Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302002_220223APB_FTO_468593
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-02-002-049-002/22
(BAHNAKHODRA) 		3302002000NRG23220220230968258 22/02/2023 SANCHU 3302002WL019667 SANCHU 00032 UTIB0000838 180 180 Processed 28/02/2023 9311775436 MR SANCHU DHURVE STATE BANK OF INDIA(508548)
2 BODLA CH-02-002-049-002/22
(BAHNAKHODRA) 		3302002000NRG23220220230968218 22/02/2023 SANCHU 3302002WL019665 SANCHU 00032 UTIB0000838 720 720 Processed 28/02/2023 9311775435 MR SANCHU DHURVE STATE BANK OF INDIA(508548)
3 BODLA CH-02-002-049-002/22
(BAHNAKHODRA) 		3302002000NRG23220220230968591 22/02/2023 SANCHU 3302002WL019677 SANCHU 00032 UTIB0000838 1224 1224 Processed 28/02/2023 9311775437 MR SANCHU DHURVE STATE BANK OF INDIA(508548)
SubTotal 2124 2124
4 BODLA CH-02-002-010-002/7
(BAIJALPUR) 		3302002000NRG23220220230974330 22/02/2023 NARESH 3302002WL019746 NARESH 00045 BARB0DBPNTR 950 950 Processed 28/02/2023 9311776001 NARESH BANK OF BARODA(606985)
5 BODLA CH-02-002-010-003/191
(BAIJALPUR) 		3302002000NRG23220220230974458 22/02/2023 MAYA SHARMA 3302002WL019746 MAYA SHARMA 00045 BARB0DBPNTR 1140 1140 Rejected 28/02/2023 9311775606 A/c Blocked or Frozen
6 BODLA CH-02-002-010-003/406
(BAIJALPUR) 		3302002000NRG23220220230974597 22/02/2023 DINESH MASKOLE 3302002WL019746 DINESH MASKOLE 00045 BARB0DBPNTR 1140 1140 Processed 28/02/2023 9311775761 Mr. DINESH/JANAURAM MASKOLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3230 3230
7 BODLA CH-02-002-010-003/275
(BAIJALPUR) 		3302002000NRG23220220230974536 22/02/2023 DASRURAM 3302002WL019746 DASRURAM 00045 BARB0KAWARD 950 950 Processed 28/02/2023 9311775301 DASARU BAIGA BANK OF BARODA(606985)
SubTotal 950 950
8 BODLA CH-02-002-002-002/324
(DALDALI) 		3302002000NRG23220220230970060 22/02/2023 SURESH 3302002WL019692 SURESH 00051 MAHB0001795 950 950 Processed 28/02/2023 9311775536 Mr. SURESH YADAV SO REVARAM YADAV BANK OF MAHARASHTRA(607387)
SubTotal 950 950
9 BODLA CH-02-002-010-003/270
(BAIJALPUR) 		3302002000NRG23220220230974527 22/02/2023 DHANIRAM 3302002WL019746 DHANIRAM 00093 CRGB0008206 1140 1140 Processed 28/02/2023 9311775504 Mr. Dhaniram Dhaniram CHHATTISGARH GRAMIN BANK(607214)
10 BODLA CH-02-002-030-001/240
(KUSUMGHATA) 		3302002000NRG23220220230979622 22/02/2023 RAJOLABAI 3302002WL019801 RAJOLABAI 00093 CRGB0008206 1020 1020 Processed 28/02/2023 9311775279 Ms. RAJOLA BAI CHHATTISGARH GRAMIN BANK(607214)
11 BODLA CH-02-002-030-001/248
(KUSUMGHATA) 		3302002000NRG23220220230979623 22/02/2023 darmendra 3302002WL019801 darmendra 00093 CRGB0008206 1020 1020 Processed 28/02/2023 9311775595 SHRI DHARMENDRA VARMA STATE BANK OF INDIA(508548)
12 BODLA CH-02-002-049-002/119
(BAHNAKHODRA) 		3302002000NRG23220220230968583 22/02/2023 SONIYA BAI 3302002WL019677 SONIYA BAI 00093 CRGB0008206 1224 1224 Processed 28/02/2023 9311775722 Saniya Bai Tekam FINO PAYMENTS BANK LTD(608001)
13 BODLA CH-02-002-049-002/119
(BAHNAKHODRA) 		3302002000NRG23220220230968214 22/02/2023 SONIYA BAI 3302002WL019665 SONIYA BAI 00093 CRGB0008206 720 720 Processed 28/02/2023 9311775721 Saniya Bai Tekam FINO PAYMENTS BANK LTD(608001)
14 BODLA CH-02-002-049-002/127
(BAHNAKHODRA) 		3302002000NRG23220220230968585 22/02/2023 NAINSINGH 3302002WL019677 NAINSINGH 00093 CRGB0008206 1224 1224 Processed 28/02/2023 9311775723 MR NAINSINGH MERAVI STATE BANK OF INDIA(508548)
15 BODLA CH-02-002-049-002/127
(BAHNAKHODRA) 		3302002000NRG23220220230968197 22/02/2023 NAINSINGH 3302002WL019664 NAINSINGH 00093 CRGB0008206 540 540 Processed 28/02/2023 9311775725 MR NAINSINGH MERAVI STATE BANK OF INDIA(508548)
16 BODLA CH-02-002-049-002/127
(BAHNAKHODRA) 		3302002000NRG23220220230968289 22/02/2023 NAINSINGH 3302002WL019669 NAINSINGH 00093 CRGB0008206 180 180 Processed 28/02/2023 9311775724 MR NAINSINGH MERAVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
17 BODLA CH-02-002-097-002/364
(PANDRIPANI) 		3302002000NRG23220220230979802 22/02/2023 ASHOK 3302002WL019809 ASHOK 00093 CRGB0008236 1140 1140 Processed 28/02/2023 9311775487 SHRI ASHOK KUMAR STATE BANK OF INDIA(508548)
18 BODLA CH-02-002-097-002/364
(PANDRIPANI) 		3302002000NRG23220220230979803 22/02/2023 SARITA 3302002WL019809 SARITA 00093 CRGB0008236 1140 1140 Processed 28/02/2023 9311775314 SARITA WO ASHOK BANK OF BARODA(606985)
SubTotal 2280 2280
19 BODLA CH-02-002-002-002/1
(DALDALI) 		3302002000NRG23220220230970037 22/02/2023 HIRA BAI 3302002WL019692 HIRA BAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775602 Mrs. HIR0 BAI GOND CHHATTISGARH GRAMIN BANK(607214)
20 BODLA CH-02-002-002-002/11
(DALDALI) 		3302002000NRG23220220230970038 22/02/2023 CHATURSINGH 3302002WL019692 CHATURSINGH 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775336 Mr. CHATUR SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
21 BODLA CH-02-002-002-002/2
(DALDALI) 		3302002000NRG23220220230970040 22/02/2023 ANSUIYA 3302002WL019692 ANSUIYA 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775672 Mrs. ANUSUIYA PARSTE CHHATTISGARH GRAMIN BANK(607214)
22 BODLA CH-02-002-002-002/2
(DALDALI) 		3302002000NRG23220220230970039 22/02/2023 SUNDARIYA BAI 3302002WL019692 SUNDARIYA BAI 00093 CRGB0008254 760 760 Processed 28/02/2023 9311775277 SUNDRIYA WO NANHASINGH BANK OF BARODA(606985)
23 BODLA CH-02-002-002-002/200
(DALDALI) 		3302002000NRG23220220230970041 22/02/2023 SAHODRI 3302002WL019692 SAHODRI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775337 Mrs. SUHADARI PARTE CHHATTISGARH GRAMIN BANK(607214)
24 BODLA CH-02-002-002-002/201
(DALDALI) 		3302002000NRG23220220230970042 22/02/2023 RAMNATH 3302002WL019692 RAMNATH 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775335 Mr. RAMNATH GOND CHHATTISGARH GRAMIN BANK(607214)
25 BODLA CH-02-002-002-002/207
(DALDALI) 		3302002000NRG23220220230970045 22/02/2023 BAJRAHIN 3302002WL019692 BAJRAHIN 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775281 Mrs. BAJARHIN BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
26 BODLA CH-02-002-002-002/207
(DALDALI) 		3302002000NRG23220220230970044 22/02/2023 FULSINGH 3302002WL019692 FULSINGH 00093 CRGB0008254 950 950 Processed 01/03/2023 9311775280 PHUL SINGH PUNJAB NATIONAL BANK(508568)
27 BODLA CH-02-002-002-002/208
(DALDALI) 		3302002000NRG23220220230970046 22/02/2023 RATIYA BAI 3302002WL019692 RATIYA BAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775448 Miss. RATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
28 BODLA CH-02-002-002-002/209
(DALDALI) 		3302002000NRG23220220230970048 22/02/2023 LALIYA 3302002WL019692 LALIYA 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775445 Mrs. LALIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
29 BODLA CH-02-002-002-002/214
(DALDALI) 		3302002000NRG23220220230970049 22/02/2023 SUNITA 3302002WL019692 SUNITA 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775885 Mrs. SUNITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
30 BODLA CH-02-002-002-002/27
(DALDALI) 		3302002000NRG23220220230970050 22/02/2023 BUDHIYA BAI 3302002WL019692 BUDHIYA BAI 00093 CRGB0008254 190 190 Processed 28/02/2023 9311775655 Mrs. BUDHIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
31 BODLA CH-02-002-002-002/30
(DALDALI) 		3302002000NRG23220220230970053 22/02/2023 PARASRAM 3302002WL019692 PARASRAM 00093 CRGB0008254 1140 1140 Processed 01/03/2023 9311775334 PARAS RAM PUNJAB NATIONAL BANK(508568)
32 BODLA CH-02-002-002-002/315
(DALDALI) 		3302002000NRG23220220230970055 22/02/2023 LALTA 3302002WL019692 LALTA 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775648 Mrs. LALITA YADAW CHHATTISGARH GRAMIN BANK(607214)
33 BODLA CH-02-002-002-002/317
(DALDALI) 		3302002000NRG23220220230970057 22/02/2023 fulbati 3302002WL019692 fulbati 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775659 Mrs. FULBATI BAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
34 BODLA CH-02-002-002-002/317
(DALDALI) 		3302002000NRG23220220230970056 22/02/2023 LAXMAN 3302002WL019692 LAXMAN 00093 CRGB0008254 1140 1140 Processed 01/03/2023 9311775554 LAXMAN PUNJAB NATIONAL BANK(508568)
35 BODLA CH-02-002-002-002/323
(DALDALI) 		3302002000NRG23220220230970058 22/02/2023 RAMU 3302002WL019692 RAMU 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775480 Mr. RAMHU SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
36 BODLA CH-02-002-002-002/323
(DALDALI) 		3302002000NRG23220220230970059 22/02/2023 SABITA 3302002WL019692 SABITA 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775943 Mrs. SABITABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
37 BODLA CH-02-002-002-002/327
(DALDALI) 		3302002000NRG23220220230970061 22/02/2023 MANBAI 3302002WL019692 MANBAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775663 Mrs. MUNNI/KEJURAM BAI CHHATTISGARH GRAMIN BANK(607214)
38 BODLA CH-02-002-002-002/328
(DALDALI) 		3302002000NRG23220220230970062 22/02/2023 JAMUNA 3302002WL019692 JAMUNA 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775647 Mrs. JAMUNA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
39 BODLA CH-02-002-002-002/329
(DALDALI) 		3302002000NRG23220220230970063 22/02/2023 HUKUM 3302002WL019692 HUKUM 00093 CRGB0008254 190 190 Processed 28/02/2023 9311775706 Mr. HUKUM NETAM CHHATTISGARH GRAMIN BANK(607214)
40 BODLA CH-02-002-002-002/331
(DALDALI) 		3302002000NRG23220220230970067 22/02/2023 LATA BAI 3302002WL019692 LATA BAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775703 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
41 BODLA CH-02-002-002-002/334
(DALDALI) 		3302002000NRG23220220230970071 22/02/2023 DASRI BAI 3302002WL019692 DASRI BAI 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775616 Mrs. DASHRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
42 BODLA CH-02-002-002-002/337
(DALDALI) 		3302002000NRG23220220230970072 22/02/2023 NEERA BAI 3302002WL019692 NEERA BAI 00093 CRGB0008254 760 760 Processed 28/02/2023 9311775932 Mrs. NIRA/MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
43 BODLA CH-02-002-002-002/339
(DALDALI) 		3302002000NRG23220220230970074 22/02/2023 AMOLA BAI 3302002WL019692 AMOLA BAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775646 Mrs. AMOLA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
44 BODLA CH-02-002-002-002/341
(DALDALI) 		3302002000NRG23220220230970078 22/02/2023 GAVTHARIN BAI 3302002WL019692 GAVTHARIN BAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775650 Mrs. GAUTARHIN BAI CHHATTISGARH GRAMIN BANK(607214)
45 BODLA CH-02-002-002-002/341
(DALDALI) 		3302002000NRG23220220230970077 22/02/2023 RAMCHAND 3302002WL019692 RAMCHAND 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775651 MR RAMCHAND MERAVI STATE BANK OF INDIA(508548)
46 BODLA CH-02-002-002-002/343
(DALDALI) 		3302002000NRG23220220230970080 22/02/2023 HARJIT 3302002WL019692 HARJIT 00093 CRGB0008254 1140 1140 Processed 01/03/2023 9311775615 HARJIT SINGH PUNJAB NATIONAL BANK(508568)
47 BODLA CH-02-002-002-002/343
(DALDALI) 		3302002000NRG23220220230970081 22/02/2023 JANTI 3302002WL019692 JANTI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775669 Mrs. JANTI/HARJIT PANDRAM CHHATTISGARH GRAMIN BANK(607214)
48 BODLA CH-02-002-002-002/344
(DALDALI) 		3302002000NRG23220220230970083 22/02/2023 FULKAINA 3302002WL019692 FULKAINA 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775658 Mrs. FULKAINA MERAVI CHHATTISGARH GRAMIN BANK(607214)
49 BODLA CH-02-002-002-002/347
(DALDALI) 		3302002000NRG23220220230970085 22/02/2023 SURJIT 3302002WL019692 SURJIT 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775548 Mr. SURJIT SINGH PANDRAM CHHATTISGARH GRAMIN BANK(607214)
50 BODLA CH-02-002-002-002/348
(DALDALI) 		3302002000NRG23220220230970087 22/02/2023 BHAGVANTIN 3302002WL019692 BHAGVANTIN 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775876 Mrs. BHAGVANTIN MERAVI CHHATTISGARH GRAMIN BANK(607214)
51 BODLA CH-02-002-002-002/349
(DALDALI) 		3302002000NRG23220220230970088 22/02/2023 BIMLA 3302002WL019692 BIMLA 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775645 Mrs. BIMLA MESHRAM CHHATTISGARH GRAMIN BANK(607214)
52 BODLA CH-02-002-002-002/350
(DALDALI) 		3302002000NRG23220220230970090 22/02/2023 MINA BAI 3302002WL019692 MINA BAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775670 Mrs. MINABAI/JAGDISH PANDRAM CHHATTISGARH GRAMIN BANK(607214)
53 BODLA CH-02-002-002-002/351
(DALDALI) 		3302002000NRG23220220230970091 22/02/2023 DHRAM SINGH 3302002WL019692 DHRAM SINGH 00093 CRGB0008254 570 570 Processed 28/02/2023 9311775649 MR DHARAM SINGH PARTE STATE BANK OF INDIA(508548)
54 BODLA CH-02-002-002-002/352
(DALDALI) 		3302002000NRG23220220230970093 22/02/2023 FULO BAI 3302002WL019692 FULO BAI 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775613 Mrs. FULO BAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
55 BODLA CH-02-002-002-002/352
(DALDALI) 		3302002000NRG23220220230970092 22/02/2023 JAGJIVAN 3302002WL019692 JAGJIVAN 00093 CRGB0008254 760 760 Processed 28/02/2023 9311775612 MR JAGJIVAN MERAVI STATE BANK OF INDIA(508548)
56 BODLA CH-02-002-002-002/353
(DALDALI) 		3302002000NRG23220220230970095 22/02/2023 DURGA PRASAD 3302002WL019692 DURGA PRASAD 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775614 Mr. DURGA PRASAD PANDRAM CHHATTISGARH GRAMIN BANK(607214)
57 BODLA CH-02-002-002-002/353
(DALDALI) 		3302002000NRG23220220230970094 22/02/2023 GIRANO 3302002WL019692 GIRANO 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775654 Mrs. GIRANO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
58 BODLA CH-02-002-002-002/354
(DALDALI) 		3302002000NRG23220220230970097 22/02/2023 BAJARHIN 3302002WL019692 BAJARHIN 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775656 Mrs. BAJARAHIN BAI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
59 BODLA CH-02-002-002-002/354
(DALDALI) 		3302002000NRG23220220230970096 22/02/2023 BAJARI 3302002WL019692 BAJARI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775667 Mr. BAJARIRAM/BHADU PANDRAM CHHATTISGARH GRAMIN BANK(607214)
60 BODLA CH-02-002-002-002/355
(DALDALI) 		3302002000NRG23220220230970098 22/02/2023 SHRI MATI 3302002WL019692 SHRI MATI 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775657 Mrs. SHRIMATI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
61 BODLA CH-02-002-002-002/357
(DALDALI) 		3302002000NRG23220220230970099 22/02/2023 MULIYA BAI 3302002WL019692 MULIYA BAI 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775547 Miss. MULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
62 BODLA CH-02-002-002-002/359
(DALDALI) 		3302002000NRG23220220230970100 22/02/2023 dinesh 3302002WL019692 dinesh 00093 CRGB0008254 570 570 Processed 28/02/2023 9311775893 Mr. DINESH/NANHE SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
63 BODLA CH-02-002-002-002/41
(DALDALI) 		3302002000NRG23220220230970103 22/02/2023 BHAGAVANTA SINGH 3302002WL019692 BHAGAVANTA SINGH 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775276 Mr. BHAGVANTA SINGH CHHATTISGARH GRAMIN BANK(607214)
64 BODLA CH-02-002-002-002/41
(DALDALI) 		3302002000NRG23220220230970104 22/02/2023 PREMBATI 3302002WL019692 PREMBATI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775330 Mr. PAHAR SINGH PANDRAM CHHATTISGARH GRAMIN BANK(607214)
65 BODLA CH-02-002-002-002/43
(DALDALI) 		3302002000NRG23220220230970105 22/02/2023 CHHATR SINGH 3302002WL019692 CHHATR SINGH 00093 CRGB0008254 190 190 Processed 28/02/2023 9311775611 MR CHHATTAR SO MANGAL SINGH STATE BANK OF INDIA(508548)
66 BODLA CH-02-002-002-002/44
(DALDALI) 		3302002000NRG23220220230970106 22/02/2023 KAMLESH MASHRAM 3302002WL019692 KAMLESH MASHRAM 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775707 Mr. KAMALESH MASHRAM CHHATTISGARH GRAMIN BANK(607214)
67 BODLA CH-02-002-002-002/45
(DALDALI) 		3302002000NRG23220220230970107 22/02/2023 HANMAT BUDHRAM 3302002WL019692 HANMAT BUDHRAM 00093 CRGB0008254 1140 1140 Processed 01/03/2023 9311775278 Miss. HANUMAT BAI W/O BUDH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 BODLA CH-02-002-002-002/48
(DALDALI) 		3302002000NRG23220220230970109 22/02/2023 CHHANU SINGH 3302002WL019692 CHHANU SINGH 00093 CRGB0008254 380 380 Processed 01/03/2023 9311775331 CHHANNU SINGH PANDRAM PUNJAB NATIONAL BANK(508568)
69 BODLA CH-02-002-002-002/6
(DALDALI) 		3302002000NRG23220220230970112 22/02/2023 MOTINBAI 3302002WL019692 MOTINBAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775481 Mrs. MOTINA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
70 BODLA CH-02-002-002-002/606
(DALDALI) 		3302002000NRG23220220230970117 22/02/2023 PUNITA YADAV 3302002WL019692 PUNITA YADAV 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775993 Kumari Punita BANK OF BARODA(606985)
71 BODLA CH-02-002-002-002/608
(DALDALI) 		3302002000NRG23220220230970118 22/02/2023 DEVI SINGH 3302002WL019692 DEVI SINGH 00093 CRGB0008254 570 570 Processed 28/02/2023 9311775665 MR DEVISINGH PANDRAM STATE BANK OF INDIA(508548)
72 BODLA CH-02-002-002-002/608
(DALDALI) 		3302002000NRG23220220230970119 22/02/2023 NANBATI 3302002WL019692 NANBATI 00093 CRGB0008254 570 570 Processed 28/02/2023 9311775664 Miss. NANBATI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
73 BODLA CH-02-002-002-002/701
(DALDALI) 		3302002000NRG23220220230970123 22/02/2023 BHAGVATI 3302002WL019692 BHAGVATI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775660 MRS BHAGVATI PANDRAM STATE BANK OF INDIA(508548)
74 BODLA CH-02-002-002-002/701
(DALDALI) 		3302002000NRG23220220230970122 22/02/2023 RAJU 3302002WL019692 RAJU 00093 CRGB0008254 380 380 Processed 28/02/2023 9311775661 MR RAJU PANDRAM STATE BANK OF INDIA(508548)
75 BODLA CH-02-002-002-002/708
(DALDALI) 		3302002000NRG23220220230970124 22/02/2023 PANCHU RAM 3302002WL019692 PANCHU RAM 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775871 MR PUCHHU RAM SINGH STATE BANK OF INDIA(508548)
76 BODLA CH-02-002-002-002/708
(DALDALI) 		3302002000NRG23220220230970125 22/02/2023 SUKHIYA BAI 3302002WL019692 SUKHIYA BAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775662 Mrs. SUKHIYA/PANCHHU PANDRAM CHHATTISGARH GRAMIN BANK(607214)
77 BODLA CH-02-002-002-002/709
(DALDALI) 		3302002000NRG23220220230970126 22/02/2023 sarswati 3302002WL019692 sarswati 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775941 Mrs. SAASWATI DO PANCHURAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
78 BODLA CH-02-002-002-002/712
(DALDALI) 		3302002000NRG23220220230970127 22/02/2023 MANSUKH 3302002WL019692 MANSUKH 00093 CRGB0008254 190 190 Processed 28/02/2023 9311775940 Mr. MASUKH DHURVE CHHATTISGARH GRAMIN BANK(607214)
79 BODLA CH-02-002-002-002/8
(DALDALI) 		3302002000NRG23220220230970128 22/02/2023 GOPAL 3302002WL019692 GOPAL 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775610 MR GOPAL YADAV STATE BANK OF INDIA(508548)
80 BODLA CH-02-002-002-002/8
(DALDALI) 		3302002000NRG23220220230970129 22/02/2023 KUMARI 3302002WL019692 KUMARI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775882 Mrs. KUMARI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
81 BODLA CH-02-002-002-002/8
(DALDALI) 		3302002000NRG23220220230970130 22/02/2023 NILESH 3302002WL019692 NILESH 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775999 Mr. NILESH /GOPAL GOND CHHATTISGARH GRAMIN BANK(607214)
82 BODLA CH-02-002-002-002/9
(DALDALI) 		3302002000NRG23220220230970131 22/02/2023 NANHESINGH 3302002WL019692 NANHESINGH 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775275 Mr. NANHE SINGH PARASTE CHHATTISGARH GRAMIN BANK(607214)
83 BODLA CH-02-002-002-002/9
(DALDALI) 		3302002000NRG23220220230970132 22/02/2023 PARVATI BAI 3302002WL019692 PARVATI BAI 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775551 Miss. PARVATI PARASTE CHHATTISGARH GRAMIN BANK(607214)
84 BODLA CH-02-002-002-002/91
(DALDALI) 		3302002000NRG23220220230970134 22/02/2023 RAJKUMAR 3302002WL019692 RAJKUMAR 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775701 MRS RAM BAI BAIGA STATE BANK OF INDIA(508548)
85 BODLA CH-02-002-002-002/91
(DALDALI) 		3302002000NRG23220220230970133 22/02/2023 RAMKUMAR 3302002WL019692 RAMKUMAR 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775702 Mr. RAJKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
86 BODLA CH-02-002-002-002/94
(DALDALI) 		3302002000NRG23220220230970136 22/02/2023 INDRAVI DHURWE 3302002WL019692 INDRAVI DHURWE 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775936 Mrs. INDRAVI/FAGURAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
87 BODLA CH-02-002-002-002/95
(DALDALI) 		3302002000NRG23220220230970137 22/02/2023 FULSINGH 3302002WL019692 FULSINGH 00093 CRGB0008254 380 380 Processed 28/02/2023 9311775668 MR PHUL SINGH GOD STATE BANK OF INDIA(508548)
88 BODLA CH-02-002-002-002/95
(DALDALI) 		3302002000NRG23220220230970138 22/02/2023 kalawati 3302002WL019692 kalawati 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775705 Miss. KALAVATI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
89 BODLA CH-02-002-002-002/95
(DALDALI) 		3302002000NRG23220220230970139 22/02/2023 PANCHVATI 3302002WL019692 PANCHVATI 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775704 Mrs. PUNCH BATI PANDRAM W/O CHHANNU SIN CHHATTISGARH GRAMIN BANK(607214)
90 BODLA CH-02-002-002-002/96
(DALDALI) 		3302002000NRG23220220230970141 22/02/2023 Nachakari bai 3302002WL019692 Nachakari bai 00093 CRGB0008254 570 570 Processed 01/03/2023 9311775997 NACHKARIN BAI PUNJAB NATIONAL BANK(508568)
91 BODLA CH-02-002-002-002/96
(DALDALI) 		3302002000NRG23220220230970140 22/02/2023 SUNDARSINGH 3302002WL019692 SUNDARSINGH 00093 CRGB0008254 760 760 Processed 01/03/2023 9311775708 SUNDER S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
92 BODLA CH-02-002-002-003/18
(DALDALI) 		3302002000NRG23220220230970146 22/02/2023 FUL SINGH 3302002WL019692 FUL SINGH 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775537 PHULSINGH IDBI BANK(607095)
93 BODLA CH-02-002-002-003/18
(DALDALI) 		3302002000NRG23220220230970147 22/02/2023 tiko bai 3302002WL019692 tiko bai 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775671 Miss. TIKO/FULSINGH MERAVI CHHATTISGARH GRAMIN BANK(607214)
94 BODLA CH-02-002-002-003/19
(DALDALI) 		3302002000NRG23220220230970148 22/02/2023 DHANIYA BAI 3302002WL019692 DHANIYA BAI 00093 CRGB0008254 190 190 Processed 28/02/2023 9311775653 Mrs. DHANIYA BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
95 BODLA CH-02-002-002-003/20
(DALDALI) 		3302002000NRG23220220230970149 22/02/2023 PRAHLAD 3302002WL019692 PRAHLAD 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775546 Mr. PRAHLAD GOND SO Mr. LAPSI CHHATTISGARH GRAMIN BANK(607214)
96 BODLA CH-02-002-002-003/20
(DALDALI) 		3302002000NRG23220220230970150 22/02/2023 RAMKALI 3302002WL019692 RAMKALI 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775666 Mrs. RAMKALI/PRAHLADSINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
97 BODLA CH-02-002-002-003/572
(DALDALI) 		3302002000NRG23220220230970151 22/02/2023 HIRRONDA BAI 3302002WL019692 HIRRONDA BAI 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775652 Mrs. HIRAUNDA BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
98 BODLA CH-02-002-002-003/573
(DALDALI) 		3302002000NRG23220220230970152 22/02/2023 SOMA 3302002WL019692 SOMA 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775931 Mr. SOMA/DUKHIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
99 BODLA CH-02-002-010-002/214
(BAIJALPUR) 		3302002000NRG23220220230974289 22/02/2023 DASAMI BAI 3302002WL019746 DASAMI BAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775939 Mrs. DASHMI BAIGA CHHATTISGARH GRAMIN BANK(607214)
100 BODLA CH-02-002-010-002/214
(BAIJALPUR) 		3302002000NRG23220220230974288 22/02/2023 PREM SING 3302002WL019746 PREM SING 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775890 Mr. PREM SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
101 BODLA CH-02-002-010-002/220
(BAIJALPUR) 		3302002000NRG23220220230974290 22/02/2023 PREMBATI 3302002WL019746 PREMBATI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775992 Mrs. PREMBATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
102 BODLA CH-02-002-010-002/223
(BAIJALPUR) 		3302002000NRG23220220230974292 22/02/2023 DHANIYA 3302002WL019746 DHANIYA 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775980 Mrs. BHAGAVATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
103 BODLA CH-02-002-010-002/5
(BAIJALPUR) 		3302002000NRG23220220230974315 22/02/2023 RAMNATH 3302002WL019746 RAMNATH 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775503 Mr. RAMNATH DHURVE CHHATTISGARH GRAMIN BANK(607214)
104 BODLA CH-02-002-010-003/100
(BAIJALPUR) 		3302002000NRG23220220230974360 22/02/2023 HEMCHAND 3302002WL019746 HEMCHAND 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775979 Mr. HEMCHAND MERAVI CHHATTISGARH GRAMIN BANK(607214)
105 BODLA CH-02-002-010-003/156
(BAIJALPUR) 		3302002000NRG23220220230974419 22/02/2023 SOHAGA 3302002WL019746 SOHAGA 00093 CRGB0008254 760 760 Processed 28/02/2023 9311775250 Mrs. SOHAGA MASHRAM CHHATTISGARH GRAMIN BANK(607214)
106 BODLA CH-02-002-010-003/166
(BAIJALPUR) 		3302002000NRG23220220230974422 22/02/2023 HEMANT KUMAR MARKAM 3302002WL019746 HEMANT KUMAR MARKAM 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311776000 Mr. Hemant Kumar Markam CHHATTISGARH GRAMIN BANK(607214)
107 BODLA CH-02-002-010-003/17
(BAIJALPUR) 		3302002000NRG23220220230974425 22/02/2023 TUKESWAR 3302002WL019746 TUKESWAR 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775488 Mr. TUKESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
108 BODLA CH-02-002-010-003/181
(BAIJALPUR) 		3302002000NRG23220220230974442 22/02/2023 KARINA 3302002WL019746 KARINA 00093 CRGB0008254 190 190 Processed 28/02/2023 9311775928 Miss. KARINA DHURWE CHHATTISGARH GRAMIN BANK(607214)
109 BODLA CH-02-002-010-003/183
(BAIJALPUR) 		3302002000NRG23220220230974446 22/02/2023 Manglaitinbai 3302002WL019746 Manglaitinbai 00093 CRGB0008254 1140 1140 Processed 01/03/2023 9311775289 MANGLOTIN W/O BAHAL PUNJAB NATIONAL BANK(508568)
110 BODLA CH-02-002-010-003/207
(BAIJALPUR) 		3302002000NRG23220220230974467 22/02/2023 RAMA 3302002WL019746 RAMA 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775501 Mr. RAMASINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
111 BODLA CH-02-002-010-003/225
(BAIJALPUR) 		3302002000NRG23220220230974479 22/02/2023 ANJALI 3302002WL019746 ANJALI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775986 Mrs. ANJALI MERAVI CHHATTISGARH GRAMIN BANK(607214)
112 BODLA CH-02-002-010-003/255
(BAIJALPUR) 		3302002000NRG23220220230974504 22/02/2023 RADHA BAI 3302002WL019746 RADHA BAI 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775854 MRS RADHA BAI STATE BANK OF INDIA(508548)
113 BODLA CH-02-002-010-003/257
(BAIJALPUR) 		3302002000NRG23220220230974506 22/02/2023 MIRA BAI 3302002WL019746 MIRA BAI 00093 CRGB0008254 760 760 Processed 28/02/2023 9311775987 Mrs. MIRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
114 BODLA CH-02-002-010-003/27
(BAIJALPUR) 		3302002000NRG23220220230974526 22/02/2023 ANUJ 3302002WL019746 ANUJ 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775499 Mr. ANUJKUMAR/MANSINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
115 BODLA CH-02-002-010-003/310
(BAIJALPUR) 		3302002000NRG23220220230974560 22/02/2023 KULVANTIN 3302002WL019746 KULVANTIN 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775949 Mrs. KULVANTIN PORTE CHHATTISGARH GRAMIN BANK(607214)
116 BODLA CH-02-002-010-003/312
(BAIJALPUR) 		3302002000NRG23220220230974564 22/02/2023 DUWAREEKA 3302002WL019746 DUWAREEKA 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775500 Mr. DVARIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
117 BODLA CH-02-002-010-003/64
(BAIJALPUR) 		3302002000NRG23220220230974623 22/02/2023 MEGH NATH 3302002WL019746 MEGH NATH 00093 CRGB0008254 1140 1140 Processed 28/02/2023 9311775441 Mr. MEGHU RAM CHHATTISGARH GRAMIN BANK(607214)
118 BODLA CH-02-002-010-003/81
(BAIJALPUR) 		3302002000NRG23220220230974635 22/02/2023 RAVIKUMAR 3302002WL019746 RAVIKUMAR 00093 CRGB0008254 950 950 Processed 28/02/2023 9311775991 MR RAVIKUMAR DHURWEY STATE BANK OF INDIA(508548)
SubTotal 94810 94810
119 BODLA CH-02-002-010-002/1
(BAIJALPUR) 		3302002000NRG23220220230974255 22/02/2023 KALIRAM 3302002WL019746 KALIRAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775216 Mr. KALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BODLA CH-02-002-010-002/1
(BAIJALPUR) 		3302002000NRG23220220230974256 22/02/2023 MAYA 3302002WL019746 MAYA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775492 Miss. MAYA YADAV CENTRAL BANK OF INDIA(607115)
121 BODLA CH-02-002-010-002/101
(BAIJALPUR) 		3302002000NRG23220220230974258 22/02/2023 JAMADAR 3302002WL019746 JAMADAR 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775237 Mr. JAMADAR DHURWEY CHHATTISGARH GRAMIN BANK(607214)
122 BODLA CH-02-002-010-002/101
(BAIJALPUR) 		3302002000NRG23220220230974259 22/02/2023 SANMATIYA BAI 3302002WL019746 SANMATIYA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775429 Mrs. SANMATIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
123 BODLA CH-02-002-010-002/102
(BAIJALPUR) 		3302002000NRG23220220230974261 22/02/2023 RAMLI BAI 3302002WL019746 RAMLI BAI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775242 Mrs. RAMLI BAI CHHATTISGARH GRAMIN BANK(607214)
124 BODLA CH-02-002-010-002/102
(BAIJALPUR) 		3302002000NRG23220220230974260 22/02/2023 SUNARAM 3302002WL019746 SUNARAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775245 Mr. SUNARAM/JANKURAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
125 BODLA CH-02-002-010-002/104
(BAIJALPUR) 		3302002000NRG23220220230974263 22/02/2023 GANESHIYA BAI 3302002WL019746 GANESHIYA BAI 00093 SBIN0RRCHGB 570 570 Processed 28/02/2023 9311775240 Mrs. GANESHIYA BAIN CHHATTISGARH GRAMIN BANK(607214)
126 BODLA CH-02-002-010-002/104
(BAIJALPUR) 		3302002000NRG23220220230974262 22/02/2023 LALSINGH 3302002WL019746 LALSINGH 00093 SBIN0RRCHGB 760 760 Processed 01/03/2023 9311775239 Mr. LAL SINGH BAIGA S/O SANPAT BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 BODLA CH-02-002-010-002/105
(BAIJALPUR) 		3302002000NRG23220220230974264 22/02/2023 BAISHAKHU 3302002WL019746 BAISHAKHU 00093 SBIN0RRCHGB 570 570 Processed 28/02/2023 9311775260 Mr. BAISHAKHU BAIGA CHHATTISGARH GRAMIN BANK(607214)
128 BODLA CH-02-002-010-002/106
(BAIJALPUR) 		3302002000NRG23220220230974265 22/02/2023 FULKAINA 3302002WL019746 FULKAINA 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775329 Mrs. FULKAINA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
129 BODLA CH-02-002-010-002/108
(BAIJALPUR) 		3302002000NRG23220220230974266 22/02/2023 LAPSHI BAI 3302002WL019746 LAPSHI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775257 Mrs. LAPSHI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
130 BODLA CH-02-002-010-002/109
(BAIJALPUR) 		3302002000NRG23220220230974267 22/02/2023 SUKHIYA BAI 3302002WL019746 SUKHIYA BAI 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775426 Mrs. SUKHIYA/CHARU BAIGA CHHATTISGARH GRAMIN BANK(607214)
131 BODLA CH-02-002-010-002/111
(BAIJALPUR) 		3302002000NRG23220220230974269 22/02/2023 JAMUNABai 3302002WL019746 JAMUNABai 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775325 Mrs. JAMUNA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
132 BODLA CH-02-002-010-002/111
(BAIJALPUR) 		3302002000NRG23220220230974268 22/02/2023 PANCHURAM 3302002WL019746 PANCHURAM 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775252 Mr. PANCHRAMBAIGA/AMARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
133 BODLA CH-02-002-010-002/114
(BAIJALPUR) 		3302002000NRG23220220230974271 22/02/2023 Amrtin 3302002WL019746 Amrtin 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775255 Mrs. AMARTIN . CHHATTISGARH GRAMIN BANK(607214)
134 BODLA CH-02-002-010-002/114
(BAIJALPUR) 		3302002000NRG23220220230974270 22/02/2023 Lalji 3302002WL019746 Lalji 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775258 Mr. LALJU/SANPAT BAIGA CHHATTISGARH GRAMIN BANK(607214)
135 BODLA CH-02-002-010-002/115
(BAIJALPUR) 		3302002000NRG23220220230974273 22/02/2023 Bhagbati 3302002WL019746 Bhagbati 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775293 Mrs. BHAGVATI/TEEKALAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
136 BODLA CH-02-002-010-002/115
(BAIJALPUR) 		3302002000NRG23220220230974272 22/02/2023 TIKALAL 3302002WL019746 TIKALAL 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775265 Mr. TEEKALAL DHURWEY CHHATTISGARH GRAMIN BANK(607214)
137 BODLA CH-02-002-010-002/117
(BAIJALPUR) 		3302002000NRG23220220230974274 22/02/2023 FULSINGH 3302002WL019746 FULSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775557 Mrs. FULSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
138 BODLA CH-02-002-010-002/2
(BAIJALPUR) 		3302002000NRG23220220230974275 22/02/2023 URMILA 3302002WL019746 URMILA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775839 Mrs. URMILA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
139 BODLA CH-02-002-010-002/205
(BAIJALPUR) 		3302002000NRG23220220230974278 22/02/2023 KEVAL 3302002WL019746 KEVAL 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775249 Mr. KEVAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
140 BODLA CH-02-002-010-002/206
(BAIJALPUR) 		3302002000NRG23220220230974284 22/02/2023 BHAGVATI 3302002WL019746 BHAGVATI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775995 Mrs. BHAGVATI DHURWE CHHATTISGARH GRAMIN BANK(607214)
141 BODLA CH-02-002-010-002/206
(BAIJALPUR) 		3302002000NRG23220220230974283 22/02/2023 BIRSOTI 3302002WL019746 BIRSOTI 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775946 Mrs. BIRSOTIN DHURWE CHHATTISGARH GRAMIN BANK(607214)
142 BODLA CH-02-002-010-002/206
(BAIJALPUR) 		3302002000NRG23220220230974281 22/02/2023 JAYSINGH 3302002WL019746 JAYSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775251 Mr. JAISINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
143 BODLA CH-02-002-010-002/206
(BAIJALPUR) 		3302002000NRG23220220230974282 22/02/2023 SHANTI 3302002WL019746 SHANTI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775877 Mrs. SANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
144 BODLA CH-02-002-010-002/212
(BAIJALPUR) 		3302002000NRG23220220230974286 22/02/2023 CHAITIBAI 3302002WL019746 CHAITIBAI 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775988 Mrs. CHAINBATI BAI CHHATTISGARH GRAMIN BANK(607214)
145 BODLA CH-02-002-010-002/212
(BAIJALPUR) 		3302002000NRG23220220230974285 22/02/2023 JITSINGH 3302002WL019746 JITSINGH 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775989 Mr. JEET SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
146 BODLA CH-02-002-010-002/213
(BAIJALPUR) 		3302002000NRG23220220230974287 22/02/2023 THANSING 3302002WL019746 THANSING 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775879 Mr. THANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
147 BODLA CH-02-002-010-002/223
(BAIJALPUR) 		3302002000NRG23220220230974291 22/02/2023 RAJKUMAR BAIGA 3302002WL019746 RAJKUMAR BAIGA 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775944 Mr. RAJKUMAR DHURWE CHHATTISGARH GRAMIN BANK(607214)
148 BODLA CH-02-002-010-002/224
(BAIJALPUR) 		3302002000NRG23220220230974293 22/02/2023 JUGAL 3302002WL019746 JUGAL 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775984 Mr. JUGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
149 BODLA CH-02-002-010-002/225
(BAIJALPUR) 		3302002000NRG23220220230974294 22/02/2023 RANMAT BAI 3302002WL019746 RANMAT BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775947 Mrs. RANMATH BAIGA CHHATTISGARH GRAMIN BANK(607214)
150 BODLA CH-02-002-010-002/227
(BAIJALPUR) 		3302002000NRG23220220230974295 22/02/2023 SONARIN BAI 3302002WL019746 SONARIN BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775883 Mrs. SONARIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
151 BODLA CH-02-002-010-002/228
(BAIJALPUR) 		3302002000NRG23220220230974296 22/02/2023 chatarsingh 3302002WL019746 chatarsingh 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775884 Mr. CHHATAR SINGH CHHATTISGARH GRAMIN BANK(607214)
152 BODLA CH-02-002-010-002/228
(BAIJALPUR) 		3302002000NRG23220220230974297 22/02/2023 KOUSHILYA BAI 3302002WL019746 KOUSHILYA BAI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775990 Mrs. KOUSHALYA DHURWE CHHATTISGARH GRAMIN BANK(607214)
153 BODLA CH-02-002-010-002/229
(BAIJALPUR) 		3302002000NRG23220220230974298 22/02/2023 devraj 3302002WL019746 devraj 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775894 Mr. DEVRAJ/RANJIT BAIGA CHHATTISGARH GRAMIN BANK(607214)
154 BODLA CH-02-002-010-002/39
(BAIJALPUR) 		3302002000NRG23220220230974299 22/02/2023 KASER 3302002WL019746 KASER 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775231 KASER AIRTEL PAYMENTS BANK LIMITED(990288)
155 BODLA CH-02-002-010-002/40
(BAIJALPUR) 		3302002000NRG23220220230974300 22/02/2023 SONSINGH 3302002WL019746 SONSINGH 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775809 Mr. SONSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
156 BODLA CH-02-002-010-002/41
(BAIJALPUR) 		3302002000NRG23220220230974302 22/02/2023 RAMNATH 3302002WL019746 RAMNATH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775878 Mr. RAMNATH DHURWEY CHHATTISGARH GRAMIN BANK(607214)
157 BODLA CH-02-002-010-002/41
(BAIJALPUR) 		3302002000NRG23220220230974301 22/02/2023 THANWAR 3302002WL019746 THANWAR 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775880 Mr. THANVAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
158 BODLA CH-02-002-010-002/44
(BAIJALPUR) 		3302002000NRG23220220230974303 22/02/2023 PREMSINGH 3302002WL019746 PREMSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775857 Mr. PREM SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
159 BODLA CH-02-002-010-002/45
(BAIJALPUR) 		3302002000NRG23220220230974304 22/02/2023 FULSINGH 3302002WL019746 FULSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775808 Mr. FULSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
160 BODLA CH-02-002-010-002/46
(BAIJALPUR) 		3302002000NRG23220220230974305 22/02/2023 ANAND 3302002WL019746 ANAND 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775851 Mr. ANAND BAIGA CHHATTISGARH GRAMIN BANK(607214)
161 BODLA CH-02-002-010-002/46
(BAIJALPUR) 		3302002000NRG23220220230974306 22/02/2023 SUNI BAI 3302002WL019746 SUNI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775428 Mrs. SUNTIBAI/ANANDSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
162 BODLA CH-02-002-010-002/47
(BAIJALPUR) 		3302002000NRG23220220230974310 22/02/2023 BHAVARSINGH 3302002WL019746 BHAVARSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775996 Mr. BHAVAR SINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
163 BODLA CH-02-002-010-002/47
(BAIJALPUR) 		3302002000NRG23220220230974308 22/02/2023 KUNVARSINGH 3302002WL019746 KUNVARSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775934 Mr. KUNVARSINGH/NOHARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
164 BODLA CH-02-002-010-002/47
(BAIJALPUR) 		3302002000NRG23220220230974307 22/02/2023 TETAKI 3302002WL019746 TETAKI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775316 Mrs. TETAKI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
165 BODLA CH-02-002-010-002/47
(BAIJALPUR) 		3302002000NRG23220220230974309 22/02/2023 TIHAROBAI 3302002WL019746 TIHAROBAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775881 Mrs. TIHR BATI CHHATTISGARH GRAMIN BANK(607214)
166 BODLA CH-02-002-010-002/48
(BAIJALPUR) 		3302002000NRG23220220230974311 22/02/2023 Sonbai 3302002WL019746 Sonbai 00093 SBIN0RRCHGB 190 190 Processed 28/02/2023 9311775603 Mrs. SON BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
167 BODLA CH-02-002-010-002/49
(BAIJALPUR) 		3302002000NRG23220220230974312 22/02/2023 CHINTURAM 3302002WL019746 CHINTURAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775810 Mr. CHINTU BAIGA CHHATTISGARH GRAMIN BANK(607214)
168 BODLA CH-02-002-010-002/5
(BAIJALPUR) 		3302002000NRG23220220230974314 22/02/2023 DULASYA 3302002WL019746 DULASYA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775844 Mrs. DULASIA BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
169 BODLA CH-02-002-010-002/51
(BAIJALPUR) 		3302002000NRG23220220230974316 22/02/2023 FULMAT BAI 3302002WL019746 FULMAT BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775311 Mr. FULMATBAI/MANNALAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
170 BODLA CH-02-002-010-002/6
(BAIJALPUR) 		3302002000NRG23220220230974318 22/02/2023 DURPATI 3302002WL019746 DURPATI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775317 Mrs. DURPATI YADAW CHHATTISGARH GRAMIN BANK(607214)
171 BODLA CH-02-002-010-002/6
(BAIJALPUR) 		3302002000NRG23220220230974317 22/02/2023 NANDARAM 3302002WL019746 NANDARAM 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775855 Mr. NANDRAM/KANHAIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
172 BODLA CH-02-002-010-002/62
(BAIJALPUR) 		3302002000NRG23220220230974319 22/02/2023 DHOKHALASINGH 3302002WL019746 DHOKHALASINGH 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775368 Mr. DHOKAL SINGH S/O PUNNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 BODLA CH-02-002-010-002/62
(BAIJALPUR) 		3302002000NRG23220220230974320 22/02/2023 RAMDYAL 3302002WL019746 RAMDYAL 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775267 RAMDAYAL S/O DHOKAL PUNJAB NATIONAL BANK(508568)
174 BODLA CH-02-002-010-002/69
(BAIJALPUR) 		3302002000NRG23220220230974325 22/02/2023 INDRKUMAR 3302002WL019746 INDRKUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775982 Ms. INDR KUMAR KUSARAM CHHATTISGARH GRAMIN BANK(607214)
175 BODLA CH-02-002-010-002/8
(BAIJALPUR) 		3302002000NRG23220220230974331 22/02/2023 BUDHO 3302002WL019746 BUDHO 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775852 Mrs. BUDHHO BAI CHHATTISGARH GRAMIN BANK(607214)
176 BODLA CH-02-002-010-002/9
(BAIJALPUR) 		3302002000NRG23220220230974334 22/02/2023 FUNDILAL 3302002WL019746 FUNDILAL 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775608 Mr. FHUNDILAL/LAMUSINGH KHURAM CHHATTISGARH GRAMIN BANK(607214)
177 BODLA CH-02-002-010-002/91
(BAIJALPUR) 		3302002000NRG23220220230974336 22/02/2023 Chandar 3302002WL019746 Chandar 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775285 Mr. CHANDAR SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
178 BODLA CH-02-002-010-002/91
(BAIJALPUR) 		3302002000NRG23220220230974337 22/02/2023 Rambai 3302002WL019746 Rambai 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775286 Mrs. RAMBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
179 BODLA CH-02-002-010-002/91
(BAIJALPUR) 		3302002000NRG23220220230974335 22/02/2023 SHAMBATI 3302002WL019746 SHAMBATI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775238 Mrs. SHAM BATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
180 BODLA CH-02-002-010-002/92
(BAIJALPUR) 		3302002000NRG23220220230974338 22/02/2023 Kheduram 3302002WL019746 Kheduram 00093 SBIN0RRCHGB 950 950 Processed 01/03/2023 9311775248 Mr. KHEDU RAM BAIGA S/O BIGHARI RAM BAIG JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 BODLA CH-02-002-010-002/93
(BAIJALPUR) 		3302002000NRG23220220230974340 22/02/2023 FULMATI 3302002WL019746 FULMATI 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775241 Mrs. FULMAT BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
182 BODLA CH-02-002-010-002/93
(BAIJALPUR) 		3302002000NRG23220220230974339 22/02/2023 Jethuram 3302002WL019746 Jethuram 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775244 Mr. JETHURAM/DHARAMSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
183 BODLA CH-02-002-010-002/93
(BAIJALPUR) 		3302002000NRG23220220230974341 22/02/2023 Sugari 3302002WL019746 Sugari 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775290 Mrs. SUGRI BAI CHHATTISGARH GRAMIN BANK(607214)
184 BODLA CH-02-002-010-002/94
(BAIJALPUR) 		3302002000NRG23220220230974343 22/02/2023 GALIYARO 3302002WL019746 GALIYARO 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775597 Mrs. GALIHARO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
185 BODLA CH-02-002-010-002/94
(BAIJALPUR) 		3302002000NRG23220220230974344 22/02/2023 RAMKALI 3302002WL019746 RAMKALI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775609 Mrs. RAMKALI BAIGA CHHATTISGARH GRAMIN BANK(607214)
186 BODLA CH-02-002-010-002/94
(BAIJALPUR) 		3302002000NRG23220220230974342 22/02/2023 Ramsingh 3302002WL019746 Ramsingh 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775287 Mr. RAMSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
187 BODLA CH-02-002-010-002/95
(BAIJALPUR) 		3302002000NRG23220220230974345 22/02/2023 Samaru 3302002WL019746 Samaru 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775243 Mr. SAMPAT/SAMARU BAIGA CHHATTISGARH GRAMIN BANK(607214)
188 BODLA CH-02-002-010-002/96
(BAIJALPUR) 		3302002000NRG23220220230974347 22/02/2023 BIJLOBAI 3302002WL019746 BIJLOBAI 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775288 Mrs. BIJLO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
189 BODLA CH-02-002-010-002/96
(BAIJALPUR) 		3302002000NRG23220220230974346 22/02/2023 SHIVKUMAR 3302002WL019746 SHIVKUMAR 00093 SBIN0RRCHGB 380 380 Processed 28/02/2023 9311775598 Mr. SHIVKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
190 BODLA CH-02-002-010-002/97
(BAIJALPUR) 		3302002000NRG23220220230974348 22/02/2023 RANJIT 3302002WL019746 RANJIT 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775246 Mr. RANJIT BAIGA CHHATTISGARH GRAMIN BANK(607214)
191 BODLA CH-02-002-010-002/97
(BAIJALPUR) 		3302002000NRG23220220230974349 22/02/2023 TIKLOBAI 3302002WL019746 TIKLOBAI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775247 Mrs. TIKLO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
192 BODLA CH-02-002-010-002/98
(BAIJALPUR) 		3302002000NRG23220220230974350 22/02/2023 Kunvarua 3302002WL019746 Kunvarua 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775264 Mr. KUMARU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
193 BODLA CH-02-002-010-002/98
(BAIJALPUR) 		3302002000NRG23220220230974351 22/02/2023 SUKARTIN 3302002WL019746 SUKARTIN 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775283 Mrs. SUKARTEEN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
194 BODLA CH-02-002-010-002/99
(BAIJALPUR) 		3302002000NRG23220220230974353 22/02/2023 FULYARO 3302002WL019746 FULYARO 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775253 Mrs. FULIYARO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
195 BODLA CH-02-002-010-002/99
(BAIJALPUR) 		3302002000NRG23220220230974352 22/02/2023 Raituram 3302002WL019746 Raituram 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775254 Mr. RAITURAM/CHARURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
196 BODLA CH-02-002-010-002/99
(BAIJALPUR) 		3302002000NRG23220220230974355 22/02/2023 SAGANIBAI 3302002WL019746 SAGANIBAI 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775291 Mrs. SAGNIBAI/SANTRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
197 BODLA CH-02-002-010-002/99
(BAIJALPUR) 		3302002000NRG23220220230974354 22/02/2023 Santram 3302002WL019746 Santram 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775310 Mr. SANTRAM/RAITURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
198 BODLA CH-02-002-010-003/10
(BAIJALPUR) 		3302002000NRG23220220230974356 22/02/2023 SHATRUHAN 3302002WL019746 SHATRUHAN 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775324 Mr. SATRUHAN SIN YADAW CHHATTISGARH GRAMIN BANK(607214)
199 BODLA CH-02-002-010-003/10
(BAIJALPUR) 		3302002000NRG23220220230974357 22/02/2023 SOURANKI 3302002WL019746 SOURANKI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775604 SAUKHI RAM YADAV ICICI BANK LTD(508534)
200 BODLA CH-02-002-010-003/100
(BAIJALPUR) 		3302002000NRG23220220230974359 22/02/2023 CHAMPA BAI 3302002WL019746 CHAMPA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775377 Mrs. CHAMPA BAI MERAVI W/O RAJEN MERAVI CHHATTISGARH GRAMIN BANK(607214)
201 BODLA CH-02-002-010-003/104
(BAIJALPUR) 		3302002000NRG23220220230974361 22/02/2023 BISHAKHA 3302002WL019746 BISHAKHA 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775869 Miss. VISHAKHA DHURVE CHHATTISGARH GRAMIN BANK(607214)
202 BODLA CH-02-002-010-003/106
(BAIJALPUR) 		3302002000NRG23220220230974367 22/02/2023 MILAP 3302002WL019746 MILAP 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775494 Mr. MILAP SINGH DHURWEY CHHATTISGARH GRAMIN BANK(607214)
203 BODLA CH-02-002-010-003/107
(BAIJALPUR) 		3302002000NRG23220220230974371 22/02/2023 JANKI 3302002WL019746 JANKI 00093 SBIN0RRCHGB 570 570 Processed 28/02/2023 9311775484 Mrs. JANKI/KANSHIRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
204 BODLA CH-02-002-010-003/108
(BAIJALPUR) 		3302002000NRG23220220230974372 22/02/2023 rajulal 3302002WL019746 rajulal 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775222 Mrs. DULESHVAR DHURWEY CHHATTISGARH GRAMIN BANK(607214)
205 BODLA CH-02-002-010-003/109
(BAIJALPUR) 		3302002000NRG23220220230974374 22/02/2023 SIYABAI 3302002WL019746 SIYABAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775369 Mrs. SIYA BAI CHHATTISGARH GRAMIN BANK(607214)
206 BODLA CH-02-002-010-003/110
(BAIJALPUR) 		3302002000NRG23220220230974376 22/02/2023 RAMOTIN 3302002WL019746 RAMOTIN 00093 SBIN0RRCHGB 190 190 Processed 28/02/2023 9311775223 Mrs. RAMOTIN DHURWEY CHHATTISGARH GRAMIN BANK(607214)
207 BODLA CH-02-002-010-003/111
(BAIJALPUR) 		3302002000NRG23220220230974378 22/02/2023 RAJU 3302002WL019746 RAJU 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775925 Mr. RAJJU RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
208 BODLA CH-02-002-010-003/114
(BAIJALPUR) 		3302002000NRG23220220230974387 22/02/2023 MOHARABAI 3302002WL019746 MOHARABAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775381 Mrs. MOHARA BAI CHHATTISGARH GRAMIN BANK(607214)
209 BODLA CH-02-002-010-003/114
(BAIJALPUR) 		3302002000NRG23220220230974389 22/02/2023 Ramautin 3302002WL019746 Ramautin 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775380 Mrs. RAMOTIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
210 BODLA CH-02-002-010-003/115
(BAIJALPUR) 		3302002000NRG23220220230974392 22/02/2023 MURLIDHAR 3302002WL019746 MURLIDHAR 00093 SBIN0RRCHGB 190 190 Processed 28/02/2023 9311775929 Mr. MURLIDHAR/LAXMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
211 BODLA CH-02-002-010-003/118
(BAIJALPUR) 		3302002000NRG23220220230974395 22/02/2023 AKLO 3302002WL019746 AKLO 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775592 Mrs. AKLO DHURWEY CHHATTISGARH GRAMIN BANK(607214)
212 BODLA CH-02-002-010-003/12
(BAIJALPUR) 		3302002000NRG23220220230974396 22/02/2023 Jarmila 3302002WL019746 Jarmila 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775376 Mrs. JAMILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
213 BODLA CH-02-002-010-003/128
(BAIJALPUR) 		3302002000NRG23220220230974397 22/02/2023 ITVARI 3302002WL019746 ITVARI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775430 Mr. ITWARI DHURWE CHHATTISGARH GRAMIN BANK(607214)
214 BODLA CH-02-002-010-003/130
(BAIJALPUR) 		3302002000NRG23220220230974398 22/02/2023 DASHODA 3302002WL019746 DASHODA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775224 Mrs. DASHODA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
215 BODLA CH-02-002-010-003/131
(BAIJALPUR) 		3302002000NRG23220220230974399 22/02/2023 MANSINGH 3302002WL019746 MANSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775393 Mr. MANSINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
216 BODLA CH-02-002-010-003/133
(BAIJALPUR) 		3302002000NRG23220220230974403 22/02/2023 MANKALI 3302002WL019746 MANKALI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775786 MRS MANMATI MANMATI STATE BANK OF INDIA(508548)
217 BODLA CH-02-002-010-003/133
(BAIJALPUR) 		3302002000NRG23220220230974402 22/02/2023 PANCHARAM 3302002WL019746 PANCHARAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775215 Mr. PANCHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
218 BODLA CH-02-002-010-003/136
(BAIJALPUR) 		3302002000NRG23220220230974404 22/02/2023 SARITA 3302002WL019746 SARITA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775850 Mrs. SARITA BAI/RAMPRASAD MISHRA CHHATTISGARH GRAMIN BANK(607214)
219 BODLA CH-02-002-010-003/14
(BAIJALPUR) 		3302002000NRG23220220230974406 22/02/2023 SUKHRAM 3302002WL019746 SUKHRAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775440 Mr. SUKHRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
220 BODLA CH-02-002-010-003/14
(BAIJALPUR) 		3302002000NRG23220220230974405 22/02/2023 SYAM BAI 3302002WL019746 SYAM BAI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775842 Mrs. SHYAMA BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
221 BODLA CH-02-002-010-003/15
(BAIJALPUR) 		3302002000NRG23220220230974415 22/02/2023 GAINDABAI 3302002WL019746 GAINDABAI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775300 Mrs. GAINDA BAI DHURVEY W/O SHRIRAM . CHHATTISGARH GRAMIN BANK(607214)
222 BODLA CH-02-002-010-003/15
(BAIJALPUR) 		3302002000NRG23220220230974414 22/02/2023 SHRIRAM 3302002WL019746 SHRIRAM 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775299 Mr. SHRIRAM DHURWEY CHHATTISGARH GRAMIN BANK(607214)
223 BODLA CH-02-002-010-003/153
(BAIJALPUR) 		3302002000NRG23220220230974417 22/02/2023 NEHA 3302002WL019746 NEHA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775549 Mrs. NEHA SHARMA CHHATTISGARH GRAMIN BANK(607214)
224 BODLA CH-02-002-010-003/153
(BAIJALPUR) 		3302002000NRG23220220230974416 22/02/2023 SHIVARAM 3302002WL019746 SHIVARAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775971 Mr. SHIVRAMKRISHNA SHARMA CHHATTISGARH GRAMIN BANK(607214)
225 BODLA CH-02-002-010-003/172
(BAIJALPUR) 		3302002000NRG23220220230974426 22/02/2023 ETWARI 3302002WL019746 ETWARI 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775443 ITWARI SO KATIK PUNJAB NATIONAL BANK(508568)
226 BODLA CH-02-002-010-003/173
(BAIJALPUR) 		3302002000NRG23220220230974427 22/02/2023 JAGANNATH 3302002WL019746 JAGANNATH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775214 Mr. JAGANNATH DHURWEY CHHATTISGARH GRAMIN BANK(607214)
227 BODLA CH-02-002-010-003/175
(BAIJALPUR) 		3302002000NRG23220220230974430 22/02/2023 FULBATIYA 3302002WL019746 FULBATIYA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775789 Mrs. FULBATIYA BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
228 BODLA CH-02-002-010-003/181
(BAIJALPUR) 		3302002000NRG23220220230974441 22/02/2023 NIRABAI 3302002WL019746 NIRABAI 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775292 MEERABAI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
229 BODLA CH-02-002-010-003/181
(BAIJALPUR) 		3302002000NRG23220220230974440 22/02/2023 SIYARAM 3302002WL019746 SIYARAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775975 MR SIYA RAM DHURWE STATE BANK OF INDIA(508548)
230 BODLA CH-02-002-010-003/182
(BAIJALPUR) 		3302002000NRG23220220230974443 22/02/2023 DUKALA 3302002WL019746 DUKALA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775788 Mrs. DUKALA BAI W/O DERAH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
231 BODLA CH-02-002-010-003/182
(BAIJALPUR) 		3302002000NRG23220220230974444 22/02/2023 VIJAY 3302002WL019746 VIJAY 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775726 Mr. VIJAY KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
232 BODLA CH-02-002-010-003/187
(BAIJALPUR) 		3302002000NRG23220220230974451 22/02/2023 JANIRAM 3302002WL019746 JANIRAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775974 Mr. JANIRAM DHRUWE S/O MOTIRAM DHRUWE . CHHATTISGARH GRAMIN BANK(607214)
233 BODLA CH-02-002-010-003/188
(BAIJALPUR) 		3302002000NRG23220220230974454 22/02/2023 SOHBAT 3302002WL019746 SOHBAT 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775392 Mrs. SOHABAT BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
234 BODLA CH-02-002-010-003/19
(BAIJALPUR) 		3302002000NRG23220220230974456 22/02/2023 NIRMALA 3302002WL019746 NIRMALA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775323 Mrs. NIRMALA VERMA CHHATTISGARH GRAMIN BANK(607214)
235 BODLA CH-02-002-010-003/190
(BAIJALPUR) 		3302002000NRG23220220230974457 22/02/2023 GHANSHYAM 3302002WL019746 GHANSHYAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775709 GHANASHYAM SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
236 BODLA CH-02-002-010-003/194
(BAIJALPUR) 		3302002000NRG23220220230974459 22/02/2023 BHGVANI 3302002WL019746 BHGVANI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775923 Mr. BHAGWANIRAM/PANRAM RAM MASRAM CHHATTISGARH GRAMIN BANK(607214)
237 BODLA CH-02-002-010-003/194
(BAIJALPUR) 		3302002000NRG23220220230974460 22/02/2023 DUKHIYA 3302002WL019746 DUKHIYA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775856 Mrs. DUKHIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
238 BODLA CH-02-002-010-003/2
(BAIJALPUR) 		3302002000NRG23220220230974462 22/02/2023 SUDHAWAN 3302002WL019746 SUDHAWAN 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775318 Mrs. SUDHAVAN/JHADIRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
239 BODLA CH-02-002-010-003/201
(BAIJALPUR) 		3302002000NRG23220220230974464 22/02/2023 KANTIBAI 3302002WL019746 KANTIBAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775423 Mrs. KANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 BODLA CH-02-002-010-003/201
(BAIJALPUR) 		3302002000NRG23220220230974463 22/02/2023 MEGHANATH 3302002WL019746 MEGHANATH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775945 Mr. MEGHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 BODLA CH-02-002-010-003/204
(BAIJALPUR) 		3302002000NRG23220220230974465 22/02/2023 ANIL 3302002WL019746 ANIL 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775427 Mr. ANILKUMAR/DIYALI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 BODLA CH-02-002-010-003/204
(BAIJALPUR) 		3302002000NRG23220220230974466 22/02/2023 JANIYA 3302002WL019746 JANIYA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775284 Mrs. JANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
243 BODLA CH-02-002-010-003/21
(BAIJALPUR) 		3302002000NRG23220220230974469 22/02/2023 BINDABA I 3302002WL019746 BINDABA I 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775373 MRS BINDA MERAVI STATE BANK OF INDIA(508548)
244 BODLA CH-02-002-010-003/21
(BAIJALPUR) 		3302002000NRG23220220230974468 22/02/2023 SHIKARI 3302002WL019746 SHIKARI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775232 Mr. SHIKARI RAM DHURWEY CHHATTISGARH GRAMIN BANK(607214)
245 BODLA CH-02-002-010-003/219
(BAIJALPUR) 		3302002000NRG23220220230974473 22/02/2023 INDRA 3302002WL019746 INDRA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775593 Mrs. INDIRA BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
246 BODLA CH-02-002-010-003/219
(BAIJALPUR) 		3302002000NRG23220220230974472 22/02/2023 KESHAR 3302002WL019746 KESHAR 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775589 Mr. KESHAR SINGH DHURWEY CHHATTISGARH GRAMIN BANK(607214)
247 BODLA CH-02-002-010-003/220
(BAIJALPUR) 		3302002000NRG23220220230974475 22/02/2023 DROPATI 3302002WL019746 DROPATI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775843 Mrs. DURPATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
248 BODLA CH-02-002-010-003/220
(BAIJALPUR) 		3302002000NRG23220220230974474 22/02/2023 KANSHIRAM 3302002WL019746 KANSHIRAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775845 Mr. KANSHI/TIHARIRAM RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
249 BODLA CH-02-002-010-003/224
(BAIJALPUR) 		3302002000NRG23220220230974478 22/02/2023 SURJA 3302002WL019746 SURJA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775449 Mrs. SURAJABAI/JALESHKUMAR BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
250 BODLA CH-02-002-010-003/226
(BAIJALPUR) 		3302002000NRG23220220230974481 22/02/2023 MELAN BAI 3302002WL019746 MELAN BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775848 Mrs. MELANBAI/PANCHRAM BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
251 BODLA CH-02-002-010-003/226
(BAIJALPUR) 		3302002000NRG23220220230974480 22/02/2023 PANCH RAM 3302002WL019746 PANCH RAM 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775976 PANCHRAM PORTE SO BAJARI PORTE PUNJAB NATIONAL BANK(508568)
252 BODLA CH-02-002-010-003/227
(BAIJALPUR) 		3302002000NRG23220220230974482 22/02/2023 SAM KUMAR 3302002WL019746 SAM KUMAR 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775972 Mr. SAM KUMAR DHRUWEY S/O GANESHRAM . CHHATTISGARH GRAMIN BANK(607214)
253 BODLA CH-02-002-010-003/24
(BAIJALPUR) 		3302002000NRG23220220230974488 22/02/2023 SUKHRAM 3302002WL019746 SUKHRAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775422 Mr. SUKHRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
254 BODLA CH-02-002-010-003/24
(BAIJALPUR) 		3302002000NRG23220220230974489 22/02/2023 SUKRIYA 3302002WL019746 SUKRIYA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775935 Mrs. SUKARIYA/SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
255 BODLA CH-02-002-010-003/246
(BAIJALPUR) 		3302002000NRG23220220230974491 22/02/2023 SONIYA 3302002WL019746 SONIYA 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775213 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
256 BODLA CH-02-002-010-003/247
(BAIJALPUR) 		3302002000NRG23220220230974493 22/02/2023 ANITA 3302002WL019746 ANITA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775841 Mrs. ANITA YADAW CHHATTISGARH GRAMIN BANK(607214)
257 BODLA CH-02-002-010-003/247
(BAIJALPUR) 		3302002000NRG23220220230974494 22/02/2023 DEVKI 3302002WL019746 DEVKI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775927 Miss. DEVKI/RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
258 BODLA CH-02-002-010-003/248
(BAIJALPUR) 		3302002000NRG23220220230974496 22/02/2023 SARITA 3302002WL019746 SARITA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775367 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
259 BODLA CH-02-002-010-003/249
(BAIJALPUR) 		3302002000NRG23220220230974498 22/02/2023 LALTI 3302002WL019746 LALTI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775552 Mrs. NARBADIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
260 BODLA CH-02-002-010-003/25
(BAIJALPUR) 		3302002000NRG23220220230974500 22/02/2023 DIPAK 3302002WL019746 DIPAK 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775497 Mr. DEEPAK KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
261 BODLA CH-02-002-010-003/25
(BAIJALPUR) 		3302002000NRG23220220230974499 22/02/2023 HAJARI 3302002WL019746 HAJARI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775860 Mr. HAJARI PARTE CHHATTISGARH GRAMIN BANK(607214)
262 BODLA CH-02-002-010-003/251
(BAIJALPUR) 		3302002000NRG23220220230974501 22/02/2023 AMRITBAI 3302002WL019746 AMRITBAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775425 Mrs. AMIRIT BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
263 BODLA CH-02-002-010-003/252
(BAIJALPUR) 		3302002000NRG23220220230974503 22/02/2023 CHAMPABAI 3302002WL019746 CHAMPABAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775496 Mrs. CHAMPA/SHIVKUMAR BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
264 BODLA CH-02-002-010-003/256
(BAIJALPUR) 		3302002000NRG23220220230974505 22/02/2023 KAVITA 3302002WL019746 KAVITA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775550 Mrs. KAVITA/CHANDRABHAN TIWARI CHHATTISGARH GRAMIN BANK(607214)
265 BODLA CH-02-002-010-003/259
(BAIJALPUR) 		3302002000NRG23220220230974508 22/02/2023 RAMBATI 3302002WL019746 RAMBATI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775385 Mrs. RAMBATI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
266 BODLA CH-02-002-010-003/260
(BAIJALPUR) 		3302002000NRG23220220230974509 22/02/2023 GEETA BAI 3302002WL019746 GEETA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775495 Mrs. GEETA BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
267 BODLA CH-02-002-010-003/262
(BAIJALPUR) 		3302002000NRG23220220230974513 22/02/2023 ANTI BAI 3302002WL019746 ANTI BAI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775256 Mrs. ANTI BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
268 BODLA CH-02-002-010-003/263
(BAIJALPUR) 		3302002000NRG23220220230974514 22/02/2023 HIRAUNDI BAI 3302002WL019746 HIRAUNDI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775387 Mrs. HIRAUNDABAI/BAISAKHURAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
269 BODLA CH-02-002-010-003/264
(BAIJALPUR) 		3302002000NRG23220220230974515 22/02/2023 FULESHWARI 3302002WL019746 FULESHWARI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775981 MRS PHULESHWARI BAI STATE BANK OF INDIA(508548)
270 BODLA CH-02-002-010-003/266
(BAIJALPUR) 		3302002000NRG23220220230974518 22/02/2023 CHHATARU 3302002WL019746 CHHATARU 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775977 CHHATROO PANDRAM PUNJAB NATIONAL BANK(508568)
271 BODLA CH-02-002-010-003/267
(BAIJALPUR) 		3302002000NRG23220220230974522 22/02/2023 BINDA 3302002WL019746 BINDA 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775933 Miss. BINDA/DHOBISINGH VATIYA CHHATTISGARH GRAMIN BANK(607214)
272 BODLA CH-02-002-010-003/267
(BAIJALPUR) 		3302002000NRG23220220230974521 22/02/2023 NANUKUSIYA 3302002WL019746 NANUKUSIYA 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775296 NANKUSIYA &SAIRI BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
273 BODLA CH-02-002-010-003/27
(BAIJALPUR) 		3302002000NRG23220220230974525 22/02/2023 BIKHAM 3302002WL019746 BIKHAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775439 Mr. BHIKHAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
274 BODLA CH-02-002-010-003/270
(BAIJALPUR) 		3302002000NRG23220220230974528 22/02/2023 JAGTIN 3302002WL019746 JAGTIN 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775591 Mrs. JAGTIN BAI W/O DHANIRAM PANDRAM CHHATTISGARH GRAMIN BANK(607214)
275 BODLA CH-02-002-010-003/271
(BAIJALPUR) 		3302002000NRG23220220230974531 22/02/2023 SUMTRIN 3302002WL019746 SUMTRIN 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775386 Mrs. SUMTRIN BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
276 BODLA CH-02-002-010-003/272
(BAIJALPUR) 		3302002000NRG23220220230974533 22/02/2023 pantorin 3302002WL019746 pantorin 00093 SBIN0RRCHGB 950 950 Processed 01/03/2023 9311775870 PANTORIN PUNJAB NATIONAL BANK(508568)
277 BODLA CH-02-002-010-003/273
(BAIJALPUR) 		3302002000NRG23220220230974534 22/02/2023 Kamlati 3302002WL019746 Kamlati 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775555 Mrs. KAMLBATI MERAVI CHHATTISGARH GRAMIN BANK(607214)
278 BODLA CH-02-002-010-003/274
(BAIJALPUR) 		3302002000NRG23220220230974535 22/02/2023 MANTA BAI 3302002WL019746 MANTA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775926 Mrs. MAMTABAI/DASRU DHURWE CHHATTISGARH GRAMIN BANK(607214)
279 BODLA CH-02-002-010-003/275
(BAIJALPUR) 		3302002000NRG23220220230974537 22/02/2023 KARELI BAI 3302002WL019746 KARELI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775875 Mrs. KARELI BAIGA CHHATTISGARH GRAMIN BANK(607214)
280 BODLA CH-02-002-010-003/279
(BAIJALPUR) 		3302002000NRG23220220230974541 22/02/2023 SARITA 3302002WL019746 SARITA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775486 Mrs. SARITA/JOHANSINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
281 BODLA CH-02-002-010-003/28
(BAIJALPUR) 		3302002000NRG23220220230974542 22/02/2023 jagdish 3302002WL019746 jagdish 00093 SBIN0RRCHGB 190 190 Processed 28/02/2023 9311775560 Mr. JAGDISH DHURWEY CHHATTISGARH GRAMIN BANK(607214)
282 BODLA CH-02-002-010-003/280
(BAIJALPUR) 		3302002000NRG23220220230974544 22/02/2023 PARMILA 3302002WL019746 PARMILA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775891 Mrs. PRAMILA/JHAGARU DHURWEY CHHATTISGARH GRAMIN BANK(607214)
283 BODLA CH-02-002-010-003/281
(BAIJALPUR) 		3302002000NRG23220220230974546 22/02/2023 CHHATARU 3302002WL019746 CHHATARU 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775297 Mr. CHHATTRU GOND S/O BAJRU GOND . CHHATTISGARH GRAMIN BANK(607214)
284 BODLA CH-02-002-010-003/284
(BAIJALPUR) 		3302002000NRG23220220230974548 22/02/2023 NANSINGH 3302002WL019746 NANSINGH 00093 SBIN0RRCHGB 190 190 Processed 28/02/2023 9311775607 Mr. NANSINGH/DASHRUSINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
285 BODLA CH-02-002-010-003/288
(BAIJALPUR) 		3302002000NRG23220220230974549 22/02/2023 DUJIYA BAI 3302002WL019746 DUJIYA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775590 Mrs. DUJIYABAI/HARDUSINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
286 BODLA CH-02-002-010-003/294
(BAIJALPUR) 		3302002000NRG23220220230974552 22/02/2023 LALURAM 3302002WL019746 LALURAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775888 Mr. LALURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
287 BODLA CH-02-002-010-003/294
(BAIJALPUR) 		3302002000NRG23220220230974553 22/02/2023 sunni bai 3302002WL019746 sunni bai 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775235 Mrs. SUNIBAI/LALURAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
288 BODLA CH-02-002-010-003/298
(BAIJALPUR) 		3302002000NRG23220220230974554 22/02/2023 SHEBIN BAI 3302002WL019746 SHEBIN BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775889 Mrs. SAHEBIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
289 BODLA CH-02-002-010-003/300
(BAIJALPUR) 		3302002000NRG23220220230974555 22/02/2023 DASHRATH 3302002WL019746 DASHRATH 00093 SBIN0RRCHGB 190 190 Processed 28/02/2023 9311775259 Mr. DASHRATH MERAVI CHHATTISGARH GRAMIN BANK(607214)
290 BODLA CH-02-002-010-003/300
(BAIJALPUR) 		3302002000NRG23220220230974556 22/02/2023 RAMFUL 3302002WL019746 RAMFUL 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775887 Mrs. RAMPHUL GOND CHHATTISGARH GRAMIN BANK(607214)
291 BODLA CH-02-002-010-003/311
(BAIJALPUR) 		3302002000NRG23220220230974562 22/02/2023 CHHINDIYA BAI 3302002WL019746 CHHINDIYA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775998 MISS CHINDIYA YADAV STATE BANK OF INDIA(508548)
292 BODLA CH-02-002-010-003/311
(BAIJALPUR) 		3302002000NRG23220220230974561 22/02/2023 SOKHLAL 3302002WL019746 SOKHLAL 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775948 Mr. SOKHLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
293 BODLA CH-02-002-010-003/312
(BAIJALPUR) 		3302002000NRG23220220230974563 22/02/2023 RAJKUMARI 3302002WL019746 RAJKUMARI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775950 RAJKUMARI YADAV BANDHAN BANK LIMITED(508753)
294 BODLA CH-02-002-010-003/316
(BAIJALPUR) 		3302002000NRG23220220230974567 22/02/2023 PRATIMA BAI 3302002WL019746 PRATIMA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775868 Mrs. PRATIMA BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
295 BODLA CH-02-002-010-003/317
(BAIJALPUR) 		3302002000NRG23220220230974568 22/02/2023 DILHARAN 3302002WL019746 DILHARAN 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775498 Mr. DIL HARAN/SUSHIL KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
296 BODLA CH-02-002-010-003/318
(BAIJALPUR) 		3302002000NRG23220220230974569 22/02/2023 DHANNU RAM 3302002WL019746 DHANNU RAM 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775938 Mr. DHANNU BANJARE CHHATTISGARH GRAMIN BANK(607214)
297 BODLA CH-02-002-010-003/318
(BAIJALPUR) 		3302002000NRG23220220230974570 22/02/2023 UTARI BAI 3302002WL019746 UTARI BAI 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775937 Mrs. UTARIBAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
298 BODLA CH-02-002-010-003/32
(BAIJALPUR) 		3302002000NRG23220220230974573 22/02/2023 ASHOK 3302002WL019746 ASHOK 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775438 Mr. ASHOK . CHHATTISGARH GRAMIN BANK(607214)
299 BODLA CH-02-002-010-003/321
(BAIJALPUR) 		3302002000NRG23220220230974574 22/02/2023 BALAK 3302002WL019746 BALAK 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775983 Mr. BALAK BHASKAR CHHATTISGARH GRAMIN BANK(607214)
300 BODLA CH-02-002-010-003/323
(BAIJALPUR) 		3302002000NRG23220220230974577 22/02/2023 SAVITRI 3302002WL019746 SAVITRI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775873 Mrs. SAVITRI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
301 BODLA CH-02-002-010-003/323
(BAIJALPUR) 		3302002000NRG23220220230974578 22/02/2023 SHANTI 3302002WL019746 SHANTI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775892 Miss. SANTI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
302 BODLA CH-02-002-010-003/35
(BAIJALPUR) 		3302002000NRG23220220230974580 22/02/2023 RAMPRSAD 3302002WL019746 RAMPRSAD 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775924 Mr. RAMPRASAD/BHANWRU MERAVI CHHATTISGARH GRAMIN BANK(607214)
303 BODLA CH-02-002-010-003/35
(BAIJALPUR) 		3302002000NRG23220220230974581 22/02/2023 SHANTI 3302002WL019746 SHANTI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775263 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
304 BODLA CH-02-002-010-003/36
(BAIJALPUR) 		3302002000NRG23220220230974583 22/02/2023 JUGGA 3302002WL019746 JUGGA 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775444 Mrs. JUGA BAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
305 BODLA CH-02-002-010-003/36
(BAIJALPUR) 		3302002000NRG23220220230974582 22/02/2023 Rajkumar 3302002WL019746 Rajkumar 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775558 Mr. RAJKUMAR MERAVI CHHATTISGARH GRAMIN BANK(607214)
306 BODLA CH-02-002-010-003/36
(BAIJALPUR) 		3302002000NRG23220220230974584 22/02/2023 TUKESHWAR 3302002WL019746 TUKESHWAR 00093 SBIN0RRCHGB 760 760 Processed 28/02/2023 9311775872 Mr. TUKESHWAR KUMAR MERAVI CHHATTISGARH GRAMIN BANK(607214)
307 BODLA CH-02-002-010-003/38
(BAIJALPUR) 		3302002000NRG23220220230974591 22/02/2023 KAUSHILYA 3302002WL019746 KAUSHILYA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775600 Mrs. KAUSHILYA MERAVI CHHATTISGARH GRAMIN BANK(607214)
308 BODLA CH-02-002-010-003/38
(BAIJALPUR) 		3302002000NRG23220220230974592 22/02/2023 MEENA 3302002WL019746 MEENA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775994 Meena .. FINO PAYMENTS BANK LTD(608001)
309 BODLA CH-02-002-010-003/4
(BAIJALPUR) 		3302002000NRG23220220230974594 22/02/2023 NIRMALABAI 3302002WL019746 NIRMALABAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775942 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
310 BODLA CH-02-002-010-003/4
(BAIJALPUR) 		3302002000NRG23220220230974593 22/02/2023 SONSINGH 3302002WL019746 SONSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775985 Mr. SONU SINGH CHHATTISGARH GRAMIN BANK(607214)
311 BODLA CH-02-002-010-003/40
(BAIJALPUR) 		3302002000NRG23220220230974595 22/02/2023 BANJARI 3302002WL019746 BANJARI 00093 SBIN0RRCHGB 760 760 Processed 01/03/2023 9311775791 Mr. BANJARI GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 BODLA CH-02-002-010-003/40
(BAIJALPUR) 		3302002000NRG23220220230974596 22/02/2023 BISIVATIN 3302002WL019746 BISIVATIN 00093 SBIN0RRCHGB 380 380 Processed 28/02/2023 9311775442 Mrs. BISANTEEN PORTE CHHATTISGARH GRAMIN BANK(607214)
313 BODLA CH-02-002-010-003/41
(BAIJALPUR) 		3302002000NRG23220220230974598 22/02/2023 MOTI 3302002WL019746 MOTI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775388 Mr. MOTIRAM DHURWEY S/O DOMAR DHURWEY . CHHATTISGARH GRAMIN BANK(607214)
314 BODLA CH-02-002-010-003/44
(BAIJALPUR) 		3302002000NRG23220220230974601 22/02/2023 DAULAT 3302002WL019746 DAULAT 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775973 Mr. DAULT S/O KANHAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 BODLA CH-02-002-010-003/44
(BAIJALPUR) 		3302002000NRG23220220230974602 22/02/2023 KADAM BAI 3302002WL019746 KADAM BAI 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775596 KADAMBAI DAULAT PUNJAB NATIONAL BANK(508568)
316 BODLA CH-02-002-010-003/48
(BAIJALPUR) 		3302002000NRG23220220230974604 22/02/2023 DULSI BAI 3302002WL019746 DULSI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775787 Mrs. DULSHI MARKAM CHHATTISGARH GRAMIN BANK(607214)
317 BODLA CH-02-002-010-003/5
(BAIJALPUR) 		3302002000NRG23220220230974608 22/02/2023 LILABAI 3302002WL019746 LILABAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775502 Mrs. LILABAI GOND CHHATTISGARH GRAMIN BANK(607214)
318 BODLA CH-02-002-010-003/50
(BAIJALPUR) 		3302002000NRG23220220230974610 22/02/2023 MAHESH 3302002WL019746 MAHESH 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775599 Mr. MAHESH DHURWEY CHHATTISGARH GRAMIN BANK(607214)
319 BODLA CH-02-002-010-003/50
(BAIJALPUR) 		3302002000NRG23220220230974609 22/02/2023 SUKHAN BAI 3302002WL019746 SUKHAN BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775840 Mrs. SUKHAN BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
320 BODLA CH-02-002-010-003/50
(BAIJALPUR) 		3302002000NRG23220220230974611 22/02/2023 SUSHILABAI 3302002WL019746 SUSHILABAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775710 Mrs. SUSHILA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
321 BODLA CH-02-002-010-003/53
(BAIJALPUR) 		3302002000NRG23220220230974614 22/02/2023 BHAGAVANTIN 3302002WL019746 BHAGAVANTIN 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775790 Mrs. BHAGVANTIN W/O GANESH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 BODLA CH-02-002-010-003/55
(BAIJALPUR) 		3302002000NRG23220220230974615 22/02/2023 BHADU 3302002WL019746 BHADU 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775366 MR BHADURAM BHASKAR STATE BANK OF INDIA(508548)
323 BODLA CH-02-002-010-003/55
(BAIJALPUR) 		3302002000NRG23220220230974616 22/02/2023 DHAN BAI 3302002WL019746 DHAN BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775431 DHAN BAI BANK OF BARODA(606985)
324 BODLA CH-02-002-010-003/58
(BAIJALPUR) 		3302002000NRG23220220230974620 22/02/2023 BISRAM 3302002WL019746 BISRAM 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775218 Mr. VISRAMSINGHDAULAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
325 BODLA CH-02-002-010-003/6
(BAIJALPUR) 		3302002000NRG23220220230974622 22/02/2023 JAMUNA 3302002WL019746 JAMUNA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775846 Mrs. JAMUNABAI/KHAGESHRAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
326 BODLA CH-02-002-010-003/6
(BAIJALPUR) 		3302002000NRG23220220230974621 22/02/2023 KHAGESH 3302002WL019746 KHAGESH 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775847 Mr. KHAGESH VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 BODLA CH-02-002-010-003/7
(BAIJALPUR) 		3302002000NRG23220220230974628 22/02/2023 REVTI 3302002WL019746 REVTI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775930 Miss. REVTI/VISARJAN VARMA CHHATTISGARH GRAMIN BANK(607214)
328 BODLA CH-02-002-010-003/7
(BAIJALPUR) 		3302002000NRG23220220230974627 22/02/2023 RUKHMANI 3302002WL019746 RUKHMANI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775849 Mrs. RUKHAMANI/VISARJAN VERMA CHHATTISGARH GRAMIN BANK(607214)
329 BODLA CH-02-002-010-003/7
(BAIJALPUR) 		3302002000NRG23220220230974626 22/02/2023 VISHARJAN 3302002WL019746 VISHARJAN 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775219 BISRJAN PUNJAB NATIONAL BANK(508568)
330 BODLA CH-02-002-010-003/78
(BAIJALPUR) 		3302002000NRG23220220230974630 22/02/2023 ANITA 3302002WL019746 ANITA 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775886 Mrs. ANITA BAI MASHKOLE CHHATTISGARH GRAMIN BANK(607214)
331 BODLA CH-02-002-010-003/78
(BAIJALPUR) 		3302002000NRG23220220230974629 22/02/2023 PANTORA 3302002WL019746 PANTORA 00093 SBIN0RRCHGB 1140 1140 Processed 01/03/2023 9311775874 PANTORA S/O BRIJLAL 3951 PUNJAB NATIONAL BANK(508568)
332 BODLA CH-02-002-010-003/8
(BAIJALPUR) 		3302002000NRG23220220230974632 22/02/2023 JAL BAI 3302002WL019746 JAL BAI 00093 SBIN0RRCHGB 1140 1140 Processed 28/02/2023 9311775424 Mrs. JALBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
333 BODLA CH-02-002-010-003/86
(BAIJALPUR) 		3302002000NRG23220220230974641 22/02/2023 BIMLA BAI 3302002WL019746 BIMLA BAI 00093 SBIN0RRCHGB 950 950 Processed 28/02/2023 9311775391 Mrs. BIMLA LAHARE CHHATTISGARH GRAMIN BANK(607214)
334 BODLA CH-02-002-010-003/89
(BAIJALPUR) 		3302002000NRG23220220230974645 22/02/2023 MILAP 3302002WL019746 MILAP 00093 SBIN0RRCHGB 190 190 Processed 28/02/2023 9311775601 Mr. MILAP SINGH CHHATTISGARH GRAMIN BANK(607214)
335 BODLA CH-02-002-030-001/257
(KUSUMGHATA) 		3302002000NRG23220220230979624 22/02/2023 TIRITH 3302002WL019801 TIRITH 00093 SBIN0RRCHGB 1020 1020 Processed 28/02/2023 9311775298 Mr. TIRITH RAM VERMA S/O RAMKISHUN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220280 220280
336 BODLA CH-02-002-049-001/128
(BAHNAKHODRA) 		3302002000NRG23220220230968131 22/02/2023 URMILA 3302002WL019663 URMILA 00121 CBIN0283377 760 760 Processed 28/02/2023 9311775322 MRS URMILABAI YADAW STATE BANK OF INDIA(508548)
337 BODLA CH-02-002-049-001/128
(BAHNAKHODRA) 		3302002000NRG23220220230968340 22/02/2023 URMILA 3302002WL019673 URMILA 00121 CBIN0283377 900 900 Processed 28/02/2023 9311775321 MRS URMILABAI YADAW STATE BANK OF INDIA(508548)
338 BODLA CH-02-002-097-002/237
(PANDRIPANI) 		3302002000NRG23220220230979795 22/02/2023 NAIN SINGH MERAVI 3302002WL019809 NAIN SINGH MERAVI 00121 CBIN0283377 1140 1140 Processed 28/02/2023 9311775295 MR NAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
339 BODLA CH-02-002-030-001/257
(KUSUMGHATA) 		3302002000NRG23220220230979625 22/02/2023 SONIYA 3302002WL019801 SONIYA 00152 HDFC0003915 1020 1020 Processed 28/02/2023 9311775382 TIRIT VARMA HDFC BANK LTD(607152)
340 BODLA CH-02-002-030-001/421
(KUSUMGHATA) 		3302002000NRG23220220230979626 22/02/2023 NIRA Bai sahu 3302002WL019801 NIRA Bai sahu 00152 HDFC0003915 1020 1020 Processed 28/02/2023 9311775858 NIRA BAI SAHU HDFC BANK LTD(607152)
341 BODLA CH-02-002-030-001/436
(KUSUMGHATA) 		3302002000NRG23220220230979627 22/02/2023 PHALIT 3302002WL019801 PHALIT 00152 HDFC0003915 1020 1020 Processed 28/02/2023 9311775229 PHALIT RAM VERMA HDFC BANK LTD(607152)
SubTotal 3060 3060
342 BODLA CH-02-002-010-003/319
(BAIJALPUR) 		3302002000NRG23220220230974571 22/02/2023 DUJIYA MARKAM 3302002WL019746 DUJIYA MARKAM 00354 PUNB0208520 1140 1140 Processed 01/03/2023 9311775569 DUJIYA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
343 BODLA CH-02-002-002-002/209
(DALDALI) 		3302002000NRG23220220230970047 22/02/2023 PARSADI 3302002WL019692 PARSADI 00354 PUNB0720800 950 950 Processed 01/03/2023 9311775477 PRASADI PUNJAB NATIONAL BANK(508568)
344 BODLA CH-02-002-002-002/332
(DALDALI) 		3302002000NRG23220220230970069 22/02/2023 ANASUYA BAI 3302002WL019692 ANASUYA BAI 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775538 ANUSUIY PANDRAM W/O ANANDIRAM PANDRAM PUNJAB NATIONAL BANK(508568)
345 BODLA CH-02-002-002-002/339
(DALDALI) 		3302002000NRG23220220230970073 22/02/2023 RAMSINGH 3302002WL019692 RAMSINGH 00354 PUNB0720800 1140 1140 Processed 28/02/2023 9311775831 RAM SINGH IDBI BANK(607095)
346 BODLA CH-02-002-002-002/340
(DALDALI) 		3302002000NRG23220220230970075 22/02/2023 BUDHSINGH 3302002WL019692 BUDHSINGH 00354 PUNB0720800 1140 1140 Processed 28/02/2023 9311775832 Mr. BUDH SINGH PANDRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 BODLA CH-02-002-002-002/340
(DALDALI) 		3302002000NRG23220220230970076 22/02/2023 RAMKUMARI 3302002WL019692 RAMKUMARI 00354 PUNB0720800 1140 1140 Processed 28/02/2023 9311775830 Miss. RAMKUMARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
348 BODLA CH-02-002-002-002/342
(DALDALI) 		3302002000NRG23220220230970079 22/02/2023 shanti 3302002WL019692 shanti 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775837 SHANTI PUNJAB NATIONAL BANK(508568)
349 BODLA CH-02-002-002-002/347
(DALDALI) 		3302002000NRG23220220230970086 22/02/2023 MANGIYA BAI 3302002WL019692 MANGIYA BAI 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775539 MUNGIYA BAI W/O SURJEET PUNJAB NATIONAL BANK(508568)
350 BODLA CH-02-002-002-002/350
(DALDALI) 		3302002000NRG23220220230970089 22/02/2023 JAGDISH 3302002WL019692 JAGDISH 00354 PUNB0720800 380 380 Processed 28/02/2023 9311775542 Mr. JAGDISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
351 BODLA CH-02-002-002-002/4
(DALDALI) 		3302002000NRG23220220230970102 22/02/2023 CHOTASINGH 3302002WL019692 CHOTASINGH 00354 PUNB0720800 950 950 Processed 01/03/2023 9311775332 CHHOTA S-O LODHI PUNJAB NATIONAL BANK(508568)
352 BODLA CH-02-002-002-002/47
(DALDALI) 		3302002000NRG23220220230970108 22/02/2023 SUNITA 3302002WL019692 SUNITA 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775333 SUNITHA PANDRAM PUNJAB NATIONAL BANK(508568)
353 BODLA CH-02-002-002-002/6
(DALDALI) 		3302002000NRG23220220230970114 22/02/2023 RAJNI 3302002WL019692 RAJNI 00354 PUNB0720800 760 760 Processed 01/03/2023 9311775838 Mrs. RAJNI S/O ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
354 BODLA CH-02-002-002-002/6
(DALDALI) 		3302002000NRG23220220230970113 22/02/2023 RAVI 3302002WL019692 RAVI 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775834 RAVISHANKAR S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
355 BODLA CH-02-002-002-002/603
(DALDALI) 		3302002000NRG23220220230970116 22/02/2023 SONIYA 3302002WL019692 SONIYA 00354 PUNB0720800 950 950 Processed 01/03/2023 9311775544 SONIYA PUNJAB NATIONAL BANK(508568)
356 BODLA CH-02-002-002-002/92
(DALDALI) 		3302002000NRG23220220230970135 22/02/2023 LALU MERAVI 3302002WL019692 LALU MERAVI 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775540 LALOO MERAVI PUNJAB NATIONAL BANK(508568)
357 BODLA CH-02-002-002-002/98
(DALDALI) 		3302002000NRG23220220230970144 22/02/2023 THANSINGH 3302002WL019692 THANSINGH 00354 PUNB0720800 570 570 Processed 01/03/2023 9311775543 THAN SINGH PUNJAB NATIONAL BANK(508568)
358 BODLA CH-02-002-002-003/573
(DALDALI) 		3302002000NRG23220220230970153 22/02/2023 MANGRO BAI 3302002WL019692 MANGRO BAI 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775836 MANGRO BAI PUNJAB NATIONAL BANK(508568)
359 BODLA CH-02-002-002-003/575
(DALDALI) 		3302002000NRG23220220230970154 22/02/2023 KARTIK RAM 3302002WL019692 KARTIK RAM 00354 PUNB0720800 760 760 Processed 28/02/2023 9311775545 Mr. KARTIK RAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
360 BODLA CH-02-002-002-003/575
(DALDALI) 		3302002000NRG23220220230970155 22/02/2023 URMILA 3302002WL019692 URMILA 00354 PUNB0720800 570 570 Processed 28/02/2023 9311775541 URMILABAI TOTADIYA RANGHIYA NARMADA JHABUA GRAMIN BANK(508515)
361 BODLA CH-02-002-010-002/10
(BAIJALPUR) 		3302002000NRG23220220230974257 22/02/2023 VINOD 3302002WL019746 VINOD 00354 PUNB0720800 190 190 Processed 01/03/2023 9311775605 VINOD KUMAR SO HIRA SINGH PUNJAB NATIONAL BANK(508568)
362 BODLA CH-02-002-010-003/112
(BAIJALPUR) 		3302002000NRG23220220230974379 22/02/2023 SUNDAR 3302002WL019746 SUNDAR 00354 PUNB0720800 380 380 Processed 01/03/2023 9311775835 SUNDAR SINGH MERAVI S/O KUVARSINGH MERAV PUNJAB NATIONAL BANK(508568)
363 BODLA CH-02-002-010-003/114
(BAIJALPUR) 		3302002000NRG23220220230974388 22/02/2023 DILIP 3302002WL019746 DILIP 00354 PUNB0720800 1140 1140 Rejected 28/02/2023 9311775379 A/c Blocked or Frozen
364 BODLA CH-02-002-010-003/114
(BAIJALPUR) 		3302002000NRG23220220230974386 22/02/2023 RAJKUMAR 3302002WL019746 RAJKUMAR 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775234 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
365 BODLA CH-02-002-010-003/148
(BAIJALPUR) 		3302002000NRG23220220230974410 22/02/2023 Sonelal 3302002WL019746 Sonelal 00354 PUNB0720800 1140 1140 Processed 28/02/2023 9311775261 SHRI SONE LAL PORTE STATE BANK OF INDIA(508548)
366 BODLA CH-02-002-010-003/149
(BAIJALPUR) 		3302002000NRG23220220230974413 22/02/2023 JAGESHAR 3302002WL019746 JAGESHAR 00354 PUNB0720800 190 190 Processed 01/03/2023 9311775262 JAGESHWAR S/O HAJAARI PUNJAB NATIONAL BANK(508568)
367 BODLA CH-02-002-010-003/187
(BAIJALPUR) 		3302002000NRG23220220230974452 22/02/2023 Lokesh 3302002WL019746 Lokesh 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775493 LOKESH KUMAR DHURVE PUNJAB NATIONAL BANK(508568)
368 BODLA CH-02-002-010-003/188
(BAIJALPUR) 		3302002000NRG23220220230974453 22/02/2023 MANIRAM 3302002WL019746 MANIRAM 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775266 MANIRAM DHURVE S/O MOTIRAM DHURVE PUNJAB NATIONAL BANK(508568)
369 BODLA CH-02-002-010-003/19
(BAIJALPUR) 		3302002000NRG23220220230974455 22/02/2023 NARAYANJI 3302002WL019746 NARAYANJI 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775217 NARAYAN S/O LATEL PUNJAB NATIONAL BANK(508568)
370 BODLA CH-02-002-010-003/247
(BAIJALPUR) 		3302002000NRG23220220230974492 22/02/2023 RAjU 3302002WL019746 RAjU 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775282 RAJOO YADAV S/O SIDHHRAM PUNJAB NATIONAL BANK(508568)
371 BODLA CH-02-002-010-003/248
(BAIJALPUR) 		3302002000NRG23220220230974495 22/02/2023 SUSHIL 3302002WL019746 SUSHIL 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775853 SHUSHIL BHASKAR PUNJAB NATIONAL BANK(508568)
372 BODLA CH-02-002-010-003/249
(BAIJALPUR) 		3302002000NRG23220220230974497 22/02/2023 DESHESINGH 3302002WL019746 DESHESINGH 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775236 DESHE BANJARE S/O KHORBAHARA BANJARE PUNJAB NATIONAL BANK(508568)
373 BODLA CH-02-002-010-003/279
(BAIJALPUR) 		3302002000NRG23220220230974540 22/02/2023 JOHAN 3302002WL019746 JOHAN 00354 PUNB0720800 1140 1140 Processed 28/02/2023 9311775485 Mrs. MULLO BAI JOHAN DHURVE CHHATTISGARH GRAMIN BANK(607214)
374 BODLA CH-02-002-010-003/324
(BAIJALPUR) 		3302002000NRG23220220230974579 22/02/2023 SHANKAR 3302002WL019746 SHANKAR 00354 PUNB0720800 1140 1140 Processed 28/02/2023 9311775867 Shankar Uiake FINO PAYMENTS BANK LTD(608001)
375 BODLA CH-02-002-010-003/47
(BAIJALPUR) 		3302002000NRG23220220230974603 22/02/2023 BHUPENDRA 3302002WL019746 BHUPENDRA 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775390 BHUPENDRA TANDAN PUNJAB NATIONAL BANK(508568)
376 BODLA CH-02-002-010-003/57
(BAIJALPUR) 		3302002000NRG23220220230974617 22/02/2023 KEJU 3302002WL019746 KEJU 00354 PUNB0720800 1140 1140 Processed 01/03/2023 9311775230 KEJURAM S/O BHURWA 4973 PUNJAB NATIONAL BANK(508568)
377 BODLA CH-02-002-010-003/86
(BAIJALPUR) 		3302002000NRG23220220230974640 22/02/2023 PAPPU 3302002WL019746 PAPPU 00354 PUNB0720800 950 950 Processed 01/03/2023 9311775792 PAPPU LAHRE S/O SAGRAM LAHRE PUNJAB NATIONAL BANK(508568)
378 BODLA CH-02-002-010-003/91
(BAIJALPUR) 		3302002000NRG23220220230974646 22/02/2023 SAMPAT 3302002WL019746 SAMPAT 00354 PUNB0720800 950 950 Processed 01/03/2023 9311775389 SANPAT S/O UMED PUNJAB NATIONAL BANK(508568)
379 BODLA CH-02-002-030-001/74
(KUSUMGHATA) 		3302002000NRG23220220230979631 22/02/2023 MANHARAN SAHU 3302002WL019801 MANHARAN SAHU 00354 PUNB0720800 1020 1020 Processed 01/03/2023 9311775833 MANHARAN S/O PERMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 35790 35790
380 BODLA CH-02-002-010-003/84
(BAIJALPUR) 		3302002000NRG23220220230974637 22/02/2023 TAMRADHAJ 3302002WL019746 TAMRADHAJ 00415 SBIN0000406 950 950 Processed 28/02/2023 9311775814 MR TAMRADHWAJ MARKAM STATE BANK OF INDIA(508548)
381 BODLA CH-02-002-097-002/256
(PANDRIPANI) 		3302002000NRG23220220230979798 22/02/2023 keval 3302002WL019809 keval 00415 SBIN0000406 1140 1140 Processed 28/02/2023 9311775475 MR KEWAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2090 2090
382 BODLA CH-02-002-010-003/252
(BAIJALPUR) 		3302002000NRG23220220230974502 22/02/2023 SHIVKUMAR 3302002WL019746 SHIVKUMAR 00415 SBIN0002880 950 950 Processed 28/02/2023 9311775491 MR SHIVKUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 950 950
383 BODLA CH-02-002-097-002/366
(PANDRIPANI) 		3302002000NRG23220220230979806 22/02/2023 SUNITA 3302002WL019809 SUNITA 00415 SBIN0003850 1140 1140 Processed 28/02/2023 9311775315 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
384 BODLA CH-02-002-097-002/415
(PANDRIPANI) 		3302002000NRG23220220230979812 22/02/2023 PUNIYA BAI 3302002WL019809 PUNIYA BAI 00415 SBIN0003850 1140 1140 Processed 28/02/2023 9311775446 MRS PUNIYA BAI DHURWEY STATE BANK OF INDIA(508548)
385 BODLA CH-02-002-097-002/443
(PANDRIPANI) 		3302002000NRG23220220230979815 22/02/2023 SAMROTIN BAI 3302002WL019809 SAMROTIN BAI 00415 SBIN0003850 1140 1140 Processed 28/02/2023 9311775768 MRS SAMROTIN WO BIRJU STATE BANK OF INDIA(508548)
386 BODLA CH-02-002-097-002/446
(PANDRIPANI) 		3302002000NRG23220220230979818 22/02/2023 NEMIN 3302002WL019809 NEMIN 00415 SBIN0003850 1140 1140 Processed 28/02/2023 9311775773 MRS NEMEEN BAI STATE BANK OF INDIA(508548)
387 BODLA CH-02-002-097-002/453
(PANDRIPANI) 		3302002000NRG23220220230979824 22/02/2023 RAMBHA BAI 3302002WL019809 RAMBHA BAI 00415 SBIN0003850 1140 1140 Processed 28/02/2023 9311775774 MRS RAMBHABAI MERAVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
388 BODLA CH-02-002-002-002/203
(DALDALI) 		3302002000NRG23220220230970043 22/02/2023 SUNDRI BAI 3302002WL019692 SUNDRI BAI 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775966 Mrs. SUNDRI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
389 BODLA CH-02-002-002-002/29
(DALDALI) 		3302002000NRG23220220230970051 22/02/2023 DAOLAT BUDHSINGH 3302002WL019692 DAOLAT BUDHSINGH 00415 SBIN0005925 190 190 Processed 28/02/2023 9311775471 MR DAULATRAM MARKAM STATE BANK OF INDIA(508548)
390 BODLA CH-02-002-002-002/29
(DALDALI) 		3302002000NRG23220220230970052 22/02/2023 RANMAT DAOLAT 3302002WL019692 RANMAT DAOLAT 00415 SBIN0005925 950 950 Processed 01/03/2023 9311775469 RANMAT BAI PUNJAB NATIONAL BANK(508568)
391 BODLA CH-02-002-002-002/315
(DALDALI) 		3302002000NRG23220220230970054 22/02/2023 ASHOK 3302002WL019692 ASHOK 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775522 MR ASHOK S O REVA RAM STATE BANK OF INDIA(508548)
392 BODLA CH-02-002-002-002/33
(DALDALI) 		3302002000NRG23220220230970065 22/02/2023 BASORIN 3302002WL019692 BASORIN 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775370 MRS BASORIN BAI BAIGA STATE BANK OF INDIA(508548)
393 BODLA CH-02-002-002-002/33
(DALDALI) 		3302002000NRG23220220230970064 22/02/2023 SAILU 3302002WL019692 SAILU 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775864 MR SHAILU STATE BANK OF INDIA(508548)
394 BODLA CH-02-002-002-002/331
(DALDALI) 		3302002000NRG23220220230970066 22/02/2023 RAMCHARAN 3302002WL019692 RAMCHARAN 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775564 MR RAM CHARAN YADAV STATE BANK OF INDIA(508548)
395 BODLA CH-02-002-002-002/332
(DALDALI) 		3302002000NRG23220220230970068 22/02/2023 ANANDI RAM 3302002WL019692 ANANDI RAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775470 MR ANANDI RAM PANDRAM STATE BANK OF INDIA(508548)
396 BODLA CH-02-002-002-002/333
(DALDALI) 		3302002000NRG23220220230970070 22/02/2023 SUDHRIYA 3302002WL019692 SUDHRIYA 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775533 MRS UJIYARO BAI MERAVI STATE BANK OF INDIA(508548)
397 BODLA CH-02-002-002-002/344
(DALDALI) 		3302002000NRG23220220230970082 22/02/2023 RAM SINGH 3302002WL019692 RAM SINGH 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775519 MR RAMSINGH DHURWE STATE BANK OF INDIA(508548)
398 BODLA CH-02-002-002-002/345
(DALDALI) 		3302002000NRG23220220230970084 22/02/2023 SULOCHNA 3302002WL019692 SULOCHNA 00415 SBIN0005925 570 570 Processed 28/02/2023 9311775821 MRS SULOCHANA YADAV STATE BANK OF INDIA(508548)
399 BODLA CH-02-002-002-002/359
(DALDALI) 		3302002000NRG23220220230970101 22/02/2023 rajani parastey 3302002WL019692 rajani parastey 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775535 MRS RAJNI PARASTE STATE BANK OF INDIA(508548)
400 BODLA CH-02-002-002-002/52
(DALDALI) 		3302002000NRG23220220230970110 22/02/2023 HEERALAL 3302002WL019692 HEERALAL 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775462 MR HIRAMANI GVALA STATE BANK OF INDIA(508548)
401 BODLA CH-02-002-002-002/598
(DALDALI) 		3302002000NRG23220220230970111 22/02/2023 RATIYA NETAM 3302002WL019692 RATIYA NETAM 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775826 Miss. RATIYA SALIKRAM . BANK OF MAHARASHTRA(607387)
402 BODLA CH-02-002-002-002/603
(DALDALI) 		3302002000NRG23220220230970115 22/02/2023 DHANIRAM 3302002WL019692 DHANIRAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775534 MR DHANIRAM STATE BANK OF INDIA(508548)
403 BODLA CH-02-002-002-002/609
(DALDALI) 		3302002000NRG23220220230970120 22/02/2023 BALARAM 3302002WL019692 BALARAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775520 MR BALA RAM STATE BANK OF INDIA(508548)
404 BODLA CH-02-002-002-002/7
(DALDALI) 		3302002000NRG23220220230970121 22/02/2023 RADHESYAM 3302002WL019692 RADHESYAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775899 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
405 BODLA CH-02-002-002-002/97
(DALDALI) 		3302002000NRG23220220230970142 22/02/2023 RATANSINGH 3302002WL019692 RATANSINGH 00415 SBIN0005925 760 760 Processed 28/02/2023 9311775825 MR RATAN SINGH DHURWE STATE BANK OF INDIA(508548)
406 BODLA CH-02-002-002-002/97
(DALDALI) 		3302002000NRG23220220230970143 22/02/2023 sukartin 3302002WL019692 sukartin 00415 SBIN0005925 760 760 Processed 28/02/2023 9311775785 MRS SUKRTIN DHURVE STATE BANK OF INDIA(508548)
407 BODLA CH-02-002-002-003/10
(DALDALI) 		3302002000NRG23220220230970145 22/02/2023 AMAR LAL 3302002WL019692 AMAR LAL 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775820 AMARLAL IDBI BANK(607095)
408 BODLA CH-02-002-002-003/722
(DALDALI) 		3302002000NRG23220220230970156 22/02/2023 nansingh 3302002WL019692 nansingh 00415 SBIN0005925 380 380 Processed 28/02/2023 9311775784 Mr. NAN SINGH MERAVI CHHATTISGARH GRAMIN BANK(607214)
409 BODLA CH-02-002-010-002/49
(BAIJALPUR) 		3302002000NRG23220220230974313 22/02/2023 MATIYA 3302002WL019746 MATIYA 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775967 MRS MATIYA BAI DHURVE STATE BANK OF INDIA(508548)
410 BODLA CH-02-002-010-003/109
(BAIJALPUR) 		3302002000NRG23220220230974373 22/02/2023 MANGALASINGH 3302002WL019746 MANGALASINGH 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775505 MR MANGAL SINGH PARTE STATE BANK OF INDIA(508548)
411 BODLA CH-02-002-010-003/113
(BAIJALPUR) 		3302002000NRG23220220230974382 22/02/2023 SAHESH 3302002WL019746 SAHESH 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775865 MR SAHESH S O LALA STATE BANK OF INDIA(508548)
412 BODLA CH-02-002-010-003/141
(BAIJALPUR) 		3302002000NRG23220220230974407 22/02/2023 CHHOTU VARMA 3302002WL019746 CHHOTU VARMA 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775969 MR CHHOTU VERMA STATE BANK OF INDIA(508548)
413 BODLA CH-02-002-010-003/2
(BAIJALPUR) 		3302002000NRG23220220230974461 22/02/2023 JHADIRAM 3302002WL019746 JHADIRAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775518 MR JHADIRAM SO GARJAN STATE BANK OF INDIA(508548)
414 BODLA CH-02-002-010-003/224
(BAIJALPUR) 		3302002000NRG23220220230974477 22/02/2023 JALESH 3302002WL019746 JALESH 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775898 MR JALESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
415 BODLA CH-02-002-010-003/237
(BAIJALPUR) 		3302002000NRG23220220230974485 22/02/2023 SUDARSHAN 3302002WL019746 SUDARSHAN 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775474 Mr. SUDARSHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
416 BODLA CH-02-002-010-003/258
(BAIJALPUR) 		3302002000NRG23220220230974507 22/02/2023 NANU DHURVEY 3302002WL019746 NANU DHURVEY 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775956 MR NAN SINGH DHURVE STATE BANK OF INDIA(508548)
417 BODLA CH-02-002-010-003/261
(BAIJALPUR) 		3302002000NRG23220220230974511 22/02/2023 GHURNBAI 3302002WL019746 GHURNBAI 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775472 MRS GHURAN BAI DHURWE STATE BANK OF INDIA(508548)
418 BODLA CH-02-002-010-003/262
(BAIJALPUR) 		3302002000NRG23220220230974512 22/02/2023 RAMCHRAN 3302002WL019746 RAMCHRAN 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775955 MR RAMCHARAN DHURVE STATE BANK OF INDIA(508548)
419 BODLA CH-02-002-010-003/265
(BAIJALPUR) 		3302002000NRG23220220230974516 22/02/2023 BISANI BAI 3302002WL019746 BISANI BAI 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775594 MRS BISNI BAI DHURVE STATE BANK OF INDIA(508548)
420 BODLA CH-02-002-010-003/265
(BAIJALPUR) 		3302002000NRG23220220230974517 22/02/2023 RAMTI 3302002WL019746 RAMTI 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775818 Miss. RAMTI . CHHATTISGARH GRAMIN BANK(607214)
421 BODLA CH-02-002-010-003/266
(BAIJALPUR) 		3302002000NRG23220220230974520 22/02/2023 CHANDURAM 3302002WL019746 CHANDURAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775822 MR CHANDU RAM STATE BANK OF INDIA(508548)
422 BODLA CH-02-002-010-003/266
(BAIJALPUR) 		3302002000NRG23220220230974519 22/02/2023 RAMBAI 3302002WL019746 RAMBAI 00415 SBIN0005925 1140 1140 Processed 01/03/2023 9311775532 RAMBAI PUNJAB NATIONAL BANK(508568)
423 BODLA CH-02-002-010-003/269
(BAIJALPUR) 		3302002000NRG23220220230974523 22/02/2023 BHADDI BAI 3302002WL019746 BHADDI BAI 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775957 MRS BHADI BAI STATE BANK OF INDIA(508548)
424 BODLA CH-02-002-010-003/269
(BAIJALPUR) 		3302002000NRG23220220230974524 22/02/2023 SUKHIRAM 3302002WL019746 SUKHIRAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775476 MR SUKHI RAM STATE BANK OF INDIA(508548)
425 BODLA CH-02-002-010-003/270
(BAIJALPUR) 		3302002000NRG23220220230974529 22/02/2023 BAIGASINGH 3302002WL019746 BAIGASINGH 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775483 MR BAIGA SINGH PANDRAM STATE BANK OF INDIA(508548)
426 BODLA CH-02-002-010-003/271
(BAIJALPUR) 		3302002000NRG23220220230974530 22/02/2023 PADAM 3302002WL019746 PADAM 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775954 MR PADAM SINGH DHURVE STATE BANK OF INDIA(508548)
427 BODLA CH-02-002-010-003/272
(BAIJALPUR) 		3302002000NRG23220220230974532 22/02/2023 BIRSINGH 3302002WL019746 BIRSINGH 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775447 BIRSINGH DHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
428 BODLA CH-02-002-010-003/28
(BAIJALPUR) 		3302002000NRG23220220230974543 22/02/2023 URMILA 3302002WL019746 URMILA 00415 SBIN0005925 190 190 Processed 28/02/2023 9311775468 MRS URMILA BAI STATE BANK OF INDIA(508548)
429 BODLA CH-02-002-010-003/280
(BAIJALPUR) 		3302002000NRG23220220230974545 22/02/2023 JHAGRU 3302002WL019746 JHAGRU 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775565 MR JHAGRU SINGH DHURVE STATE BANK OF INDIA(508548)
430 BODLA CH-02-002-010-003/282
(BAIJALPUR) 		3302002000NRG23220220230974547 22/02/2023 GANGARAM 3302002WL019746 GANGARAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775958 MR GANGARAM STATE BANK OF INDIA(508548)
431 BODLA CH-02-002-010-003/289
(BAIJALPUR) 		3302002000NRG23220220230974551 22/02/2023 JAINBATI 3302002WL019746 JAINBATI 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775779 Mrs. JAINBATI MERAVI CHHATTISGARH GRAMIN BANK(607214)
432 BODLA CH-02-002-010-003/289
(BAIJALPUR) 		3302002000NRG23220220230974550 22/02/2023 PAVANKUMAR 3302002WL019746 PAVANKUMAR 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775556 MR PAVAN KUMAR MERAVI STATE BANK OF INDIA(508548)
433 BODLA CH-02-002-010-003/309
(BAIJALPUR) 		3302002000NRG23220220230974558 22/02/2023 MOHAN 3302002WL019746 MOHAN 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775563 MR MOHAN GOND STATE BANK OF INDIA(508548)
434 BODLA CH-02-002-010-003/315
(BAIJALPUR) 		3302002000NRG23220220230974565 22/02/2023 KHEM SINGH 3302002WL019746 KHEM SINGH 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775819 MR KHEM SINGH STATE BANK OF INDIA(508548)
435 BODLA CH-02-002-010-003/319
(BAIJALPUR) 		3302002000NRG23220220230974572 22/02/2023 SANTRAM 3302002WL019746 SANTRAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775827 Mr. SANTRAM MASHKOLE CHHATTISGARH GRAMIN BANK(607214)
436 BODLA CH-02-002-010-003/322
(BAIJALPUR) 		3302002000NRG23220220230974575 22/02/2023 AAJU RAM 3302002WL019746 AAJU RAM 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775824 MR BHADU RAM MARKAM STATE BANK OF INDIA(508548)
437 BODLA CH-02-002-010-003/322
(BAIJALPUR) 		3302002000NRG23220220230974576 22/02/2023 ashwani 3302002WL019746 ashwani 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775813 MISS ASHVANI MERAVI STATE BANK OF INDIA(508548)
438 BODLA CH-02-002-010-003/37
(BAIJALPUR) 		3302002000NRG23220220230974585 22/02/2023 KHELAN 3302002WL019746 KHELAN 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775897 MR KHELAN STATE BANK OF INDIA(508548)
439 BODLA CH-02-002-010-003/49
(BAIJALPUR) 		3302002000NRG23220220230974605 22/02/2023 JANAU 3302002WL019746 JANAU 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775473 MR JANAU MASKOLE STATE BANK OF INDIA(508548)
440 BODLA CH-02-002-010-003/57
(BAIJALPUR) 		3302002000NRG23220220230974618 22/02/2023 DAS 3302002WL019746 DAS 00415 SBIN0005925 950 950 Processed 28/02/2023 9311775378 SHRI DAS BHASKAR STATE BANK OF INDIA(508548)
441 BODLA CH-02-002-010-003/8
(BAIJALPUR) 		3302002000NRG23220220230974631 22/02/2023 DHANSINGH 3302002WL019746 DHANSINGH 00415 SBIN0005925 1140 1140 Processed 28/02/2023 9311775896 MR DHAN SINGH YADAV STATE BANK OF INDIA(508548)
442 BODLA CH-02-002-030-001/171
(KUSUMGHATA) 		3302002000NRG23220220230979621 22/02/2023 KHEDU RAM 3302002WL019801 KHEDU RAM 00415 SBIN0005925 1020 1020 Processed 28/02/2023 9311775302 MR KHEDU RAM GONDBISHAL STATE BANK OF INDIA(508548)
443 BODLA CH-02-002-030-001/436
(KUSUMGHATA) 		3302002000NRG23220220230979628 22/02/2023 LAXMIN BAI 3302002WL019801 LAXMIN BAI 00415 SBIN0005925 1020 1020 Processed 28/02/2023 9311775559 MRS LAKSMIN VERMA STATE BANK OF INDIA(508548)
444 BODLA CH-02-002-030-001/445
(KUSUMGHATA) 		3302002000NRG23220220230979629 22/02/2023 SEEMA 3302002WL019801 SEEMA 00415 SBIN0005925 1020 1020 Processed 28/02/2023 9311775383 MRS SIMA NISHAD STATE BANK OF INDIA(508548)
445 BODLA CH-02-002-030-001/55
(KUSUMGHATA) 		3302002000NRG23220220230979630 22/02/2023 PISILAL 3302002WL019801 PISILAL 00415 SBIN0005925 1020 1020 Processed 28/02/2023 9311775970 MR PISHILAL SAHU STATE BANK OF INDIA(508548)
446 BODLA CH-02-002-030-001/86
(KUSUMGHATA) 		3302002000NRG23220220230979632 22/02/2023 MANISHA 3302002WL019801 MANISHA 00415 SBIN0005925 1020 1020 Processed 28/02/2023 9311775384 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
447 BODLA CH-02-002-030-001/9
(KUSUMGHATA) 		3302002000NRG23220220230979633 22/02/2023 PAVAN 3302002WL019801 PAVAN 00415 SBIN0005925 1020 1020 Processed 28/02/2023 9311775228 MR PAVAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
448 BODLA CH-02-002-049-001/122
(BAHNAKHODRA) 		3302002000NRG23220220230968128 22/02/2023 SABNU 3302002WL019663 SABNU 00415 SBIN0005925 760 760 Processed 28/02/2023 9311775396 MR SAVANU DHURVE STATE BANK OF INDIA(508548)
449 BODLA CH-02-002-049-001/122
(BAHNAKHODRA) 		3302002000NRG23220220230968337 22/02/2023 SABNU 3302002WL019673 SABNU 00415 SBIN0005925 900 900 Processed 28/02/2023 9311775397 MR SAVANU DHURVE STATE BANK OF INDIA(508548)
SubTotal 62690 62690
450 BODLA CH-02-002-049-001/100
(BAHNAKHODRA) 		3302002000NRG23220220230968334 22/02/2023 BHAGEL 3302002WL019673 BHAGEL 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775917 MR BHAGELSINGH DHURVE STATE BANK OF INDIA(508548)
451 BODLA CH-02-002-049-001/100
(BAHNAKHODRA) 		3302002000NRG23220220230968126 22/02/2023 BHAGEL 3302002WL019663 BHAGEL 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775918 MR BHAGELSINGH DHURVE STATE BANK OF INDIA(508548)
452 BODLA CH-02-002-049-001/116
(BAHNAKHODRA) 		3302002000NRG23220220230968412 22/02/2023 jonsingh 3302002WL019674 jonsingh 00415 SBIN0007341 816 816 Processed 28/02/2023 9311775762 MR JONSINGH BAIGA STATE BANK OF INDIA(508548)
453 BODLA CH-02-002-049-001/116
(BAHNAKHODRA) 		3302002000NRG23220220230968411 22/02/2023 KALA BAI 3302002WL019674 KALA BAI 00415 SBIN0007341 1020 1020 Rejected 28/02/2023 9311775454 A/c Blocked or Frozen
454 BODLA CH-02-002-049-001/117
(BAHNAKHODRA) 		3302002000NRG23220220230968335 22/02/2023 SUKKOBAI 3302002WL019673 SUKKOBAI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775586 MRS SUKKOBAI WO JOHAN STATE BANK OF INDIA(508548)
455 BODLA CH-02-002-049-001/122
(BAHNAKHODRA) 		3302002000NRG23220220230968336 22/02/2023 SUNITA 3302002WL019673 SUNITA 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775617 MRS SUNITA DHRUVE STATE BANK OF INDIA(508548)
456 BODLA CH-02-002-049-001/122
(BAHNAKHODRA) 		3302002000NRG23220220230968127 22/02/2023 SUNITA 3302002WL019663 SUNITA 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775618 MRS SUNITA DHRUVE STATE BANK OF INDIA(508548)
457 BODLA CH-02-002-049-001/126
(BAHNAKHODRA) 		3302002000NRG23220220230968129 22/02/2023 kaushilya 3302002WL019663 kaushilya 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775816 MRS KAUSHLIYA YADAV STATE BANK OF INDIA(508548)
458 BODLA CH-02-002-049-001/126
(BAHNAKHODRA) 		3302002000NRG23220220230968338 22/02/2023 kaushilya 3302002WL019673 kaushilya 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775817 MRS KAUSHLIYA YADAV STATE BANK OF INDIA(508548)
459 BODLA CH-02-002-049-001/126
(BAHNAKHODRA) 		3302002000NRG23220220230968339 22/02/2023 RAMFAL 3302002WL019673 RAMFAL 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775828 MR RAM FAL STATE BANK OF INDIA(508548)
460 BODLA CH-02-002-049-001/126
(BAHNAKHODRA) 		3302002000NRG23220220230968130 22/02/2023 RAMFAL 3302002WL019663 RAMFAL 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775829 MR RAM FAL STATE BANK OF INDIA(508548)
461 BODLA CH-02-002-049-001/132
(BAHNAKHODRA) 		3302002000NRG23220220230968132 22/02/2023 JALAMSINGH 3302002WL019663 JALAMSINGH 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775528 MR JALAMSINGH DHURVE STATE BANK OF INDIA(508548)
462 BODLA CH-02-002-049-001/132
(BAHNAKHODRA) 		3302002000NRG23220220230968341 22/02/2023 JALAMSINGH 3302002WL019673 JALAMSINGH 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775527 MR JALAMSINGH DHURVE STATE BANK OF INDIA(508548)
463 BODLA CH-02-002-049-001/132
(BAHNAKHODRA) 		3302002000NRG23220220230968342 22/02/2023 seeta bai 3302002WL019673 seeta bai 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775526 MRS SITABAI DHURVE STATE BANK OF INDIA(508548)
464 BODLA CH-02-002-049-001/132
(BAHNAKHODRA) 		3302002000NRG23220220230968133 22/02/2023 seeta bai 3302002WL019663 seeta bai 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775525 MRS SITABAI DHURVE STATE BANK OF INDIA(508548)
465 BODLA CH-02-002-049-001/133
(BAHNAKHODRA) 		3302002000NRG23220220230968135 22/02/2023 CHAITI BAI 3302002WL019663 CHAITI BAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775515 MRS CHAITI BAI PARTE STATE BANK OF INDIA(508548)
466 BODLA CH-02-002-049-001/133
(BAHNAKHODRA) 		3302002000NRG23220220230968344 22/02/2023 CHAITI BAI 3302002WL019673 CHAITI BAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775514 MRS CHAITI BAI PARTE STATE BANK OF INDIA(508548)
467 BODLA CH-02-002-049-001/133
(BAHNAKHODRA) 		3302002000NRG23220220230968343 22/02/2023 FULSINGH 3302002WL019673 FULSINGH 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775633 MR FULSINGH JOHANSINGH STATE BANK OF INDIA(508548)
468 BODLA CH-02-002-049-001/133
(BAHNAKHODRA) 		3302002000NRG23220220230968134 22/02/2023 FULSINGH 3302002WL019663 FULSINGH 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775634 MR FULSINGH JOHANSINGH STATE BANK OF INDIA(508548)
469 BODLA CH-02-002-049-001/133
(BAHNAKHODRA) 		3302002000NRG23220220230968137 22/02/2023 PACHO BAI 3302002WL019663 PACHO BAI 00415 SBIN0007341 380 380 Processed 28/02/2023 9311775823 MRS PANCHO BAI STATE BANK OF INDIA(508548)
470 BODLA CH-02-002-049-001/133
(BAHNAKHODRA) 		3302002000NRG23220220230968136 22/02/2023 SUDHRAM 3302002WL019663 SUDHRAM 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775319 MR SUDH RAM PARTE STATE BANK OF INDIA(508548)
471 BODLA CH-02-002-049-001/133
(BAHNAKHODRA) 		3302002000NRG23220220230968345 22/02/2023 SUDHRAM 3302002WL019673 SUDHRAM 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775320 MR SUDH RAM PARTE STATE BANK OF INDIA(508548)
472 BODLA CH-02-002-049-001/136
(BAHNAKHODRA) 		3302002000NRG23220220230968348 22/02/2023 dinesh kumar 3302002WL019673 dinesh kumar 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775561 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
473 BODLA CH-02-002-049-001/136
(BAHNAKHODRA) 		3302002000NRG23220220230968140 22/02/2023 dinesh kumar 3302002WL019663 dinesh kumar 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775562 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
474 BODLA CH-02-002-049-001/136
(BAHNAKHODRA) 		3302002000NRG23220220230968346 22/02/2023 RAJESH 3302002WL019673 RAJESH 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775306 RAJESH KUMAR YADAV BANDHAN BANK LIMITED(508753)
475 BODLA CH-02-002-049-001/136
(BAHNAKHODRA) 		3302002000NRG23220220230968138 22/02/2023 RAJESH 3302002WL019663 RAJESH 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775305 RAJESH KUMAR YADAV BANDHAN BANK LIMITED(508753)
476 BODLA CH-02-002-049-001/136
(BAHNAKHODRA) 		3302002000NRG23220220230968139 22/02/2023 uma bai 3302002WL019663 uma bai 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775783 MRS UMABAI YADAV STATE BANK OF INDIA(508548)
477 BODLA CH-02-002-049-001/136
(BAHNAKHODRA) 		3302002000NRG23220220230968347 22/02/2023 uma bai 3302002WL019673 uma bai 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775531 MRS UMABAI YADAV STATE BANK OF INDIA(508548)
478 BODLA CH-02-002-049-001/138
(BAHNAKHODRA) 		3302002000NRG23220220230968579 22/02/2023 kapura 3302002WL019677 kapura 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775566 KAPOORA BAI WO TORAN SINGH BANK OF BARODA(606985)
479 BODLA CH-02-002-049-001/138
(BAHNAKHODRA) 		3302002000NRG23220220230968578 22/02/2023 neera bai 3302002WL019677 neera bai 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775780 MRS NIRA BAI DHURVE STATE BANK OF INDIA(508548)
480 BODLA CH-02-002-049-001/14
(BAHNAKHODRA) 		3302002000NRG23220220230968413 22/02/2023 INDARLAL 3302002WL019674 INDARLAL 00415 SBIN0007341 1020 1020 Processed 28/02/2023 9311775353 MR INDERLAL SO JAYSINGH STATE BANK OF INDIA(508548)
481 BODLA CH-02-002-049-001/14
(BAHNAKHODRA) 		3302002000NRG23220220230968349 22/02/2023 RAIMAT 3302002WL019673 RAIMAT 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775642 MRS RAIMATI BHAI STATE BANK OF INDIA(508548)
482 BODLA CH-02-002-049-001/141
(BAHNAKHODRA) 		3302002000NRG23220220230968350 22/02/2023 KALI BAI 3302002WL019673 KALI BAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775350 MRS KALIBAI WO TIWARI STATE BANK OF INDIA(508548)
483 BODLA CH-02-002-049-001/142
(BAHNAKHODRA) 		3302002000NRG23220220230968351 22/02/2023 AMARASINGH 3302002WL019673 AMARASINGH 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775781 MR AMARSINGH DHURWEY STATE BANK OF INDIA(508548)
484 BODLA CH-02-002-049-001/142
(BAHNAKHODRA) 		3302002000NRG23220220230968141 22/02/2023 AMARASINGH 3302002WL019663 AMARASINGH 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775782 MR AMARSINGH DHURWEY STATE BANK OF INDIA(508548)
485 BODLA CH-02-002-049-001/155
(BAHNAKHODRA) 		3302002000NRG23220220230968142 22/02/2023 MAHANGU 3302002WL019663 MAHANGU 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775953 MR MAHAGU SO BAJRU STATE BANK OF INDIA(508548)
486 BODLA CH-02-002-049-001/155
(BAHNAKHODRA) 		3302002000NRG23220220230968143 22/02/2023 SUKHIN 3302002WL019663 SUKHIN 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775619 MRS BHUKHINBAI WO MEHANGU STATE BANK OF INDIA(508548)
487 BODLA CH-02-002-049-001/155
(BAHNAKHODRA) 		3302002000NRG23220220230968352 22/02/2023 SUKHIN 3302002WL019673 SUKHIN 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775620 MRS BHUKHINBAI WO MEHANGU STATE BANK OF INDIA(508548)
488 BODLA CH-02-002-049-001/156
(BAHNAKHODRA) 		3302002000NRG23220220230968414 22/02/2023 BHARAT 3302002WL019674 BHARAT 00415 SBIN0007341 816 816 Processed 28/02/2023 9311775307 MR BHARATSINGH SUMERSINGH STATE BANK OF INDIA(508548)
489 BODLA CH-02-002-049-001/158
(BAHNAKHODRA) 		3302002000NRG23220220230968144 22/02/2023 BIRAJHU 3302002WL019663 BIRAJHU 00415 SBIN0007341 380 380 Processed 28/02/2023 9311775968 MR BIRJHU SINGH MARKAM STATE BANK OF INDIA(508548)
490 BODLA CH-02-002-049-001/158
(BAHNAKHODRA) 		3302002000NRG23220220230968145 22/02/2023 KAMLABAI 3302002WL019663 KAMLABAI 00415 SBIN0007341 380 380 Processed 28/02/2023 9311775674 MRS KAMLABAI SO BIRJUSINGH STATE BANK OF INDIA(508548)
491 BODLA CH-02-002-049-001/160
(BAHNAKHODRA) 		3302002000NRG23220220230968353 22/02/2023 BUDHRAM 3302002WL019673 BUDHRAM 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775464 MR BUDHRAM KAWAL SINGH STATE BANK OF INDIA(508548)
492 BODLA CH-02-002-049-001/168
(BAHNAKHODRA) 		3302002000NRG23220220230968354 22/02/2023 dalsinh 3302002WL019673 dalsinh 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775402 MR DALSINGH SO BURNU STATE BANK OF INDIA(508548)
493 BODLA CH-02-002-049-001/168
(BAHNAKHODRA) 		3302002000NRG23220220230968146 22/02/2023 dalsinh 3302002WL019663 dalsinh 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775401 MR DALSINGH SO BURNU STATE BANK OF INDIA(508548)
494 BODLA CH-02-002-049-001/168
(BAHNAKHODRA) 		3302002000NRG23220220230968147 22/02/2023 SANTI BAI 3302002WL019663 SANTI BAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775516 MRS SANTI BAI DHURVE STATE BANK OF INDIA(508548)
495 BODLA CH-02-002-049-001/168
(BAHNAKHODRA) 		3302002000NRG23220220230968355 22/02/2023 SANTI BAI 3302002WL019673 SANTI BAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775517 MRS SANTI BAI DHURVE STATE BANK OF INDIA(508548)
496 BODLA CH-02-002-049-001/170
(BAHNAKHODRA) 		3302002000NRG23220220230968357 22/02/2023 BISANABAI 3302002WL019673 BISANABAI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775903 MRS BISANBAI WO SANDUKRAM STATE BANK OF INDIA(508548)
497 BODLA CH-02-002-049-001/170
(BAHNAKHODRA) 		3302002000NRG23220220230968356 22/02/2023 SANUNKARAM 3302002WL019673 SANUNKARAM 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775465 MR SANUK RAM STATE BANK OF INDIA(508548)
498 BODLA CH-02-002-049-001/172
(BAHNAKHODRA) 		3302002000NRG23220220230968360 22/02/2023 KANTI BAI 3302002WL019673 KANTI BAI 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775862 MRS KANTI BAI BAIGA STATE BANK OF INDIA(508548)
499 BODLA CH-02-002-049-001/172
(BAHNAKHODRA) 		3302002000NRG23220220230968150 22/02/2023 KANTI BAI 3302002WL019663 KANTI BAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775861 MRS KANTI BAI BAIGA STATE BANK OF INDIA(508548)
500 BODLA CH-02-002-049-001/172
(BAHNAKHODRA) 		3302002000NRG23220220230968148 22/02/2023 mahki bai 3302002WL019663 mahki bai 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775467 MRS MAHKI BHAI STATE BANK OF INDIA(508548)
501 BODLA CH-02-002-049-001/172
(BAHNAKHODRA) 		3302002000NRG23220220230968358 22/02/2023 mahki bai 3302002WL019673 mahki bai 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775466 MRS MAHKI BHAI STATE BANK OF INDIA(508548)
502 BODLA CH-02-002-049-001/172
(BAHNAKHODRA) 		3302002000NRG23220220230968359 22/02/2023 SHAMASINGH 3302002WL019673 SHAMASINGH 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775728 MR SAM SINGH STATE BANK OF INDIA(508548)
503 BODLA CH-02-002-049-001/172
(BAHNAKHODRA) 		3302002000NRG23220220230968149 22/02/2023 SHAMASINGH 3302002WL019663 SHAMASINGH 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775727 MR SAM SINGH STATE BANK OF INDIA(508548)
504 BODLA CH-02-002-049-001/173
(BAHNAKHODRA) 		3302002000NRG23220220230968151 22/02/2023 SITAR 3302002WL019663 SITAR 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775524 MR SITAR DHURVE STATE BANK OF INDIA(508548)
505 BODLA CH-02-002-049-001/173
(BAHNAKHODRA) 		3302002000NRG23220220230968361 22/02/2023 SITAR 3302002WL019673 SITAR 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775523 MR SITAR DHURVE STATE BANK OF INDIA(508548)
506 BODLA CH-02-002-049-001/173
(BAHNAKHODRA) 		3302002000NRG23220220230968362 22/02/2023 SUKLI BAI 3302002WL019673 SUKLI BAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775460 MRS SUKALIBAI WOSITAR STATE BANK OF INDIA(508548)
507 BODLA CH-02-002-049-001/173
(BAHNAKHODRA) 		3302002000NRG23220220230968152 22/02/2023 SUKLI BAI 3302002WL019663 SUKLI BAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775461 MRS SUKALIBAI WOSITAR STATE BANK OF INDIA(508548)
508 BODLA CH-02-002-049-001/174
(BAHNAKHODRA) 		3302002000NRG23220220230968154 22/02/2023 RATIYA BAI 3302002WL019663 RATIYA BAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775410 RATIYA BAI WO SUNDARSINGH BANK OF BARODA(606985)
509 BODLA CH-02-002-049-001/174
(BAHNAKHODRA) 		3302002000NRG23220220230968364 22/02/2023 RATIYA BAI 3302002WL019673 RATIYA BAI 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775411 RATIYA BAI WO SUNDARSINGH BANK OF BARODA(606985)
510 BODLA CH-02-002-049-001/174
(BAHNAKHODRA) 		3302002000NRG23220220230968153 22/02/2023 SUNDAR SINGH 3302002WL019663 SUNDAR SINGH 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775625 MR SUNDER SO JAYROSINGH STATE BANK OF INDIA(508548)
511 BODLA CH-02-002-049-001/174
(BAHNAKHODRA) 		3302002000NRG23220220230968363 22/02/2023 SUNDAR SINGH 3302002WL019673 SUNDAR SINGH 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775624 MR SUNDER SO JAYROSINGH STATE BANK OF INDIA(508548)
512 BODLA CH-02-002-049-001/180
(BAHNAKHODRA) 		3302002000NRG23220220230968366 22/02/2023 lalsingh 3302002WL019673 lalsingh 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775408 MR LALSINGH ADAL STATE BANK OF INDIA(508548)
513 BODLA CH-02-002-049-001/180
(BAHNAKHODRA) 		3302002000NRG23220220230968156 22/02/2023 lalsingh 3302002WL019663 lalsingh 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775409 MR LALSINGH ADAL STATE BANK OF INDIA(508548)
514 BODLA CH-02-002-049-001/180
(BAHNAKHODRA) 		3302002000NRG23220220230968155 22/02/2023 RAMKALI BAI 3302002WL019663 RAMKALI BAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775414 MRS RAMKALI WO LALSINGH STATE BANK OF INDIA(508548)
515 BODLA CH-02-002-049-001/180
(BAHNAKHODRA) 		3302002000NRG23220220230968365 22/02/2023 RAMKALI BAI 3302002WL019673 RAMKALI BAI 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775413 MRS RAMKALI WO LALSINGH STATE BANK OF INDIA(508548)
516 BODLA CH-02-002-049-001/19
(BAHNAKHODRA) 		3302002000NRG23220220230968157 22/02/2023 KAVAL 3302002WL019663 KAVAL 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775356 MR KAWALSINGH DHURVE STATE BANK OF INDIA(508548)
517 BODLA CH-02-002-049-001/19
(BAHNAKHODRA) 		3302002000NRG23220220230968158 22/02/2023 sundariya 3302002WL019663 sundariya 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775777 NO NAME STATE BANK OF INDIA(508548)
518 BODLA CH-02-002-049-001/190
(BAHNAKHODRA) 		3302002000NRG23220220230968367 22/02/2023 CHANDRAWALI 3302002WL019673 CHANDRAWALI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775623 MRS CHANDERBATI DHURVE STATE BANK OF INDIA(508548)
519 BODLA CH-02-002-049-001/191
(BAHNAKHODRA) 		3302002000NRG23220220230968368 22/02/2023 GAUTHARIYA 3302002WL019673 GAUTHARIYA 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775635 MR GAUTRIHA DHURVE STATE BANK OF INDIA(508548)
520 BODLA CH-02-002-049-001/191
(BAHNAKHODRA) 		3302002000NRG23220220230968159 22/02/2023 GAUTHARIYA 3302002WL019663 GAUTHARIYA 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775636 MR GAUTRIHA DHURVE STATE BANK OF INDIA(508548)
521 BODLA CH-02-002-049-001/191
(BAHNAKHODRA) 		3302002000NRG23220220230968160 22/02/2023 JANKUVAR BAI 3302002WL019663 JANKUVAR BAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775587 MRS JALKUWARBAI DASHRUTH STATE BANK OF INDIA(508548)
522 BODLA CH-02-002-049-001/191
(BAHNAKHODRA) 		3302002000NRG23220220230968369 22/02/2023 JANKUVAR BAI 3302002WL019673 JANKUVAR BAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775588 MRS JALKUWARBAI DASHRUTH STATE BANK OF INDIA(508548)
523 BODLA CH-02-002-049-001/20
(BAHNAKHODRA) 		3302002000NRG23220220230968370 22/02/2023 bajaru 3302002WL019673 bajaru 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775581 MR BAJARU SUKALU STATE BANK OF INDIA(508548)
524 BODLA CH-02-002-049-001/20
(BAHNAKHODRA) 		3302002000NRG23220220230968371 22/02/2023 FAGNI BAI 3302002WL019673 FAGNI BAI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775358 MRS FAGNIBAI WO BAJRU STATE BANK OF INDIA(508548)
525 BODLA CH-02-002-049-001/20
(BAHNAKHODRA) 		3302002000NRG23220220230968161 22/02/2023 FAGNI BAI 3302002WL019663 FAGNI BAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775357 MRS FAGNIBAI WO BAJRU STATE BANK OF INDIA(508548)
526 BODLA CH-02-002-049-001/200
(BAHNAKHODRA) 		3302002000NRG23220220230968372 22/02/2023 ANUSUAIYA 3302002WL019673 ANUSUAIYA 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775227 MRS ANSUIYA BAI MERAVI STATE BANK OF INDIA(508548)
527 BODLA CH-02-002-049-001/21
(BAHNAKHODRA) 		3302002000NRG23220220230968375 22/02/2023 fulbasan 3302002WL019673 fulbasan 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775567 MR PHULBASANBAI TORANSINGH STATE BANK OF INDIA(508548)
528 BODLA CH-02-002-049-001/21
(BAHNAKHODRA) 		3302002000NRG23220220230968164 22/02/2023 fulbasan 3302002WL019663 fulbasan 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775568 MR PHULBASANBAI TORANSINGH STATE BANK OF INDIA(508548)
529 BODLA CH-02-002-049-001/21
(BAHNAKHODRA) 		3302002000NRG23220220230968163 22/02/2023 sumatrin 3302002WL019663 sumatrin 00415 SBIN0007341 760 760 Processed 01/03/2023 9311775360 Mr. SUMARTIN BAI DURVE W/O KAVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 BODLA CH-02-002-049-001/21
(BAHNAKHODRA) 		3302002000NRG23220220230968374 22/02/2023 sumatrin 3302002WL019673 sumatrin 00415 SBIN0007341 900 900 Processed 01/03/2023 9311775359 Mr. SUMARTIN BAI DURVE W/O KAVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 BODLA CH-02-002-049-001/21
(BAHNAKHODRA) 		3302002000NRG23220220230968162 22/02/2023 TORAN 3302002WL019663 TORAN 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775394 MR TORAN SO KEWAL STATE BANK OF INDIA(508548)
532 BODLA CH-02-002-049-001/21
(BAHNAKHODRA) 		3302002000NRG23220220230968373 22/02/2023 TORAN 3302002WL019673 TORAN 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775395 MR TORAN SO KEWAL STATE BANK OF INDIA(508548)
533 BODLA CH-02-002-049-001/211
(BAHNAKHODRA) 		3302002000NRG23220220230968376 22/02/2023 MAHARSIH 3302002WL019673 MAHARSIH 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775398 MR MAHARSINGH SO SUDDHU STATE BANK OF INDIA(508548)
534 BODLA CH-02-002-049-001/211
(BAHNAKHODRA) 		3302002000NRG23220220230968165 22/02/2023 MAHARSIH 3302002WL019663 MAHARSIH 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775399 MR MAHARSINGH SO SUDDHU STATE BANK OF INDIA(508548)
535 BODLA CH-02-002-049-001/211
(BAHNAKHODRA) 		3302002000NRG23220220230968166 22/02/2023 SIRJOTIN 3302002WL019663 SIRJOTIN 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775529 MRS SIRJOTINBAI DHURVE STATE BANK OF INDIA(508548)
536 BODLA CH-02-002-049-001/211
(BAHNAKHODRA) 		3302002000NRG23220220230968377 22/02/2023 SIRJOTIN 3302002WL019673 SIRJOTIN 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775530 MRS SIRJOTINBAI DHURVE STATE BANK OF INDIA(508548)
537 BODLA CH-02-002-049-001/213
(BAHNAKHODRA) 		3302002000NRG23220220230968415 22/02/2023 chhabilal 3302002WL019674 chhabilal 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775863 MR CHHABILAL BAIGA BAIGA STATE BANK OF INDIA(508548)
538 BODLA CH-02-002-049-001/219
(BAHNAKHODRA) 		3302002000NRG23220220230968378 22/02/2023 BISANI BAI 3302002WL019673 BISANI BAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775345 MRS BISANI WO SAMARU STATE BANK OF INDIA(508548)
539 BODLA CH-02-002-049-001/219
(BAHNAKHODRA) 		3302002000NRG23220220230968167 22/02/2023 BISANI BAI 3302002WL019663 BISANI BAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775344 MRS BISANI WO SAMARU STATE BANK OF INDIA(508548)
540 BODLA CH-02-002-049-001/223
(BAHNAKHODRA) 		3302002000NRG23220220230968380 22/02/2023 KALABATI 3302002WL019673 KALABATI 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775453 MRS KALABATI WO RAMCHAND STATE BANK OF INDIA(508548)
541 BODLA CH-02-002-049-001/223
(BAHNAKHODRA) 		3302002000NRG23220220230968169 22/02/2023 KALABATI 3302002WL019663 KALABATI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775452 MRS KALABATI WO RAMCHAND STATE BANK OF INDIA(508548)
542 BODLA CH-02-002-049-001/223
(BAHNAKHODRA) 		3302002000NRG23220220230968168 22/02/2023 RAMCHAND 3302002WL019663 RAMCHAND 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775629 RAMCHAND SO MAHRAJI BANK OF BARODA(606985)
543 BODLA CH-02-002-049-001/223
(BAHNAKHODRA) 		3302002000NRG23220220230968379 22/02/2023 RAMCHAND 3302002WL019673 RAMCHAND 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775628 RAMCHAND SO MAHRAJI BANK OF BARODA(606985)
544 BODLA CH-02-002-049-001/228
(BAHNAKHODRA) 		3302002000NRG23220220230968381 22/02/2023 FULVARO 3302002WL019673 FULVARO 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775482 MRS PHULVARO BAI STATE BANK OF INDIA(508548)
545 BODLA CH-02-002-049-001/23
(BAHNAKHODRA) 		3302002000NRG23220220230968383 22/02/2023 BHADU 3302002WL019673 BHADU 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775355 MR BHADU STATE BANK OF INDIA(508548)
546 BODLA CH-02-002-049-001/23
(BAHNAKHODRA) 		3302002000NRG23220220230968382 22/02/2023 LIMIYA 3302002WL019673 LIMIYA 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775404 MRS LAMIYABAI WO BHADUSINGH STATE BANK OF INDIA(508548)
547 BODLA CH-02-002-049-001/240
(BAHNAKHODRA) 		3302002000NRG23220220230968170 22/02/2023 pradip 3302002WL019663 pradip 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775811 PRADIP PANAGAR BANK OF INDIA(508505)
548 BODLA CH-02-002-049-001/26
(BAHNAKHODRA) 		3302002000NRG23220220230968171 22/02/2023 BISAHU 3302002WL019663 BISAHU 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775904 MR BISAHU STATE BANK OF INDIA(508548)
549 BODLA CH-02-002-049-001/27
(BAHNAKHODRA) 		3302002000NRG23220220230968173 22/02/2023 DASHARI 3302002WL019663 DASHARI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775922 MRS DASRIBAI WO LALTU STATE BANK OF INDIA(508548)
550 BODLA CH-02-002-049-001/27
(BAHNAKHODRA) 		3302002000NRG23220220230968385 22/02/2023 DASHARI 3302002WL019673 DASHARI 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775951 MRS DASRIBAI WO LALTU STATE BANK OF INDIA(508548)
551 BODLA CH-02-002-049-001/27
(BAHNAKHODRA) 		3302002000NRG23220220230968384 22/02/2023 LALASINGH 3302002WL019673 LALASINGH 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775364 MR LAL SINGH STATE BANK OF INDIA(508548)
552 BODLA CH-02-002-049-001/27
(BAHNAKHODRA) 		3302002000NRG23220220230968172 22/02/2023 LALASINGH 3302002WL019663 LALASINGH 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775365 MR LAL SINGH STATE BANK OF INDIA(508548)
553 BODLA CH-02-002-049-001/27
(BAHNAKHODRA) 		3302002000NRG23220220230968174 22/02/2023 surjauteen 3302002WL019663 surjauteen 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775778 MISS SIRJOTIN DHURWE STATE BANK OF INDIA(508548)
554 BODLA CH-02-002-049-001/28
(BAHNAKHODRA) 		3302002000NRG23220220230968175 22/02/2023 SAHEBDAS 3302002WL019663 SAHEBDAS 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775583 SAHEB DAS SO DASHRU BANK OF BARODA(606985)
555 BODLA CH-02-002-049-001/28
(BAHNAKHODRA) 		3302002000NRG23220220230968386 22/02/2023 SAHEBDAS 3302002WL019673 SAHEBDAS 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775582 SAHEB DAS SO DASHRU BANK OF BARODA(606985)
556 BODLA CH-02-002-049-001/28
(BAHNAKHODRA) 		3302002000NRG23220220230968387 22/02/2023 SHRIMATIBAI 3302002WL019673 SHRIMATIBAI 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775349 MRS MATIBAI WO SAHEBDAS STATE BANK OF INDIA(508548)
557 BODLA CH-02-002-049-001/28
(BAHNAKHODRA) 		3302002000NRG23220220230968176 22/02/2023 SHRIMATIBAI 3302002WL019663 SHRIMATIBAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775348 MRS MATIBAI WO SAHEBDAS STATE BANK OF INDIA(508548)
558 BODLA CH-02-002-049-001/3
(BAHNAKHODRA) 		3302002000NRG23220220230968416 22/02/2023 SANAMAT 3302002WL019674 SANAMAT 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775673 MRS SANMATBAI WO TEKSINGH STATE BANK OF INDIA(508548)
559 BODLA CH-02-002-049-001/3
(BAHNAKHODRA) 		3302002000NRG23220220230968417 22/02/2023 TEKASINGH 3302002WL019674 TEKASINGH 00415 SBIN0007341 1224 1224 Rejected 28/02/2023 9311775415 A/c Blocked or Frozen
560 BODLA CH-02-002-049-001/3
(BAHNAKHODRA) 		3302002000NRG23220220230968418 22/02/2023 YASHAVANT 3302002WL019674 YASHAVANT 00415 SBIN0007341 1224 1224 Rejected 28/02/2023 9311775900 A/c Blocked or Frozen
561 BODLA CH-02-002-049-001/30
(BAHNAKHODRA) 		3302002000NRG23220220230968388 22/02/2023 LOHARIN 3302002WL019673 LOHARIN 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775354 MRS LOHARINBAI WO BAISAKHU STATE BANK OF INDIA(508548)
562 BODLA CH-02-002-049-001/32
(BAHNAKHODRA) 		3302002000NRG23220220230968389 22/02/2023 KUMARASINGH 3302002WL019673 KUMARASINGH 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775585 KUMAR SINGH SO DHARSHAN SINGH BANK OF BARODA(606985)
563 BODLA CH-02-002-049-001/32
(BAHNAKHODRA) 		3302002000NRG23220220230968177 22/02/2023 KUMARASINGH 3302002WL019663 KUMARASINGH 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775584 KUMAR SINGH SO DHARSHAN SINGH BANK OF BARODA(606985)
564 BODLA CH-02-002-049-001/32
(BAHNAKHODRA) 		3302002000NRG23220220230968178 22/02/2023 KUNTIBAI 3302002WL019663 KUNTIBAI 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775456 MRS KUNTIBAI WO KUMHAR STATE BANK OF INDIA(508548)
565 BODLA CH-02-002-049-001/32
(BAHNAKHODRA) 		3302002000NRG23220220230968390 22/02/2023 KUNTIBAI 3302002WL019673 KUNTIBAI 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775455 MRS KUNTIBAI WO KUMHAR STATE BANK OF INDIA(508548)
566 BODLA CH-02-002-049-001/34
(BAHNAKHODRA) 		3302002000NRG23220220230968391 22/02/2023 ANTRAM 3302002WL019673 ANTRAM 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775626 MR ANTRAM SO TIWARI STATE BANK OF INDIA(508548)
567 BODLA CH-02-002-049-001/34
(BAHNAKHODRA) 		3302002000NRG23220220230968392 22/02/2023 FULBATI 3302002WL019673 FULBATI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775905 MRS FULWATI WO ANTRAM STATE BANK OF INDIA(508548)
568 BODLA CH-02-002-049-001/35
(BAHNAKHODRA) 		3302002000NRG23220220230968256 22/02/2023 KAMALU 3302002WL019667 KAMALU 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775631 MR KAMALSINGH DARVI STATE BANK OF INDIA(508548)
569 BODLA CH-02-002-049-001/35
(BAHNAKHODRA) 		3302002000NRG23220220230968213 22/02/2023 KAMALU 3302002WL019665 KAMALU 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775630 MR KAMALSINGH DARVI STATE BANK OF INDIA(508548)
570 BODLA CH-02-002-049-001/35
(BAHNAKHODRA) 		3302002000NRG23220220230968580 22/02/2023 KAMALU 3302002WL019677 KAMALU 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775632 MR KAMALSINGH DARVI STATE BANK OF INDIA(508548)
571 BODLA CH-02-002-049-001/35
(BAHNAKHODRA) 		3302002000NRG23220220230968581 22/02/2023 SUNITA 3302002WL019677 SUNITA 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775407 MRS SUNITABAI DHURVE STATE BANK OF INDIA(508548)
572 BODLA CH-02-002-049-001/37
(BAHNAKHODRA) 		3302002000NRG23220220230968179 22/02/2023 BHAGATU 3302002WL019663 BHAGATU 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775406 MR BHAKTU SINGH STATE BANK OF INDIA(508548)
573 BODLA CH-02-002-049-001/37
(BAHNAKHODRA) 		3302002000NRG23220220230968393 22/02/2023 BHAGATU 3302002WL019673 BHAGATU 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775405 MR BHAKTU SINGH STATE BANK OF INDIA(508548)
574 BODLA CH-02-002-049-001/5
(BAHNAKHODRA) 		3302002000NRG23220220230968395 22/02/2023 BISANI 3302002WL019673 BISANI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775362 MRS BISANI WO CHAITU STATE BANK OF INDIA(508548)
575 BODLA CH-02-002-049-001/5
(BAHNAKHODRA) 		3302002000NRG23220220230968181 22/02/2023 BISANI 3302002WL019663 BISANI 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775361 MRS BISANI WO CHAITU STATE BANK OF INDIA(508548)
576 BODLA CH-02-002-049-001/5
(BAHNAKHODRA) 		3302002000NRG23220220230968180 22/02/2023 CHAITU 3302002WL019663 CHAITU 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775352 MR CHAITU SO MAHARSINGH STATE BANK OF INDIA(508548)
577 BODLA CH-02-002-049-001/5
(BAHNAKHODRA) 		3302002000NRG23220220230968394 22/02/2023 CHAITU 3302002WL019673 CHAITU 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775351 MR CHAITU SO MAHARSINGH STATE BANK OF INDIA(508548)
578 BODLA CH-02-002-049-001/56
(BAHNAKHODRA) 		3302002000NRG23220220230968396 22/02/2023 RAMKUMAR 3302002WL019673 RAMKUMAR 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775375 MR RAMKUMAR DAS STATE BANK OF INDIA(508548)
579 BODLA CH-02-002-049-001/56
(BAHNAKHODRA) 		3302002000NRG23220220230968182 22/02/2023 RAMKUMAR 3302002WL019663 RAMKUMAR 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775374 MR RAMKUMAR DAS STATE BANK OF INDIA(508548)
580 BODLA CH-02-002-049-001/56
(BAHNAKHODRA) 		3302002000NRG23220220230968183 22/02/2023 UTTARA BAI 3302002WL019663 UTTARA BAI 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775622 MRS UTARABAI WO RAMKUMAR STATE BANK OF INDIA(508548)
581 BODLA CH-02-002-049-001/56
(BAHNAKHODRA) 		3302002000NRG23220220230968397 22/02/2023 UTTARA BAI 3302002WL019673 UTTARA BAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775621 MRS UTARABAI WO RAMKUMAR STATE BANK OF INDIA(508548)
582 BODLA CH-02-002-049-001/6
(BAHNAKHODRA) 		3302002000NRG23220220230968398 22/02/2023 SHANTI 3302002WL019673 SHANTI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775906 MRS SANTI WO MAHARSINGH STATE BANK OF INDIA(508548)
583 BODLA CH-02-002-049-001/6
(BAHNAKHODRA) 		3302002000NRG23220220230968184 22/02/2023 SHANTI 3302002WL019663 SHANTI 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775907 MRS SANTI WO MAHARSINGH STATE BANK OF INDIA(508548)
584 BODLA CH-02-002-049-001/6
(BAHNAKHODRA) 		3302002000NRG23220220230968185 22/02/2023 TISRIN 3302002WL019663 TISRIN 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775273 MRS TISRINBAI DHURWEY STATE BANK OF INDIA(508548)
585 BODLA CH-02-002-049-001/6
(BAHNAKHODRA) 		3302002000NRG23220220230968399 22/02/2023 TISRIN 3302002WL019673 TISRIN 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775274 MRS TISRINBAI DHURWEY STATE BANK OF INDIA(508548)
586 BODLA CH-02-002-049-001/62
(BAHNAKHODRA) 		3302002000NRG23220220230968400 22/02/2023 KAMLI 3302002WL019673 KAMLI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775346 MRS KAMLI WO MANGAL STATE BANK OF INDIA(508548)
587 BODLA CH-02-002-049-001/62
(BAHNAKHODRA) 		3302002000NRG23220220230968186 22/02/2023 KAMLI 3302002WL019663 KAMLI 00415 SBIN0007341 380 380 Processed 28/02/2023 9311775347 MRS KAMLI WO MANGAL STATE BANK OF INDIA(508548)
588 BODLA CH-02-002-049-001/63
(BAHNAKHODRA) 		3302002000NRG23220220230968402 22/02/2023 SUKKAL 3302002WL019673 SUKKAL 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775921 MR SUKKA SO JOHAN STATE BANK OF INDIA(508548)
589 BODLA CH-02-002-049-001/63
(BAHNAKHODRA) 		3302002000NRG23220220230968401 22/02/2023 SUKVARO 3302002WL019673 SUKVARO 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775952 MRS SUKWARO WO SANTU STATE BANK OF INDIA(508548)
590 BODLA CH-02-002-049-001/65
(BAHNAKHODRA) 		3302002000NRG23220220230968403 22/02/2023 BUDHOBAI 3302002WL019673 BUDHOBAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775641 MRS BUDDHO BAI STATE BANK OF INDIA(508548)
591 BODLA CH-02-002-049-001/65
(BAHNAKHODRA) 		3302002000NRG23220220230968187 22/02/2023 BUDHOBAI 3302002WL019663 BUDHOBAI 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775640 MRS BUDDHO BAI STATE BANK OF INDIA(508548)
592 BODLA CH-02-002-049-001/7
(BAHNAKHODRA) 		3302002000NRG23220220230968404 22/02/2023 PANCH BAI 3302002WL019673 PANCH BAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775459 MRS PANCHOBAI WOMANGALU STATE BANK OF INDIA(508548)
593 BODLA CH-02-002-049-001/80
(BAHNAKHODRA) 		3302002000NRG23220220230968189 22/02/2023 BIGARAHIN 3302002WL019663 BIGARAHIN 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775639 MRS BIGRAHIN STATE BANK OF INDIA(508548)
594 BODLA CH-02-002-049-001/80
(BAHNAKHODRA) 		3302002000NRG23220220230968190 22/02/2023 samaru 3302002WL019663 samaru 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775489 MR SAMARU DHURWEY STATE BANK OF INDIA(508548)
595 BODLA CH-02-002-049-001/80
(BAHNAKHODRA) 		3302002000NRG23220220230968405 22/02/2023 samaru 3302002WL019673 samaru 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775490 MR SAMARU DHURWEY STATE BANK OF INDIA(508548)
596 BODLA CH-02-002-049-001/80
(BAHNAKHODRA) 		3302002000NRG23220220230968188 22/02/2023 SUKKAL 3302002WL019663 SUKKAL 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775363 MR SUKKAL SHYAMSINGH STATE BANK OF INDIA(508548)
597 BODLA CH-02-002-049-001/86
(BAHNAKHODRA) 		3302002000NRG23220220230968191 22/02/2023 BHAGALU 3302002WL019663 BHAGALU 00415 SBIN0007341 380 380 Processed 28/02/2023 9311775400 MR BHAGLU SINGH STATE BANK OF INDIA(508548)
598 BODLA CH-02-002-049-001/86
(BAHNAKHODRA) 		3302002000NRG23220220230968192 22/02/2023 shivlal 3302002WL019663 shivlal 00415 SBIN0007341 380 380 Processed 28/02/2023 9311775815 MR SHIVLAL MERAVI STATE BANK OF INDIA(508548)
599 BODLA CH-02-002-049-001/89
(BAHNAKHODRA) 		3302002000NRG23220220230968193 22/02/2023 PUNABAI 3302002WL019663 PUNABAI 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775644 MRS PUNABAI WO DASRU STATE BANK OF INDIA(508548)
600 BODLA CH-02-002-049-001/89
(BAHNAKHODRA) 		3302002000NRG23220220230968406 22/02/2023 PUNABAI 3302002WL019673 PUNABAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775643 MRS PUNABAI WO DASRU STATE BANK OF INDIA(508548)
601 BODLA CH-02-002-049-001/92
(BAHNAKHODRA) 		3302002000NRG23220220230968408 22/02/2023 BISTA 3302002WL019673 BISTA 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775638 MRS BISTE BAI STATE BANK OF INDIA(508548)
602 BODLA CH-02-002-049-001/92
(BAHNAKHODRA) 		3302002000NRG23220220230968195 22/02/2023 BISTA 3302002WL019663 BISTA 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775637 MRS BISTE BAI STATE BANK OF INDIA(508548)
603 BODLA CH-02-002-049-001/92
(BAHNAKHODRA) 		3302002000NRG23220220230968194 22/02/2023 RAMESH 3302002WL019663 RAMESH 00415 SBIN0007341 570 570 Processed 28/02/2023 9311775920 MR RAMESH SOSAMARU STATE BANK OF INDIA(508548)
604 BODLA CH-02-002-049-001/92
(BAHNAKHODRA) 		3302002000NRG23220220230968407 22/02/2023 RAMESH 3302002WL019673 RAMESH 00415 SBIN0007341 1080 1080 Processed 28/02/2023 9311775919 MR RAMESH SOSAMARU STATE BANK OF INDIA(508548)
605 BODLA CH-02-002-049-001/95
(BAHNAKHODRA) 		3302002000NRG23220220230968409 22/02/2023 PUSIYA BAI 3302002WL019673 PUSIYA BAI 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775412 MRS PUSIYA WO RASLU STATE BANK OF INDIA(508548)
606 BODLA CH-02-002-049-001/95
(BAHNAKHODRA) 		3302002000NRG23220220230968410 22/02/2023 RASALUSINGH 3302002WL019673 RASALUSINGH 00415 SBIN0007341 900 900 Processed 28/02/2023 9311775403 MR RASALU DHURVE STATE BANK OF INDIA(508548)
607 BODLA CH-02-002-049-001/98
(BAHNAKHODRA) 		3302002000NRG23220220230968419 22/02/2023 brij lal 3302002WL019674 brij lal 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775627 MR BRIJLAL SO LAYSINGH STATE BANK OF INDIA(508548)
608 BODLA CH-02-002-049-002/1
(BAHNAKHODRA) 		3302002000NRG23220220230968830 22/02/2023 BHAGRATI 3302002WL019679 BHAGRATI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775734 MRS BHAGWATI WO JUTHELAL STATE BANK OF INDIA(508548)
609 BODLA CH-02-002-049-002/1
(BAHNAKHODRA) 		3302002000NRG23220220230968831 22/02/2023 DHANRAJ 3302002WL019679 DHANRAJ 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775521 MR DHAN RAJ TEKAM STATE BANK OF INDIA(508548)
610 BODLA CH-02-002-049-002/1
(BAHNAKHODRA) 		3302002000NRG23220220230968829 22/02/2023 JUTHEL 3302002WL019679 JUTHEL 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775571 MR JUTHAIL SINGH STATE BANK OF INDIA(508548)
611 BODLA CH-02-002-049-002/1
(BAHNAKHODRA) 		3302002000NRG23220220230968063 22/02/2023 JUTHEL 3302002WL019660 JUTHEL 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775570 MR JUTHAIL SINGH STATE BANK OF INDIA(508548)
612 BODLA CH-02-002-049-002/10
(BAHNAKHODRA) 		3302002000NRG23220220230968064 22/02/2023 ARJUN 3302002WL019660 ARJUN 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775576 MR ARJUN SINGH STATE BANK OF INDIA(508548)
613 BODLA CH-02-002-049-002/10
(BAHNAKHODRA) 		3302002000NRG23220220230968257 22/02/2023 ARJUN 3302002WL019667 ARJUN 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775578 MR ARJUN SINGH STATE BANK OF INDIA(508548)
614 BODLA CH-02-002-049-002/10
(BAHNAKHODRA) 		3302002000NRG23220220230968832 22/02/2023 ARJUN 3302002WL019679 ARJUN 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775577 MR ARJUN SINGH STATE BANK OF INDIA(508548)
615 BODLA CH-02-002-049-002/10
(BAHNAKHODRA) 		3302002000NRG23220220230968582 22/02/2023 SANJAY 3302002WL019677 SANJAY 00415 SBIN0007341 1020 1020 Processed 28/02/2023 9311775803 MR SANJAYSINGH DHURVE STATE BANK OF INDIA(508548)
616 BODLA CH-02-002-049-002/10
(BAHNAKHODRA) 		3302002000NRG23220220230968065 22/02/2023 SANJAY 3302002WL019660 SANJAY 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775802 MR SANJAYSINGH DHURVE STATE BANK OF INDIA(508548)
617 BODLA CH-02-002-049-002/10
(BAHNAKHODRA) 		3302002000NRG23220220230968066 22/02/2023 suresh 3302002WL019660 suresh 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775757 MR SURESH KUMAR STATE BANK OF INDIA(508548)
618 BODLA CH-02-002-049-002/10
(BAHNAKHODRA) 		3302002000NRG23220220230968833 22/02/2023 suresh 3302002WL019679 suresh 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775758 MR SURESH KUMAR STATE BANK OF INDIA(508548)
619 BODLA CH-02-002-049-002/11
(BAHNAKHODRA) 		3302002000NRG23220220230968834 22/02/2023 budhsih 3302002WL019679 budhsih 00415 SBIN0007341 760 760 Processed 28/02/2023 9311775747 MR BUDH SINGH STATE BANK OF INDIA(508548)
620 BODLA CH-02-002-049-002/11
(BAHNAKHODRA) 		3302002000NRG23220220230968067 22/02/2023 budhsih 3302002WL019660 budhsih 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775748 MR BUDH SINGH STATE BANK OF INDIA(508548)
621 BODLA CH-02-002-049-002/119
(BAHNAKHODRA) 		3302002000NRG23220220230968215 22/02/2023 mukesh 3302002WL019665 mukesh 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775716 MR MUKESH SINGH TEKAM STATE BANK OF INDIA(508548)
622 BODLA CH-02-002-049-002/119
(BAHNAKHODRA) 		3302002000NRG23220220230968835 22/02/2023 mukesh 3302002WL019679 mukesh 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775717 MR MUKESH SINGH TEKAM STATE BANK OF INDIA(508548)
623 BODLA CH-02-002-049-002/12
(BAHNAKHODRA) 		3302002000NRG23220220230968836 22/02/2023 KOPASINGH 3302002WL019679 KOPASINGH 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775746 MR KOPSINGH SO AMOLSINGH STATE BANK OF INDIA(508548)
624 BODLA CH-02-002-049-002/12
(BAHNAKHODRA) 		3302002000NRG23220220230968068 22/02/2023 KOPASINGH 3302002WL019660 KOPASINGH 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775745 MR KOPSINGH SO AMOLSINGH STATE BANK OF INDIA(508548)
625 BODLA CH-02-002-049-002/12
(BAHNAKHODRA) 		3302002000NRG23220220230968069 22/02/2023 MEHATARIN 3302002WL019660 MEHATARIN 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775914 MEHATARIN WO KOPSINGH BANK OF BARODA(606985)
626 BODLA CH-02-002-049-002/12
(BAHNAKHODRA) 		3302002000NRG23220220230968837 22/02/2023 MEHATARIN 3302002WL019679 MEHATARIN 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775913 MEHATARIN WO KOPSINGH BANK OF BARODA(606985)
627 BODLA CH-02-002-049-002/127
(BAHNAKHODRA) 		3302002000NRG23220220230968584 22/02/2023 fulmat 3302002WL019677 fulmat 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775719 MRS FULMAT BAI MERAVI STATE BANK OF INDIA(508548)
628 BODLA CH-02-002-049-002/127
(BAHNAKHODRA) 		3302002000NRG23220220230968196 22/02/2023 fulmat 3302002WL019664 fulmat 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775720 MRS FULMAT BAI MERAVI STATE BANK OF INDIA(508548)
629 BODLA CH-02-002-049-002/127
(BAHNAKHODRA) 		3302002000NRG23220220230968288 22/02/2023 fulmat 3302002WL019669 fulmat 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775718 MRS FULMAT BAI MERAVI STATE BANK OF INDIA(508548)
630 BODLA CH-02-002-049-002/128
(BAHNAKHODRA) 		3302002000NRG23220220230968070 22/02/2023 kalabati 3302002WL019660 kalabati 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775729 MRS KALAWATI WO SUKLAL STATE BANK OF INDIA(508548)
631 BODLA CH-02-002-049-002/128
(BAHNAKHODRA) 		3302002000NRG23220220230968838 22/02/2023 kalabati 3302002WL019679 kalabati 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775700 MRS KALAWATI WO SUKLAL STATE BANK OF INDIA(508548)
632 BODLA CH-02-002-049-002/128
(BAHNAKHODRA) 		3302002000NRG23220220230968839 22/02/2023 SAMMALA 3302002WL019679 SAMMALA 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775713 MR SAMMAL SINGH STATE BANK OF INDIA(508548)
633 BODLA CH-02-002-049-002/128
(BAHNAKHODRA) 		3302002000NRG23220220230968071 22/02/2023 SAMMALA 3302002WL019660 SAMMALA 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775714 MR SAMMAL SINGH STATE BANK OF INDIA(508548)
634 BODLA CH-02-002-049-002/13
(BAHNAKHODRA) 		3302002000NRG23220220230968073 22/02/2023 BIRIYA 3302002WL019660 BIRIYA 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775743 MRS BIRIYABAI WO SUKHLAL STATE BANK OF INDIA(508548)
635 BODLA CH-02-002-049-002/13
(BAHNAKHODRA) 		3302002000NRG23220220230968840 22/02/2023 BIRIYA 3302002WL019679 BIRIYA 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775744 MRS BIRIYABAI WO SUKHLAL STATE BANK OF INDIA(508548)
636 BODLA CH-02-002-049-002/13
(BAHNAKHODRA) 		3302002000NRG23220220230968587 22/02/2023 chaatar 3302002WL019677 chaatar 00415 SBIN0007341 1020 1020 Processed 28/02/2023 9311775270 MR CHHATARSINGH DHURVE STATE BANK OF INDIA(508548)
637 BODLA CH-02-002-049-002/13
(BAHNAKHODRA) 		3302002000NRG23220220230968217 22/02/2023 chaatar 3302002WL019665 chaatar 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775271 MR CHHATARSINGH DHURVE STATE BANK OF INDIA(508548)
638 BODLA CH-02-002-049-002/13
(BAHNAKHODRA) 		3302002000NRG23220220230968072 22/02/2023 SUKALAL 3302002WL019660 SUKALAL 00415 SBIN0007341 915 915 Processed 01/03/2023 9311775294 Mr. SUKKAL S/O BHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
639 BODLA CH-02-002-049-002/13
(BAHNAKHODRA) 		3302002000NRG23220220230968586 22/02/2023 SUNDARIYA 3302002WL019677 SUNDARIYA 00415 SBIN0007341 1020 1020 Processed 28/02/2023 9311775221 MISS SUNDRIYA DHURVE STATE BANK OF INDIA(508548)
640 BODLA CH-02-002-049-002/13
(BAHNAKHODRA) 		3302002000NRG23220220230968216 22/02/2023 SUNDARIYA 3302002WL019665 SUNDARIYA 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775220 MISS SUNDRIYA DHURVE STATE BANK OF INDIA(508548)
641 BODLA CH-02-002-049-002/130
(BAHNAKHODRA) 		3302002000NRG23220220230968198 22/02/2023 rajkumar 3302002WL019664 rajkumar 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775511 MR RAJKUMAR DHURVE STATE BANK OF INDIA(508548)
642 BODLA CH-02-002-049-002/130
(BAHNAKHODRA) 		3302002000NRG23220220230968588 22/02/2023 rajkumar 3302002WL019677 rajkumar 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775510 MR RAJKUMAR DHURVE STATE BANK OF INDIA(508548)
643 BODLA CH-02-002-049-002/131
(BAHNAKHODRA) 		3302002000NRG23220220230968841 22/02/2023 sohar singh 3302002WL019679 sohar singh 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775737 MR SOHAR SO BAKHARU STATE BANK OF INDIA(508548)
644 BODLA CH-02-002-049-002/131
(BAHNAKHODRA) 		3302002000NRG23220220230968074 22/02/2023 sohar singh 3302002WL019660 sohar singh 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775736 MR SOHAR SO BAKHARU STATE BANK OF INDIA(508548)
645 BODLA CH-02-002-049-002/131
(BAHNAKHODRA) 		3302002000NRG23220220230968075 22/02/2023 sulakhee 3302002WL019660 sulakhee 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775730 MRS SULKHI BAI SOHARSINGH STATE BANK OF INDIA(508548)
646 BODLA CH-02-002-049-002/131
(BAHNAKHODRA) 		3302002000NRG23220220230968842 22/02/2023 sulakhee 3302002WL019679 sulakhee 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775731 MRS SULKHI BAI SOHARSINGH STATE BANK OF INDIA(508548)
647 BODLA CH-02-002-049-002/132
(BAHNAKHODRA) 		3302002000NRG23220220230968843 22/02/2023 rakesh 3302002WL019679 rakesh 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775961 MR RAKESH KUMAR TEKAM STATE BANK OF INDIA(508548)
648 BODLA CH-02-002-049-002/132
(BAHNAKHODRA) 		3302002000NRG23220220230968199 22/02/2023 rakesh 3302002WL019664 rakesh 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775962 MR RAKESH KUMAR TEKAM STATE BANK OF INDIA(508548)
649 BODLA CH-02-002-049-002/132
(BAHNAKHODRA) 		3302002000NRG23220220230968290 22/02/2023 rakesh 3302002WL019669 rakesh 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775963 MR RAKESH KUMAR TEKAM STATE BANK OF INDIA(508548)
650 BODLA CH-02-002-049-002/15
(BAHNAKHODRA) 		3302002000NRG23220220230968844 22/02/2023 UJIYARO 3302002WL019679 UJIYARO 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775699 UJIYARO BAI WO JHIGRA BANK OF BARODA(606985)
651 BODLA CH-02-002-049-002/16
(BAHNAKHODRA) 		3302002000NRG23220220230968076 22/02/2023 RAMAPRASAD 3302002WL019660 RAMAPRASAD 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775697 MR RAMPRASAD SO BHOLA STATE BANK OF INDIA(508548)
652 BODLA CH-02-002-049-002/16
(BAHNAKHODRA) 		3302002000NRG23220220230968845 22/02/2023 RAMAPRASAD 3302002WL019679 RAMAPRASAD 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775698 MR RAMPRASAD SO BHOLA STATE BANK OF INDIA(508548)
653 BODLA CH-02-002-049-002/16
(BAHNAKHODRA) 		3302002000NRG23220220230968846 22/02/2023 TIJIYA 3302002WL019679 TIJIYA 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775800 TIJIYA WO RAM PRASAD BANK OF BARODA(606985)
654 BODLA CH-02-002-049-002/16
(BAHNAKHODRA) 		3302002000NRG23220220230968077 22/02/2023 TIJIYA 3302002WL019660 TIJIYA 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775801 TIJIYA WO RAM PRASAD BANK OF BARODA(606985)
655 BODLA CH-02-002-049-002/16
(BAHNAKHODRA) 		3302002000NRG23220220230968847 22/02/2023 TITRI 3302002WL019679 TITRI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775750 MRS TITRI WO RAMPRASAD STATE BANK OF INDIA(508548)
656 BODLA CH-02-002-049-002/16
(BAHNAKHODRA) 		3302002000NRG23220220230968078 22/02/2023 TITRI 3302002WL019660 TITRI 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775749 MRS TITRI WO RAMPRASAD STATE BANK OF INDIA(508548)
657 BODLA CH-02-002-049-002/17
(BAHNAKHODRA) 		3302002000NRG23220220230968080 22/02/2023 BHAGAVATI 3302002WL019660 BHAGAVATI 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775210 MRS BHAGWATI WO RAMKHILAWAN STATE BANK OF INDIA(508548)
658 BODLA CH-02-002-049-002/17
(BAHNAKHODRA) 		3302002000NRG23220220230968849 22/02/2023 BHAGAVATI 3302002WL019679 BHAGAVATI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775978 MRS BHAGWATI WO RAMKHILAWAN STATE BANK OF INDIA(508548)
659 BODLA CH-02-002-049-002/17
(BAHNAKHODRA) 		3302002000NRG23220220230968079 22/02/2023 RAMAKHILAVAN 3302002WL019660 RAMAKHILAVAN 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775304 RAMKHILAVAN YADAV SO SAMAROO BANK OF BARODA(606985)
660 BODLA CH-02-002-049-002/17
(BAHNAKHODRA) 		3302002000NRG23220220230968848 22/02/2023 RAMAKHILAVAN 3302002WL019679 RAMAKHILAVAN 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775303 RAMKHILAVAN YADAV SO SAMAROO BANK OF BARODA(606985)
661 BODLA CH-02-002-049-002/18
(BAHNAKHODRA) 		3302002000NRG23220220230968850 22/02/2023 BUDHRAM 3302002WL019679 BUDHRAM 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775866 MR BUDHRAM YADAV STATE BANK OF INDIA(508548)
662 BODLA CH-02-002-049-002/18
(BAHNAKHODRA) 		3302002000NRG23220220230968081 22/02/2023 BUDHRAM 3302002WL019660 BUDHRAM 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775895 MR BUDHRAM YADAV STATE BANK OF INDIA(508548)
663 BODLA CH-02-002-049-002/18
(BAHNAKHODRA) 		3302002000NRG23220220230968082 22/02/2023 rameshwari 3302002WL019660 rameshwari 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775715 NO NAME STATE BANK OF INDIA(508548)
664 BODLA CH-02-002-049-002/19
(BAHNAKHODRA) 		3302002000NRG23220220230968083 22/02/2023 MAHETARIN 3302002WL019660 MAHETARIN 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775733 MRS MEHTARIN WO JAISINGH STATE BANK OF INDIA(508548)
665 BODLA CH-02-002-049-002/19
(BAHNAKHODRA) 		3302002000NRG23220220230968851 22/02/2023 MAHETARIN 3302002WL019679 MAHETARIN 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775732 MRS MEHTARIN WO JAISINGH STATE BANK OF INDIA(508548)
666 BODLA CH-02-002-049-002/2
(BAHNAKHODRA) 		3302002000NRG23220220230968589 22/02/2023 beerbal 3302002WL019677 beerbal 00415 SBIN0007341 204 204 Processed 28/02/2023 9311775372 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
667 BODLA CH-02-002-049-002/2
(BAHNAKHODRA) 		3302002000NRG23220220230968200 22/02/2023 beerbal 3302002WL019664 beerbal 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775371 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
668 BODLA CH-02-002-049-002/2
(BAHNAKHODRA) 		3302002000NRG23220220230968084 22/02/2023 BIRAJO 3302002WL019660 BIRAJO 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775735 MRS BIJORABAI WO SUNNU STATE BANK OF INDIA(508548)
669 BODLA CH-02-002-049-002/2
(BAHNAKHODRA) 		3302002000NRG23220220230968085 22/02/2023 sunnu 3302002WL019660 sunnu 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775308 MR SUNNUSINGH SO KEWAL STATE BANK OF INDIA(508548)
670 BODLA CH-02-002-049-002/20
(BAHNAKHODRA) 		3302002000NRG23220220230968201 22/02/2023 DASHAVANASINGH 3302002WL019664 DASHAVANASINGH 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775910 MR DASHVAN DHURVE STATE BANK OF INDIA(508548)
671 BODLA CH-02-002-049-002/20
(BAHNAKHODRA) 		3302002000NRG23220220230968291 22/02/2023 DASHAVANASINGH 3302002WL019669 DASHAVANASINGH 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775911 MR DASHVAN DHURVE STATE BANK OF INDIA(508548)
672 BODLA CH-02-002-049-002/20
(BAHNAKHODRA) 		3302002000NRG23220220230968590 22/02/2023 DASHAVANASINGH 3302002WL019677 DASHAVANASINGH 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775912 MR DASHVAN DHURVE STATE BANK OF INDIA(508548)
673 BODLA CH-02-002-049-002/24
(BAHNAKHODRA) 		3302002000NRG23220220230968853 22/02/2023 BUDHIYABAI 3302002WL019679 BUDHIYABAI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775421 MRS BUDHIYA WO KUVAR STATE BANK OF INDIA(508548)
674 BODLA CH-02-002-049-002/24
(BAHNAKHODRA) 		3302002000NRG23220220230968087 22/02/2023 BUDHIYABAI 3302002WL019660 BUDHIYABAI 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775420 MRS BUDHIYA WO KUVAR STATE BANK OF INDIA(508548)
675 BODLA CH-02-002-049-002/24
(BAHNAKHODRA) 		3302002000NRG23220220230968086 22/02/2023 KUVARASINGH 3302002WL019660 KUVARASINGH 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775751 MR KUWARSINGH SO BUDDHU STATE BANK OF INDIA(508548)
676 BODLA CH-02-002-049-002/24
(BAHNAKHODRA) 		3302002000NRG23220220230968852 22/02/2023 KUVARASINGH 3302002WL019679 KUVARASINGH 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775752 MR KUWARSINGH SO BUDDHU STATE BANK OF INDIA(508548)
677 BODLA CH-02-002-049-002/24
(BAHNAKHODRA) 		3302002000NRG23220220230968592 22/02/2023 rupabai 3302002WL019677 rupabai 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775268 MRS ROOPA SITARAM STATE BANK OF INDIA(508548)
678 BODLA CH-02-002-049-002/24
(BAHNAKHODRA) 		3302002000NRG23220220230968202 22/02/2023 rupabai 3302002WL019664 rupabai 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775269 MRS ROOPA SITARAM STATE BANK OF INDIA(508548)
679 BODLA CH-02-002-049-002/25
(BAHNAKHODRA) 		3302002000NRG23220220230968088 22/02/2023 JOHAR 3302002WL019660 JOHAR 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775572 MR JOHAR SINGH STATE BANK OF INDIA(508548)
680 BODLA CH-02-002-049-002/25
(BAHNAKHODRA) 		3302002000NRG23220220230968854 22/02/2023 JOHAR 3302002WL019679 JOHAR 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775573 MR JOHAR SINGH STATE BANK OF INDIA(508548)
681 BODLA CH-02-002-049-002/25
(BAHNAKHODRA) 		3302002000NRG23220220230968593 22/02/2023 ramkumar 3302002WL019677 ramkumar 00415 SBIN0007341 816 816 Processed 28/02/2023 9311775797 MR RAMKUMAR TEKAM STATE BANK OF INDIA(508548)
682 BODLA CH-02-002-049-002/25
(BAHNAKHODRA) 		3302002000NRG23220220230968203 22/02/2023 ramkumar 3302002WL019664 ramkumar 00415 SBIN0007341 360 360 Processed 28/02/2023 9311775795 MR RAMKUMAR TEKAM STATE BANK OF INDIA(508548)
683 BODLA CH-02-002-049-002/25
(BAHNAKHODRA) 		3302002000NRG23220220230968292 22/02/2023 ramkumar 3302002WL019669 ramkumar 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775796 MR RAMKUMAR TEKAM STATE BANK OF INDIA(508548)
684 BODLA CH-02-002-049-002/26
(BAHNAKHODRA) 		3302002000NRG23220220230968090 22/02/2023 AMROTIN 3302002WL019660 AMROTIN 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775678 MRS AGROTIN WO MEHATAR STATE BANK OF INDIA(508548)
685 BODLA CH-02-002-049-002/26
(BAHNAKHODRA) 		3302002000NRG23220220230968856 22/02/2023 AMROTIN 3302002WL019679 AMROTIN 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775677 MRS AGROTIN WO MEHATAR STATE BANK OF INDIA(508548)
686 BODLA CH-02-002-049-002/26
(BAHNAKHODRA) 		3302002000NRG23220220230968855 22/02/2023 MEHTAR 3302002WL019679 MEHTAR 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775574 MR MEHATTAR SINGH STATE BANK OF INDIA(508548)
687 BODLA CH-02-002-049-002/26
(BAHNAKHODRA) 		3302002000NRG23220220230968089 22/02/2023 MEHTAR 3302002WL019660 MEHTAR 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775575 MR MEHATTAR SINGH STATE BANK OF INDIA(508548)
688 BODLA CH-02-002-049-002/26
(BAHNAKHODRA) 		3302002000NRG23220220230968091 22/02/2023 RAJJURAM 3302002WL019660 RAJJURAM 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775798 MR RAJJURAM DHURVE STATE BANK OF INDIA(508548)
689 BODLA CH-02-002-049-002/26
(BAHNAKHODRA) 		3302002000NRG23220220230968857 22/02/2023 RAJJURAM 3302002WL019679 RAJJURAM 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775799 MR RAJJURAM DHURVE STATE BANK OF INDIA(508548)
690 BODLA CH-02-002-049-002/28
(BAHNAKHODRA) 		3302002000NRG23220220230968859 22/02/2023 hemlal 3302002WL019679 hemlal 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775479 MR HEMLAL MERAVI STATE BANK OF INDIA(508548)
691 BODLA CH-02-002-049-002/28
(BAHNAKHODRA) 		3302002000NRG23220220230968093 22/02/2023 hemlal 3302002WL019660 hemlal 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775478 MR HEMLAL MERAVI STATE BANK OF INDIA(508548)
692 BODLA CH-02-002-049-002/28
(BAHNAKHODRA) 		3302002000NRG23220220230968092 22/02/2023 savana 3302002WL019660 savana 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775684 MRS SAVNA WO BAKHARU STATE BANK OF INDIA(508548)
693 BODLA CH-02-002-049-002/28
(BAHNAKHODRA) 		3302002000NRG23220220230968858 22/02/2023 savana 3302002WL019679 savana 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775685 MRS SAVNA WO BAKHARU STATE BANK OF INDIA(508548)
694 BODLA CH-02-002-049-002/29
(BAHNAKHODRA) 		3302002000NRG23220220230968860 22/02/2023 DHANIYA 3302002WL019679 DHANIYA 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775902 MRS DHANIYABAI WO SAHEB SINGH STATE BANK OF INDIA(508548)
695 BODLA CH-02-002-049-002/29
(BAHNAKHODRA) 		3302002000NRG23220220230968094 22/02/2023 DHANIYA 3302002WL019660 DHANIYA 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775901 MRS DHANIYABAI WO SAHEB SINGH STATE BANK OF INDIA(508548)
696 BODLA CH-02-002-049-002/3
(BAHNAKHODRA) 		3302002000NRG23220220230968293 22/02/2023 kishor 3302002WL019669 kishor 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775433 MR KISHOR KUMAR DURVE STATE BANK OF INDIA(508548)
697 BODLA CH-02-002-049-002/3
(BAHNAKHODRA) 		3302002000NRG23220220230968204 22/02/2023 kishor 3302002WL019664 kishor 00415 SBIN0007341 360 360 Processed 28/02/2023 9311775434 MR KISHOR KUMAR DURVE STATE BANK OF INDIA(508548)
698 BODLA CH-02-002-049-002/3
(BAHNAKHODRA) 		3302002000NRG23220220230968594 22/02/2023 kishor 3302002WL019677 kishor 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775432 MR KISHOR KUMAR DURVE STATE BANK OF INDIA(508548)
699 BODLA CH-02-002-049-002/30
(BAHNAKHODRA) 		3302002000NRG23220220230968595 22/02/2023 JAGANABAI 3302002WL019677 JAGANABAI 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775338 MRS JAGANBAI STATE BANK OF INDIA(508548)
700 BODLA CH-02-002-049-002/30
(BAHNAKHODRA) 		3302002000NRG23220220230968219 22/02/2023 JAGANABAI 3302002WL019665 JAGANABAI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775309 MRS JAGANBAI STATE BANK OF INDIA(508548)
701 BODLA CH-02-002-049-002/31
(BAHNAKHODRA) 		3302002000NRG23220220230968220 22/02/2023 AHILYABAI 3302002WL019665 AHILYABAI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775342 MRS AHILYA WO CHAMRU STATE BANK OF INDIA(508548)
702 BODLA CH-02-002-049-002/31
(BAHNAKHODRA) 		3302002000NRG23220220230968861 22/02/2023 AHILYABAI 3302002WL019679 AHILYABAI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775341 MRS AHILYA WO CHAMRU STATE BANK OF INDIA(508548)
703 BODLA CH-02-002-049-002/31
(BAHNAKHODRA) 		3302002000NRG23220220230968596 22/02/2023 LALARAM 3302002WL019677 LALARAM 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775513 MR LALARAM YADAV STATE BANK OF INDIA(508548)
704 BODLA CH-02-002-049-002/31
(BAHNAKHODRA) 		3302002000NRG23220220230968221 22/02/2023 LALARAM 3302002WL019665 LALARAM 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775512 MR LALARAM YADAV STATE BANK OF INDIA(508548)
705 BODLA CH-02-002-049-002/33
(BAHNAKHODRA) 		3302002000NRG23220220230968095 22/02/2023 PANABUDI 3302002WL019660 PANABUDI 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775679 MRS PANBUDI WO MOHAR STATE BANK OF INDIA(508548)
706 BODLA CH-02-002-049-002/33
(BAHNAKHODRA) 		3302002000NRG23220220230968862 22/02/2023 PANABUDI 3302002WL019679 PANABUDI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775680 MRS PANBUDI WO MOHAR STATE BANK OF INDIA(508548)
707 BODLA CH-02-002-049-002/33
(BAHNAKHODRA) 		3302002000NRG23220220230968863 22/02/2023 SUNITA 3302002WL019679 SUNITA 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775682 SUNITA BAI WO KAMMSHSINGH BANK OF BARODA(606985)
708 BODLA CH-02-002-049-002/33
(BAHNAKHODRA) 		3302002000NRG23220220230968096 22/02/2023 SUNITA 3302002WL019660 SUNITA 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775681 SUNITA BAI WO KAMMSHSINGH BANK OF BARODA(606985)
709 BODLA CH-02-002-049-002/35
(BAHNAKHODRA) 		3302002000NRG23220220230968866 22/02/2023 ramesh 3302002WL019679 ramesh 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775760 MR RAMESH KUMAR DHURVE STATE BANK OF INDIA(508548)
710 BODLA CH-02-002-049-002/35
(BAHNAKHODRA) 		3302002000NRG23220220230968099 22/02/2023 ramesh 3302002WL019660 ramesh 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775759 MR RAMESH KUMAR DHURVE STATE BANK OF INDIA(508548)
711 BODLA CH-02-002-049-002/35
(BAHNAKHODRA) 		3302002000NRG23220220230968097 22/02/2023 SANGANI 3302002WL019660 SANGANI 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775675 MRS SAGNI WO KHAJHA STATE BANK OF INDIA(508548)
712 BODLA CH-02-002-049-002/35
(BAHNAKHODRA) 		3302002000NRG23220220230968864 22/02/2023 SANGANI 3302002WL019679 SANGANI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775676 MRS SAGNI WO KHAJHA STATE BANK OF INDIA(508548)
713 BODLA CH-02-002-049-002/35
(BAHNAKHODRA) 		3302002000NRG23220220230968865 22/02/2023 seeta 3302002WL019679 seeta 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775712 MRS SITABAI DHURVE STATE BANK OF INDIA(508548)
714 BODLA CH-02-002-049-002/35
(BAHNAKHODRA) 		3302002000NRG23220220230968098 22/02/2023 seeta 3302002WL019660 seeta 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775711 MRS SITABAI DHURVE STATE BANK OF INDIA(508548)
715 BODLA CH-02-002-049-002/36
(BAHNAKHODRA) 		3302002000NRG23220220230968205 22/02/2023 HARISH 3302002WL019664 HARISH 00415 SBIN0007341 360 360 Processed 28/02/2023 9311775915 MR HARISH SO BUDHSINGH STATE BANK OF INDIA(508548)
716 BODLA CH-02-002-049-002/36
(BAHNAKHODRA) 		3302002000NRG23220220230968867 22/02/2023 HARISH 3302002WL019679 HARISH 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775916 MR HARISH SO BUDHSINGH STATE BANK OF INDIA(508548)
717 BODLA CH-02-002-049-002/36
(BAHNAKHODRA) 		3302002000NRG23220220230968597 22/02/2023 SANGEETA BAI 3302002WL019677 SANGEETA BAI 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775695 MRS SANGEETA WO HARISH STATE BANK OF INDIA(508548)
718 BODLA CH-02-002-049-002/36
(BAHNAKHODRA) 		3302002000NRG23220220230968206 22/02/2023 SANGEETA BAI 3302002WL019664 SANGEETA BAI 00415 SBIN0007341 360 360 Processed 28/02/2023 9311775696 MRS SANGEETA WO HARISH STATE BANK OF INDIA(508548)
719 BODLA CH-02-002-049-002/37
(BAHNAKHODRA) 		3302002000NRG23220220230968207 22/02/2023 VIBHABAI 3302002WL019664 VIBHABAI 00415 SBIN0007341 360 360 Processed 28/02/2023 9311775417 VIBHA BAI WO KANHAIYA BANK OF BARODA(606985)
720 BODLA CH-02-002-049-002/37
(BAHNAKHODRA) 		3302002000NRG23220220230968598 22/02/2023 VIBHABAI 3302002WL019677 VIBHABAI 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775416 VIBHA BAI WO KANHAIYA BANK OF BARODA(606985)
721 BODLA CH-02-002-049-002/38
(BAHNAKHODRA) 		3302002000NRG23220220230968868 22/02/2023 ISHVARASINGH 3302002WL019679 ISHVARASINGH 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775964 MR ISHWAR STATE BANK OF INDIA(508548)
722 BODLA CH-02-002-049-002/38
(BAHNAKHODRA) 		3302002000NRG23220220230968100 22/02/2023 ISHVARASINGH 3302002WL019660 ISHVARASINGH 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775965 MR ISHWAR STATE BANK OF INDIA(508548)
723 BODLA CH-02-002-049-002/39
(BAHNAKHODRA) 		3302002000NRG23220220230968208 22/02/2023 PUNNURAM 3302002WL019664 PUNNURAM 00415 SBIN0007341 360 360 Processed 28/02/2023 9311775579 MR PUNNU RAM SOHARSINGH TEKAM STATE BANK OF INDIA(508548)
724 BODLA CH-02-002-049-002/39
(BAHNAKHODRA) 		3302002000NRG23220220230968599 22/02/2023 PUNNURAM 3302002WL019677 PUNNURAM 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775580 MR PUNNU RAM SOHARSINGH TEKAM STATE BANK OF INDIA(508548)
725 BODLA CH-02-002-049-002/39
(BAHNAKHODRA) 		3302002000NRG23220220230968209 22/02/2023 SANTABAI 3302002WL019664 SANTABAI 00415 SBIN0007341 360 360 Processed 28/02/2023 9311775683 MRS SHANTA WO PUNNURAM STATE BANK OF INDIA(508548)
726 BODLA CH-02-002-049-002/4
(BAHNAKHODRA) 		3302002000NRG23220220230968210 22/02/2023 SANTOSH 3302002WL019664 SANTOSH 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775806 MR SANTOSH DHURVE STATE BANK OF INDIA(508548)
727 BODLA CH-02-002-049-002/4
(BAHNAKHODRA) 		3302002000NRG23220220230968294 22/02/2023 SANTOSH 3302002WL019669 SANTOSH 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775805 MR SANTOSH DHURVE STATE BANK OF INDIA(508548)
728 BODLA CH-02-002-049-002/4
(BAHNAKHODRA) 		3302002000NRG23220220230968869 22/02/2023 SANTOSH 3302002WL019679 SANTOSH 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775807 MR SANTOSH DHURVE STATE BANK OF INDIA(508548)
729 BODLA CH-02-002-049-002/4
(BAHNAKHODRA) 		3302002000NRG23220220230968870 22/02/2023 SUKVARO 3302002WL019679 SUKVARO 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775794 MRS SUKVARO DHURVE STATE BANK OF INDIA(508548)
730 BODLA CH-02-002-049-002/4
(BAHNAKHODRA) 		3302002000NRG23220220230968101 22/02/2023 SUKVARO 3302002WL019660 SUKVARO 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775793 MRS SUKVARO DHURVE STATE BANK OF INDIA(508548)
731 BODLA CH-02-002-049-002/40
(BAHNAKHODRA) 		3302002000NRG23220220230968259 22/02/2023 AKKAL SINGH 3302002WL019667 AKKAL SINGH 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775740 MR AKKALSINGH SO RAMPRASAD STATE BANK OF INDIA(508548)
732 BODLA CH-02-002-049-002/40
(BAHNAKHODRA) 		3302002000NRG23220220230968222 22/02/2023 AKKAL SINGH 3302002WL019665 AKKAL SINGH 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775739 MR AKKALSINGH SO RAMPRASAD STATE BANK OF INDIA(508548)
733 BODLA CH-02-002-049-002/40
(BAHNAKHODRA) 		3302002000NRG23220220230968600 22/02/2023 AKKAL SINGH 3302002WL019677 AKKAL SINGH 00415 SBIN0007341 204 204 Processed 28/02/2023 9311775738 MR AKKALSINGH SO RAMPRASAD STATE BANK OF INDIA(508548)
734 BODLA CH-02-002-049-002/40
(BAHNAKHODRA) 		3302002000NRG23220220230968871 22/02/2023 TALA BAI 3302002WL019679 TALA BAI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775340 MRS LATABAI WO AKKAL STATE BANK OF INDIA(508548)
735 BODLA CH-02-002-049-002/40
(BAHNAKHODRA) 		3302002000NRG23220220230968102 22/02/2023 TALA BAI 3302002WL019660 TALA BAI 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775339 MRS LATABAI WO AKKAL STATE BANK OF INDIA(508548)
736 BODLA CH-02-002-049-002/41
(BAHNAKHODRA) 		3302002000NRG23220220230968212 22/02/2023 JANKI BAI 3302002WL019664 JANKI BAI 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775508 MRS JANKI YADAV STATE BANK OF INDIA(508548)
737 BODLA CH-02-002-049-002/41
(BAHNAKHODRA) 		3302002000NRG23220220230968602 22/02/2023 JANKI BAI 3302002WL019677 JANKI BAI 00415 SBIN0007341 1020 1020 Processed 28/02/2023 9311775509 MRS JANKI YADAV STATE BANK OF INDIA(508548)
738 BODLA CH-02-002-049-002/41
(BAHNAKHODRA) 		3302002000NRG23220220230968601 22/02/2023 PATIRAM 3302002WL019677 PATIRAM 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775690 MR PATIRAM SO RAMKHILAWAN STATE BANK OF INDIA(508548)
739 BODLA CH-02-002-049-002/41
(BAHNAKHODRA) 		3302002000NRG23220220230968211 22/02/2023 PATIRAM 3302002WL019664 PATIRAM 00415 SBIN0007341 540 540 Processed 28/02/2023 9311775691 MR PATIRAM SO RAMKHILAWAN STATE BANK OF INDIA(508548)
740 BODLA CH-02-002-049-002/41
(BAHNAKHODRA) 		3302002000NRG23220220230968260 22/02/2023 PATIRAM 3302002WL019667 PATIRAM 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775689 MR PATIRAM SO RAMKHILAWAN STATE BANK OF INDIA(508548)
741 BODLA CH-02-002-049-002/42
(BAHNAKHODRA) 		3302002000NRG23220220230968103 22/02/2023 TARSHI BAI 3302002WL019660 TARSHI BAI 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775960 MRS TARSIBAI TILGAM STATE BANK OF INDIA(508548)
742 BODLA CH-02-002-049-002/42
(BAHNAKHODRA) 		3302002000NRG23220220230968872 22/02/2023 TARSHI BAI 3302002WL019679 TARSHI BAI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775959 MRS TARSIBAI TILGAM STATE BANK OF INDIA(508548)
743 BODLA CH-02-002-049-002/43
(BAHNAKHODRA) 		3302002000NRG23220220230968603 22/02/2023 HIRASINGH 3302002WL019677 HIRASINGH 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775687 MR HIRASINGH STATE BANK OF INDIA(508548)
744 BODLA CH-02-002-049-002/43
(BAHNAKHODRA) 		3302002000NRG23220220230968261 22/02/2023 HIRASINGH 3302002WL019667 HIRASINGH 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775688 MR HIRASINGH STATE BANK OF INDIA(508548)
745 BODLA CH-02-002-049-002/43
(BAHNAKHODRA) 		3302002000NRG23220220230968223 22/02/2023 HIRASINGH 3302002WL019665 HIRASINGH 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775686 MR HIRASINGH STATE BANK OF INDIA(508548)
746 BODLA CH-02-002-049-002/43
(BAHNAKHODRA) 		3302002000NRG23220220230968224 22/02/2023 MANTIBAI 3302002WL019665 MANTIBAI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775450 MRS MANTIBAI WO HEERA SINGH STATE BANK OF INDIA(508548)
747 BODLA CH-02-002-049-002/43
(BAHNAKHODRA) 		3302002000NRG23220220230968873 22/02/2023 MANTIBAI 3302002WL019679 MANTIBAI 00415 SBIN0007341 950 950 Processed 28/02/2023 9311775451 MRS MANTIBAI WO HEERA SINGH STATE BANK OF INDIA(508548)
748 BODLA CH-02-002-049-002/44
(BAHNAKHODRA) 		3302002000NRG23220220230968874 22/02/2023 GANSHI BAI 3302002WL019679 GANSHI BAI 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775506 MRS GHANSI BAI TEKAM STATE BANK OF INDIA(508548)
749 BODLA CH-02-002-049-002/44
(BAHNAKHODRA) 		3302002000NRG23220220230968104 22/02/2023 GANSHI BAI 3302002WL019660 GANSHI BAI 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775507 MRS GHANSI BAI TEKAM STATE BANK OF INDIA(508548)
750 BODLA CH-02-002-049-002/47
(BAHNAKHODRA) 		3302002000NRG23220220230968225 22/02/2023 MADHUR 3302002WL019665 MADHUR 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775693 MISS DURGA TEKAM STATE BANK OF INDIA(508548)
751 BODLA CH-02-002-049-002/47
(BAHNAKHODRA) 		3302002000NRG23220220230968295 22/02/2023 MADHUR 3302002WL019669 MADHUR 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775694 MISS DURGA TEKAM STATE BANK OF INDIA(508548)
752 BODLA CH-02-002-049-002/47
(BAHNAKHODRA) 		3302002000NRG23220220230968604 22/02/2023 MADHUR 3302002WL019677 MADHUR 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775692 MISS DURGA TEKAM STATE BANK OF INDIA(508548)
753 BODLA CH-02-002-049-002/47
(BAHNAKHODRA) 		3302002000NRG23220220230968605 22/02/2023 MALTI 3302002WL019677 MALTI 00415 SBIN0007341 1224 1224 Processed 28/02/2023 9311775418 MAILTI WO MADHUR SINGH BANK OF BARODA(606985)
754 BODLA CH-02-002-049-002/47
(BAHNAKHODRA) 		3302002000NRG23220220230968226 22/02/2023 MALTI 3302002WL019665 MALTI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775419 MAILTI WO MADHUR SINGH BANK OF BARODA(606985)
755 BODLA CH-02-002-049-002/55
(BAHNAKHODRA) 		3302002000NRG23220220230968262 22/02/2023 AKKALU 3302002WL019667 AKKALU 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775458 MR AKALU SO RAMPRASAD STATE BANK OF INDIA(508548)
756 BODLA CH-02-002-049-002/55
(BAHNAKHODRA) 		3302002000NRG23220220230968227 22/02/2023 AKKALU 3302002WL019665 AKKALU 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775457 MR AKALU SO RAMPRASAD STATE BANK OF INDIA(508548)
757 BODLA CH-02-002-049-002/55
(BAHNAKHODRA) 		3302002000NRG23220220230968228 22/02/2023 YASHODA 3302002WL019665 YASHODA 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775804 MRS YASHODABAI BIR SINGH STATE BANK OF INDIA(508548)
758 BODLA CH-02-002-049-002/58
(BAHNAKHODRA) 		3302002000NRG23220220230968105 22/02/2023 HIRAU 3302002WL019660 HIRAU 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775908 MR HIRAU SO SANCHU STATE BANK OF INDIA(508548)
759 BODLA CH-02-002-049-002/58
(BAHNAKHODRA) 		3302002000NRG23220220230968875 22/02/2023 HIRAU 3302002WL019679 HIRAU 00415 SBIN0007341 1140 1140 Processed 28/02/2023 9311775909 MR HIRAU SO SANCHU STATE BANK OF INDIA(508548)
760 BODLA CH-02-002-049-002/58
(BAHNAKHODRA) 		3302002000NRG23220220230968106 22/02/2023 RATIYA 3302002WL019660 RATIYA 00415 SBIN0007341 915 915 Processed 28/02/2023 9311775812 MRS RATIYABAI BAIGA STATE BANK OF INDIA(508548)
761 BODLA CH-02-002-049-002/7
(BAHNAKHODRA) 		3302002000NRG23220220230968229 22/02/2023 MANGLO BAI 3302002WL019665 MANGLO BAI 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775741 MRS MANGLOBAI WO SAJNU STATE BANK OF INDIA(508548)
762 BODLA CH-02-002-049-002/7
(BAHNAKHODRA) 		3302002000NRG23220220230968606 22/02/2023 MANGLO BAI 3302002WL019677 MANGLO BAI 00415 SBIN0007341 408 408 Processed 28/02/2023 9311775742 MRS MANGLOBAI WO SAJNU STATE BANK OF INDIA(508548)
763 BODLA CH-02-002-049-002/7
(BAHNAKHODRA) 		3302002000NRG23220220230968607 22/02/2023 sajanu 3302002WL019677 sajanu 00415 SBIN0007341 408 408 Processed 28/02/2023 9311775753 MR SAJNU SO PANCHUTRAM STATE BANK OF INDIA(508548)
764 BODLA CH-02-002-049-002/7
(BAHNAKHODRA) 		3302002000NRG23220220230968230 22/02/2023 sajanu 3302002WL019665 sajanu 00415 SBIN0007341 720 720 Processed 28/02/2023 9311775754 MR SAJNU SO PANCHUTRAM STATE BANK OF INDIA(508548)
765 BODLA CH-02-002-049-002/7
(BAHNAKHODRA) 		3302002000NRG23220220230968263 22/02/2023 sajanu 3302002WL019667 sajanu 00415 SBIN0007341 180 180 Processed 28/02/2023 9311775755 MR SAJNU SO PANCHUTRAM STATE BANK OF INDIA(508548)
SubTotal 268694 268694
766 BODLA CH-02-002-097-002/191
(PANDRIPANI) 		3302002000NRG23220220230979792 22/02/2023 BIJ KUVANR 3302002WL019809 BIJ KUVANR 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775326 MRS BRIJ BAI STATE BANK OF INDIA(508548)
767 BODLA CH-02-002-097-002/221
(PANDRIPANI) 		3302002000NRG23220220230979793 22/02/2023 JAMUNA BAI 3302002WL019809 JAMUNA BAI 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775770 MRS JAMUNA BAI KUSHRE STATE BANK OF INDIA(508548)
768 BODLA CH-02-002-097-002/232
(PANDRIPANI) 		3302002000NRG23220220230979794 22/02/2023 DHANIRAM 3302002WL019809 DHANIRAM 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775553 SHRI DHANI RAM STATE BANK OF INDIA(508548)
769 BODLA CH-02-002-097-002/251
(PANDRIPANI) 		3302002000NRG23220220230979796 22/02/2023 FAGURAM 3302002WL019809 FAGURAM 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775763 MR FAGURAM MERAVI STATE BANK OF INDIA(508548)
770 BODLA CH-02-002-097-002/251
(PANDRIPANI) 		3302002000NRG23220220230979797 22/02/2023 SONKUVAR 3302002WL019809 SONKUVAR 00415 SBIN0008420 1140 1140 Rejected 28/02/2023 9311775312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 BODLA CH-02-002-097-002/298
(PANDRIPANI) 		3302002000NRG23220220230979799 22/02/2023 JAHARASING 3302002WL019809 JAHARASING 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775463 MR JAHAR SINGH STATE BANK OF INDIA(508548)
772 BODLA CH-02-002-097-002/306
(PANDRIPANI) 		3302002000NRG23220220230979800 22/02/2023 KAMAL SINGH 3302002WL019809 KAMAL SINGH 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775328 SHRI KAMAL SINGH STATE BANK OF INDIA(508548)
773 BODLA CH-02-002-097-002/306
(PANDRIPANI) 		3302002000NRG23220220230979801 22/02/2023 SANTABAI 3302002WL019809 SANTABAI 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775327 MRS SANTA BAI STATE BANK OF INDIA(508548)
774 BODLA CH-02-002-097-002/365
(PANDRIPANI) 		3302002000NRG23220220230979804 22/02/2023 BUDHO BAI 3302002WL019809 BUDHO BAI 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775211 MRS BUDHO BAI STATE BANK OF INDIA(508548)
775 BODLA CH-02-002-097-002/366
(PANDRIPANI) 		3302002000NRG23220220230979805 22/02/2023 SANTARAM 3302002WL019809 SANTARAM 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775212 SHRI SANTH RAM STATE BANK OF INDIA(508548)
776 BODLA CH-02-002-097-002/367
(PANDRIPANI) 		3302002000NRG23220220230979807 22/02/2023 JAINABAI 3302002WL019809 JAINABAI 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775272 MRS JAIN BAI STATE BANK OF INDIA(508548)
777 BODLA CH-02-002-097-002/368
(PANDRIPANI) 		3302002000NRG23220220230979808 22/02/2023 DHANIRAM 3302002WL019809 DHANIRAM 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775859 SHRI DHANIRAM MERAVI STATE BANK OF INDIA(508548)
778 BODLA CH-02-002-097-002/368
(PANDRIPANI) 		3302002000NRG23220220230979809 22/02/2023 RANJITA 3302002WL019809 RANJITA 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775226 MRS RANJITA BAI MERAVI STATE BANK OF INDIA(508548)
779 BODLA CH-02-002-097-002/369
(PANDRIPANI) 		3302002000NRG23220220230979810 22/02/2023 NIRABAI 3302002WL019809 NIRABAI 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775225 MRS NEERA BAI STATE BANK OF INDIA(508548)
780 BODLA CH-02-002-097-002/415
(PANDRIPANI) 		3302002000NRG23220220230979811 22/02/2023 BARTSINGH 3302002WL019809 BARTSINGH 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775313 SHRI BHARAT SINGH STATE BANK OF INDIA(508548)
781 BODLA CH-02-002-097-002/419
(PANDRIPANI) 		3302002000NRG23220220230979813 22/02/2023 SOMLAL 3302002WL019809 SOMLAL 00415 SBIN0008420 950 950 Processed 28/02/2023 9311775756 MR SOMLAL MERAVI STATE BANK OF INDIA(508548)
782 BODLA CH-02-002-097-002/443
(PANDRIPANI) 		3302002000NRG23220220230979814 22/02/2023 BIRJU 3302002WL019809 BIRJU 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775233 SHRI BIRJU SO KEURU STATE BANK OF INDIA(508548)
783 BODLA CH-02-002-097-002/445
(PANDRIPANI) 		3302002000NRG23220220230979816 22/02/2023 SHIVKUMAR 3302002WL019809 SHIVKUMAR 00415 SBIN0008420 950 950 Processed 28/02/2023 9311775765 SHRI SHIV KUMAR MARKAM STATE BANK OF INDIA(508548)
784 BODLA CH-02-002-097-002/446
(PANDRIPANI) 		3302002000NRG23220220230979817 22/02/2023 SURJKUMAR 3302002WL019809 SURJKUMAR 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775764 MR SURAJ SURAJ STATE BANK OF INDIA(508548)
785 BODLA CH-02-002-097-002/447
(PANDRIPANI) 		3302002000NRG23220220230979819 22/02/2023 janpshad 3302002WL019809 janpshad 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775775 MR JANPRASAD MARKAM STATE BANK OF INDIA(508548)
786 BODLA CH-02-002-097-002/447
(PANDRIPANI) 		3302002000NRG23220220230979820 22/02/2023 RAMKUNVAR 3302002WL019809 RAMKUNVAR 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775343 MRS GITA BAI STATE BANK OF INDIA(508548)
787 BODLA CH-02-002-097-002/448
(PANDRIPANI) 		3302002000NRG23220220230979821 22/02/2023 holiram 3302002WL019809 holiram 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775772 MR HOLSINGH KUSHRE STATE BANK OF INDIA(508548)
788 BODLA CH-02-002-097-002/452
(PANDRIPANI) 		3302002000NRG23220220230979822 22/02/2023 BENURAM 3302002WL019809 BENURAM 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775767 MR BENU RAM MERAVI STATE BANK OF INDIA(508548)
789 BODLA CH-02-002-097-002/452
(PANDRIPANI) 		3302002000NRG23220220230979823 22/02/2023 preeti meravi 3302002WL019809 preeti meravi 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775776 Miss. Preeti Tekam CENTRAL BANK OF INDIA(607115)
790 BODLA CH-02-002-097-002/554
(PANDRIPANI) 		3302002000NRG23220220230979825 22/02/2023 BHURI BAI 3302002WL019809 BHURI BAI 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775766 MISS BHURI MARKAM STATE BANK OF INDIA(508548)
791 BODLA CH-02-002-097-002/555
(PANDRIPANI) 		3302002000NRG23220220230979827 22/02/2023 PRATIMA YADAV 3302002WL019809 PRATIMA YADAV 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775769 MRS PRATIMA YADAV STATE BANK OF INDIA(508548)
792 BODLA CH-02-002-097-002/555
(PANDRIPANI) 		3302002000NRG23220220230979826 22/02/2023 SHIVPRASAD 3302002WL019809 SHIVPRASAD 00415 SBIN0008420 1140 1140 Processed 28/02/2023 9311775771 SHRI SHIVPARASAD SO PHAGU STATE BANK OF INDIA(508548)
SubTotal 30400 30400
Total 745006 745006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODLA CH3302002_220223APB_FTO_468593 Axis bank UTIB0000838 KAWARDHA 2124
2 BODLA CH3302002_220223APB_FTO_468593 Bank of Baroda BARB0DBPNTR PANDATARAI 3230
3 BODLA CH3302002_220223APB_FTO_468593 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 950
4 BODLA CH3302002_220223APB_FTO_468593 Bank of Maharastra MAHB0001795 Kawardha 950
5 BODLA CH3302002_220223APB_FTO_468593 CHHATISGARH GRAMIN BANK CRGB0008206 BODLA 7068
6 BODLA CH3302002_220223APB_FTO_468593 CHHATISGARH GRAMIN BANK CRGB0008236 SLOHARA 2280
7 BODLA CH3302002_220223APB_FTO_468593 CHHATISGARH GRAMIN BANK CRGB0008254 BAIJALPUR 94810
8 BODLA CH3302002_220223APB_FTO_468593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAIJALPUR 205200
9 BODLA CH3302002_220223APB_FTO_468593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BODLA 14060
10 BODLA CH3302002_220223APB_FTO_468593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pondi 1020
11 BODLA CH3302002_220223APB_FTO_468593 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2800
12 BODLA CH3302002_220223APB_FTO_468593 HDFC Bank HDFC0003915 Pondi 3060
13 BODLA CH3302002_220223APB_FTO_468593 Punjab National Bank PUNB0208520 Kawardha 1140
14 BODLA CH3302002_220223APB_FTO_468593 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 35790
15 BODLA CH3302002_220223APB_FTO_468593 State Bank of India SBIN0000406 KAWARDHA 2090
16 BODLA CH3302002_220223APB_FTO_468593 State Bank of India SBIN0002880 PANDARIYA 950
17 BODLA CH3302002_220223APB_FTO_468593 State Bank of India SBIN0003850 SAHASPUR LOHARA 5700
18 BODLA CH3302002_220223APB_FTO_468593 State Bank of India SBIN0005925 BODLA 61030
19 BODLA CH3302002_220223APB_FTO_468593 State Bank of India SBIN0005925 CHILPHI 1660
20 BODLA CH3302002_220223APB_FTO_468593 State Bank of India SBIN0007341 CHILPHI 267214
21 BODLA CH3302002_220223APB_FTO_468593 State Bank of India SBIN0007341 चिल्फी 1480
22 BODLA CH3302002_220223APB_FTO_468593 State Bank of India SBIN0008420 RENGAKHAR 30400

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