023 KAMALASINGH 3302002WL017982 KAMALASINGH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310125 SHRI KAMAL SINGH MARAKAM STATE BANK OF INDIA(508548)
718 BODLA CH-02-002-075-011/47
(BODA. 47) 		3302002000NRG23080220230866610 08/02/2023 RINA BAI 3302002WL017982 RINA BAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310862 MRS REENA BAI WO KAMAL SINGH STATE BANK OF INDIA(508548)
719 BODLA CH-02-002-075-011/48
(BODA. 47) 		3302002000NRG23080220230866612 08/02/2023 FULESHWARI 3302002WL017982 FULESHWARI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310856 MRS FULESHVARI MERAVI STATE BANK OF INDIA(508548)
720 BODLA CH-02-002-075-011/48
(BODA. 47) 		3302002000NRG23080220230866611 08/02/2023 LALIT KUMAR. 3302002WL017982 LALIT KUMAR. 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310175 SHRI LALIT KUMAR MERAVI STATE BANK OF INDIA(508548)
721 BODLA CH-02-002-075-011/49
(BODA. 47) 		3302002000NRG23080220230866613 08/02/2023 MISARILAL 3302002WL017982 MISARILAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310355 MR MISHRI LAL DHURVE STATE BANK OF INDIA(508548)
722 BODLA CH-02-002-075-011/49
(BODA. 47) 		3302002000NRG23080220230866614 08/02/2023 SITABAI 3302002WL017982 SITABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310233 MRS SITA BAI DHURWEY STATE BANK OF INDIA(508548)
723 BODLA CH-02-002-075-011/51
(BODA. 47) 		3302002000NRG23080220230866616 08/02/2023 DHIRAJAKUMAR 3302002WL017982 DHIRAJAKUMAR 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310120 Mr. DHIRAJ KUMAR MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
724 BODLA CH-02-002-075-011/51
(BODA. 47) 		3302002000NRG23080220230866617 08/02/2023 Sonika meravi 3302002WL017982 Sonika meravi 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310305 MRS SONIKA MERAVI STATE BANK OF INDIA(508548)
725 BODLA CH-02-002-075-011/52
(BODA. 47) 		3302002000NRG23080220230866618 08/02/2023 BHOOLAN SINGH 3302002WL017982 BHOOLAN SINGH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310179 Mr. BH00LAN SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
726 BODLA CH-02-002-075-011/53
(BODA. 47) 		3302002000NRG23080220230866620 08/02/2023 FULESHAR 3302002WL017982 FULESHAR 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310538 MRS PHULESAR STATE BANK OF INDIA(508548)
727 BODLA CH-02-002-075-011/53
(BODA. 47) 		3302002000NRG23080220230866619 08/02/2023 RAMABAGAS 3302002WL017982 RAMABAGAS 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310176 SHRI RAMBAGAS MERAVI STATE BANK OF INDIA(508548)
728 BODLA CH-02-002-075-011/55
(BODA. 47) 		3302002000NRG23080220230866622 08/02/2023 MINA 3302002WL017982 MINA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310181 MRS MEENA BAI DHURVE STATE BANK OF INDIA(508548)
729 BODLA CH-02-002-075-011/55
(BODA. 47) 		3302002000NRG23080220230866621 08/02/2023 RAMU 3302002WL017982 RAMU 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310167 Mr. RAMU SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
730 BODLA CH-02-002-075-011/56
(BODA. 47) 		3302002000NRG23080220230866624 08/02/2023 DUNABAI 3302002WL017982 DUNABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310133 MRS DUNA BAI STATE BANK OF INDIA(508548)
731 BODLA CH-02-002-075-011/56
(BODA. 47) 		3302002000NRG23080220230866623 08/02/2023 MADAN SINGH 3302002WL017982 MADAN SINGH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310713 Mr. MADAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
732 BODLA CH-02-002-075-011/57
(BODA. 47) 		3302002000NRG23080220230866625 08/02/2023 GAUTARHIYA 3302002WL017982 GAUTARHIYA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310259 MR GAUTARIYA MATRE STATE BANK OF INDIA(508548)
733 BODLA CH-02-002-075-011/58
(BODA. 47) 		3302002000NRG23080220230866626 08/02/2023 POSHAN 3302002WL017982 POSHAN 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310707 Mr. POSHAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
734 BODLA CH-02-002-075-011/58
(BODA. 47) 		3302002000NRG23080220230866627 08/02/2023 SAILAKUMARI 3302002WL017982 SAILAKUMARI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310395 MRS SHAILKUMARI MATRE STATE BANK OF INDIA(508548)
735 BODLA CH-02-002-075-011/62
(BODA. 47) 		3302002000NRG23080220230866631 08/02/2023 Chandrakala 3302002WL017982 Chandrakala 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310876 MISS CHANDRAKALA MARAKAM STATE BANK OF INDIA(508548)
736 BODLA CH-02-002-075-011/62
(BODA. 47) 		3302002000NRG23080220230866629 08/02/2023 SAMALAL 3302002WL017982 SAMALAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310180 SHRI SAMLAL SO SABHAU STATE BANK OF INDIA(508548)
737 BODLA CH-02-002-075-011/62
(BODA. 47) 		3302002000NRG23080220230866630 08/02/2023 SHAMABATI 3302002WL017982 SHAMABATI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310173 MRS SHAMBATI BAI MARAKAM STATE BANK OF INDIA(508548)
738 BODLA CH-02-002-075-011/63
(BODA. 47) 		3302002000NRG23080220230866632 08/02/2023 RAMLAL 3302002WL017982 RAMLAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310450 SHRI RAMLAL MARKAM STATE BANK OF INDIA(508548)
739 BODLA CH-02-002-075-011/63
(BODA. 47) 		3302002000NRG23080220230866633 08/02/2023 SUKAVARO 3302002WL017982 SUKAVARO 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310451 MRS SUKAVARO BAI MARAKAM STATE BANK OF INDIA(508548)
740 BODLA CH-02-002-075-011/64
(BODA. 47) 		3302002000NRG23080220230866634 08/02/2023 ANITA 3302002WL017982 ANITA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310126 MRS ANITA BAI DHURVE STATE BANK OF INDIA(508548)
741 BODLA CH-02-002-075-011/65
(BODA. 47) 		3302002000NRG23080220230866635 08/02/2023 ANAND 3302002WL017982 ANAND 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310226 MR ANANT KUMAR NETAM STATE BANK OF INDIA(508548)
742 BODLA CH-02-002-075-011/65
(BODA. 47) 		3302002000NRG23080220230866636 08/02/2023 Shati 3302002WL017982 Shati 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310761 MISS SHANTI NETAM STATE BANK OF INDIA(508548)
743 BODLA CH-02-002-075-011/68
(BODA. 47) 		3302002000NRG23080220230866638 08/02/2023 diviya 3302002WL017982 diviya 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310272 MRS DIVYA NETAM STATE BANK OF INDIA(508548)
744 BODLA CH-02-002-075-011/68
(BODA. 47) 		3302002000NRG23080220230866637 08/02/2023 ITENDRA 3302002WL017982 ITENDRA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310715 MR ITENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
745 BODLA CH-02-002-075-011/69
(BODA. 47) 		3302002000NRG23080220230866639 08/02/2023 PHAGANU 3302002WL017982 PHAGANU 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310138 SHRI FAGNU SINGH NETAM STATE BANK OF INDIA(508548)
746 BODLA CH-02-002-075-011/69
(BODA. 47) 		3302002000NRG23080220230866640 08/02/2023 SAVITA 3302002WL017982 SAVITA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310192 MRS SAVITA NETAM STATE BANK OF INDIA(508548)
747 BODLA CH-02-002-075-011/7
(BODA. 47) 		3302002000NRG23080220230866641 08/02/2023 JEVANTIN 3302002WL017982 JEVANTIN 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310710 MRS JAYAVANTEEN BAI WO SUNDAR SINGH STATE BANK OF INDIA(508548)
748 BODLA CH-02-002-075-011/7
(BODA. 47) 		3302002000NRG23080220230866642 08/02/2023 SUNDAR 3302002WL017982 SUNDAR 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310392 Mr. SUNDAR SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
749 BODLA CH-02-002-075-011/70
(BODA. 47) 		3302002000NRG23080220230866643 08/02/2023 DASHRATH 3302002WL017982 DASHRATH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310228 MR DASHRATH SO UMENDRA STATE BANK OF INDIA(508548)
750 BODLA CH-02-002-075-011/72
(BODA. 47) 		3302002000NRG23080220230866644 08/02/2023 MINTABAI 3302002WL017982 MINTABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310186 MRS MINTA BAI STATE BANK OF INDIA(508548)
751 BODLA CH-02-002-075-011/73
(BODA. 47) 		3302002000NRG23080220230866645 08/02/2023 RAYASINGH 3302002WL017982 RAYASINGH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310184 SHRI RAY SINGH NETAM STATE BANK OF INDIA(508548)
752 BODLA CH-02-002-075-011/73
(BODA. 47) 		3302002000NRG23080220230866646 08/02/2023 Savani 3302002WL017982 Savani 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310307 Mrs. Sawni bai CENTRAL BANK OF INDIA(607115)
753 BODLA CH-02-002-075-011/76
(BODA. 47) 		3302002000NRG23080220230866647 08/02/2023 RANJIT 3302002WL017982 RANJIT 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310864 SHRI RANJIT KUMAR NETAM STATE BANK OF INDIA(508548)
754 BODLA CH-02-002-075-011/76
(BODA. 47) 		3302002000NRG23080220230866648 08/02/2023 SAMARO 3302002WL017982 SAMARO 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310866 Mrs. SAMARO . CENTRAL BANK OF INDIA(607115)
755 BODLA CH-02-002-075-011/8
(BODA. 47) 		3302002000NRG23080220230866649 08/02/2023 BHAGAVANTIN 3302002WL017982 BHAGAVANTIN 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310805 MRS BHAGO BAI MERAVI STATE BANK OF INDIA(508548)
756 BODLA CH-02-002-075-011/8
(BODA. 47) 		3302002000NRG23080220230866650 08/02/2023 MALTI 3302002WL017982 MALTI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310303 MS MALTI BAI WO RAMPRASAD STATE BANK OF INDIA(508548)
757 BODLA CH-02-002-075-011/9
(BODA. 47) 		3302002000NRG23080220230866651 08/02/2023 SANTOSHI 3302002WL017982 SANTOSHI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310798 MS SANTOSHI DHURVE STATE BANK OF INDIA(508548)
758 BODLA CH-02-002-075-011/90
(BODA. 47) 		3302002000NRG23080220230866653 08/02/2023 DEVAN 3302002WL017982 DEVAN 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310302 SHRI DEVAN SINGH KUSHARE STATE BANK OF INDIA(508548)
759 BODLA CH-02-002-075-011/90
(BODA. 47) 		3302002000NRG23080220230866652 08/02/2023 PANCHO BAI 3302002WL017982 PANCHO BAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310435 MRS PACHOBAI WO DEVANLAL STATE BANK OF INDIA(508548)
760 BODLA CH-02-002-075-011/91
(BODA. 47) 		3302002000NRG23080220230866654 08/02/2023 SANATLAL 3302002WL017982 SANATLAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310115 MR SANAT LAL MAHANT STATE BANK OF INDIA(508548)
761 BODLA CH-02-002-075-011/91
(BODA. 47) 		3302002000NRG23080220230866655 08/02/2023 SANTI 3302002WL017982 SANTI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310819 MRS SHANTI MAHANT STATE BANK OF INDIA(508548)
762 BODLA CH-02-002-098-001/108
(KHAMHARIYA) 		3302002000NRG23080220230866656 08/02/2023 INDROBAI 3302002WL017982 INDROBAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310301 MISS INDRO BAI WO LEKHRAM STATE BANK OF INDIA(508548)
763 BODLA CH-02-002-098-001/121
(KHAMHARIYA) 		3302002000NRG23080220230864434 08/02/2023 Bhajan lal 3302002WL017939 Bhajan lal 00415 SBIN0008420 1200 1200 Processed 17/02/2023 8870310644 MR BHAJANLAL SOBHARATLAL STATE BANK OF INDIA(508548)
764 BODLA CH-02-002-098-001/15
(KHAMHARIYA) 		3302002000NRG23080220230866657 08/02/2023 CHANDRIKA 3302002WL017982 CHANDRIKA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310865 MRS CHANDRIKA BAI PANCHESHWAR STATE BANK OF INDIA(508548)
765 BODLA CH-02-002-098-001/153
(KHAMHARIYA) 		3302002000NRG23080220230866658 08/02/2023 ANTARAM 3302002WL017982 ANTARAM 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310329 Mr. ANTRAM CHUDHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
766 BODLA CH-02-002-098-001/153
(KHAMHARIYA) 		3302002000NRG23080220230866659 08/02/2023 MANGALIBAI 3302002WL017982 MANGALIBAI 00415 SBIN0008420 360 360 Processed 17/02/2023 8870310643 MRS MANGLI BAI WO ANTRAM STATE BANK OF INDIA(508548)
767 BODLA CH-02-002-098-001/168
(KHAMHARIYA) 		3302002000NRG23080220230866660 08/02/2023 pankaj kumar 3302002WL017982 pankaj kumar 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310818 MR PANKAJ KUMAR PANCHESHWAR STATE BANK OF INDIA(508548)
768 BODLA CH-02-002-098-001/18
(KHAMHARIYA) 		3302002000NRG23080220230866661 08/02/2023 GHUPSINH 3302002WL017982 GHUPSINH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310284 Mr. DHUP SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
769 BODLA CH-02-002-098-001/18
(KHAMHARIYA) 		3302002000NRG23080220230866662 08/02/2023 KANTIBAI 3302002WL017982 KANTIBAI 00415 SBIN0008420 180 180 Processed 17/02/2023 8870310290 MRS KANTI BAI DHURWEY STATE BANK OF INDIA(508548)
770 BODLA CH-02-002-098-001/2
(KHAMHARIYA) 		3302002000NRG23080220230866663 08/02/2023 LOKURAM 3302002WL017982 LOKURAM 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310330 Mr. LUKU RAM SAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
771 BODLA CH-02-002-098-001/2
(KHAMHARIYA) 		3302002000NRG23080220230866664 08/02/2023 SUNDARIBAI 3302002WL017982 SUNDARIBAI 00415 SBIN0008420 180 180 Processed 17/02/2023 8870310331 Miss. SUNDRI BAI SAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
772 BODLA CH-02-002-098-001/342
(KHAMHARIYA) 		3302002000NRG23080220230866665 08/02/2023 ANEETA 3302002WL017982 ANEETA 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310863 MRS ANITA CHAUDHARY STATE BANK OF INDIA(508548)
773 BODLA CH-02-002-098-001/56
(KHAMHARIYA) 		3302002000NRG23080220230866666 08/02/2023 SAMRATH 3302002WL017982 SAMRATH 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310446 Mr. SAMARATH SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
774 BODLA CH-02-002-098-001/56
(KHAMHARIYA) 		3302002000NRG23080220230866667 08/02/2023 SUMITRA 3302002WL017982 SUMITRA 00415 SBIN0008420 180 180 Processed 17/02/2023 8870310332 MRS SUMITRA BAI MARKAM STATE BANK OF INDIA(508548)
775 BODLA CH-02-002-098-001/619
(KHAMHARIYA) 		3302002000NRG23080220230866668 08/02/2023 dilip 3302002WL017982 dilip 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310745 MR DILEEP KUMAR MERAVI STATE BANK OF INDIA(508548)
776 BODLA CH-02-002-098-001/619
(KHAMHARIYA) 		3302002000NRG23080220230866669 08/02/2023 shiv kumari 3302002WL017982 shiv kumari 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310822 MRS SHIVKUMARI MERAVI STATE BANK OF INDIA(508548)
777 BODLA CH-02-002-098-001/87
(KHAMHARIYA) 		3302002000NRG23080220230866670 08/02/2023 DEVILAL 3302002WL017982 DEVILAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310653 MR DEVILAL PARTE STATE BANK OF INDIA(508548)
778 BODLA CH-02-002-098-001/87
(KHAMHARIYA) 		3302002000NRG23080220230866671 08/02/2023 JAGOTINABAI 3302002WL017982 JAGOTINABAI 00415 SBIN0008420 180 180 Processed 17/02/2023 8870310300 MRS JAGOTIN BAI PARTE STATE BANK OF INDIA(508548)
779 BODLA CH-02-002-098-001/96
(KHAMHARIYA) 		3302002000NRG23080220230866672 08/02/2023 RADHELAL 3302002WL017982 RADHELAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310296 MR RADHELAL NISHAD STATE BANK OF INDIA(508548)
780 BODLA CH-02-002-098-002/36
(KHAMHARIYA) 		3302002000NRG23080220230866674 08/02/2023 PRABHABAI 3302002WL017982 PRABHABAI 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310639 MRS PRABHABAI KUSHRE STATE BANK OF INDIA(508548)
781 BODLA CH-02-002-098-002/36
(KHAMHARIYA) 		3302002000NRG23080220230866673 08/02/2023 PURAN 3302002WL017982 PURAN 00415 SBIN0008420 180 180 Processed 17/02/2023 8870310638 Mr. PURAN SINGH KUSRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
782 BODLA CH-02-002-098-004/11
(KHAMHARIYA) 		3302002000NRG23080220230864333 08/02/2023 NIRASHO 3302002WL017937 NIRASHO 00415 SBIN0008420 1224 1224 Processed 17/02/2023 8870310299 MRS NIRASHA WO THARU STATE BANK OF INDIA(508548)
783 BODLA CH-02-002-098-004/11
(KHAMHARIYA) 		3302002000NRG23080220230864332 08/02/2023 SAMLU 3302002WL017937 SAMLU 00415 SBIN0008420 1224 1224 Processed 17/02/2023 8870310298 MR SAMLU RAM YADAV STATE BANK OF INDIA(508548)
784 BODLA CH-02-002-099-001/254
(LOHARIDIH) 		3302002000NRG23080220230866675 08/02/2023 LAXMAN 3302002WL017982 LAXMAN 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310277 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
785 BODLA CH-02-002-099-001/70
(LOHARIDIH) 		3302002000NRG23080220230866678 08/02/2023 KUJELAL 3302002WL017982 KUJELAL 00415 SBIN0008420 1080 1080 Processed 17/02/2023 8870310278 Mr. KUNJE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
786 BODLA CH-02-002-099-002/149
(LOHARIDIH) 		3302002000NRG23080220230864435 08/02/2023 BIRJILAL 3302002WL017939 BIRJILAL 00415 SBIN0008420 1200 1200 Processed 17/02/2023 8870310276 MR BIRAJ LAL PATEL STATE BANK OF INDIA(508548)
787 BODLA CH-02-002-099-002/149
(LOHARIDIH) 		3302002000NRG23080220230864436 08/02/2023 SIRKUWAR 3302002WL017939 SIRKUWAR 00415 SBIN0008420 1200 1200 Processed 17/02/2023 8870310857 MRS SIRKUNVAR PATEL STATE BANK OF INDIA(508548)
788 BODLA CH-02-002-099-002/193
(LOHARIDIH) 		3302002000NRG23080220230864438 08/02/2023 ANITA 3302002WL017939 ANITA 00415 SBIN0008420 1200 1200 Processed 17/02/2023 8870310751 MRS ANITA WO DHIRJU RAM PATEL STATE BANK OF INDIA(508548)
789 BODLA CH-02-002-099-002/193
(LOHARIDIH) 		3302002000NRG23080220230864437 08/02/2023 birjhu 3302002WL017939 birjhu 00415 SBIN0008420 1200 1200 Processed 17/02/2023 8870310281 MR DHIRJU RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 169272 169272
790 BODLA CH-02-002-099-001/254
(LOHARIDIH) 		3302002000NRG23080220230866676 08/02/2023 AASHAMATEE SAHU 3302002WL017982 AASHAMATEE SAHU 00415 SBIN0009426 1080 1080 Processed 17/02/2023 8870310757 MISS AASHAMATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
791 BODLA CH-02-002-038-001/84
(BHARELI) 		3302002000NRG23080220230866127 08/02/2023 NARENDR 3302002WL017971 NARENDR 00462 UCBA0002888 600 600 Processed 17/02/2023 8870310350 MR NARENDRA KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 600 600
792 BODLA CH-02-002-075-011/104
(BODA. 47) 		3302002000NRG23080220230866537 08/02/2023 Kaushal netam 3302002WL017982 Kaushal netam 00554 KKBK0006436 1080 1080 Processed 17/02/2023 8870310261 MS KUMARI KOUSHAL STATE BANK OF INDIA(508548)
793 BODLA CH-02-002-075-011/107
(BODA. 47) 		3302002000NRG23080220230866540 08/02/2023 Rajkumar 3302002WL017982 Rajkumar 00554 KKBK0006436 1080 1080 Processed 17/02/2023 8870310716 MR RAJKUMAR SO RATAN STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 700305 700305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODLA CH3302002_080223APB_FTO_455463 Axis bank UTIB0000838 KAWARDHA 6650
2 BODLA CH3302002_080223APB_FTO_455463 Bank of Baroda BARB0DBPNTR PANDATARAI 1200
3 BODLA CH3302002_080223APB_FTO_455463 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 975
4 BODLA CH3302002_080223APB_FTO_455463 Bank of India BKID0009320 KAWARDHA 5000
5 BODLA CH3302002_080223APB_FTO_455463 Central Bank Of India CBIN0283377 KAWARDHA 1140
6 BODLA CH3302002_080223APB_FTO_455463 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 4750
7 BODLA CH3302002_080223APB_FTO_455463 CHHATISGARH GRAMIN BANK CRGB0008223 KAWARDHA 1000
8 BODLA CH3302002_080223APB_FTO_455463 CHHATISGARH GRAMIN BANK CRGB0008232 PONDI 13464
9 BODLA CH3302002_080223APB_FTO_455463 CHHATISGARH GRAMIN BANK CRGB0008252 RAJANAVAGAON 6650
10 BODLA CH3302002_080223APB_FTO_455463 CHHATISGARH GRAMIN BANK CRGB0008254 BAIJALPUR 229300
11 BODLA CH3302002_080223APB_FTO_455463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAIJALPUR 975
12 BODLA CH3302002_080223APB_FTO_455463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BODLA 1200
13 BODLA CH3302002_080223APB_FTO_455463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KAWARDHA 15800
14 BODLA CH3302002_080223APB_FTO_455463 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4490
15 BODLA CH3302002_080223APB_FTO_455463 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 49945
16 BODLA CH3302002_080223APB_FTO_455463 State Bank of India SBIN0003850 SAHASPUR LOHARA 2160
17 BODLA CH3302002_080223APB_FTO_455463 State Bank of India SBIN0005925 BODLA 180094
18 BODLA CH3302002_080223APB_FTO_455463 State Bank of India SBIN0007341 CHILPHI 2400
19 BODLA CH3302002_080223APB_FTO_455463 State Bank of India SBIN0008420 RENGAKHAR 169272
20 BODLA CH3302002_080223APB_FTO_455463 State Bank of India SBIN0009426 BIDORA (RAKSE) 1080
21 BODLA CH3302002_080223APB_FTO_455463 UCO Bank UCBA0002888 Kawardha 600
22 BODLA CH3302002_080223APB_FTO_455463 Kotak Mahindra Bank Ltd. KKBK0006436 JHALMALA 2160

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