Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302002_231222APB_FTO_346040
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-02-002-068-001/96
(REGAKHARKALA) 		3302002000NRG23221220220555199 23/12/2022 DHARAMASINGH 3302002WL0012708 DHARAMASINGH 00032 UTIB0000838 1224 1224 Processed 28/12/2022 7471882190 Mr. DHARAM SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 BODLA CH-02-002-069-001/28
(SEONIKHURD) 		3302002000NRG23221220220555839 23/12/2022 PARABATIBAI 3302002WL0012722 PARABATIBAI 00032 UTIB0000838 900 900 Processed 28/12/2022 7471882351 MRS PARVATI BAI DHURWEY STATE BANK OF INDIA(508548)
SubTotal 2124 2124
3 BODLA CH-02-002-069-001/104
(SEONIKHURD) 		3302002000NRG23221220220555594 23/12/2022 SANGITA 3302002WL0012722 SANGITA 00045 BARB0DBKAWA 900 900 Processed 28/12/2022 7471882344 SANGITA MARAKAM DO BUDDOO SINGH BANK OF BARODA(606985)
SubTotal 900 900
4 BODLA CH-02-002-072-002/6
(BHELWATOLA) 		3302002000NRG23221220220556595 23/12/2022 GUNVANTI MERAVI 3302002WL0012728 GUNVANTI MERAVI 00045 BARB0DBURIA 1224 1224 Processed 28/12/2022 7471882350 GUNVANTI MERAVI BANK OF BARODA(606985)
SubTotal 1224 1224
5 BODLA CH-02-002-072-002/214
(BHELWATOLA) 		3302002000NRG23221220220556486 23/12/2022 KEM SINGH 3302002WL0012728 KEM SINGH 00045 BARB0KAWARD 1020 1020 Processed 28/12/2022 7471882343 MR KEMSINGH SO GOVARDHAN STATE BANK OF INDIA(508548)
6 BODLA CH-02-002-072-002/65
(BHELWATOLA) 		3302002000NRG23221220220556609 23/12/2022 rahu 3302002WL0012728 rahu 00045 BARB0KAWARD 1224 1224 Processed 28/12/2022 7471882032 Mr. RAMHOO YADAV SO Mr. THANU SINGH YADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
7 BODLA CH-02-002-072-001/363
(BHELWATOLA) 		3302002000NRG23221220220556348 23/12/2022 SEEMA PATIL 3302002WL0012728 SEEMA PATIL 00093 CRGB0008237 1224 1224 Processed 28/12/2022 7471882349 MISS SIMA KAWRE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 BODLA CH-02-002-072-002/10
(BHELWATOLA) 		3302002000NRG23221220220556354 23/12/2022 ROHANI 3302002WL0012728 ROHANI 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471882083 Mr. ROHINI DHRUVE SO SUNDAR SING DHRUVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
9 BODLA CH-02-002-072-002/222
(BHELWATOLA) 		3302002000NRG23221220220556505 23/12/2022 CHHINDAL 3302002WL0012728 CHHINDAL 00152 HDFC0000734 1020 1020 Processed 28/12/2022 7471882348 SHRI CHHINDAL SINGH MARKAM STATE BANK OF INDIA(508548)
10 BODLA CH-02-002-072-002/222
(BHELWATOLA) 		3302002000NRG23221220220556504 23/12/2022 JAYAVANTI 3302002WL0012728 JAYAVANTI 00152 HDFC0000734 1020 1020 Processed 28/12/2022 7471882347 MRS JAYAVANTI MARKAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
11 BODLA CH-02-002-069-001/637
(SEONIKHURD) 		3302002000NRG23221220220555958 23/12/2022 DEVENDR 3302002WL0012722 DEVENDR 00415 SBIN0007341 900 900 Processed 28/12/2022 7471881959 MR DEVENDRA KUMAR SANDE STATE BANK OF INDIA(508548)
SubTotal 900 900
12 BODLA CH-02-002-068-001/365
(REGAKHARKALA) 		3302002000NRG23221220220555193 23/12/2022 DURGESHWARI 3302002WL0012708 DURGESHWARI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882036 MRS DURGESHVARI YADAV STATE BANK OF INDIA(508548)
13 BODLA CH-02-002-068-001/524
(REGAKHARKALA) 		3302002000NRG23221220220555195 23/12/2022 NAINKUWAR 3302002WL0012708 NAINKUWAR 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471881950 MISS NAIN KUNWER YADAV STATE BANK OF INDIA(508548)
14 BODLA CH-02-002-068-001/525
(REGAKHARKALA) 		3302002000NRG23221220220555196 23/12/2022 ISHU KUMAR 3302002WL0012708 ISHU KUMAR 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471881972 SHRI ISHU KUMAR YADAV STATE BANK OF INDIA(508548)
15 BODLA CH-02-002-068-001/76
(REGAKHARKALA) 		3302002000NRG23221220220555197 23/12/2022 FIRAT YADAV 3302002WL0012708 FIRAT YADAV 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882500 SHRI FIRAT YADAV STATE BANK OF INDIA(508548)
16 BODLA CH-02-002-068-001/76
(REGAKHARKALA) 		3302002000NRG23221220220555198 23/12/2022 PREMBAI 3302002WL0012708 PREMBAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882030 MRS PREM KUVAR STATE BANK OF INDIA(508548)
17 BODLA CH-02-002-069-001/1
(SEONIKHURD) 		3302002000NRG23221220220555586 23/12/2022 KUMARI BAI 3302002WL0012722 KUMARI BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882342 MISS KUMARI DINU RAM THAKRE STATE BANK OF INDIA(508548)
18 BODLA CH-02-002-069-001/1
(SEONIKHURD) 		3302002000NRG23221220220555585 23/12/2022 ROHAN BAI 3302002WL0012722 ROHAN BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882218 MRS ROHANBAI WO BARIK LAL STATE BANK OF INDIA(508548)
19 BODLA CH-02-002-069-001/100
(SEONIKHURD) 		3302002000NRG23221220220555587 23/12/2022 PHEKANALAL 3302002WL0012722 PHEKANALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882313 MR PHEKAN LAL STATE BANK OF INDIA(508548)
20 BODLA CH-02-002-069-001/100
(SEONIKHURD) 		3302002000NRG23221220220555588 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882195 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
21 BODLA CH-02-002-069-001/10001
(SEONIKHURD) 		3302002000NRG23221220220555589 23/12/2022 RINKAL 3302002WL0012722 RINKAL 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882129 Mr. RINKAL KUMAR PALKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 BODLA CH-02-002-069-001/101
(SEONIKHURD) 		3302002000NRG23221220220555591 23/12/2022 BENABAI 3302002WL0012722 BENABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882152 MRS BEN BAI STATE BANK OF INDIA(508548)
23 BODLA CH-02-002-069-001/102
(SEONIKHURD) 		3302002000NRG23221220220555593 23/12/2022 ANITA 3302002WL0012722 ANITA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882365 MRS ANITA BAI STATE BANK OF INDIA(508548)
24 BODLA CH-02-002-069-001/102
(SEONIKHURD) 		3302002000NRG23221220220555592 23/12/2022 RAJAKUMAR 3302002WL0012722 RAJAKUMAR 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882446 RAJ KUMAR PATEL SO BIRBAL PATEL BANK OF BARODA(606985)
25 BODLA CH-02-002-069-001/105
(SEONIKHURD) 		3302002000NRG23221220220555596 23/12/2022 KUNVARALAL 3302002WL0012722 KUNVARALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882441 Mr. KUNVAR LAL CHAUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 BODLA CH-02-002-069-001/105
(SEONIKHURD) 		3302002000NRG23221220220555595 23/12/2022 URMILA 3302002WL0012722 URMILA 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882367 Mrs. URMILA BAI CHOUDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 BODLA CH-02-002-069-001/106
(SEONIKHURD) 		3302002000NRG23221220220555598 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 360 360 Processed 28/12/2022 7471882033 MR NEHRU LAL CHAUDHARY STATE BANK OF INDIA(508548)
28 BODLA CH-02-002-069-001/106
(SEONIKHURD) 		3302002000NRG23221220220555597 23/12/2022 TEKANALAL 3302002WL0012722 TEKANALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882439 Mr. TEKAN LAL CHUDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 BODLA CH-02-002-069-001/109
(SEONIKHURD) 		3302002000NRG23221220220555599 23/12/2022 FULBATI 3302002WL0012722 FULBATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882392 MRS PHULBATI WO KANHAIYA LAL STATE BANK OF INDIA(508548)
30 BODLA CH-02-002-069-001/109
(SEONIKHURD) 		3302002000NRG23221220220555600 23/12/2022 KANAHAIYA 3302002WL0012722 KANAHAIYA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881988 MR KANHAIYA LAL SOBHUVAN SINGH STATE BANK OF INDIA(508548)
31 BODLA CH-02-002-069-001/11
(SEONIKHURD) 		3302002000NRG23221220220555602 23/12/2022 RASBATI BAI 3302002WL0012722 RASBATI BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882391 MRS RASBATI WO VISHNU PRASAD STATE BANK OF INDIA(508548)
32 BODLA CH-02-002-069-001/11
(SEONIKHURD) 		3302002000NRG23221220220555601 23/12/2022 VISHNU PRASAD 3302002WL0012722 VISHNU PRASAD 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882310 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
33 BODLA CH-02-002-069-001/110
(SEONIKHURD) 		3302002000NRG23221220220555604 23/12/2022 SAROJ 3302002WL0012722 SAROJ 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882155 Mrs. SAROJ MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 BODLA CH-02-002-069-001/111
(SEONIKHURD) 		3302002000NRG23221220220555605 23/12/2022 CHANDRAKAL 3302002WL0012722 CHANDRAKAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882060 MRS CHANDRAKALA DO SAMMAL SINGH STATE BANK OF INDIA(508548)
35 BODLA CH-02-002-069-001/111
(SEONIKHURD) 		3302002000NRG23221220220555606 23/12/2022 MANI RAM 3302002WL0012722 MANI RAM 00415 SBIN0008420 360 360 Processed 28/12/2022 7471882213 SHRI MANIRAM MARKAM STATE BANK OF INDIA(508548)
36 BODLA CH-02-002-069-001/112
(SEONIKHURD) 		3302002000NRG23221220220555607 23/12/2022 INDO 3302002WL0012722 INDO 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881976 MRS INDO BAI DURVE STATE BANK OF INDIA(508548)
37 BODLA CH-02-002-069-001/112
(SEONIKHURD) 		3302002000NRG23221220220555608 23/12/2022 KESHAR 3302002WL0012722 KESHAR 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882161 MR KESHAR SINGH DHURVE STATE BANK OF INDIA(508548)
38 BODLA CH-02-002-069-001/113
(SEONIKHURD) 		3302002000NRG23221220220555610 23/12/2022 BALARAM 3302002WL0012722 BALARAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882077 Mr. BALRAM KUSRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 BODLA CH-02-002-069-001/113
(SEONIKHURD) 		3302002000NRG23221220220555609 23/12/2022 MIRA 3302002WL0012722 MIRA 00415 SBIN0008420 720 720 Processed 28/12/2022 7471881979 MRS MIRA BAI STATE BANK OF INDIA(508548)
40 BODLA CH-02-002-069-001/114
(SEONIKHURD) 		3302002000NRG23221220220555611 23/12/2022 SANTARAM 3302002WL0012722 SANTARAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882429 MR SANTRAM DHURWEY STATE BANK OF INDIA(508548)
41 BODLA CH-02-002-069-001/114
(SEONIKHURD) 		3302002000NRG23221220220555612 23/12/2022 SOMABAI 3302002WL0012722 SOMABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881974 MRS SOMVATI WOSANT RAM STATE BANK OF INDIA(508548)
42 BODLA CH-02-002-069-001/115
(SEONIKHURD) 		3302002000NRG23221220220555613 23/12/2022 BISARU 3302002WL0012722 BISARU 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882361 MR BISRU SINGH SO ANKAL STATE BANK OF INDIA(508548)
43 BODLA CH-02-002-069-001/115
(SEONIKHURD) 		3302002000NRG23221220220555614 23/12/2022 SHAYAMBATI 3302002WL0012722 SHAYAMBATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882375 MRS SHABHATI WO BISRUSINGH STATE BANK OF INDIA(508548)
44 BODLA CH-02-002-069-001/117
(SEONIKHURD) 		3302002000NRG23221220220555615 23/12/2022 BISAN 3302002WL0012722 BISAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882400 MR BISHANLAL MARKAM STATE BANK OF INDIA(508548)
45 BODLA CH-02-002-069-001/117
(SEONIKHURD) 		3302002000NRG23221220220555616 23/12/2022 SUNITA 3302002WL0012722 SUNITA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882059 MRS SUNITA BAI STATE BANK OF INDIA(508548)
46 BODLA CH-02-002-069-001/118
(SEONIKHURD) 		3302002000NRG23221220220555617 23/12/2022 RAMAKALI 3302002WL0012722 RAMAKALI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882151 MRS RAMKALI BAI YADAV STATE BANK OF INDIA(508548)
47 BODLA CH-02-002-069-001/119
(SEONIKHURD) 		3302002000NRG23221220220555618 23/12/2022 DASARATH 3302002WL0012722 DASARATH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882420 MR DASHRATH LAL STATE BANK OF INDIA(508548)
48 BODLA CH-02-002-069-001/119
(SEONIKHURD) 		3302002000NRG23221220220555619 23/12/2022 PRAMABATI 3302002WL0012722 PRAMABATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882228 MRS PREMBATI WO DASHRATH LAL STATE BANK OF INDIA(508548)
49 BODLA CH-02-002-069-001/12
(SEONIKHURD) 		3302002000NRG23221220220555621 23/12/2022 JANAKIBAI 3302002WL0012722 JANAKIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882320 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
50 BODLA CH-02-002-069-001/12
(SEONIKHURD) 		3302002000NRG23221220220555620 23/12/2022 SANTAKUMAR 3302002WL0012722 SANTAKUMAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882080 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 BODLA CH-02-002-069-001/120
(SEONIKHURD) 		3302002000NRG23221220220555623 23/12/2022 AMARAUTIN 3302002WL0012722 AMARAUTIN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882231 MISS AMROTIN BAI YADAV STATE BANK OF INDIA(508548)
52 BODLA CH-02-002-069-001/120
(SEONIKHURD) 		3302002000NRG23221220220555622 23/12/2022 RIVAN 3302002WL0012722 RIVAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882405 MR RIVANLAL SO BISRAM STATE BANK OF INDIA(508548)
53 BODLA CH-02-002-069-001/121
(SEONIKHURD) 		3302002000NRG23221220220555625 23/12/2022 JIVAN 3302002WL0012722 JIVAN 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882079 MR JIVANLAL SO BISRAM STATE BANK OF INDIA(508548)
54 BODLA CH-02-002-069-001/121
(SEONIKHURD) 		3302002000NRG23221220220555624 23/12/2022 MILAN 3302002WL0012722 MILAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882418 MR MILANRAM YADAV STATE BANK OF INDIA(508548)
55 BODLA CH-02-002-069-001/122
(SEONIKHURD) 		3302002000NRG23221220220555628 23/12/2022 AMARLAL 3302002WL0012722 AMARLAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882162 MR AMARLAL YADAV STATE BANK OF INDIA(508548)
56 BODLA CH-02-002-069-001/123
(SEONIKHURD) 		3302002000NRG23221220220555630 23/12/2022 SAGUNTA 3302002WL0012722 SAGUNTA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882153 MRS SAGUN BAI STATE BANK OF INDIA(508548)
57 BODLA CH-02-002-069-001/124
(SEONIKHURD) 		3302002000NRG23221220220555631 23/12/2022 CHAITI 3302002WL0012722 CHAITI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882229 MISS CHAITI BAI STATE BANK OF INDIA(508548)
58 BODLA CH-02-002-069-001/124
(SEONIKHURD) 		3302002000NRG23221220220555632 23/12/2022 MOHAPAT 3302002WL0012722 MOHAPAT 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882138 MR MOHPAT YADAV STATE BANK OF INDIA(508548)
59 BODLA CH-02-002-069-001/126
(SEONIKHURD) 		3302002000NRG23221220220555634 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882091 ASHA DURVE DO UDUBAL SINHGH BANK OF BARODA(606985)
60 BODLA CH-02-002-069-001/126
(SEONIKHURD) 		3302002000NRG23221220220555633 23/12/2022 SHAMABATI 3302002WL0012722 SHAMABATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882230 MISS SAMBATI BAI DHURWEY STATE BANK OF INDIA(508548)
61 BODLA CH-02-002-069-001/127
(SEONIKHURD) 		3302002000NRG23221220220555636 23/12/2022 purnima 3302002WL0012722 purnima 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882287 MRS PURNIMA MERAVI STATE BANK OF INDIA(508548)
62 BODLA CH-02-002-069-001/127
(SEONIKHURD) 		3302002000NRG23221220220555635 23/12/2022 SUMITRA 3302002WL0012722 SUMITRA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882390 MRS SUMITRA BAI MERAVE STATE BANK OF INDIA(508548)
63 BODLA CH-02-002-069-001/128
(SEONIKHURD) 		3302002000NRG23221220220555637 23/12/2022 KAMAL 3302002WL0012722 KAMAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882302 Mr. KALAM SINGH KUSRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 BODLA CH-02-002-069-001/129
(SEONIKHURD) 		3302002000NRG23221220220555639 23/12/2022 JANAKI 3302002WL0012722 JANAKI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882389 Miss. JANKI BAI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 BODLA CH-02-002-069-001/13
(SEONIKHURD) 		3302002000NRG23221220220555641 23/12/2022 PRAHALAD 3302002WL0012722 PRAHALAD 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881983 MR PRAHALAD PATEL STATE BANK OF INDIA(508548)
66 BODLA CH-02-002-069-001/13
(SEONIKHURD) 		3302002000NRG23221220220555642 23/12/2022 SAVITABAI 3302002WL0012722 SAVITABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882672 SABEETA WO PRAHALAT PATEL BANK OF BARODA(606985)
67 BODLA CH-02-002-069-001/131
(SEONIKHURD) 		3302002000NRG23221220220555644 23/12/2022 FULMAT 3302002WL0012722 FULMAT 00415 SBIN0008420 1080 1080 Processed 28/12/2022 7471882663 MRS FULMAT BAI STATE BANK OF INDIA(508548)
68 BODLA CH-02-002-069-001/131
(SEONIKHURD) 		3302002000NRG23221220220555643 23/12/2022 MAHESH 3302002WL0012722 MAHESH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881989 MR MAHESH SOJHINGRU STATE BANK OF INDIA(508548)
69 BODLA CH-02-002-069-001/132
(SEONIKHURD) 		3302002000NRG23221220220555645 23/12/2022 GANIRAM 3302002WL0012722 GANIRAM 00415 SBIN0008420 1080 1080 Processed 28/12/2022 7471882074 Mr. GANI RAM KUSRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 BODLA CH-02-002-069-001/133
(SEONIKHURD) 		3302002000NRG23221220220555647 23/12/2022 CHANDAN 3302002WL0012722 CHANDAN 00415 SBIN0008420 1080 1080 Processed 28/12/2022 7471882359 Mr. CHNDAN SINGH SADIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 BODLA CH-02-002-069-001/134
(SEONIKHURD) 		3302002000NRG23221220220555649 23/12/2022 SUDHIYA 3302002WL0012722 SUDHIYA 00415 SBIN0008420 1080 1080 Processed 28/12/2022 7471882368 MRS SUDHIYA BAI STATE BANK OF INDIA(508548)
72 BODLA CH-02-002-069-001/135
(SEONIKHURD) 		3302002000NRG23221220220555650 23/12/2022 LABHSINH 3302002WL0012722 LABHSINH 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882426 MR LABHSINGH MERAVI STATE BANK OF INDIA(508548)
73 BODLA CH-02-002-069-001/136
(SEONIKHURD) 		3302002000NRG23221220220555651 23/12/2022 MANORAMA 3302002WL0012722 MANORAMA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882464 MRS MANORAMA WO SUMAN LAL STATE BANK OF INDIA(508548)
74 BODLA CH-02-002-069-001/136
(SEONIKHURD) 		3302002000NRG23221220220555652 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882253 MR SANT KUMAR STATE BANK OF INDIA(508548)
75 BODLA CH-02-002-069-001/137
(SEONIKHURD) 		3302002000NRG23221220220555653 23/12/2022 BALAVANT 3302002WL0012722 BALAVANT 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882605 MR BALWANT PATEL STATE BANK OF INDIA(508548)
76 BODLA CH-02-002-069-001/137
(SEONIKHURD) 		3302002000NRG23221220220555654 23/12/2022 JANIK BAI 3302002WL0012722 JANIK BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882250 MRS JANIK SHANDILYA STATE BANK OF INDIA(508548)
77 BODLA CH-02-002-069-001/138-A
(SEONIKHURD) 		3302002000NRG23221220220555656 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882262 MRS DEVKUMARI MERAVI STATE BANK OF INDIA(508548)
78 BODLA CH-02-002-069-001/138-A
(SEONIKHURD) 		3302002000NRG23221220220555655 23/12/2022 SOMAN 3302002WL0012722 SOMAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882038 MR SOMAN SINGH MERAVI STATE BANK OF INDIA(508548)
79 BODLA CH-02-002-069-001/139
(SEONIKHURD) 		3302002000NRG23221220220555657 23/12/2022 BALADEV 3302002WL0012722 BALADEV 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882660 MR BALDEV SOCHAIN SINGH STATE BANK OF INDIA(508548)
80 BODLA CH-02-002-069-001/139
(SEONIKHURD) 		3302002000NRG23221220220555658 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882191 MRS SAVITA WO BALDEV STATE BANK OF INDIA(508548)
81 BODLA CH-02-002-069-001/14
(SEONIKHURD) 		3302002000NRG23221220220555659 23/12/2022 MAHARINABAI 3302002WL0012722 MAHARINABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882670 MRS MAHARIN BAI PATEL STATE BANK OF INDIA(508548)
82 BODLA CH-02-002-069-001/14
(SEONIKHURD) 		3302002000NRG23221220220555660 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882271 VEDVYASH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 BODLA CH-02-002-069-001/141
(SEONIKHURD) 		3302002000NRG23221220220555663 23/12/2022 NANIBAI 3302002WL0012722 NANIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882324 MRS NANHI BAI STATE BANK OF INDIA(508548)
84 BODLA CH-02-002-069-001/141
(SEONIKHURD) 		3302002000NRG23221220220555664 23/12/2022 PUNARAM 3302002WL0012722 PUNARAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882438 MR PUNA LAL STATE BANK OF INDIA(508548)
85 BODLA CH-02-002-069-001/142-A
(SEONIKHURD) 		3302002000NRG23221220220555665 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882261 Mrs. RAMKUNVAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 BODLA CH-02-002-069-001/144
(SEONIKHURD) 		3302002000NRG23221220220555666 23/12/2022 PRIYABAI 3302002WL0012722 PRIYABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882056 MRS PRIYA BAI STATE BANK OF INDIA(508548)
87 BODLA CH-02-002-069-001/145
(SEONIKHURD) 		3302002000NRG23221220220555667 23/12/2022 itwara 3302002WL0012722 itwara 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882649 MRS ITHVARI BAI STATE BANK OF INDIA(508548)
88 BODLA CH-02-002-069-001/148
(SEONIKHURD) 		3302002000NRG23221220220555671 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882257 HEMLATA PATEL DO UDERAM PATEL BANK OF BARODA(606985)
89 BODLA CH-02-002-069-001/148
(SEONIKHURD) 		3302002000NRG23221220220555670 23/12/2022 SUDHIYA 3302002WL0012722 SUDHIYA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882355 MRS SUDHIYA BAI STATE BANK OF INDIA(508548)
90 BODLA CH-02-002-069-001/15
(SEONIKHURD) 		3302002000NRG23221220220555672 23/12/2022 UMA 3302002WL0012722 UMA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882478 MISS UMA PATEL STATE BANK OF INDIA(508548)
91 BODLA CH-02-002-069-001/150
(SEONIKHURD) 		3302002000NRG23221220220555675 23/12/2022 JAGDEV 3302002WL0012722 JAGDEV 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881951 JAGDEV PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
92 BODLA CH-02-002-069-001/150
(SEONIKHURD) 		3302002000NRG23221220220555674 23/12/2022 JHALASINGH 3302002WL0012722 JHALASINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882075 MR JHAL SINGH STATE BANK OF INDIA(508548)
93 BODLA CH-02-002-069-001/152
(SEONIKHURD) 		3302002000NRG23221220220555677 23/12/2022 DASHRATH 3302002WL0012722 DASHRATH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882163 MR DASRATH LAL STATE BANK OF INDIA(508548)
94 BODLA CH-02-002-069-001/152
(SEONIKHURD) 		3302002000NRG23221220220555676 23/12/2022 PEELAN BAI 3302002WL0012722 PEELAN BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882461 MRS PEELAN BAI STATE BANK OF INDIA(508548)
95 BODLA CH-02-002-069-001/153
(SEONIKHURD) 		3302002000NRG23221220220555678 23/12/2022 KHEMLAL 3302002WL0012722 KHEMLAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882251 MR KHEM LAL PATEL STATE BANK OF INDIA(508548)
96 BODLA CH-02-002-069-001/155
(SEONIKHURD) 		3302002000NRG23221220220555681 23/12/2022 PANKAJ KUMAR 3302002WL0012722 PANKAJ KUMAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882227 MR PANKAJ KUMAR DHURWEY STATE BANK OF INDIA(508548)
97 BODLA CH-02-002-069-001/156
(SEONIKHURD) 		3302002000NRG23221220220555683 23/12/2022 YADBATI 3302002WL0012722 YADBATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882255 MRS YADVATI DHURWEY STATE BANK OF INDIA(508548)
98 BODLA CH-02-002-069-001/157
(SEONIKHURD) 		3302002000NRG23221220220555684 23/12/2022 JHAMSINGH 3302002WL0012722 JHAMSINGH 00415 SBIN0008420 540 540 Processed 28/12/2022 7471882072 Mr. JHAM SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 BODLA CH-02-002-069-001/158
(SEONIKHURD) 		3302002000NRG23221220220555686 23/12/2022 BUDHARI 3302002WL0012722 BUDHARI 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882069 Mr. BUDHARI LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 BODLA CH-02-002-069-001/158
(SEONIKHURD) 		3302002000NRG23221220220555685 23/12/2022 RAMOTIN 3302002WL0012722 RAMOTIN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882413 MRS RAMOTIN BAI STATE BANK OF INDIA(508548)
101 BODLA CH-02-002-069-001/16
(SEONIKHURD) 		3302002000NRG23221220220555688 23/12/2022 BUDHIYABAI 3302002WL0012722 BUDHIYABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882381 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
102 BODLA CH-02-002-069-001/160
(SEONIKHURD) 		3302002000NRG23221220220555689 23/12/2022 BATANABAI 3302002WL0012722 BATANABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882061 MRS BATAN BAI MERAVI STATE BANK OF INDIA(508548)
103 BODLA CH-02-002-069-001/160
(SEONIKHURD) 		3302002000NRG23221220220555690 23/12/2022 RAJESH 3302002WL0012722 RAJESH 00415 SBIN0008420 360 360 Processed 28/12/2022 7471882024 MR RAJESH KUMAR DHURWEY STATE BANK OF INDIA(508548)
104 BODLA CH-02-002-069-001/161
(SEONIKHURD) 		3302002000NRG23221220220555691 23/12/2022 SUMITRA 3302002WL0012722 SUMITRA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882226 Miss. SUMITRA BAI DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 BODLA CH-02-002-069-001/162
(SEONIKHURD) 		3302002000NRG23221220220555694 23/12/2022 BISAN 3302002WL0012722 BISAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882572 MR BISAN DHURWEY STATE BANK OF INDIA(508548)
106 BODLA CH-02-002-069-001/162
(SEONIKHURD) 		3302002000NRG23221220220555693 23/12/2022 DHARAM 3302002WL0012722 DHARAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882160 Mr. DHARAM SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 BODLA CH-02-002-069-001/163
(SEONIKHURD) 		3302002000NRG23221220220555695 23/12/2022 JHULKUWAR 3302002WL0012722 JHULKUWAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882671 MRS JHULKUNVAR WO BIRSINGH STATE BANK OF INDIA(508548)
108 BODLA CH-02-002-069-001/164
(SEONIKHURD) 		3302002000NRG23221220220555698 23/12/2022 JALKUWAR 3302002WL0012722 JALKUWAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882366 MRS JALKUNWAR WO TULARAM STATE BANK OF INDIA(508548)
109 BODLA CH-02-002-069-001/165
(SEONIKHURD) 		3302002000NRG23221220220555699 23/12/2022 SANTALAL 3302002WL0012722 SANTALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882458 Mr. SANT LAL DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 BODLA CH-02-002-069-001/166
(SEONIKHURD) 		3302002000NRG23221220220555701 23/12/2022 MANTALAL 3302002WL0012722 MANTALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882073 Mr. MANT LAL DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 BODLA CH-02-002-069-001/166
(SEONIKHURD) 		3302002000NRG23221220220555702 23/12/2022 SAVITRI 3302002WL0012722 SAVITRI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882062 MRS SAVITRI DHURVE STATE BANK OF INDIA(508548)
112 BODLA CH-02-002-069-001/169
(SEONIKHURD) 		3302002000NRG23221220220555705 23/12/2022 PIRAMASINGH 3302002WL0012722 PIRAMASINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881993 Mr. PIRAM SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 BODLA CH-02-002-069-001/17
(SEONIKHURD) 		3302002000NRG23221220220555707 23/12/2022 RADHELAL 3302002WL0012722 RADHELAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882652 MR RADHE LAL PALKE STATE BANK OF INDIA(508548)
114 BODLA CH-02-002-069-001/17
(SEONIKHURD) 		3302002000NRG23221220220555708 23/12/2022 TRIVENIBAI 3302002WL0012722 TRIVENIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882220 MRS TRIVENI BAI PALKE STATE BANK OF INDIA(508548)
115 BODLA CH-02-002-069-001/170
(SEONIKHURD) 		3302002000NRG23221220220555709 23/12/2022 PARVATI 3302002WL0012722 PARVATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882057 MRS PARBATI BAI STATE BANK OF INDIA(508548)
116 BODLA CH-02-002-069-001/170
(SEONIKHURD) 		3302002000NRG23221220220555710 23/12/2022 SOMABATI 3302002WL0012722 SOMABATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882157 MRS SOMATI BAI STATE BANK OF INDIA(508548)
117 BODLA CH-02-002-069-001/171
(SEONIKHURD) 		3302002000NRG23221220220555712 23/12/2022 ANIL KUMAR 3302002WL0012722 ANIL KUMAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882274 MR ANIL KUMAR MERAVI STATE BANK OF INDIA(508548)
118 BODLA CH-02-002-069-001/171
(SEONIKHURD) 		3302002000NRG23221220220555711 23/12/2022 SUNIL 3302002WL0012722 SUNIL 00415 SBIN0008420 900 900 Rejected 28/12/2022 7471881977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BODLA CH-02-002-069-001/174
(SEONIKHURD) 		3302002000NRG23221220220555713 23/12/2022 SANTOSH 3302002WL0012722 SANTOSH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882071 Mr. SANTOSH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 BODLA CH-02-002-069-001/174
(SEONIKHURD) 		3302002000NRG23221220220555714 23/12/2022 SUKABATI 3302002WL0012722 SUKABATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881980 MRS SUKWATI YADAV STATE BANK OF INDIA(508548)
121 BODLA CH-02-002-069-001/175
(SEONIKHURD) 		3302002000NRG23221220220555716 23/12/2022 HARISHCHANDRA 3302002WL0012722 HARISHCHANDRA 00415 SBIN0008420 360 360 Processed 28/12/2022 7471882427 Mr. HARISH CHAND DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 BODLA CH-02-002-069-001/175
(SEONIKHURD) 		3302002000NRG23221220220555715 23/12/2022 SAMLI 3302002WL0012722 SAMLI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882394 MRS SAMLI BAI STATE BANK OF INDIA(508548)
123 BODLA CH-02-002-069-001/176
(SEONIKHURD) 		3302002000NRG23221220220555718 23/12/2022 RAJAKUMARI 3302002WL0012722 RAJAKUMARI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882372 MRS RAJKUMARI DHURWEY STATE BANK OF INDIA(508548)
124 BODLA CH-02-002-069-001/176
(SEONIKHURD) 		3302002000NRG23221220220555717 23/12/2022 SANTOSH 3302002WL0012722 SANTOSH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882235 MR SANTOSH SO HARICHAND STATE BANK OF INDIA(508548)
125 BODLA CH-02-002-069-001/177
(SEONIKHURD) 		3302002000NRG23221220220555720 23/12/2022 KAUSHAL 3302002WL0012722 KAUSHAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882393 MRS KOUSHAL BAI DHURWEY STATE BANK OF INDIA(508548)
126 BODLA CH-02-002-069-001/177
(SEONIKHURD) 		3302002000NRG23221220220555719 23/12/2022 MANTOSH 3302002WL0012722 MANTOSH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882021 MR MANTOSH KUMAR DHURWE STATE BANK OF INDIA(508548)
127 BODLA CH-02-002-069-001/180
(SEONIKHURD) 		3302002000NRG23221220220555724 23/12/2022 GITABAI 3302002WL0012722 GITABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882475 MISS GEETA BAI DHURWE STATE BANK OF INDIA(508548)
128 BODLA CH-02-002-069-001/180
(SEONIKHURD) 		3302002000NRG23221220220555723 23/12/2022 RAMACHAND 3302002WL0012722 RAMACHAND 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881985 MR RAMCHAND SO BARSAN LAL STATE BANK OF INDIA(508548)
129 BODLA CH-02-002-069-001/181
(SEONIKHURD) 		3302002000NRG23221220220555725 23/12/2022 CHAMARIN 3302002WL0012722 CHAMARIN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882239 MRS CHAMARIN BAI STATE BANK OF INDIA(508548)
130 BODLA CH-02-002-069-001/181
(SEONIKHURD) 		3302002000NRG23221220220555726 23/12/2022 JOHARASINGH 3302002WL0012722 JOHARASINGH 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882445 MR JOHARLAL SO ANUJ STATE BANK OF INDIA(508548)
131 BODLA CH-02-002-069-001/188
(SEONIKHURD) 		3302002000NRG23221220220555727 23/12/2022 DHUPLAL 3302002WL0012722 DHUPLAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882070 MR DHOOPLAL SO SOODHERAM STATE BANK OF INDIA(508548)
132 BODLA CH-02-002-069-001/188
(SEONIKHURD) 		3302002000NRG23221220220555728 23/12/2022 sundri 3302002WL0012722 sundri 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882288 MRS SUNDRI BAI KUSHRE STATE BANK OF INDIA(508548)
133 BODLA CH-02-002-069-001/189
(SEONIKHURD) 		3302002000NRG23221220220555729 23/12/2022 BHAGAVANTI 3302002WL0012722 BHAGAVANTI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882666 MRS BHAAGVATI WOMAKHAN STATE BANK OF INDIA(508548)
134 BODLA CH-02-002-069-001/189
(SEONIKHURD) 		3302002000NRG23221220220555730 23/12/2022 MAKHAN 3302002WL0012722 MAKHAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882449 Mr. MAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 BODLA CH-02-002-069-001/19
(SEONIKHURD) 		3302002000NRG23221220220555731 23/12/2022 MEVALAL 3302002WL0012722 MEVALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881992 MR MEVA LAL STATE BANK OF INDIA(508548)
136 BODLA CH-02-002-069-001/19
(SEONIKHURD) 		3302002000NRG23221220220555732 23/12/2022 SANTOSHIBAI 3302002WL0012722 SANTOSHIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882384 MRS SANTOSHI BAI PALKE STATE BANK OF INDIA(508548)
137 BODLA CH-02-002-069-001/190
(SEONIKHURD) 		3302002000NRG23221220220555733 23/12/2022 RADHA 3302002WL0012722 RADHA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882058 MRS RADHA BAI DHURWEY STATE BANK OF INDIA(508548)
138 BODLA CH-02-002-069-001/191
(SEONIKHURD) 		3302002000NRG23221220220555735 23/12/2022 ANITA 3302002WL0012722 ANITA 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882410 Mrs. ANITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 BODLA CH-02-002-069-001/191
(SEONIKHURD) 		3302002000NRG23221220220555734 23/12/2022 GOPAL 3302002WL0012722 GOPAL 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882435 Mr. GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 BODLA CH-02-002-069-001/193
(SEONIKHURD) 		3302002000NRG23221220220555736 23/12/2022 KUVARASINGH 3302002WL0012722 KUVARASINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881996 KUNVAR SINGH MERAVI BANDHAN BANK LIMITED(508753)
141 BODLA CH-02-002-069-001/197
(SEONIKHURD) 		3302002000NRG23221220220555738 23/12/2022 RADHABAI 3302002WL0012722 RADHABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882398 MRS RADHA BAI BAGHEL STATE BANK OF INDIA(508548)
142 BODLA CH-02-002-069-001/197
(SEONIKHURD) 		3302002000NRG23221220220555739 23/12/2022 SURAJ 3302002WL0012722 SURAJ 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882309 MR SURAJ LAL SAHU STATE BANK OF INDIA(508548)
143 BODLA CH-02-002-069-001/199
(SEONIKHURD) 		3302002000NRG23221220220555740 23/12/2022 TEKASINGH 3302002WL0012722 TEKASINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882423 Mr. TEK SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 BODLA CH-02-002-069-001/2
(SEONIKHURD) 		3302002000NRG23221220220555742 23/12/2022 NAMADEV 3302002WL0012722 NAMADEV 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881991 NAMDEV SAHU BANDHAN BANK LIMITED(508753)
145 BODLA CH-02-002-069-001/20
(SEONIKHURD) 		3302002000NRG23221220220555744 23/12/2022 BIMALABAI 3302002WL0012722 BIMALABAI 00415 SBIN0008420 360 360 Processed 28/12/2022 7471882353 MRS VIMLA BAI STATE BANK OF INDIA(508548)
146 BODLA CH-02-002-069-001/200
(SEONIKHURD) 		3302002000NRG23221220220555745 23/12/2022 KUNTI 3302002WL0012722 KUNTI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882379 MRS KANTI BAI TALWARE STATE BANK OF INDIA(508548)
147 BODLA CH-02-002-069-001/200
(SEONIKHURD) 		3302002000NRG23221220220555746 23/12/2022 PRITAM 3302002WL0012722 PRITAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882403 MR PRITAM LAL TALWARE STATE BANK OF INDIA(508548)
148 BODLA CH-02-002-069-001/201
(SEONIKHURD) 		3302002000NRG23221220220555748 23/12/2022 CHUMM AN LAL 3302002WL0012722 CHUMM AN LAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881987 Mr. CHUMMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 BODLA CH-02-002-069-001/201
(SEONIKHURD) 		3302002000NRG23221220220555747 23/12/2022 SHYAMABATI 3302002WL0012722 SHYAMABATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882664 MRS SHYAMBATI SAHU STATE BANK OF INDIA(508548)
150 BODLA CH-02-002-069-001/202
(SEONIKHURD) 		3302002000NRG23221220220555749 23/12/2022 MUNNIBAI 3302002WL0012722 MUNNIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882474 MRS MUNNI BAI MARKAM STATE BANK OF INDIA(508548)
151 BODLA CH-02-002-069-001/202
(SEONIKHURD) 		3302002000NRG23221220220555750 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882004 MR RANJIT SING MARKAM STATE BANK OF INDIA(508548)
152 BODLA CH-02-002-069-001/203
(SEONIKHURD) 		3302002000NRG23221220220555752 23/12/2022 IDRANI 3302002WL0012722 IDRANI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882380 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
153 BODLA CH-02-002-069-001/203
(SEONIKHURD) 		3302002000NRG23221220220555751 23/12/2022 KASHNA KUMAR 3302002WL0012722 KASHNA KUMAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882606 Mr. KRISANA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 BODLA CH-02-002-069-001/204
(SEONIKHURD) 		3302002000NRG23221220220555753 23/12/2022 KUBER 3302002WL0012722 KUBER 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882362 MR KUBER SINGH SAHU STATE BANK OF INDIA(508548)
155 BODLA CH-02-002-069-001/204
(SEONIKHURD) 		3302002000NRG23221220220555754 23/12/2022 SONAKUVAR 3302002WL0012722 SONAKUVAR 00415 SBIN0008420 720 720 Rejected 28/12/2022 7471882377 A/c Blocked or Frozen
156 BODLA CH-02-002-069-001/205
(SEONIKHURD) 		3302002000NRG23221220220555755 23/12/2022 SANTA 3302002WL0012722 SANTA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882383 MRS SHANTA BAI STATE BANK OF INDIA(508548)
157 BODLA CH-02-002-069-001/206
(SEONIKHURD) 		3302002000NRG23221220220555758 23/12/2022 DEVANTIN 3302002WL0012722 DEVANTIN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881975 MRS DEVANTIN BAI SANDE STATE BANK OF INDIA(508548)
158 BODLA CH-02-002-069-001/206
(SEONIKHURD) 		3302002000NRG23221220220555757 23/12/2022 ROMAN LAL 3302002WL0012722 ROMAN LAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882448 MR ROMAN LAL SO GANPAT STATE BANK OF INDIA(508548)
159 BODLA CH-02-002-069-001/207
(SEONIKHURD) 		3302002000NRG23221220220555759 23/12/2022 SAKTU 3302002WL0012722 SAKTU 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882312 Mr. SAKTU SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 BODLA CH-02-002-069-001/207
(SEONIKHURD) 		3302002000NRG23221220220555760 23/12/2022 SUGANDH BAI 3302002WL0012722 SUGANDH BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882065 MRS SUGAN BAI STATE BANK OF INDIA(508548)
161 BODLA CH-02-002-069-001/208
(SEONIKHURD) 		3302002000NRG23221220220555761 23/12/2022 NANDAKUMAR 3302002WL0012722 NANDAKUMAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882480 MR NANDKUMAR SAHU STATE BANK OF INDIA(508548)
162 BODLA CH-02-002-069-001/208
(SEONIKHURD) 		3302002000NRG23221220220555762 23/12/2022 PHULAKAINA 3302002WL0012722 PHULAKAINA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882479 MRS FULKAINA BAI SAHU STATE BANK OF INDIA(508548)
163 BODLA CH-02-002-069-001/209
(SEONIKHURD) 		3302002000NRG23221220220555764 23/12/2022 INDAR BAI 3302002WL0012722 INDAR BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882395 MRS INDIRA BAI STATE BANK OF INDIA(508548)
164 BODLA CH-02-002-069-001/209
(SEONIKHURD) 		3302002000NRG23221220220555763 23/12/2022 komal 3302002WL0012722 komal 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882402 Mr. KOMAL SINGH MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 BODLA CH-02-002-069-001/210
(SEONIKHURD) 		3302002000NRG23221220220555766 23/12/2022 CHANDRAKALI 3302002WL0012722 CHANDRAKALI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882407 MRS CHANDRAKALI MERAVI STATE BANK OF INDIA(508548)
166 BODLA CH-02-002-069-001/211
(SEONIKHURD) 		3302002000NRG23221220220555767 23/12/2022 ISHVAR 3302002WL0012722 ISHVAR 00415 SBIN0008420 900 900 Rejected 28/12/2022 7471882468 A/c Blocked or Frozen
167 BODLA CH-02-002-069-001/212
(SEONIKHURD) 		3302002000NRG23221220220555769 23/12/2022 SANTOSH 3302002WL0012722 SANTOSH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882081 SANTOSH KUMAR PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
168 BODLA CH-02-002-069-001/213
(SEONIKHURD) 		3302002000NRG23221220220555770 23/12/2022 SHRIMAT 3302002WL0012722 SHRIMAT 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882242 MRS SHRIMAT PATEL STATE BANK OF INDIA(508548)
169 BODLA CH-02-002-069-001/214
(SEONIKHURD) 		3302002000NRG23221220220555772 23/12/2022 PARAMILA 3302002WL0012722 PARAMILA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882241 MRS PARMILA PATEL STATE BANK OF INDIA(508548)
170 BODLA CH-02-002-069-001/214
(SEONIKHURD) 		3302002000NRG23221220220555771 23/12/2022 PRAHALAD 3302002WL0012722 PRAHALAD 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881997 MR PRAHALAD PATEL STATE BANK OF INDIA(508548)
171 BODLA CH-02-002-069-001/216
(SEONIKHURD) 		3302002000NRG23221220220555774 23/12/2022 SHASHIPRABHA 3302002WL0012722 SHASHIPRABHA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882460 MRS SHASHIPRABHA MERAVI STATE BANK OF INDIA(508548)
172 BODLA CH-02-002-069-001/216
(SEONIKHURD) 		3302002000NRG23221220220555773 23/12/2022 TAKES 3302002WL0012722 TAKES 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882078 Mr. TAKESH MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 BODLA CH-02-002-069-001/217
(SEONIKHURD) 		3302002000NRG23221220220555775 23/12/2022 CHANDARPAL 3302002WL0012722 CHANDARPAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882417 MR CHANDRAPAL SO JEEVANLAL STATE BANK OF INDIA(508548)
174 BODLA CH-02-002-069-001/217
(SEONIKHURD) 		3302002000NRG23221220220555776 23/12/2022 DHUPAN BAI 3302002WL0012722 DHUPAN BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882370 MRS DHOOPAN BAI WO CHANDRAPAL YADAV STATE BANK OF INDIA(508548)
175 BODLA CH-02-002-069-001/218
(SEONIKHURD) 		3302002000NRG23221220220555777 23/12/2022 JANAKI 3302002WL0012722 JANAKI 00415 SBIN0008420 900 900 Rejected 28/12/2022 7471882483 A/c Blocked or Frozen
176 BODLA CH-02-002-069-001/22
(SEONIKHURD) 		3302002000NRG23221220220555779 23/12/2022 ANITABAI 3302002WL0012722 ANITABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882494 MRS ANITA BAI STATE BANK OF INDIA(508548)
177 BODLA CH-02-002-069-001/22
(SEONIKHURD) 		3302002000NRG23221220220555778 23/12/2022 MAHESH 3302002WL0012722 MAHESH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882654 MAHESH PATEL S/O PESHILAL PATEL UCO BANK(607066)
178 BODLA CH-02-002-069-001/221
(SEONIKHURD) 		3302002000NRG23221220220555781 23/12/2022 DINES 3302002WL0012722 DINES 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882447 MR DINESH KUMAR STATE BANK OF INDIA(508548)
179 BODLA CH-02-002-069-001/221
(SEONIKHURD) 		3302002000NRG23221220220555782 23/12/2022 SAVITRI 3302002WL0012722 SAVITRI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882248 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
180 BODLA CH-02-002-069-001/222
(SEONIKHURD) 		3302002000NRG23221220220555784 23/12/2022 KAVITA 3302002WL0012722 KAVITA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882573 MRS KAVITA BAI STATE BANK OF INDIA(508548)
181 BODLA CH-02-002-069-001/222
(SEONIKHURD) 		3302002000NRG23221220220555783 23/12/2022 MUKES 3302002WL0012722 MUKES 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882421 MR MUKESH KUMAR SO DASHRATH PATEL STATE BANK OF INDIA(508548)
182 BODLA CH-02-002-069-001/223-A
(SEONIKHURD) 		3302002000NRG23221220220555785 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881958 MRS PRAMILA BAI BAGHEL STATE BANK OF INDIA(508548)
183 BODLA CH-02-002-069-001/224
(SEONIKHURD) 		3302002000NRG23221220220555786 23/12/2022 DUGESHVARI 3302002WL0012722 DUGESHVARI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882243 Mrs. DULESHAVAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 BODLA CH-02-002-069-001/225
(SEONIKHURD) 		3302002000NRG23221220220555788 23/12/2022 ARTI 3302002WL0012722 ARTI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881961 MRS AARTIBAI PATEL STATE BANK OF INDIA(508548)
185 BODLA CH-02-002-069-001/225
(SEONIKHURD) 		3302002000NRG23221220220555787 23/12/2022 RAVILAS 3302002WL0012722 RAVILAS 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882471 MR RAMBILAS PATEL STATE BANK OF INDIA(508548)
186 BODLA CH-02-002-069-001/226
(SEONIKHURD) 		3302002000NRG23221220220555789 23/12/2022 BHAGAVAT 3302002WL0012722 BHAGAVAT 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882404 Mr. BHAGAWT RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 BODLA CH-02-002-069-001/227
(SEONIKHURD) 		3302002000NRG23221220220555791 23/12/2022 DEVAKUMAR 3302002WL0012722 DEVAKUMAR 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882430 MR DEVKUMAR TALVARE STATE BANK OF INDIA(508548)
188 BODLA CH-02-002-069-001/228
(SEONIKHURD) 		3302002000NRG23221220220555794 23/12/2022 SHANTA BAI 3302002WL0012722 SHANTA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882323 MRS SHANTA BAI KUSHRE STATE BANK OF INDIA(508548)
189 BODLA CH-02-002-069-001/228
(SEONIKHURD) 		3302002000NRG23221220220555793 23/12/2022 TITALAL 3302002WL0012722 TITALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882428 MR TIT LAL KHUSRE STATE BANK OF INDIA(508548)
190 BODLA CH-02-002-069-001/229
(SEONIKHURD) 		3302002000NRG23221220220555795 23/12/2022 INDALAL 3302002WL0012722 INDALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882442 Mr. INDLAL TALWARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 BODLA CH-02-002-069-001/229
(SEONIKHURD) 		3302002000NRG23221220220555796 23/12/2022 SAVITA BAI 3302002WL0012722 SAVITA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882364 MRS SABITA BAI STATE BANK OF INDIA(508548)
192 BODLA CH-02-002-069-001/230
(SEONIKHURD) 		3302002000NRG23221220220555797 23/12/2022 JOGI 3302002WL0012722 JOGI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882499 MR JOGI LAL SOSUKDEV STATE BANK OF INDIA(508548)
193 BODLA CH-02-002-069-001/230
(SEONIKHURD) 		3302002000NRG23221220220555798 23/12/2022 SUNITA 3302002WL0012722 SUNITA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882002 MRS SUNITA BAI STATE BANK OF INDIA(508548)
194 BODLA CH-02-002-069-001/231
(SEONIKHURD) 		3302002000NRG23221220220555800 23/12/2022 LAXMI CHAND 3302002WL0012722 LAXMI CHAND 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882130 MR LAXMICHAND YADAV STATE BANK OF INDIA(508548)
195 BODLA CH-02-002-069-001/231
(SEONIKHURD) 		3302002000NRG23221220220555799 23/12/2022 TIRATHABAI 3302002WL0012722 TIRATHABAI 00415 SBIN0008420 540 540 Processed 28/12/2022 7471882481 MRS TIRATH BAI STATE BANK OF INDIA(508548)
196 BODLA CH-02-002-069-001/232
(SEONIKHURD) 		3302002000NRG23221220220555801 23/12/2022 DHARAMAUTIN 3302002WL0012722 DHARAMAUTIN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882482 DHANMOTIN IDBI BANK(607095)
197 BODLA CH-02-002-069-001/233
(SEONIKHURD) 		3302002000NRG23221220220555803 23/12/2022 KANTI 3302002WL0012722 KANTI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882000 MRS KANTI BAI STATE BANK OF INDIA(508548)
198 BODLA CH-02-002-069-001/233
(SEONIKHURD) 		3302002000NRG23221220220555802 23/12/2022 SANTOSH 3302002WL0012722 SANTOSH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882433 MR SANTOSH PANDRE STATE BANK OF INDIA(508548)
199 BODLA CH-02-002-069-001/234
(SEONIKHURD) 		3302002000NRG23221220220555804 23/12/2022 KHELAN 3302002WL0012722 KHELAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882156 MRS KHELNBAI SAHU STATE BANK OF INDIA(508548)
200 BODLA CH-02-002-069-001/234
(SEONIKHURD) 		3302002000NRG23221220220555805 23/12/2022 laluprsad 3302002WL0012722 laluprsad 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882114 MR LALU PRASAD STATE BANK OF INDIA(508548)
201 BODLA CH-02-002-069-001/235
(SEONIKHURD) 		3302002000NRG23221220220555806 23/12/2022 AASHIF 3302002WL0012722 AASHIF 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882307 MR ASEEB LAL PATEL STATE BANK OF INDIA(508548)
202 BODLA CH-02-002-069-001/235
(SEONIKHURD) 		3302002000NRG23221220220555807 23/12/2022 MINA BAI 3302002WL0012722 MINA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882477 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
203 BODLA CH-02-002-069-001/237
(SEONIKHURD) 		3302002000NRG23221220220555809 23/12/2022 DINA 3302002WL0012722 DINA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882472 MR DINA LAL SOCHANDAN LAL STATE BANK OF INDIA(508548)
204 BODLA CH-02-002-069-001/237
(SEONIKHURD) 		3302002000NRG23221220220555810 23/12/2022 manish 3302002WL0012722 manish 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882297 MRS MANISHA SHANDE STATE BANK OF INDIA(508548)
205 BODLA CH-02-002-069-001/238
(SEONIKHURD) 		3302002000NRG23221220220555811 23/12/2022 MANGALU 3302002WL0012722 MANGALU 00415 SBIN0008420 360 360 Processed 28/12/2022 7471882399 MR MANGLU SINGH MERAVI STATE BANK OF INDIA(508548)
206 BODLA CH-02-002-069-001/239
(SEONIKHURD) 		3302002000NRG23221220220555813 23/12/2022 CHAMAN LAL 3302002WL0012722 CHAMAN LAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882311 MR CHAMAN LAL SANDE STATE BANK OF INDIA(508548)
207 BODLA CH-02-002-069-001/239
(SEONIKHURD) 		3302002000NRG23221220220555814 23/12/2022 Lakshmi 3302002WL0012722 Lakshmi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882041 MISS POOJA PANCHESHWAR STATE BANK OF INDIA(508548)
208 BODLA CH-02-002-069-001/24
(SEONIKHURD) 		3302002000NRG23221220220555815 23/12/2022 SADA RAM 3302002WL0012722 SADA RAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882599 SADA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
209 BODLA CH-02-002-069-001/24
(SEONIKHURD) 		3302002000NRG23221220220555816 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882693 MRS SARIKA PATEL STATE BANK OF INDIA(508548)
210 BODLA CH-02-002-069-001/240
(SEONIKHURD) 		3302002000NRG23221220220555817 23/12/2022 SAMALSING 3302002WL0012722 SAMALSING 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882607 SAMAL SINGH MARKAM ICICI BANK LTD(508534)
211 BODLA CH-02-002-069-001/242
(SEONIKHURD) 		3302002000NRG23221220220555818 23/12/2022 BHUKHANABAI 3302002WL0012722 BHUKHANABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882484 MRS BHUKHAN BAI STATE BANK OF INDIA(508548)
212 BODLA CH-02-002-069-001/242
(SEONIKHURD) 		3302002000NRG23221220220555819 23/12/2022 MURALI MANOHAR 3302002WL0012722 MURALI MANOHAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882088 MR MURLI MANOHAR KUSHRE STATE BANK OF INDIA(508548)
213 BODLA CH-02-002-069-001/244
(SEONIKHURD) 		3302002000NRG23221220220555820 23/12/2022 ROMBATI 3302002WL0012722 ROMBATI 00415 SBIN0008420 360 360 Processed 28/12/2022 7471882259 MS ROMBTI TALAVRE STATE BANK OF INDIA(508548)
214 BODLA CH-02-002-069-001/246
(SEONIKHURD) 		3302002000NRG23221220220555822 23/12/2022 KIRTI 3302002WL0012722 KIRTI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882199 MRS KIRTI DHURWEY STATE BANK OF INDIA(508548)
215 BODLA CH-02-002-069-001/246
(SEONIKHURD) 		3302002000NRG23221220220555821 23/12/2022 UMESH 3302002WL0012722 UMESH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882509 MR UMESH KUMAR DHURWEY STATE BANK OF INDIA(508548)
216 BODLA CH-02-002-069-001/247
(SEONIKHURD) 		3302002000NRG23221220220555823 23/12/2022 RAJESH 3302002WL0012722 RAJESH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882493 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
217 BODLA CH-02-002-069-001/248
(SEONIKHURD) 		3302002000NRG23221220220555825 23/12/2022 MANNU 3302002WL0012722 MANNU 00415 SBIN0008420 540 540 Processed 28/12/2022 7471882495 MR MANNU LAL DHURWE STATE BANK OF INDIA(508548)
218 BODLA CH-02-002-069-001/248
(SEONIKHURD) 		3302002000NRG23221220220555824 23/12/2022 RAJKUMARI 3302002WL0012722 RAJKUMARI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882496 MRS RAJKUMARI DHURWE STATE BANK OF INDIA(508548)
219 BODLA CH-02-002-069-001/25
(SEONIKHURD) 		3302002000NRG23221220220555827 23/12/2022 KHEMALAL 3302002WL0012722 KHEMALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881986 MR KHEMLAL PATEL STATE BANK OF INDIA(508548)
220 BODLA CH-02-002-069-001/25
(SEONIKHURD) 		3302002000NRG23221220220555826 23/12/2022 MOHPAT 3302002WL0012722 MOHPAT 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882141 MR MOHPAT SO SUKHRAJI RAM STATE BANK OF INDIA(508548)
221 BODLA CH-02-002-069-001/250
(SEONIKHURD) 		3302002000NRG23221220220555829 23/12/2022 OMABATI 3302002WL0012722 OMABATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882240 MRS OMBATI KUSHRE STATE BANK OF INDIA(508548)
222 BODLA CH-02-002-069-001/250
(SEONIKHURD) 		3302002000NRG23221220220555828 23/12/2022 PYARELAL 3302002WL0012722 PYARELAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882485 MR PYARE LAL KUSHRE STATE BANK OF INDIA(508548)
223 BODLA CH-02-002-069-001/251
(SEONIKHURD) 		3302002000NRG23221220220555830 23/12/2022 GHASIYA 3302002WL0012722 GHASIYA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882502 MR GHASIYA YADAV STATE BANK OF INDIA(508548)
224 BODLA CH-02-002-069-001/26
(SEONIKHURD) 		3302002000NRG23221220220555832 23/12/2022 ANUSAIYABAI 3302002WL0012722 ANUSAIYABAI 00415 SBIN0008420 900 900 Rejected 28/12/2022 7471882374 A/c Blocked or Frozen
225 BODLA CH-02-002-069-001/26
(SEONIKHURD) 		3302002000NRG23221220220555831 23/12/2022 JIVAN 3302002WL0012722 JIVAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882450 Mr. JIWAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 BODLA CH-02-002-069-001/271
(SEONIKHURD) 		3302002000NRG23221220220555834 23/12/2022 MAHARU 3302002WL0012722 MAHARU 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882492 MR MAHARU YADAV STATE BANK OF INDIA(508548)
227 BODLA CH-02-002-069-001/272
(SEONIKHURD) 		3302002000NRG23221220220555835 23/12/2022 DILIP 3302002WL0012722 DILIP 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881955 MR DILIP KUMAR PATEL STATE BANK OF INDIA(508548)
228 BODLA CH-02-002-069-001/272
(SEONIKHURD) 		3302002000NRG23221220220555836 23/12/2022 INDRA BAI 3302002WL0012722 INDRA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882570 MRS INDRA PATEL STATE BANK OF INDIA(508548)
229 BODLA CH-02-002-069-001/273
(SEONIKHURD) 		3302002000NRG23221220220555838 23/12/2022 babita 3302002WL0012722 babita 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882291 Mrs. Babita Yadav . INDIAN BANK(607105)
230 BODLA CH-02-002-069-001/273
(SEONIKHURD) 		3302002000NRG23221220220555837 23/12/2022 YASHWANT 3302002WL0012722 YASHWANT 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882037 MR YASHVANT KUMAR YADAV STATE BANK OF INDIA(508548)
231 BODLA CH-02-002-069-001/28
(SEONIKHURD) 		3302002000NRG23221220220555840 23/12/2022 SANTOSHI 3302002WL0012722 SANTOSHI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882054 MISS SANTOSHI NETAM STATE BANK OF INDIA(508548)
232 BODLA CH-02-002-069-001/3
(SEONIKHURD) 		3302002000NRG23221220220555842 23/12/2022 PARMILABAI 3302002WL0012722 PARMILABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882411 MRS PARMILABAI WO RAMSWARUP STATE BANK OF INDIA(508548)
233 BODLA CH-02-002-069-001/3
(SEONIKHURD) 		3302002000NRG23221220220555841 23/12/2022 RAMASVARUP 3302002WL0012722 RAMASVARUP 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882419 Mr. RAMSWARUP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 BODLA CH-02-002-069-001/30-A
(SEONIKHURD) 		3302002000NRG23221220220555843 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882267 MRS SIRJOTINBAI MERAVI STATE BANK OF INDIA(508548)
235 BODLA CH-02-002-069-001/31
(SEONIKHURD) 		3302002000NRG23221220220555845 23/12/2022 PARBATI 3302002WL0012722 PARBATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882264 MRS PARVATI BAI MERAVI STATE BANK OF INDIA(508548)
236 BODLA CH-02-002-069-001/32
(SEONIKHURD) 		3302002000NRG23221220220555846 23/12/2022 KUVANRASINGH 3302002WL0012722 KUVANRASINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882401 MR KUNWAR SINGH MERAVI STATE BANK OF INDIA(508548)
237 BODLA CH-02-002-069-001/34
(SEONIKHURD) 		3302002000NRG23221220220555848 23/12/2022 JHANIYABAI 3302002WL0012722 JHANIYABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882354 Mrs. JHAMINYA BAI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 BODLA CH-02-002-069-001/35
(SEONIKHURD) 		3302002000NRG23221220220555849 23/12/2022 INDARABAI 3302002WL0012722 INDARABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882369 MRS INDRABATI MARKAM STATE BANK OF INDIA(508548)
239 BODLA CH-02-002-069-001/35
(SEONIKHURD) 		3302002000NRG23221220220555850 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882096 MR KANHAIYA LAL MARKAM STATE BANK OF INDIA(508548)
240 BODLA CH-02-002-069-001/36
(SEONIKHURD) 		3302002000NRG23221220220555851 23/12/2022 GAUTAM 3302002WL0012722 GAUTAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882360 Mr. GAUTAM SANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 BODLA CH-02-002-069-001/37
(SEONIKHURD) 		3302002000NRG23221220220555853 23/12/2022 KAMALABAI 3302002WL0012722 KAMALABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882385 Miss. KAMALA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 BODLA CH-02-002-069-001/37
(SEONIKHURD) 		3302002000NRG23221220220555852 23/12/2022 NAROTAM 3302002WL0012722 NAROTAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882306 Mr. NAROTTAM LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 BODLA CH-02-002-069-001/374
(SEONIKHURD) 		3302002000NRG23221220220555854 23/12/2022 ganga ram 3302002WL0012722 ganga ram 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882048 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
244 BODLA CH-02-002-069-001/374
(SEONIKHURD) 		3302002000NRG23221220220555855 23/12/2022 sangita 3302002WL0012722 sangita 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882333 MRS SANGEETA SONEKAR STATE BANK OF INDIA(508548)
245 BODLA CH-02-002-069-001/375
(SEONIKHURD) 		3302002000NRG23221220220555856 23/12/2022 satvanti 3302002WL0012722 satvanti 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882111 MS SATVANTIN TALAVRE STATE BANK OF INDIA(508548)
246 BODLA CH-02-002-069-001/377
(SEONIKHURD) 		3302002000NRG23221220220555858 23/12/2022 rajendra 3302002WL0012722 rajendra 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882278 SHRI RAJENDRA KUMAR STATE BANK OF INDIA(508548)
247 BODLA CH-02-002-069-001/377
(SEONIKHURD) 		3302002000NRG23221220220555859 23/12/2022 saouni bai 3302002WL0012722 saouni bai 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882040 MRS SAVNI MARKAM STATE BANK OF INDIA(508548)
248 BODLA CH-02-002-069-001/379
(SEONIKHURD) 		3302002000NRG23221220220555861 23/12/2022 POONAM 3302002WL0012722 POONAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882113 MRS PUNAM PATEL STATE BANK OF INDIA(508548)
249 BODLA CH-02-002-069-001/379
(SEONIKHURD) 		3302002000NRG23221220220555860 23/12/2022 TEKRAM 3302002WL0012722 TEKRAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882476 TEKRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
250 BODLA CH-02-002-069-001/39
(SEONIKHURD) 		3302002000NRG23221220220555863 23/12/2022 RAMAKUMARI 3302002WL0012722 RAMAKUMARI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881998 MRS RAMKUMARI PATEL STATE BANK OF INDIA(508548)
251 BODLA CH-02-002-069-001/39
(SEONIKHURD) 		3302002000NRG23221220220555864 23/12/2022 SAMAL 3302002WL0012722 SAMAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881995 MR SAMLAL SINGH PATEL STATE BANK OF INDIA(508548)
252 BODLA CH-02-002-069-001/4
(SEONIKHURD) 		3302002000NRG23221220220555865 23/12/2022 REVTI BAI 3302002WL0012722 REVTI BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882147 MRS REWATI BAI STATE BANK OF INDIA(508548)
253 BODLA CH-02-002-069-001/40
(SEONIKHURD) 		3302002000NRG23221220220555866 23/12/2022 SALIKARAM 3302002WL0012722 SALIKARAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882451 Mr. SALIK RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 BODLA CH-02-002-069-001/40
(SEONIKHURD) 		3302002000NRG23221220220555867 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 180 180 Processed 28/12/2022 7471882019 MRS LEELA BAI SANDIL STATE BANK OF INDIA(508548)
255 BODLA CH-02-002-069-001/400
(SEONIKHURD) 		3302002000NRG23221220220555868 23/12/2022 MANOJ 3302002WL0012722 MANOJ 00415 SBIN0008420 360 360 Processed 28/12/2022 7471882318 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
256 BODLA CH-02-002-069-001/401
(SEONIKHURD) 		3302002000NRG23221220220555869 23/12/2022 baldau 3302002WL0012722 baldau 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882279 SHRI BALDAV YADAV STATE BANK OF INDIA(508548)
257 BODLA CH-02-002-069-001/401
(SEONIKHURD) 		3302002000NRG23221220220555870 23/12/2022 SANKHATIN 3302002WL0012722 SANKHATIN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882275 MRS SARWANTIN YADAV STATE BANK OF INDIA(508548)
258 BODLA CH-02-002-069-001/402
(SEONIKHURD) 		3302002000NRG23221220220555871 23/12/2022 vinita 3302002WL0012722 vinita 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882619 MRS VINITA MERAVI STATE BANK OF INDIA(508548)
259 BODLA CH-02-002-069-001/403
(SEONIKHURD) 		3302002000NRG23221220220555872 23/12/2022 dogendra 3302002WL0012722 dogendra 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882424 Mr. DOGENDRA KUMAR DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 BODLA CH-02-002-069-001/403
(SEONIKHURD) 		3302002000NRG23221220220555873 23/12/2022 SUBMITA 3302002WL0012722 SUBMITA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882046 MISS SUSHMITA MERAVI STATE BANK OF INDIA(508548)
261 BODLA CH-02-002-069-001/41-A
(SEONIKHURD) 		3302002000NRG23221220220555875 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881947 MRS BHAGVATI SANDE STATE BANK OF INDIA(508548)
262 BODLA CH-02-002-069-001/41-A
(SEONIKHURD) 		3302002000NRG23221220220555874 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 360 360 Processed 28/12/2022 7471882272 MR TEKRAM SANDE STATE BANK OF INDIA(508548)
263 BODLA CH-02-002-069-001/42
(SEONIKHURD) 		3302002000NRG23221220220555877 23/12/2022 LAKSHMIBAI 3302002WL0012722 LAKSHMIBAI 00415 SBIN0008420 900 900 Rejected 28/12/2022 7471882387 A/c Blocked or Frozen
264 BODLA CH-02-002-069-001/42
(SEONIKHURD) 		3302002000NRG23221220220555876 23/12/2022 VISHNU 3302002WL0012722 VISHNU 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882142 MR VISHNU PRASAD ALKARE STATE BANK OF INDIA(508548)
265 BODLA CH-02-002-069-001/43
(SEONIKHURD) 		3302002000NRG23221220220555879 23/12/2022 FIRTU RAM 3302002WL0012722 FIRTU RAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882304 Mr. FIRTU RAM ALKARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 BODLA CH-02-002-069-001/43
(SEONIKHURD) 		3302002000NRG23221220220555878 23/12/2022 MATHURABAI 3302002WL0012722 MATHURABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882667 MRS MATHURABAI WO KISANLAL STATE BANK OF INDIA(508548)
267 BODLA CH-02-002-069-001/44
(SEONIKHURD) 		3302002000NRG23221220220555880 23/12/2022 LOCHAN 3302002WL0012722 LOCHAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882146 MR LOCHAN LAL ALKARE STATE BANK OF INDIA(508548)
268 BODLA CH-02-002-069-001/45
(SEONIKHURD) 		3302002000NRG23221220220555882 23/12/2022 MANAK RAM 3302002WL0012722 MANAK RAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882425 MR MANAKRAM STATE BANK OF INDIA(508548)
269 BODLA CH-02-002-069-001/46
(SEONIKHURD) 		3302002000NRG23221220220555883 23/12/2022 BALACHANDRA 3302002WL0012722 BALACHANDRA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882574 MR BALCHAND PATEL STATE BANK OF INDIA(508548)
270 BODLA CH-02-002-069-001/46
(SEONIKHURD) 		3302002000NRG23221220220555884 23/12/2022 SUBHIYA BAI 3302002WL0012722 SUBHIYA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881981 MRS SUBHIYA BAI STATE BANK OF INDIA(508548)
271 BODLA CH-02-002-069-001/49
(SEONIKHURD) 		3302002000NRG23221220220555885 23/12/2022 GYANBAI 3302002WL0012722 GYANBAI 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882415 MRS GYAN BAI STATE BANK OF INDIA(508548)
272 BODLA CH-02-002-069-001/5
(SEONIKHURD) 		3302002000NRG23221220220555887 23/12/2022 IMALABAI 3302002WL0012722 IMALABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881999 MRS IMLA BAI STATE BANK OF INDIA(508548)
273 BODLA CH-02-002-069-001/5
(SEONIKHURD) 		3302002000NRG23221220220555886 23/12/2022 RAJKUMAR 3302002WL0012722 RAJKUMAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882651 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
274 BODLA CH-02-002-069-001/50
(SEONIKHURD) 		3302002000NRG23221220220555888 23/12/2022 PANCHALAL 3302002WL0012722 PANCHALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882316 Mr. PANCH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 BODLA CH-02-002-069-001/50
(SEONIKHURD) 		3302002000NRG23221220220555889 23/12/2022 SULAKHABAI 3302002WL0012722 SULAKHABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882225 Mrs. SULKHA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 BODLA CH-02-002-069-001/51
(SEONIKHURD) 		3302002000NRG23221220220555890 23/12/2022 LAKHU 3302002WL0012722 LAKHU 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882440 Mr. LAKKHU SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 BODLA CH-02-002-069-001/52
(SEONIKHURD) 		3302002000NRG23221220220555892 23/12/2022 SAMELAL 3302002WL0012722 SAMELAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882300 Mr. SAMELAL DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 BODLA CH-02-002-069-001/52
(SEONIKHURD) 		3302002000NRG23221220220555893 23/12/2022 SURATANABAI 3302002WL0012722 SURATANABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882222 MISS SURTANA BAI MARKAM STATE BANK OF INDIA(508548)
279 BODLA CH-02-002-069-001/53
(SEONIKHURD) 		3302002000NRG23221220220555894 23/12/2022 ARJANASINGH 3302002WL0012722 ARJANASINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882455 Mr. ARJUN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 BODLA CH-02-002-069-001/54
(SEONIKHURD) 		3302002000NRG23221220220555896 23/12/2022 DHURASINGH 3302002WL0012722 DHURASINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882139 MR DHURSINGH SO SAUVANU STATE BANK OF INDIA(508548)
281 BODLA CH-02-002-069-001/55
(SEONIKHURD) 		3302002000NRG23221220220555898 23/12/2022 NEMUSINGH 3302002WL0012722 NEMUSINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882140 MR NEMU SINGH STATE BANK OF INDIA(508548)
282 BODLA CH-02-002-069-001/55
(SEONIKHURD) 		3302002000NRG23221220220555899 23/12/2022 SHYAMABAI 3302002WL0012722 SHYAMABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882665 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
283 BODLA CH-02-002-069-001/57
(SEONIKHURD) 		3302002000NRG23221220220555900 23/12/2022 BHAKKUSINGH 3302002WL0012722 BHAKKUSINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882453 Mr. BHAKKU SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 BODLA CH-02-002-069-001/57
(SEONIKHURD) 		3302002000NRG23221220220555901 23/12/2022 GAYATRIBAI 3302002WL0012722 GAYATRIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882154 GAYATRI BAI WO BHAKKU MARKAM BANK OF BARODA(606985)
285 BODLA CH-02-002-069-001/588
(SEONIKHURD) 		3302002000NRG23221220220555903 23/12/2022 FAGANIBAI 3302002WL0012722 FAGANIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882322 MRS PHAGANI SAHU STATE BANK OF INDIA(508548)
286 BODLA CH-02-002-069-001/588
(SEONIKHURD) 		3302002000NRG23221220220555902 23/12/2022 KOMAL PRASAD 3302002WL0012722 KOMAL PRASAD 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882358 MR KOMAL PRASAD SAHU STATE BANK OF INDIA(508548)
287 BODLA CH-02-002-069-001/589
(SEONIKHURD) 		3302002000NRG23221220220555904 23/12/2022 BENBAI 3302002WL0012722 BENBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882148 MRS BENA BAI STATE BANK OF INDIA(508548)
288 BODLA CH-02-002-069-001/59
(SEONIKHURD) 		3302002000NRG23221220220555905 23/12/2022 CHAITIBAI 3302002WL0012722 CHAITIBAI 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882219 MRS CHAITI BAI STATE BANK OF INDIA(508548)
289 BODLA CH-02-002-069-001/590
(SEONIKHURD) 		3302002000NRG23221220220555906 23/12/2022 SUNITA 3302002WL0012722 SUNITA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882659 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
290 BODLA CH-02-002-069-001/591
(SEONIKHURD) 		3302002000NRG23221220220555908 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882045 Santosh Patel FINO PAYMENTS BANK LTD(608001)
291 BODLA CH-02-002-069-001/591
(SEONIKHURD) 		3302002000NRG23221220220555907 23/12/2022 THANVARINBAI 3302002WL0012722 THANVARINBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882356 MRS THANWARIN BAI STATE BANK OF INDIA(508548)
292 BODLA CH-02-002-069-001/592
(SEONIKHURD) 		3302002000NRG23221220220555910 23/12/2022 LILA BAI 3302002WL0012722 LILA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882352 MRS LEELA BAI STATE BANK OF INDIA(508548)
293 BODLA CH-02-002-069-001/592
(SEONIKHURD) 		3302002000NRG23221220220555909 23/12/2022 SANTOS 3302002WL0012722 SANTOS 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882363 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
294 BODLA CH-02-002-069-001/593
(SEONIKHURD) 		3302002000NRG23221220220555911 23/12/2022 SUSHILABAI 3302002WL0012722 SUSHILABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882497 MRS SUSHILA BAI WO DEVRAM STATE BANK OF INDIA(508548)
295 BODLA CH-02-002-069-001/594
(SEONIKHURD) 		3302002000NRG23221220220555912 23/12/2022 INDRA BAI 3302002WL0012722 INDRA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881978 MRS INDARABAI YADAV STATE BANK OF INDIA(508548)
296 BODLA CH-02-002-069-001/594
(SEONIKHURD) 		3302002000NRG23221220220555913 23/12/2022 rameshwar 3302002WL0012722 rameshwar 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882462 MR RAMESH YADAV STATE BANK OF INDIA(508548)
297 BODLA CH-02-002-069-001/595
(SEONIKHURD) 		3302002000NRG23221220220555914 23/12/2022 KUNTI BAI 3302002WL0012722 KUNTI BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882063 MRS KUNTI BAI STATE BANK OF INDIA(508548)
298 BODLA CH-02-002-069-001/597
(SEONIKHURD) 		3302002000NRG23221220220555916 23/12/2022 LALETABAI 3302002WL0012722 LALETABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882473 MRS LALTA BAI STATE BANK OF INDIA(508548)
299 BODLA CH-02-002-069-001/597
(SEONIKHURD) 		3302002000NRG23221220220555915 23/12/2022 UDYARAM 3302002WL0012722 UDYARAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882432 Mr. UDE RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 BODLA CH-02-002-069-001/6
(SEONIKHURD) 		3302002000NRG23221220220555917 23/12/2022 BHAGBALI 3302002WL0012722 BHAGBALI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882022 MRS BHAGVATI BAI SAHU STATE BANK OF INDIA(508548)
301 BODLA CH-02-002-069-001/601
(SEONIKHURD) 		3302002000NRG23221220220555918 23/12/2022 GENDSIH 3302002WL0012722 GENDSIH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882467 MR GEND SINGH SAHU STATE BANK OF INDIA(508548)
302 BODLA CH-02-002-069-001/602
(SEONIKHURD) 		3302002000NRG23221220220555920 23/12/2022 MANGALIBAI 3302002WL0012722 MANGALIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882406 MRS MANGLIBAI YADAV STATE BANK OF INDIA(508548)
303 BODLA CH-02-002-069-001/602
(SEONIKHURD) 		3302002000NRG23221220220555919 23/12/2022 SALIK RAM 3302002WL0012722 SALIK RAM 00415 SBIN0008420 720 720 Processed 28/12/2022 7471881982 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
304 BODLA CH-02-002-069-001/605
(SEONIKHURD) 		3302002000NRG23221220220555921 23/12/2022 GOVRDHAN 3302002WL0012722 GOVRDHAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882469 MR GOVARDHAN LAL STATE BANK OF INDIA(508548)
305 BODLA CH-02-002-069-001/605
(SEONIKHURD) 		3302002000NRG23221220220555922 23/12/2022 Suseela Bai 3302002WL0012722 Suseela Bai 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881970 MRS SUSHILA BAI PATEL STATE BANK OF INDIA(508548)
306 BODLA CH-02-002-069-001/61-A
(SEONIKHURD) 		3302002000NRG23221220220555924 23/12/2022 Bhagan 3302002WL0012722 Bhagan 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882245 MRS BHAGAN BAI DHURWEY STATE BANK OF INDIA(508548)
307 BODLA CH-02-002-069-001/61-A
(SEONIKHURD) 		3302002000NRG23221220220555923 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881949 SHRI DAULAT SINGH DHURVE STATE BANK OF INDIA(508548)
308 BODLA CH-02-002-069-001/611
(SEONIKHURD) 		3302002000NRG23221220220555925 23/12/2022 BISANU 3302002WL0012722 BISANU 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882017 MR VISHNU SINGH MARKAM STATE BANK OF INDIA(508548)
309 BODLA CH-02-002-069-001/611
(SEONIKHURD) 		3302002000NRG23221220220555926 23/12/2022 GEETABAI 3302002WL0012722 GEETABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881962 MRS GITA BAI MARKAM STATE BANK OF INDIA(508548)
310 BODLA CH-02-002-069-001/612
(SEONIKHURD) 		3302002000NRG23221220220555927 23/12/2022 SUSHILKUMAR 3302002WL0012722 SUSHILKUMAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882249 MR SUSHIL KUMAR SO JOHAR STATE BANK OF INDIA(508548)
311 BODLA CH-02-002-069-001/613
(SEONIKHURD) 		3302002000NRG23221220220555929 23/12/2022 NARESHPRASAD 3302002WL0012722 NARESHPRASAD 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882443 MR NARESH PATEL STATE BANK OF INDIA(508548)
312 BODLA CH-02-002-069-001/613
(SEONIKHURD) 		3302002000NRG23221220220555930 23/12/2022 RANJITA BAI 3302002WL0012722 RANJITA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882658 MISS RANJITA BAI PATEL STATE BANK OF INDIA(508548)
313 BODLA CH-02-002-069-001/614
(SEONIKHURD) 		3302002000NRG23221220220555931 23/12/2022 JHODHAN 3302002WL0012722 JHODHAN 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882466 MR JODHANLAL SO ANUJ STATE BANK OF INDIA(508548)
314 BODLA CH-02-002-069-001/614
(SEONIKHURD) 		3302002000NRG23221220220555932 23/12/2022 SUNITABAI 3302002WL0012722 SUNITABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882236 MRS SUNITA BAI STATE BANK OF INDIA(508548)
315 BODLA CH-02-002-069-001/615
(SEONIKHURD) 		3302002000NRG23221220220555933 23/12/2022 GITA BAI 3302002WL0012722 GITA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882414 Miss. GITA BAI MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 BODLA CH-02-002-069-001/616
(SEONIKHURD) 		3302002000NRG23221220220555935 23/12/2022 BHUDHAN ABI 3302002WL0012722 BHUDHAN ABI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882064 MRS BUDHAN BAI STATE BANK OF INDIA(508548)
317 BODLA CH-02-002-069-001/616
(SEONIKHURD) 		3302002000NRG23221220220555934 23/12/2022 SANTLAL 3302002WL0012722 SANTLAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882076 Mr. SANT LAL PANDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
318 BODLA CH-02-002-069-001/618
(SEONIKHURD) 		3302002000NRG23221220220555936 23/12/2022 bhunevar 3302002WL0012722 bhunevar 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882465 Mr. BHUNESHWAR PAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 BODLA CH-02-002-069-001/618
(SEONIKHURD) 		3302002000NRG23221220220555937 23/12/2022 IMALA BAI 3302002WL0012722 IMALA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882232 MRS IMLA BAI WO BHUWNESHWAR STATE BANK OF INDIA(508548)
320 BODLA CH-02-002-069-001/619
(SEONIKHURD) 		3302002000NRG23221220220555938 23/12/2022 DUKHIYA 3302002WL0012722 DUKHIYA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882371 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
321 BODLA CH-02-002-069-001/620
(SEONIKHURD) 		3302002000NRG23221220220555939 23/12/2022 SANT LAL 3302002WL0012722 SANT LAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882244 MR SANT LAL STATE BANK OF INDIA(508548)
322 BODLA CH-02-002-069-001/621
(SEONIKHURD) 		3302002000NRG23221220220555940 23/12/2022 SULTANA 3302002WL0012722 SULTANA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882662 MRS SURTANA BAI STATE BANK OF INDIA(508548)
323 BODLA CH-02-002-069-001/623
(SEONIKHURD) 		3302002000NRG23221220220555942 23/12/2022 PURNIMA 3302002WL0012722 PURNIMA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882661 MRS POORNIMA BAI PATEL STATE BANK OF INDIA(508548)
324 BODLA CH-02-002-069-001/623
(SEONIKHURD) 		3302002000NRG23221220220555941 23/12/2022 SANTOSH 3302002WL0012722 SANTOSH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881994 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
325 BODLA CH-02-002-069-001/629
(SEONIKHURD) 		3302002000NRG23221220220555944 23/12/2022 GIRJA 3302002WL0012722 GIRJA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882067 MRS GIRJA BAI STATE BANK OF INDIA(508548)
326 BODLA CH-02-002-069-001/629
(SEONIKHURD) 		3302002000NRG23221220220555945 23/12/2022 SUKHADEV 3302002WL0012722 SUKHADEV 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882066 MR SUKHDEV YADAV STATE BANK OF INDIA(508548)
327 BODLA CH-02-002-069-001/630
(SEONIKHURD) 		3302002000NRG23221220220555946 23/12/2022 BABLI 3302002WL0012722 BABLI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882263 MRS BABLI BAI ALKARE STATE BANK OF INDIA(508548)
328 BODLA CH-02-002-069-001/631
(SEONIKHURD) 		3302002000NRG23221220220555948 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881956 MRS JANKI ALKARE STATE BANK OF INDIA(508548)
329 BODLA CH-02-002-069-001/631
(SEONIKHURD) 		3302002000NRG23221220220555947 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881957 SHRI SANTOSH KUMAR ALKARE STATE BANK OF INDIA(508548)
330 BODLA CH-02-002-069-001/632
(SEONIKHURD) 		3302002000NRG23221220220555949 23/12/2022 DARMIN 3302002WL0012722 DARMIN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882321 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
331 BODLA CH-02-002-069-001/633
(SEONIKHURD) 		3302002000NRG23221220220555951 23/12/2022 BIMLA 3302002WL0012722 BIMLA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882673 MRS BEEMA BAI STATE BANK OF INDIA(508548)
332 BODLA CH-02-002-069-001/633
(SEONIKHURD) 		3302002000NRG23221220220555950 23/12/2022 KANHAIYA 3302002WL0012722 KANHAIYA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881984 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
333 BODLA CH-02-002-069-001/634
(SEONIKHURD) 		3302002000NRG23221220220555952 23/12/2022 SANTKUMAR 3302002WL0012722 SANTKUMAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882612 MR SANT KUMAR PATEL STATE BANK OF INDIA(508548)
334 BODLA CH-02-002-069-001/634
(SEONIKHURD) 		3302002000NRG23221220220555953 23/12/2022 SVITA 3302002WL0012722 SVITA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882233 MRS SAVITA PATEL STATE BANK OF INDIA(508548)
335 BODLA CH-02-002-069-001/635
(SEONIKHURD) 		3302002000NRG23221220220555955 23/12/2022 ANITA 3302002WL0012722 ANITA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882237 MRS ANITA PATEL STATE BANK OF INDIA(508548)
336 BODLA CH-02-002-069-001/635
(SEONIKHURD) 		3302002000NRG23221220220555954 23/12/2022 RMESH 3302002WL0012722 RMESH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882319 MR RAMESH SANDE STATE BANK OF INDIA(508548)
337 BODLA CH-02-002-069-001/637
(SEONIKHURD) 		3302002000NRG23221220220555957 23/12/2022 LEKHRAM 3302002WL0012722 LEKHRAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882268 MR LEKHRAM KHANDE STATE BANK OF INDIA(508548)
338 BODLA CH-02-002-069-001/638
(SEONIKHURD) 		3302002000NRG23221220220555959 23/12/2022 SANUK 3302002WL0012722 SANUK 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882266 Mr. SANUK LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 BODLA CH-02-002-069-001/639
(SEONIKHURD) 		3302002000NRG23221220220555962 23/12/2022 DELAHIN 3302002WL0012722 DELAHIN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882346 MRS DELAHIN BAI STATE BANK OF INDIA(508548)
340 BODLA CH-02-002-069-001/64
(SEONIKHURD) 		3302002000NRG23221220220555963 23/12/2022 MUNNALAL 3302002WL0012722 MUNNALAL 00415 SBIN0008420 540 540 Processed 28/12/2022 7471882436 MR MUNNALAL SO CHHOTUSINGH STATE BANK OF INDIA(508548)
341 BODLA CH-02-002-069-001/64
(SEONIKHURD) 		3302002000NRG23221220220555964 23/12/2022 PIRAMABATIBAI 3302002WL0012722 PIRAMABATIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882376 MRS PREEM BATI WOMUNNA SINGH STATE BANK OF INDIA(508548)
342 BODLA CH-02-002-069-001/641
(SEONIKHURD) 		3302002000NRG23221220220555965 23/12/2022 SURENDRA YADAV 3302002WL0012722 SURENDRA YADAV 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882567 SURENDRA KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
343 BODLA CH-02-002-069-001/642
(SEONIKHURD) 		3302002000NRG23221220220555966 23/12/2022 SUKDEV 3302002WL0012722 SUKDEV 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882452 MR SUK DEV SANDE STATE BANK OF INDIA(508548)
344 BODLA CH-02-002-069-001/643
(SEONIKHURD) 		3302002000NRG23221220220555967 23/12/2022 SHIVBALAK 3302002WL0012722 SHIVBALAK 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882508 SHRI SHIBBALAK DHURWEY STATE BANK OF INDIA(508548)
345 BODLA CH-02-002-069-001/644
(SEONIKHURD) 		3302002000NRG23221220220555968 23/12/2022 GAUTAR 3302002WL0012722 GAUTAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882144 GAAUTAR SINGH SO LAGANU BANK OF BARODA(606985)
346 BODLA CH-02-002-069-001/644
(SEONIKHURD) 		3302002000NRG23221220220555969 23/12/2022 URMILA 3302002WL0012722 URMILA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882378 MRS URMILA BAI STATE BANK OF INDIA(508548)
347 BODLA CH-02-002-069-001/645
(SEONIKHURD) 		3302002000NRG23221220220555970 23/12/2022 RAMLAL 3302002WL0012722 RAMLAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882655 MR RAMLAL SO PEERMU LAL STATE BANK OF INDIA(508548)
348 BODLA CH-02-002-069-001/645
(SEONIKHURD) 		3302002000NRG23221220220555971 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882270 MRS GOMATI BAI BAGHEL STATE BANK OF INDIA(508548)
349 BODLA CH-02-002-069-001/647
(SEONIKHURD) 		3302002000NRG23221220220555975 23/12/2022 NIRASHA 3302002WL0012722 NIRASHA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882238 MRS NIRASHA SANDE STATE BANK OF INDIA(508548)
350 BODLA CH-02-002-069-001/647
(SEONIKHURD) 		3302002000NRG23221220220555974 23/12/2022 RADHE 3302002WL0012722 RADHE 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882314 MR RADHELAL SANDE STATE BANK OF INDIA(508548)
351 BODLA CH-02-002-069-001/65
(SEONIKHURD) 		3302002000NRG23221220220555976 23/12/2022 CHANDRABHAN 3302002WL0012722 CHANDRABHAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881990 MR CHANDRABHAN TANDE STATE BANK OF INDIA(508548)
352 BODLA CH-02-002-069-001/65
(SEONIKHURD) 		3302002000NRG23221220220555977 23/12/2022 SATARUPABAI 3302002WL0012722 SATARUPABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882669 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
353 BODLA CH-02-002-069-001/66
(SEONIKHURD) 		3302002000NRG23221220220555978 23/12/2022 BHAGAVAT 3302002WL0012722 BHAGAVAT 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882305 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
354 BODLA CH-02-002-069-001/66
(SEONIKHURD) 		3302002000NRG23221220220555979 23/12/2022 TANASIBAI 3302002WL0012722 TANASIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882223 Mrs. TANSHI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
355 BODLA CH-02-002-069-001/67
(SEONIKHURD) 		3302002000NRG23221220220555981 23/12/2022 URMILABAI 3302002WL0012722 URMILABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882221 Mr. URMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 BODLA CH-02-002-069-001/68
(SEONIKHURD) 		3302002000NRG23221220220555982 23/12/2022 RAMALAL 3302002WL0012722 RAMALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882303 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
357 BODLA CH-02-002-069-001/69
(SEONIKHURD) 		3302002000NRG23221220220555985 23/12/2022 JAMBAI 3302002WL0012722 JAMBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882325 MRS JAAM BAI STATE BANK OF INDIA(508548)
358 BODLA CH-02-002-069-001/69
(SEONIKHURD) 		3302002000NRG23221220220555984 23/12/2022 MANGALU 3302002WL0012722 MANGALU 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882454 MR MANGLU TANDE STATE BANK OF INDIA(508548)
359 BODLA CH-02-002-069-001/7
(SEONIKHURD) 		3302002000NRG23221220220555986 23/12/2022 HANSHLAL 3302002WL0012722 HANSHLAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882416 Mr. HANS LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 BODLA CH-02-002-069-001/7
(SEONIKHURD) 		3302002000NRG23221220220555987 23/12/2022 RUPETINBAI 3302002WL0012722 RUPETINBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882408 Miss. RUPOTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 BODLA CH-02-002-069-001/70
(SEONIKHURD) 		3302002000NRG23221220220555988 23/12/2022 GANGABAI 3302002WL0012722 GANGABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882412 MRS GANGABAI PATEL STATE BANK OF INDIA(508548)
362 BODLA CH-02-002-069-001/700
(SEONIKHURD) 		3302002000NRG23221220220555989 23/12/2022 JAGDISH 3302002WL0012722 JAGDISH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882507 MR JAGDISH BILSARE STATE BANK OF INDIA(508548)
363 BODLA CH-02-002-069-001/700
(SEONIKHURD) 		3302002000NRG23221220220555990 23/12/2022 PUSMT 3302002WL0012722 PUSMT 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882501 MRS PUSMAT BAI BILSARE STATE BANK OF INDIA(508548)
364 BODLA CH-02-002-069-001/702
(SEONIKHURD) 		3302002000NRG23221220220555993 23/12/2022 nilu 3302002WL0012722 nilu 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882207 MRS NEELU BAI YADAV STATE BANK OF INDIA(508548)
365 BODLA CH-02-002-069-001/72
(SEONIKHURD) 		3302002000NRG23221220220555994 23/12/2022 HEMAKUVANR 3302002WL0012722 HEMAKUVANR 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882382 MRS HEMKUNVAR SHANDILYA STATE BANK OF INDIA(508548)
366 BODLA CH-02-002-069-001/73-A
(SEONIKHURD) 		3302002000NRG23221220220555995 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882095 KAMLESH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 BODLA CH-02-002-069-001/73-A
(SEONIKHURD) 		3302002000NRG23221220220555996 23/12/2022 SBI 3302002WL0012722 SBI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882269 MRS YOGITA SAHU STATE BANK OF INDIA(508548)
368 BODLA CH-02-002-069-001/74
(SEONIKHURD) 		3302002000NRG23221220220555997 23/12/2022 PARBATI 3302002WL0012722 PARBATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882234 MRS PARWATI BAI STATE BANK OF INDIA(508548)
369 BODLA CH-02-002-069-001/75
(SEONIKHURD) 		3302002000NRG23221220220555998 23/12/2022 DASHARIBAI 3302002WL0012722 DASHARIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882610 Mrs. DASRI BAI MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 BODLA CH-02-002-069-001/75
(SEONIKHURD) 		3302002000NRG23221220220555999 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881946 MISS VEENA PALKE STATE BANK OF INDIA(508548)
371 BODLA CH-02-002-069-001/77
(SEONIKHURD) 		3302002000NRG23221220220556000 23/12/2022 INDRA BAI 3302002WL0012722 INDRA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882373 MRS INDIRA BAI STATE BANK OF INDIA(508548)
372 BODLA CH-02-002-069-001/77
(SEONIKHURD) 		3302002000NRG23221220220556001 23/12/2022 UMESHWARI 3302002WL0012722 UMESHWARI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882120 MRS UMESHWARI MARKAM STATE BANK OF INDIA(508548)
373 BODLA CH-02-002-069-001/78
(SEONIKHURD) 		3302002000NRG23221220220556002 23/12/2022 PHULAKANABAI 3302002WL0012722 PHULAKANABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882150 MRS PHOOL KAN BAI STATE BANK OF INDIA(508548)
374 BODLA CH-02-002-069-001/79
(SEONIKHURD) 		3302002000NRG23221220220556004 23/12/2022 NIRMAL 3302002WL0012722 NIRMAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882386 Miss. NIRMALA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 BODLA CH-02-002-069-001/79
(SEONIKHURD) 		3302002000NRG23221220220556005 23/12/2022 RAMESHWAR 3302002WL0012722 RAMESHWAR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882131 MR RAMESHWAR SHANDILYA STATE BANK OF INDIA(508548)
376 BODLA CH-02-002-069-001/80
(SEONIKHURD) 		3302002000NRG23221220220556007 23/12/2022 CHAITARAM 3302002WL0012722 CHAITARAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882650 MR CHAITRAM SINGRE STATE BANK OF INDIA(508548)
377 BODLA CH-02-002-069-001/81
(SEONIKHURD) 		3302002000NRG23221220220556010 23/12/2022 GUHARAM 3302002WL0012722 GUHARAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882457 MR GUHA RAM SOCHAITU RAM STATE BANK OF INDIA(508548)
378 BODLA CH-02-002-069-001/81
(SEONIKHURD) 		3302002000NRG23221220220556009 23/12/2022 KUMARI 3302002WL0012722 KUMARI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882470 MRS KUMARI BAI PALKE STATE BANK OF INDIA(508548)
379 BODLA CH-02-002-069-001/82
(SEONIKHURD) 		3302002000NRG23221220220556013 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 180 180 Processed 28/12/2022 7471881954 MISS DEEPIKA PALKE STATE BANK OF INDIA(508548)
380 BODLA CH-02-002-069-001/82
(SEONIKHURD) 		3302002000NRG23221220220556012 23/12/2022 SURESH 3302002WL0012722 SURESH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882145 MR SURESH SO CHAITU RAM STATE BANK OF INDIA(508548)
381 BODLA CH-02-002-069-001/83
(SEONIKHURD) 		3302002000NRG23221220220556014 23/12/2022 TATU 3302002WL0012722 TATU 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882653 MR TATURAM SOCHAITURAM STATE BANK OF INDIA(508548)
382 BODLA CH-02-002-069-001/84
(SEONIKHURD) 		3302002000NRG23221220220556017 23/12/2022 BHAGVTI BAI 3302002WL0012722 BHAGVTI BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882397 MRS BHAGVATI SANDE STATE BANK OF INDIA(508548)
383 BODLA CH-02-002-069-001/84
(SEONIKHURD) 		3302002000NRG23221220220556016 23/12/2022 DHANASHYAM 3302002WL0012722 DHANASHYAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882308 MR GHANSHYAM PATEL STATE BANK OF INDIA(508548)
384 BODLA CH-02-002-069-001/85
(SEONIKHURD) 		3302002000NRG23221220220556018 23/12/2022 BHAGAMATI 3302002WL0012722 BHAGAMATI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882498 MRS BHAGBATI BAI WO TITLAL STATE BANK OF INDIA(508548)
385 BODLA CH-02-002-069-001/85
(SEONIKHURD) 		3302002000NRG23221220220556019 23/12/2022 TITALAL 3302002WL0012722 TITALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882143 MR THIT L TALVARE STATE BANK OF INDIA(508548)
386 BODLA CH-02-002-069-001/87
(SEONIKHURD) 		3302002000NRG23221220220556021 23/12/2022 JIVANALAL 3302002WL0012722 JIVANALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882456 MR JEEVANLAL SOPANCHAM LAL STATE BANK OF INDIA(508548)
387 BODLA CH-02-002-069-001/87
(SEONIKHURD) 		3302002000NRG23221220220556022 23/12/2022 REVATIBAI 3302002WL0012722 REVATIBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882158 Miss. REWATI BAI TALWARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 BODLA CH-02-002-069-001/88
(SEONIKHURD) 		3302002000NRG23221220220556024 23/12/2022 DHIRAJ 3302002WL0012722 DHIRAJ 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882609 MR DHEERAJ LAL SO JEEVAN LAL STATE BANK OF INDIA(508548)
389 BODLA CH-02-002-069-001/88
(SEONIKHURD) 		3302002000NRG23221220220556023 23/12/2022 SUNITABAI 3302002WL0012722 SUNITABAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882657 MRS SUNITA BAI STATE BANK OF INDIA(508548)
390 BODLA CH-02-002-069-001/89
(SEONIKHURD) 		3302002000NRG23221220220556026 23/12/2022 PURANALAL 3302002WL0012722 PURANALAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882431 MR PURAN LAL SANDE STATE BANK OF INDIA(508548)
391 BODLA CH-02-002-069-001/89
(SEONIKHURD) 		3302002000NRG23221220220556025 23/12/2022 RAMAKALI 3302002WL0012722 RAMAKALI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882224 MISS RAM KALI BAI WO PURAN LAL STATE BANK OF INDIA(508548)
392 BODLA CH-02-002-069-001/9
(SEONIKHURD) 		3302002000NRG23221220220556028 23/12/2022 JALLOBAI 3302002WL0012722 JALLOBAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882409 MRS JALLO BAI STATE BANK OF INDIA(508548)
393 BODLA CH-02-002-069-001/9
(SEONIKHURD) 		3302002000NRG23221220220556027 23/12/2022 REVARAM 3302002WL0012722 REVARAM 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882082 Mr. REWARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 BODLA CH-02-002-069-001/90
(SEONIKHURD) 		3302002000NRG23221220220556029 23/12/2022 HARILAL 3302002WL0012722 HARILAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882357 MR HARILAL SANDE STATE BANK OF INDIA(508548)
395 BODLA CH-02-002-069-001/90
(SEONIKHURD) 		3302002000NRG23221220220556030 23/12/2022 PUSPA BAI 3302002WL0012722 PUSPA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882656 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
396 BODLA CH-02-002-069-001/95
(SEONIKHURD) 		3302002000NRG23221220220556031 23/12/2022 RAMADEN 3302002WL0012722 RAMADEN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882317 MR RAMADHIN SO PREMLAL STATE BANK OF INDIA(508548)
397 BODLA CH-02-002-069-001/955
(SEONIKHURD) 		3302002000NRG23221220220556033 23/12/2022 FULBASN 3302002WL0012722 FULBASN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882149 MRS PHOOLBASAN BAI STATE BANK OF INDIA(508548)
398 BODLA CH-02-002-069-001/955
(SEONIKHURD) 		3302002000NRG23221220220556032 23/12/2022 YODHAN 3302002WL0012722 YODHAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882422 MR YODHAN SINGH MERAVI STATE BANK OF INDIA(508548)
399 BODLA CH-02-002-069-001/956
(SEONIKHURD) 		3302002000NRG23221220220556035 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882256 MRS TEKLESHWARI SHANDILYA STATE BANK OF INDIA(508548)
400 BODLA CH-02-002-069-001/956
(SEONIKHURD) 		3302002000NRG23221220220556034 23/12/2022 somanlal 3302002WL0012722 somanlal 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882434 MR SOMAN LAL SO MANURAM STATE BANK OF INDIA(508548)
401 BODLA CH-02-002-069-001/957
(SEONIKHURD) 		3302002000NRG23221220220556036 23/12/2022 SURPAT 3302002WL0012722 SURPAT 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882013 MR SURPAT LAL TANDE STATE BANK OF INDIA(508548)
402 BODLA CH-02-002-069-001/959
(SEONIKHURD) 		3302002000NRG23221220220556037 23/12/2022 ramkumar 3302002WL0012722 ramkumar 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881952 MR RAM KUMAR MARKAM STATE BANK OF INDIA(508548)
403 BODLA CH-02-002-069-001/96
(SEONIKHURD) 		3302002000NRG23221220220556039 23/12/2022 SANTOSH 3302002WL0012722 SANTOSH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882137 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
404 BODLA CH-02-002-069-001/960
(SEONIKHURD) 		3302002000NRG23221220220556040 23/12/2022 LATA BAI 3302002WL0012722 LATA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882668 MRS LATABAI WO AJIT KUMAR STATE BANK OF INDIA(508548)
405 BODLA CH-02-002-069-001/961
(SEONIKHURD) 		3302002000NRG23221220220556041 23/12/2022 KANCHAN 3302002WL0012722 KANCHAN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881960 MRS KANCHAN BAI BILSRE STATE BANK OF INDIA(508548)
406 BODLA CH-02-002-069-001/962-A
(SEONIKHURD) 		3302002000NRG23221220220556042 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882260 MRS CHAMRIN BAI WO MANU RAM STATE BANK OF INDIA(508548)
407 BODLA CH-02-002-069-001/964
(SEONIKHURD) 		3302002000NRG23221220220556044 23/12/2022 JAGESHWARI 3302002WL0012722 JAGESHWARI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882265 MRS JAGESHVARI BILSARE STATE BANK OF INDIA(508548)
408 BODLA CH-02-002-069-001/964
(SEONIKHURD) 		3302002000NRG23221220220556043 23/12/2022 KANHAIYA 3302002WL0012722 KANHAIYA 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882504 MR KANHAIYA LAL PATEL STATE BANK OF INDIA(508548)
409 BODLA CH-02-002-069-001/965
(SEONIKHURD) 		3302002000NRG23221220220556046 23/12/2022 LILESWARI 3302002WL0012722 LILESWARI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881953 MRS LILESHVARI MARKAM STATE BANK OF INDIA(508548)
410 BODLA CH-02-002-069-001/965
(SEONIKHURD) 		3302002000NRG23221220220556045 23/12/2022 TRILOK 3302002WL0012722 TRILOK 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882159 MR TRILOK KUMAR SOMOHAN SINGH STATE BANK OF INDIA(508548)
411 BODLA CH-02-002-069-001/966
(SEONIKHURD) 		3302002000NRG23221220220556048 23/12/2022 LAXMI BAI YADAV 3302002WL0012722 LAXMI BAI YADAV 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882338 MISS LAXMI MARKAM STATE BANK OF INDIA(508548)
412 BODLA CH-02-002-069-001/966
(SEONIKHURD) 		3302002000NRG23221220220556047 23/12/2022 SUKKAL 3302002WL0012722 SUKKAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882503 Mr. SUKKAL BAI MERAWI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 BODLA CH-02-002-069-001/967
(SEONIKHURD) 		3302002000NRG23221220220556049 23/12/2022 AJIT KUMAR 3302002WL0012722 AJIT KUMAR 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882463 MR AJEET KUMAR SOBISRU SINGH STATE BANK OF INDIA(508548)
414 BODLA CH-02-002-069-001/967
(SEONIKHURD) 		3302002000NRG23221220220556050 23/12/2022 SYAMA BAI 3302002WL0012722 SYAMA BAI 00415 SBIN0008420 540 540 Processed 28/12/2022 7471882254 MRS SHYAM BAI DHURVE STATE BANK OF INDIA(508548)
415 BODLA CH-02-002-069-001/968
(SEONIKHURD) 		3302002000NRG23221220220556051 23/12/2022 Padum 3302002WL0012722 Padum 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882315 MR PADUMLAL PATEL STATE BANK OF INDIA(508548)
416 BODLA CH-02-002-069-001/969
(SEONIKHURD) 		3302002000NRG23221220220556053 23/12/2022 SARITA 3302002WL0012722 SARITA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882003 MRS SARITA DHURWEY STATE BANK OF INDIA(508548)
417 BODLA CH-02-002-069-001/969
(SEONIKHURD) 		3302002000NRG23221220220556052 23/12/2022 sbi 3302002WL0012722 sbi 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882252 MR CHHANNU LAL DHURVRE STATE BANK OF INDIA(508548)
418 BODLA CH-02-002-069-001/970
(SEONIKHURD) 		3302002000NRG23221220220556056 23/12/2022 ASVANTIN 3302002WL0012722 ASVANTIN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882258 MRS ASHAVANTIN BAI DHURWEY STATE BANK OF INDIA(508548)
419 BODLA CH-02-002-069-001/970
(SEONIKHURD) 		3302002000NRG23221220220556055 23/12/2022 DINESH 3302002WL0012722 DINESH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882437 MR DINESH KUMAR DHURWEY STATE BANK OF INDIA(508548)
420 BODLA CH-02-002-069-001/971
(SEONIKHURD) 		3302002000NRG23221220220556057 23/12/2022 SURENDRA 3302002WL0012722 SURENDRA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882034 SHRI SURENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
421 BODLA CH-02-002-069-001/972
(SEONIKHURD) 		3302002000NRG23221220220556058 23/12/2022 RAMBAGAS 3302002WL0012722 RAMBAGAS 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882459 MR RAM BAGAS SO BUDDHU SINGH STATE BANK OF INDIA(508548)
422 BODLA CH-02-002-069-001/972
(SEONIKHURD) 		3302002000NRG23221220220556059 23/12/2022 USA 3302002WL0012722 USA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882283 MRS USHA MERAVI STATE BANK OF INDIA(508548)
423 BODLA CH-02-002-069-001/973
(SEONIKHURD) 		3302002000NRG23221220220556060 23/12/2022 MANISHA 3302002WL0012722 MANISHA 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882571 MRS MANISHA PALKE STATE BANK OF INDIA(508548)
424 BODLA CH-02-002-069-001/974
(SEONIKHURD) 		3302002000NRG23221220220556062 23/12/2022 LATA BAI 3302002WL0012722 LATA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882023 MRS LATA SAHU STATE BANK OF INDIA(508548)
425 BODLA CH-02-002-069-001/974
(SEONIKHURD) 		3302002000NRG23221220220556061 23/12/2022 SANJAY 3302002WL0012722 SANJAY 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882014 SANJAY KUMAR SAHU BANK OF INDIA(508505)
426 BODLA CH-02-002-069-001/977
(SEONIKHURD) 		3302002000NRG23221220220556063 23/12/2022 krishna yadave 3302002WL0012722 krishna yadave 00415 SBIN0008420 720 720 Processed 28/12/2022 7471882552 SHRI KRISHNA YADAV STATE BANK OF INDIA(508548)
427 BODLA CH-02-002-069-001/977
(SEONIKHURD) 		3302002000NRG23221220220556064 23/12/2022 rani bai 3302002WL0012722 rani bai 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882089 MRS SUREKHA BAI YADAV STATE BANK OF INDIA(508548)
428 BODLA CH-02-002-069-001/978
(SEONIKHURD) 		3302002000NRG23221220220556065 23/12/2022 daulat 3302002WL0012722 daulat 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882012 MR DAULAT SINGH KUSHRE STATE BANK OF INDIA(508548)
429 BODLA CH-02-002-069-001/978
(SEONIKHURD) 		3302002000NRG23221220220556066 23/12/2022 prembati 3302002WL0012722 prembati 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882090 MRS PREMBATI KUSHRE STATE BANK OF INDIA(508548)
430 BODLA CH-02-002-069-001/98
(SEONIKHURD) 		3302002000NRG23221220220556068 23/12/2022 DEVASINGH 3302002WL0012722 DEVASINGH 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882301 MR DEVSINGH SO KHORUSINGH STATE BANK OF INDIA(508548)
431 BODLA CH-02-002-069-001/98
(SEONIKHURD) 		3302002000NRG23221220220556067 23/12/2022 jalkunvar 3302002WL0012722 jalkunvar 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882388 MRS JAL KUVAR WODEV SINGH STATE BANK OF INDIA(508548)
432 BODLA CH-02-002-069-001/980
(SEONIKHURD) 		3302002000NRG23221220220556070 23/12/2022 puniya 3302002WL0012722 puniya 00415 SBIN0008420 900 900 Processed 28/12/2022 7471881973 MRS PURNIMA TALWARE STATE BANK OF INDIA(508548)
433 BODLA CH-02-002-069-001/983
(SEONIKHURD) 		3302002000NRG23221220220556071 23/12/2022 RADHIKA 3302002WL0012722 RADHIKA 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882212 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BODLA CH-02-002-069-001/984
(SEONIKHURD) 		3302002000NRG23221220220556073 23/12/2022 TAAN SEN 3302002WL0012722 TAAN SEN 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882617 TANSEN CHOUDHARY PUNJAB NATIONAL BANK(508568)
435 BODLA CH-02-002-069-001/985
(SEONIKHURD) 		3302002000NRG23221220220556075 23/12/2022 BATAN BAI 3302002WL0012722 BATAN BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882326 MRS BATAN BAI STATE BANK OF INDIA(508548)
436 BODLA CH-02-002-069-001/986
(SEONIKHURD) 		3302002000NRG23221220220556076 23/12/2022 UMARLAL 3302002WL0012722 UMARLAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882068 MR UMAR LAL DHURWE STATE BANK OF INDIA(508548)
437 BODLA CH-02-002-069-001/987
(SEONIKHURD) 		3302002000NRG23221220220556078 23/12/2022 BHARAT LAL 3302002WL0012722 BHARAT LAL 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882337 MR BHARAT LAL SHANDILYA STATE BANK OF INDIA(508548)
438 BODLA CH-02-002-069-001/987
(SEONIKHURD) 		3302002000NRG23221220220556079 23/12/2022 Radhika 3302002WL0012722 Radhika 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882292 RADHIKA BAI W/O BHARAT LAL NARMADA JHABUA GRAMIN BANK(508515)
439 BODLA CH-02-002-069-001/988
(SEONIKHURD) 		3302002000NRG23221220220556080 23/12/2022 hemraj 3302002WL0012722 hemraj 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882047 MR HEMRAJ KENVRA STATE BANK OF INDIA(508548)
440 BODLA CH-02-002-069-001/988
(SEONIKHURD) 		3302002000NRG23221220220556081 23/12/2022 savita 3302002WL0012722 savita 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882044 MISS SAVITA KEWRA STATE BANK OF INDIA(508548)
441 BODLA CH-02-002-069-001/99
(SEONIKHURD) 		3302002000NRG23221220220556082 23/12/2022 KAMALA BAI 3302002WL0012722 KAMALA BAI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882396 MRS KAMLA BAI STATE BANK OF INDIA(508548)
442 BODLA CH-02-002-069-001/99
(SEONIKHURD) 		3302002000NRG23221220220556083 23/12/2022 MADHUR 3302002WL0012722 MADHUR 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882444 MR MADHUR SAHU STATE BANK OF INDIA(508548)
443 BODLA CH-02-002-069-001/990
(SEONIKHURD) 		3302002000NRG23221220220556084 23/12/2022 gyaneshwar 3302002WL0012722 gyaneshwar 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882050 MR GYANESHWAR PALKE STATE BANK OF INDIA(508548)
444 BODLA CH-02-002-069-001/990
(SEONIKHURD) 		3302002000NRG23221220220556085 23/12/2022 mithashari 3302002WL0012722 mithashari 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882198 MISS MITHLESHWARI PATEL STATE BANK OF INDIA(508548)
445 BODLA CH-02-002-069-001/991
(SEONIKHURD) 		3302002000NRG23221220220556087 23/12/2022 sakun 3302002WL0012722 sakun 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882197 MRS SAKUN BAI PATEL STATE BANK OF INDIA(508548)
446 BODLA CH-02-002-069-001/992
(SEONIKHURD) 		3302002000NRG23221220220556089 23/12/2022 jyoti 3302002WL0012722 jyoti 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882051 MISS JOYTI MERAVI STATE BANK OF INDIA(508548)
447 BODLA CH-02-002-069-001/992
(SEONIKHURD) 		3302002000NRG23221220220556088 23/12/2022 maniram 3302002WL0012722 maniram 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882110 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
448 BODLA CH-02-002-069-001/996
(SEONIKHURD) 		3302002000NRG23221220220556091 23/12/2022 hemlta 3302002WL0012722 hemlta 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882294 MRS HEMLATA MARKAM STATE BANK OF INDIA(508548)
449 BODLA CH-02-002-069-001/996
(SEONIKHURD) 		3302002000NRG23221220220556090 23/12/2022 pradip 3302002WL0012722 pradip 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882043 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
450 BODLA CH-02-002-069-001/997
(SEONIKHURD) 		3302002000NRG23221220220556092 23/12/2022 DROPTI 3302002WL0012722 DROPTI 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882055 DROPATI DHURWE CANARA BANK(508532)
451 BODLA CH-02-002-069-001/998
(SEONIKHURD) 		3302002000NRG23221220220556093 23/12/2022 SANDEEP 3302002WL0012722 SANDEEP 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882334 MR SANDIP MARKAM STATE BANK OF INDIA(508548)
452 BODLA CH-02-002-069-001/998
(SEONIKHURD) 		3302002000NRG23221220220556094 23/12/2022 urmila 3302002WL0012722 urmila 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882335 MS URMILA DHURVE STATE BANK OF INDIA(508548)
453 BODLA CH-02-002-069-001/999
(SEONIKHURD) 		3302002000NRG23221220220556096 23/12/2022 gayatri 3302002WL0012722 gayatri 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882196 MRS GAYATRI BAI PATEL STATE BANK OF INDIA(508548)
454 BODLA CH-02-002-069-001/999
(SEONIKHURD) 		3302002000NRG23221220220556095 23/12/2022 rameswar 3302002WL0012722 rameswar 00415 SBIN0008420 900 900 Processed 28/12/2022 7471882194 Rameshwar Patel FINO PAYMENTS BANK LTD(608001)
455 BODLA CH-02-002-072-001/102
(BHELWATOLA) 		3302002000NRG23221220220556342 23/12/2022 CHAMPI BAI 3302002WL0012728 CHAMPI BAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471881969 MRS CHAMPI BAI YADAV STATE BANK OF INDIA(508548)
456 BODLA CH-02-002-072-001/155
(BHELWATOLA) 		3302002000NRG23221220220556343 23/12/2022 jhamman bai 3302002WL0012728 jhamman bai 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882016 MRS JHAMAN BAI STATE BANK OF INDIA(508548)
457 BODLA CH-02-002-072-001/310
(BHELWATOLA) 		3302002000NRG23221220220556344 23/12/2022 BISWANTIN 3302002WL0012728 BISWANTIN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882505 MRS BISVANTIN BAI STATE BANK OF INDIA(508548)
458 BODLA CH-02-002-072-001/325
(BHELWATOLA) 		3302002000NRG23221220220556346 23/12/2022 RAJARAM 3302002WL0012728 RAJARAM 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882246 MR RAJARAM SO DULAR SINGH STATE BANK OF INDIA(508548)
459 BODLA CH-02-002-072-001/346
(BHELWATOLA) 		3302002000NRG23221220220556347 23/12/2022 ARUNA 3302002WL0012728 ARUNA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882015 MRS AROONA BAI PANCHESHVAR STATE BANK OF INDIA(508548)
460 BODLA CH-02-002-072-001/39
(BHELWATOLA) 		3302002000NRG23221220220556349 23/12/2022 RAMESH 3302002WL0012728 RAMESH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882001 Mr. RAMESH LAL MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 BODLA CH-02-002-072-001/44
(BHELWATOLA) 		3302002000NRG23221220220556350 23/12/2022 NARAD 3302002WL0012728 NARAD 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882506 Mr. NARAD LAL MATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
462 BODLA CH-02-002-072-001/460
(BHELWATOLA) 		3302002000NRG23221220220556351 23/12/2022 KHUSHI 3302002WL0012728 KHUSHI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882127 MS KHUSHBU KALAR STATE BANK OF INDIA(508548)
463 BODLA CH-02-002-072-002/1
(BHELWATOLA) 		3302002000NRG23221220220556352 23/12/2022 BIRENDRA 3302002WL0012728 BIRENDRA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882175 MR BIRENDRA KUMAR DHURWE STATE BANK OF INDIA(508548)
464 BODLA CH-02-002-072-002/1
(BHELWATOLA) 		3302002000NRG23221220220556353 23/12/2022 DHANESHWARI 3302002WL0012728 DHANESHWARI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471881968 MS DHANESHWARI DO GOPAL STATE BANK OF INDIA(508548)
465 BODLA CH-02-002-072-002/10
(BHELWATOLA) 		3302002000NRG23221220220556355 23/12/2022 JAGARABAI 3302002WL0012728 JAGARABAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882092 MRS JAGARBATI DHURWE STATE BANK OF INDIA(508548)
466 BODLA CH-02-002-072-002/100
(BHELWATOLA) 		3302002000NRG23221220220556356 23/12/2022 BHARATALAL 3302002WL0012728 BHARATALAL 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882698 MR BHARAT LAL MARKAM STATE BANK OF INDIA(508548)
467 BODLA CH-02-002-072-002/100
(BHELWATOLA) 		3302002000NRG23221220220556357 23/12/2022 KAMLI BAI 3302002WL0012728 KAMLI BAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882109 MRS KAMLI BAI MARKAM STATE BANK OF INDIA(508548)
468 BODLA CH-02-002-072-002/101
(BHELWATOLA) 		3302002000NRG23221220220556359 23/12/2022 AMILA 3302002WL0012728 AMILA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882108 MRS AMILA BAI DHURVE STATE BANK OF INDIA(508548)
469 BODLA CH-02-002-072-002/101
(BHELWATOLA) 		3302002000NRG23221220220556358 23/12/2022 MDAN SINGH 3302002WL0012728 MDAN SINGH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882097 MR MADHAN SINGH DHURVE STATE BANK OF INDIA(508548)
470 BODLA CH-02-002-072-002/102
(BHELWATOLA) 		3302002000NRG23221220220556361 23/12/2022 SEEMA 3302002WL0012728 SEEMA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882180 MRS SEEMA DHURWEY STATE BANK OF INDIA(508548)
471 BODLA CH-02-002-072-002/102
(BHELWATOLA) 		3302002000NRG23221220220556360 23/12/2022 SHIVKUMAR 3302002WL0012728 SHIVKUMAR 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882049 Mr. SHIVKUMAR DHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
472 BODLA CH-02-002-072-002/103
(BHELWATOLA) 		3302002000NRG23221220220556362 23/12/2022 NOHAR SINGH 3302002WL0012728 NOHAR SINGH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882188 NOHAR SINGH S/O SHRI DHARAM SINGH BANK OF INDIA(508505)
473 BODLA CH-02-002-072-002/104
(BHELWATOLA) 		3302002000NRG23221220220556363 23/12/2022 INDRAKUMAR 3302002WL0012728 INDRAKUMAR 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882332 SHRI INDRAKUMAR NETAM STATE BANK OF INDIA(508548)
474 BODLA CH-02-002-072-002/104
(BHELWATOLA) 		3302002000NRG23221220220556364 23/12/2022 PINKI BAI 3302002WL0012728 PINKI BAI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882179 MRS PINKI BAI NETAM STATE BANK OF INDIA(508548)
475 BODLA CH-02-002-072-002/105
(BHELWATOLA) 		3302002000NRG23221220220556365 23/12/2022 GAUTAM 3302002WL0012728 GAUTAM 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882613 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
476 BODLA CH-02-002-072-002/106
(BHELWATOLA) 		3302002000NRG23221220220556367 23/12/2022 DEELIP 3302002WL0012728 DEELIP 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882638 MR DEELIP MERAVI STATE BANK OF INDIA(508548)
477 BODLA CH-02-002-072-002/108
(BHELWATOLA) 		3302002000NRG23221220220556369 23/12/2022 devilal 3302002WL0012728 devilal 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882105 MR DEVI LAL NETAM STATE BANK OF INDIA(508548)
478 BODLA CH-02-002-072-002/108
(BHELWATOLA) 		3302002000NRG23221220220556370 23/12/2022 SANDIPA 3302002WL0012728 SANDIPA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882104 MRS SANDEEPLATA NETAM STATE BANK OF INDIA(508548)
479 BODLA CH-02-002-072-002/109
(BHELWATOLA) 		3302002000NRG23221220220556372 23/12/2022 GONDAWRI 3302002WL0012728 GONDAWRI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882560 MRS GODAWARI NETAM STATE BANK OF INDIA(508548)
480 BODLA CH-02-002-072-002/109
(BHELWATOLA) 		3302002000NRG23221220220556371 23/12/2022 RAMJI 3302002WL0012728 RAMJI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882520 Mr. RAM JI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
481 BODLA CH-02-002-072-002/11
(BHELWATOLA) 		3302002000NRG23221220220556375 23/12/2022 chandradip 3302002WL0012728 chandradip 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882286 CHANDRDIP MERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 BODLA CH-02-002-072-002/11
(BHELWATOLA) 		3302002000NRG23221220220556373 23/12/2022 MAHENDRA 3302002WL0012728 MAHENDRA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882166 Mr. MAHENDRA SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
483 BODLA CH-02-002-072-002/11
(BHELWATOLA) 		3302002000NRG23221220220556374 23/12/2022 PUSPA BAI 3302002WL0012728 PUSPA BAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882164 MRS PUSHPA BAI MERAVI STATE BANK OF INDIA(508548)
484 BODLA CH-02-002-072-002/110
(BHELWATOLA) 		3302002000NRG23221220220556376 23/12/2022 omkar 3302002WL0012728 omkar 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882100 MR OMKAR PRASAD MERAVI STATE BANK OF INDIA(508548)
485 BODLA CH-02-002-072-002/110
(BHELWATOLA) 		3302002000NRG23221220220556377 23/12/2022 SUNITA BAI 3302002WL0012728 SUNITA BAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882171 MRS SUNITA MERAVI STATE BANK OF INDIA(508548)
486 BODLA CH-02-002-072-002/111
(BHELWATOLA) 		3302002000NRG23221220220556378 23/12/2022 TUMAN 3302002WL0012728 TUMAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882568 Mr. TOOMAN SINGH MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
487 BODLA CH-02-002-072-002/112
(BHELWATOLA) 		3302002000NRG23221220220556379 23/12/2022 BEENDU 3302002WL0012728 BEENDU 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882585 MRS BINDU BAI DHURWEY STATE BANK OF INDIA(508548)
488 BODLA CH-02-002-072-002/112
(BHELWATOLA) 		3302002000NRG23221220220556380 23/12/2022 RAKESH 3302002WL0012728 RAKESH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882641 MR RAKESH KUMAR DHURWEY STATE BANK OF INDIA(508548)
489 BODLA CH-02-002-072-002/113
(BHELWATOLA) 		3302002000NRG23221220220556381 23/12/2022 NSHILA 3302002WL0012728 NSHILA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882489 MRS NASHILA BAI DHURWE STATE BANK OF INDIA(508548)
490 BODLA CH-02-002-072-002/114
(BHELWATOLA) 		3302002000NRG23221220220556383 23/12/2022 BIMALA 3302002WL0012728 BIMALA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882602 MRS VIMLA DHURWEY STATE BANK OF INDIA(508548)
491 BODLA CH-02-002-072-002/114
(BHELWATOLA) 		3302002000NRG23221220220556384 23/12/2022 JAGESHWARI 3302002WL0012728 JAGESHWARI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882295 MRS JAGESHVARI DHURWEY STATE BANK OF INDIA(508548)
492 BODLA CH-02-002-072-002/115
(BHELWATOLA) 		3302002000NRG23221220220556386 23/12/2022 ANITA 3302002WL0012728 ANITA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882694 MRS ANITA MERAVI STATE BANK OF INDIA(508548)
493 BODLA CH-02-002-072-002/115
(BHELWATOLA) 		3302002000NRG23221220220556385 23/12/2022 ROHANI 3302002WL0012728 ROHANI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882616 MR ROHNI MERAVI STATE BANK OF INDIA(508548)
494 BODLA CH-02-002-072-002/116
(BHELWATOLA) 		3302002000NRG23221220220556387 23/12/2022 maniram 3302002WL0012728 maniram 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882625 SHRI MANI LAL DHURWEY STATE BANK OF INDIA(508548)
495 BODLA CH-02-002-072-002/116
(BHELWATOLA) 		3302002000NRG23221220220556388 23/12/2022 mochan bai 3302002WL0012728 mochan bai 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882633 MRS MOCHAN BAI DHURVE STATE BANK OF INDIA(508548)
496 BODLA CH-02-002-072-002/117
(BHELWATOLA) 		3302002000NRG23221220220556389 23/12/2022 milan 3302002WL0012728 milan 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882202 SHRI MILAN SINGH NETAM STATE BANK OF INDIA(508548)
497 BODLA CH-02-002-072-002/117
(BHELWATOLA) 		3302002000NRG23221220220556390 23/12/2022 srswti 3302002WL0012728 srswti 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882561 MRS SARASWATI NETAM STATE BANK OF INDIA(508548)
498 BODLA CH-02-002-072-002/118
(BHELWATOLA) 		3302002000NRG23221220220556391 23/12/2022 NEMSINGH 3302002WL0012728 NEMSINGH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882099 Mr. NEMSINGH DHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
499 BODLA CH-02-002-072-002/118
(BHELWATOLA) 		3302002000NRG23221220220556392 23/12/2022 SUNITA 3302002WL0012728 SUNITA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882336 MISS SUNITA MARKAM STATE BANK OF INDIA(508548)
500 BODLA CH-02-002-072-002/119
(BHELWATOLA) 		3302002000NRG23221220220556393 23/12/2022 ANGAD 3302002WL0012728 ANGAD 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882533 SHRI ANGAD DHURVE STATE BANK OF INDIA(508548)
501 BODLA CH-02-002-072-002/119
(BHELWATOLA) 		3302002000NRG23221220220556394 23/12/2022 BELSHIYA 3302002WL0012728 BELSHIYA 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882695 MRS BELESIYA DHURWEY STATE BANK OF INDIA(508548)
502 BODLA CH-02-002-072-002/12
(BHELWATOLA) 		3302002000NRG23221220220556396 23/12/2022 JEVANABAI 3302002WL0012728 JEVANABAI 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882532 MRS JEVANTIN BAI DHURVE STATE BANK OF INDIA(508548)
503 BODLA CH-02-002-072-002/12
(BHELWATOLA) 		3302002000NRG23221220220556395 23/12/2022 NAVAL 3302002WL0012728 NAVAL 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882531 MR NAWAL SINGH DHURWEY STATE BANK OF INDIA(508548)
504 BODLA CH-02-002-072-002/120
(BHELWATOLA) 		3302002000NRG23221220220556398 23/12/2022 DEVANATH 3302002WL0012728 DEVANATH 00415 SBIN0008420 600 600 Processed 28/12/2022 7471882177 Mr. DEVNATH SO Mr. RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
505 BODLA CH-02-002-072-002/120
(BHELWATOLA) 		3302002000NRG23221220220556399 23/12/2022 khemeen 3302002WL0012728 khemeen 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882094 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
506 BODLA CH-02-002-072-002/121
(BHELWATOLA) 		3302002000NRG23221220220556401 23/12/2022 GUDENDRA 3302002WL0012728 GUDENDRA 00415 SBIN0008420 400 400 Processed 28/12/2022 7471882178 MR GUDENDR KUMAR NETAM STATE BANK OF INDIA(508548)
507 BODLA CH-02-002-072-002/121
(BHELWATOLA) 		3302002000NRG23221220220556400 23/12/2022 mukesh 3302002WL0012728 mukesh 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882541 MR MUKESH KUMAR NETAM STATE BANK OF INDIA(508548)
508 BODLA CH-02-002-072-002/123
(BHELWATOLA) 		3302002000NRG23221220220556402 23/12/2022 dhnvijay 3302002WL0012728 dhnvijay 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882575 MR DHANVIJAY NETAM STATE BANK OF INDIA(508548)
509 BODLA CH-02-002-072-002/123
(BHELWATOLA) 		3302002000NRG23221220220556403 23/12/2022 PAVNI 3302002WL0012728 PAVNI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882592 MRS PAVANI NETAM STATE BANK OF INDIA(508548)
510 BODLA CH-02-002-072-002/124
(BHELWATOLA) 		3302002000NRG23221220220556404 23/12/2022 ANGAD 3302002WL0012728 ANGAD 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882027 Mr. ANGAD SINGH PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 BODLA CH-02-002-072-002/124
(BHELWATOLA) 		3302002000NRG23221220220556405 23/12/2022 MIRABAI 3302002WL0012728 MIRABAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882681 MRS MIRA BAI PARTE STATE BANK OF INDIA(508548)
512 BODLA CH-02-002-072-002/125
(BHELWATOLA) 		3302002000NRG23221220220556406 23/12/2022 DYARAM 3302002WL0012728 DYARAM 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882697 SHRI DAYARAM NETAM STATE BANK OF INDIA(508548)
513 BODLA CH-02-002-072-002/126
(BHELWATOLA) 		3302002000NRG23221220220556408 23/12/2022 RAVNI BAI 3302002WL0012728 RAVNI BAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882595 MRS RAUNI BAI DHURWEY STATE BANK OF INDIA(508548)
514 BODLA CH-02-002-072-002/126
(BHELWATOLA) 		3302002000NRG23221220220556407 23/12/2022 VINOD 3302002WL0012728 VINOD 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882576 Mr. VINOD KUMAR DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
515 BODLA CH-02-002-072-002/127
(BHELWATOLA) 		3302002000NRG23221220220556409 23/12/2022 KAILASH 3302002WL0012728 KAILASH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882580 Mr. KAILASH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
516 BODLA CH-02-002-072-002/127
(BHELWATOLA) 		3302002000NRG23221220220556410 23/12/2022 PARWATI 3302002WL0012728 PARWATI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882289 MRS PARVATI DHURWEY STATE BANK OF INDIA(508548)
517 BODLA CH-02-002-072-002/128
(BHELWATOLA) 		3302002000NRG23221220220556412 23/12/2022 BEDAKUVAR 3302002WL0012728 BEDAKUVAR 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882569 MRS BEDKUNWAR NETAM STATE BANK OF INDIA(508548)
518 BODLA CH-02-002-072-002/128
(BHELWATOLA) 		3302002000NRG23221220220556411 23/12/2022 BELAN 3302002WL0012728 BELAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882018 MR BELAN SINGH NETAM STATE BANK OF INDIA(508548)
519 BODLA CH-02-002-072-002/129
(BHELWATOLA) 		3302002000NRG23221220220556414 23/12/2022 RAMAKUNVAR 3302002WL0012728 RAMAKUNVAR 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882646 MRS RAMKUVAR WO JADU STATE BANK OF INDIA(508548)
520 BODLA CH-02-002-072-002/129
(BHELWATOLA) 		3302002000NRG23221220220556415 23/12/2022 SUJIT 3302002WL0012728 SUJIT 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882618 MR SUJIT KUMAR DHURVE STATE BANK OF INDIA(508548)
521 BODLA CH-02-002-072-002/13
(BHELWATOLA) 		3302002000NRG23221220220556418 23/12/2022 NATHIYA 3302002WL0012728 NATHIYA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882133 MRS KUMARI NATHIYA DHURWEY STATE BANK OF INDIA(508548)
522 BODLA CH-02-002-072-002/13
(BHELWATOLA) 		3302002000NRG23221220220556416 23/12/2022 RAHIMAN 3302002WL0012728 RAHIMAN 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882546 Mr. RAHIMAN DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 BODLA CH-02-002-072-002/13
(BHELWATOLA) 		3302002000NRG23221220220556417 23/12/2022 SHYAMABATI 3302002WL0012728 SHYAMABATI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882549 MRS SHYAMBATI DHURWEY STATE BANK OF INDIA(508548)
524 BODLA CH-02-002-072-002/130
(BHELWATOLA) 		3302002000NRG23221220220556419 23/12/2022 BHAGAT 3302002WL0012728 BHAGAT 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471881971 Mr. BHAGAT SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 BODLA CH-02-002-072-002/130
(BHELWATOLA) 		3302002000NRG23221220220556420 23/12/2022 PARITA 3302002WL0012728 PARITA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471881965 MRS PARITA NETAM STATE BANK OF INDIA(508548)
526 BODLA CH-02-002-072-002/131
(BHELWATOLA) 		3302002000NRG23221220220556422 23/12/2022 RIMAN SINGH 3302002WL0012728 RIMAN SINGH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882293 MR RIMAN SINGH DHURVE STATE BANK OF INDIA(508548)
527 BODLA CH-02-002-072-002/131
(BHELWATOLA) 		3302002000NRG23221220220556421 23/12/2022 soneeya 3302002WL0012728 soneeya 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882601 MRS SONIYA WO HIRDE STATE BANK OF INDIA(508548)
528 BODLA CH-02-002-072-002/132
(BHELWATOLA) 		3302002000NRG23221220220556423 23/12/2022 KUMAN 3302002WL0012728 KUMAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882536 SHRI KUMAN SINGH STATE BANK OF INDIA(508548)
529 BODLA CH-02-002-072-002/132
(BHELWATOLA) 		3302002000NRG23221220220556424 23/12/2022 SANTI BAI 3302002WL0012728 SANTI BAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882554 MRS SHANTI BAI WO KUMAN STATE BANK OF INDIA(508548)
530 BODLA CH-02-002-072-002/133
(BHELWATOLA) 		3302002000NRG23221220220556425 23/12/2022 HEMNATH 3302002WL0012728 HEMNATH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882327 Mr. HEMNATH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 BODLA CH-02-002-072-002/133
(BHELWATOLA) 		3302002000NRG23221220220556426 23/12/2022 RADHA BAI 3302002WL0012728 RADHA BAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882510 MRS RADHA BAI STATE BANK OF INDIA(508548)
532 BODLA CH-02-002-072-002/134
(BHELWATOLA) 		3302002000NRG23221220220556428 23/12/2022 SANTOSHI 3302002WL0012728 SANTOSHI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882688 MRS SANTOSHI NETAM STATE BANK OF INDIA(508548)
533 BODLA CH-02-002-072-002/134
(BHELWATOLA) 		3302002000NRG23221220220556427 23/12/2022 SILOCH 3302002WL0012728 SILOCH 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882643 SHRI SILOCH NETAM STATE BANK OF INDIA(508548)
534 BODLA CH-02-002-072-002/135
(BHELWATOLA) 		3302002000NRG23221220220556429 23/12/2022 Aaytram 3302002WL0012728 Aaytram 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882516 MR AYAT RAM NETAM STATE BANK OF INDIA(508548)
535 BODLA CH-02-002-072-002/135
(BHELWATOLA) 		3302002000NRG23221220220556430 23/12/2022 mina 3302002WL0012728 mina 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882564 MISS MINA NETAM STATE BANK OF INDIA(508548)
536 BODLA CH-02-002-072-002/136
(BHELWATOLA) 		3302002000NRG23221220220556433 23/12/2022 devki 3302002WL0012728 devki 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882634 MRS DEVKI BAI NETAM STATE BANK OF INDIA(508548)
537 BODLA CH-02-002-072-002/136
(BHELWATOLA) 		3302002000NRG23221220220556432 23/12/2022 nrendr 3302002WL0012728 nrendr 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882631 SHRI NARENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
538 BODLA CH-02-002-072-002/137
(BHELWATOLA) 		3302002000NRG23221220220556435 23/12/2022 HIRAUDI 3302002WL0012728 HIRAUDI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882685 MRS HIRAUNDI BAI NETAM STATE BANK OF INDIA(508548)
539 BODLA CH-02-002-072-002/137
(BHELWATOLA) 		3302002000NRG23221220220556434 23/12/2022 HIREDRA 3302002WL0012728 HIREDRA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882534 MR HIRA NETAM STATE BANK OF INDIA(508548)
540 BODLA CH-02-002-072-002/139
(BHELWATOLA) 		3302002000NRG23221220220556436 23/12/2022 LAKSHMAN 3302002WL0012728 LAKSHMAN 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882028 MR LAKSHMAN SINGH NETAM STATE BANK OF INDIA(508548)
541 BODLA CH-02-002-072-002/139
(BHELWATOLA) 		3302002000NRG23221220220556437 23/12/2022 RAJANI 3302002WL0012728 RAJANI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882026 MRS RAJNI BAI NETAM STATE BANK OF INDIA(508548)
542 BODLA CH-02-002-072-002/14
(BHELWATOLA) 		3302002000NRG23221220220556439 23/12/2022 BASAN BAI 3302002WL0012728 BASAN BAI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882545 Miss. BASAN BAI DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
543 BODLA CH-02-002-072-002/14
(BHELWATOLA) 		3302002000NRG23221220220556438 23/12/2022 DHANUK 3302002WL0012728 DHANUK 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882525 SHRI DHANUK SINGH DHURVE STATE BANK OF INDIA(508548)
544 BODLA CH-02-002-072-002/144
(BHELWATOLA) 		3302002000NRG23221220220556441 23/12/2022 ARTI 3302002WL0012728 ARTI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882328 MRS AARTI MERAVI STATE BANK OF INDIA(508548)
545 BODLA CH-02-002-072-002/144
(BHELWATOLA) 		3302002000NRG23221220220556440 23/12/2022 PRADIP 3302002WL0012728 PRADIP 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882169 MR PRADEEP MERAVI STATE BANK OF INDIA(508548)
546 BODLA CH-02-002-072-002/148
(BHELWATOLA) 		3302002000NRG23221220220556446 23/12/2022 LILABAI 3302002WL0012728 LILABAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882689 MRS LILA BAI MERAVI STATE BANK OF INDIA(508548)
547 BODLA CH-02-002-072-002/149
(BHELWATOLA) 		3302002000NRG23221220220556449 23/12/2022 BHAGAN MERAVI 3302002WL0012728 BHAGAN MERAVI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882345 MRS BHAGAN MERAVI STATE BANK OF INDIA(508548)
548 BODLA CH-02-002-072-002/149
(BHELWATOLA) 		3302002000NRG23221220220556448 23/12/2022 SANTOSH 3302002WL0012728 SANTOSH 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882329 MR SANTOSH KUMAR MERAVI STATE BANK OF INDIA(508548)
549 BODLA CH-02-002-072-002/149
(BHELWATOLA) 		3302002000NRG23221220220556447 23/12/2022 TORAN 3302002WL0012728 TORAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882025 MR TORAN SINGH MERAVI STATE BANK OF INDIA(508548)
550 BODLA CH-02-002-072-002/15
(BHELWATOLA) 		3302002000NRG23221220220556450 23/12/2022 awtar 3302002WL0012728 awtar 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882630 SHRI AVTAR DHURWEY STATE BANK OF INDIA(508548)
551 BODLA CH-02-002-072-002/15
(BHELWATOLA) 		3302002000NRG23221220220556451 23/12/2022 teeja 3302002WL0012728 teeja 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882629 MRS TIJA BAI DHURVE STATE BANK OF INDIA(508548)
552 BODLA CH-02-002-072-002/16
(BHELWATOLA) 		3302002000NRG23221220220556452 23/12/2022 dhrm 3302002WL0012728 dhrm 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882583 MR DHARAM SINGH MERAVI STATE BANK OF INDIA(508548)
553 BODLA CH-02-002-072-002/17
(BHELWATOLA) 		3302002000NRG23221220220556454 23/12/2022 GOVIND 3302002WL0012728 GOVIND 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882675 Mr. GOVIND SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
554 BODLA CH-02-002-072-002/17
(BHELWATOLA) 		3302002000NRG23221220220556455 23/12/2022 KESARIN 3302002WL0012728 KESARIN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882011 MRS KASARIN BAI NETAM STATE BANK OF INDIA(508548)
555 BODLA CH-02-002-072-002/18
(BHELWATOLA) 		3302002000NRG23221220220556456 23/12/2022 sagunta 3302002WL0012728 sagunta 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882524 MRS SAGUN BAI DHURWE STATE BANK OF INDIA(508548)
556 BODLA CH-02-002-072-002/19
(BHELWATOLA) 		3302002000NRG23221220220556458 23/12/2022 jita 3302002WL0012728 jita 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882518 SHRI JITA TILGAM STATE BANK OF INDIA(508548)
557 BODLA CH-02-002-072-002/2
(BHELWATOLA) 		3302002000NRG23221220220556460 23/12/2022 KIRAN 3302002WL0012728 KIRAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882296 MRS KIRAN NETAM STATE BANK OF INDIA(508548)
558 BODLA CH-02-002-072-002/2
(BHELWATOLA) 		3302002000NRG23221220220556459 23/12/2022 PWAN 3302002WL0012728 PWAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882039 SHRI PAVAN KUMAR DHURVE STATE BANK OF INDIA(508548)
559 BODLA CH-02-002-072-002/20
(BHELWATOLA) 		3302002000NRG23221220220556462 23/12/2022 DURPAT 3302002WL0012728 DURPAT 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882640 MRS DURPAT BAI MERAVI STATE BANK OF INDIA(508548)
560 BODLA CH-02-002-072-002/20
(BHELWATOLA) 		3302002000NRG23221220220556461 23/12/2022 TAWAN 3302002WL0012728 TAWAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882589 Mr. TAVAN SINGH MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
561 BODLA CH-02-002-072-002/202
(BHELWATOLA) 		3302002000NRG23221220220556466 23/12/2022 ARAT SINGH 3302002WL0012728 ARAT SINGH 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882128 MR ARAT SINGH MARKAM STATE BANK OF INDIA(508548)
562 BODLA CH-02-002-072-002/202
(BHELWATOLA) 		3302002000NRG23221220220556465 23/12/2022 VIMLA 3302002WL0012728 VIMLA 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882330 MRS VIMLA BAI MARKAM STATE BANK OF INDIA(508548)
563 BODLA CH-02-002-072-002/203
(BHELWATOLA) 		3302002000NRG23221220220556467 23/12/2022 VISHWANATH 3302002WL0012728 VISHWANATH 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882124 MR VISHWANATH NETAM STATE BANK OF INDIA(508548)
564 BODLA CH-02-002-072-002/204
(BHELWATOLA) 		3302002000NRG23221220220556468 23/12/2022 JANKI BAI 3302002WL0012728 JANKI BAI 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882107 MISS KUMARI JANKI DHURWEY STATE BANK OF INDIA(508548)
565 BODLA CH-02-002-072-002/205
(BHELWATOLA) 		3302002000NRG23221220220556470 23/12/2022 BAVITA 3302002WL0012728 BAVITA 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882217 MISS BAVITA MERAVI STATE BANK OF INDIA(508548)
566 BODLA CH-02-002-072-002/205
(BHELWATOLA) 		3302002000NRG23221220220556469 23/12/2022 SUKCHARAN 3302002WL0012728 SUKCHARAN 00415 SBIN0008420 816 816 Processed 28/12/2022 7471881964 MR SUKHACHARAN MERAVI STATE BANK OF INDIA(508548)
567 BODLA CH-02-002-072-002/206
(BHELWATOLA) 		3302002000NRG23221220220556472 23/12/2022 NILU 3302002WL0012728 NILU 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882209 MRS NEELU NETAM STATE BANK OF INDIA(508548)
568 BODLA CH-02-002-072-002/206
(BHELWATOLA) 		3302002000NRG23221220220556471 23/12/2022 SHIVKUMAR 3302002WL0012728 SHIVKUMAR 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882488 MR SHIVKUMAR SO SURESH SINGH NETAM STATE BANK OF INDIA(508548)
569 BODLA CH-02-002-072-002/208
(BHELWATOLA) 		3302002000NRG23221220220556473 23/12/2022 KISHOR 3302002WL0012728 KISHOR 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882204 MR KISHOR KUMAR DHURWEY STATE BANK OF INDIA(508548)
570 BODLA CH-02-002-072-002/208
(BHELWATOLA) 		3302002000NRG23221220220556474 23/12/2022 SANGITA 3302002WL0012728 SANGITA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882201 MISS SANGEETA PARTE STATE BANK OF INDIA(508548)
571 BODLA CH-02-002-072-002/209
(BHELWATOLA) 		3302002000NRG23221220220556475 23/12/2022 DURGA 3302002WL0012728 DURGA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882117 MISS DURGA NETAM STATE BANK OF INDIA(508548)
572 BODLA CH-02-002-072-002/209
(BHELWATOLA) 		3302002000NRG23221220220556476 23/12/2022 NASHEEB 3302002WL0012728 NASHEEB 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882122 MR NASHEEB KUMAR NETAM STATE BANK OF INDIA(508548)
573 BODLA CH-02-002-072-002/21
(BHELWATOLA) 		3302002000NRG23221220220556477 23/12/2022 SAVANT 3302002WL0012728 SAVANT 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882644 Mr. SAVANT SINGH MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
574 BODLA CH-02-002-072-002/210
(BHELWATOLA) 		3302002000NRG23221220220556480 23/12/2022 GANESHIYA 3302002WL0012728 GANESHIYA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882203 MISS GANESHIYA NETAM STATE BANK OF INDIA(508548)
575 BODLA CH-02-002-072-002/210
(BHELWATOLA) 		3302002000NRG23221220220556479 23/12/2022 VAN SINGH 3302002WL0012728 VAN SINGH 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882193 MR VAN SINGH NETAM STATE BANK OF INDIA(508548)
576 BODLA CH-02-002-072-002/211
(BHELWATOLA) 		3302002000NRG23221220220556482 23/12/2022 CHANDRADEEP 3302002WL0012728 CHANDRADEEP 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882136 MR CHANDRADEEP NETAM STATE BANK OF INDIA(508548)
577 BODLA CH-02-002-072-002/211
(BHELWATOLA) 		3302002000NRG23221220220556481 23/12/2022 RAM SINGH 3302002WL0012728 RAM SINGH 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882280 Mr. RAMSINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 BODLA CH-02-002-072-002/212
(BHELWATOLA) 		3302002000NRG23221220220556483 23/12/2022 SEM DHURVE 3302002WL0012728 SEM DHURVE 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882125 MRS SEM DHURWE STATE BANK OF INDIA(508548)
579 BODLA CH-02-002-072-002/213
(BHELWATOLA) 		3302002000NRG23221220220556484 23/12/2022 MAHIPAL 3302002WL0012728 MAHIPAL 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882115 MR MAHIPAL NETAM STATE BANK OF INDIA(508548)
580 BODLA CH-02-002-072-002/213
(BHELWATOLA) 		3302002000NRG23221220220556485 23/12/2022 TOKESH KUMAR 3302002WL0012728 TOKESH KUMAR 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882211 MR TOKESHKUMARNETAM NETAM STATE BANK OF INDIA(508548)
581 BODLA CH-02-002-072-002/215
(BHELWATOLA) 		3302002000NRG23221220220556489 23/12/2022 muskan 3302002WL0012728 muskan 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882298 MRS MUSKAN MARKAM STATE BANK OF INDIA(508548)
582 BODLA CH-02-002-072-002/215
(BHELWATOLA) 		3302002000NRG23221220220556488 23/12/2022 RAVIRAJ 3302002WL0012728 RAVIRAJ 00415 SBIN0008420 204 204 Processed 28/12/2022 7471882299 SHRI RAVIRAJ MARKAM STATE BANK OF INDIA(508548)
583 BODLA CH-02-002-072-002/216
(BHELWATOLA) 		3302002000NRG23221220220556490 23/12/2022 nigam singh 3302002WL0012728 nigam singh 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882200 MR NIGAM SINGH DHURWEY STATE BANK OF INDIA(508548)
584 BODLA CH-02-002-072-002/216
(BHELWATOLA) 		3302002000NRG23221220220556491 23/12/2022 sahodra bai 3302002WL0012728 sahodra bai 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882052 MISS SAHODRA NETAM STATE BANK OF INDIA(508548)
585 BODLA CH-02-002-072-002/217
(BHELWATOLA) 		3302002000NRG23221220220556493 23/12/2022 raj bati 3302002WL0012728 raj bati 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882285 MISS RAJBATI MARKAM STATE BANK OF INDIA(508548)
586 BODLA CH-02-002-072-002/217
(BHELWATOLA) 		3302002000NRG23221220220556492 23/12/2022 shiv kumar 3302002WL0012728 shiv kumar 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882116 MR SHIV KUMAR DHURVE STATE BANK OF INDIA(508548)
587 BODLA CH-02-002-072-002/218
(BHELWATOLA) 		3302002000NRG23221220220556494 23/12/2022 AJAY 3302002WL0012728 AJAY 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882277 MR AJAY KUMAR DHURWEY STATE BANK OF INDIA(508548)
588 BODLA CH-02-002-072-002/218
(BHELWATOLA) 		3302002000NRG23221220220556495 23/12/2022 RESHMI 3302002WL0012728 RESHMI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882491 MISS RESHMI NETAM STATE BANK OF INDIA(508548)
589 BODLA CH-02-002-072-002/219
(BHELWATOLA) 		3302002000NRG23221220220556496 23/12/2022 TEKLAL 3302002WL0012728 TEKLAL 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882112 MR TEK LAL MERAVI STATE BANK OF INDIA(508548)
590 BODLA CH-02-002-072-002/22
(BHELWATOLA) 		3302002000NRG23221220220556499 23/12/2022 gordhan 3302002WL0012728 gordhan 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882550 Mr. GOVARDHAN MERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
591 BODLA CH-02-002-072-002/22
(BHELWATOLA) 		3302002000NRG23221220220556500 23/12/2022 KUNTI 3302002WL0012728 KUNTI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882678 MRS KUNTI MERAVI STATE BANK OF INDIA(508548)
592 BODLA CH-02-002-072-002/223
(BHELWATOLA) 		3302002000NRG23221220220556507 23/12/2022 devaki 3302002WL0012728 devaki 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882053 MISS DEVAKI NETAM STATE BANK OF INDIA(508548)
593 BODLA CH-02-002-072-002/223
(BHELWATOLA) 		3302002000NRG23221220220556506 23/12/2022 monu 3302002WL0012728 monu 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882339 MONU DHURWEY SO SHYAMLAL DHURWEY UNION BANK OF INDIA(508500)
594 BODLA CH-02-002-072-002/224
(BHELWATOLA) 		3302002000NRG23221220220556508 23/12/2022 AJAY SINGH 3302002WL0012728 AJAY SINGH 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882134 MR AJAY KUMAR MERAVI STATE BANK OF INDIA(508548)
595 BODLA CH-02-002-072-002/224
(BHELWATOLA) 		3302002000NRG23221220220556509 23/12/2022 NIRASIYA 3302002WL0012728 NIRASIYA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882290 MRS NIRASHIYA MERAVI STATE BANK OF INDIA(508548)
596 BODLA CH-02-002-072-002/23
(BHELWATOLA) 		3302002000NRG23221220220556510 23/12/2022 SAHBAT 3302002WL0012728 SAHBAT 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882600 MRS SAHBAT BAI PARTE STATE BANK OF INDIA(508548)
597 BODLA CH-02-002-072-002/24
(BHELWATOLA) 		3302002000NRG23221220220556512 23/12/2022 hemkuwr 3302002WL0012728 hemkuwr 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882591 MRS HUMKUNVAR BAI NETAM STATE BANK OF INDIA(508548)
598 BODLA CH-02-002-072-002/24
(BHELWATOLA) 		3302002000NRG23221220220556511 23/12/2022 suresh 3302002WL0012728 suresh 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882192 SHRI SURESH NETAM STATE BANK OF INDIA(508548)
599 BODLA CH-02-002-072-002/25
(BHELWATOLA) 		3302002000NRG23221220220556513 23/12/2022 DHURASINGH 3302002WL0012728 DHURASINGH 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882183 SHRI DHOOR SINGH MERAVI STATE BANK OF INDIA(508548)
600 BODLA CH-02-002-072-002/26
(BHELWATOLA) 		3302002000NRG23221220220556516 23/12/2022 AROTIN 3302002WL0012728 AROTIN 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882102 MRS AMROTIN MERAVI STATE BANK OF INDIA(508548)
601 BODLA CH-02-002-072-002/26
(BHELWATOLA) 		3302002000NRG23221220220556517 23/12/2022 BHUNESHWAR 3302002WL0012728 BHUNESHWAR 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882281 MR BHUNESHWAR MERAVI STATE BANK OF INDIA(508548)
602 BODLA CH-02-002-072-002/26
(BHELWATOLA) 		3302002000NRG23221220220556515 23/12/2022 INDRAPAL 3302002WL0012728 INDRAPAL 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882680 Mr. INDRAPAL MERAWI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
603 BODLA CH-02-002-072-002/27
(BHELWATOLA) 		3302002000NRG23221220220556519 23/12/2022 BEEJLA BAI 3302002WL0012728 BEEJLA BAI 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882513 MRS BIJAL BAI DHURWEY STATE BANK OF INDIA(508548)
604 BODLA CH-02-002-072-002/27
(BHELWATOLA) 		3302002000NRG23221220220556518 23/12/2022 RDHUSINGH 3302002WL0012728 RDHUSINGH 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882514 Mr. RAGHU RAJ SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
605 BODLA CH-02-002-072-002/28
(BHELWATOLA) 		3302002000NRG23221220220556521 23/12/2022 HEMLATA 3302002WL0012728 HEMLATA 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882614 MRS HEMLATA NETAM STATE BANK OF INDIA(508548)
606 BODLA CH-02-002-072-002/28
(BHELWATOLA) 		3302002000NRG23221220220556520 23/12/2022 UTTARA 3302002WL0012728 UTTARA 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882699 MRS UTTARA BAI NETAM STATE BANK OF INDIA(508548)
607 BODLA CH-02-002-072-002/29
(BHELWATOLA) 		3302002000NRG23221220220556522 23/12/2022 jivan 3302002WL0012728 jivan 00415 SBIN0008420 408 408 Processed 28/12/2022 7471882031 SHRI JIVAN SINGH STATE BANK OF INDIA(508548)
608 BODLA CH-02-002-072-002/29
(BHELWATOLA) 		3302002000NRG23221220220556523 23/12/2022 lachhman 3302002WL0012728 lachhman 00415 SBIN0008420 408 408 Processed 28/12/2022 7471882035 MR LAXMAN SINGH DHURVE STATE BANK OF INDIA(508548)
609 BODLA CH-02-002-072-002/29
(BHELWATOLA) 		3302002000NRG23221220220556524 23/12/2022 SANGITA 3302002WL0012728 SANGITA 00415 SBIN0008420 612 612 Processed 28/12/2022 7471881963 MRS SANGITA DHURWE STATE BANK OF INDIA(508548)
610 BODLA CH-02-002-072-002/3
(BHELWATOLA) 		3302002000NRG23221220220556525 23/12/2022 DASHERASINGH 3302002WL0012728 DASHERASINGH 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882676 SHRI DASHER MARKAM STATE BANK OF INDIA(508548)
611 BODLA CH-02-002-072-002/31
(BHELWATOLA) 		3302002000NRG23221220220556529 23/12/2022 KACHARA 3302002WL0012728 KACHARA 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882642 MRS KACHRA BAI MERAVI STATE BANK OF INDIA(508548)
612 BODLA CH-02-002-072-002/31
(BHELWATOLA) 		3302002000NRG23221220220556528 23/12/2022 NARASINGH 3302002WL0012728 NARASINGH 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882687 SHRI NAR SINGH MERAVI STATE BANK OF INDIA(508548)
613 BODLA CH-02-002-072-002/32
(BHELWATOLA) 		3302002000NRG23221220220556530 23/12/2022 GANGA BAI 3302002WL0012728 GANGA BAI 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882487 Miss. GANGA BAI DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 BODLA CH-02-002-072-002/33
(BHELWATOLA) 		3302002000NRG23221220220556531 23/12/2022 DHANUK 3302002WL0012728 DHANUK 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882565 MR DHANUK LAL SO AMAR SINGH STATE BANK OF INDIA(508548)
615 BODLA CH-02-002-072-002/33
(BHELWATOLA) 		3302002000NRG23221220220556534 23/12/2022 LAKSHMAN 3302002WL0012728 LAKSHMAN 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882132 MR LAXMAN SINGH NETAM STATE BANK OF INDIA(508548)
616 BODLA CH-02-002-072-002/33
(BHELWATOLA) 		3302002000NRG23221220220556532 23/12/2022 MIRABAI 3302002WL0012728 MIRABAI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882696 Miss. MIRA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
617 BODLA CH-02-002-072-002/33
(BHELWATOLA) 		3302002000NRG23221220220556533 23/12/2022 RADHA 3302002WL0012728 RADHA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882700 MISS RADHA NETAM STATE BANK OF INDIA(508548)
618 BODLA CH-02-002-072-002/34
(BHELWATOLA) 		3302002000NRG23221220220556535 23/12/2022 annd 3302002WL0012728 annd 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882626 Mr. ANAD SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
619 BODLA CH-02-002-072-002/34
(BHELWATOLA) 		3302002000NRG23221220220556536 23/12/2022 chapibai 3302002WL0012728 chapibai 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882627 CHAMPI BAI WO ANAND SINGH NETAM BANK OF BARODA(606985)
620 BODLA CH-02-002-072-002/35
(BHELWATOLA) 		3302002000NRG23221220220556537 23/12/2022 chhabilal 3302002WL0012728 chhabilal 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882185 MR CHHABILAL NETAM STATE BANK OF INDIA(508548)
621 BODLA CH-02-002-072-002/35
(BHELWATOLA) 		3302002000NRG23221220220556539 23/12/2022 GAURI BAI 3302002WL0012728 GAURI BAI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882247 MISS GAURI NETAM STATE BANK OF INDIA(508548)
622 BODLA CH-02-002-072-002/35
(BHELWATOLA) 		3302002000NRG23221220220556538 23/12/2022 hemkuwr 3302002WL0012728 hemkuwr 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882635 MRS HEMKUNVAR NETAM STATE BANK OF INDIA(508548)
623 BODLA CH-02-002-072-002/36
(BHELWATOLA) 		3302002000NRG23221220220556540 23/12/2022 kmla 3302002WL0012728 kmla 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471881967 MRS KAMLA BAI STATE BANK OF INDIA(508548)
624 BODLA CH-02-002-072-002/36
(BHELWATOLA) 		3302002000NRG23221220220556541 23/12/2022 pholsingh 3302002WL0012728 pholsingh 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882581 MR FULSINGH DHURVE STATE BANK OF INDIA(508548)
625 BODLA CH-02-002-072-002/37
(BHELWATOLA) 		3302002000NRG23221220220556543 23/12/2022 KAMAL 3302002WL0012728 KAMAL 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882010 SHRI KAMAL SINGH NETAM STATE BANK OF INDIA(508548)
626 BODLA CH-02-002-072-002/37
(BHELWATOLA) 		3302002000NRG23221220220556542 23/12/2022 TEEJIYA 3302002WL0012728 TEEJIYA 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882639 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
627 BODLA CH-02-002-072-002/38
(BHELWATOLA) 		3302002000NRG23221220220556544 23/12/2022 GAUTAR 3302002WL0012728 GAUTAR 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882181 MR GOUTHAR SINGH MERAVI STATE BANK OF INDIA(508548)
628 BODLA CH-02-002-072-002/39
(BHELWATOLA) 		3302002000NRG23221220220556546 23/12/2022 BIMALA 3302002WL0012728 BIMALA 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882686 MRS BHIMLA BAI MARKAM STATE BANK OF INDIA(508548)
629 BODLA CH-02-002-072-002/39
(BHELWATOLA) 		3302002000NRG23221220220556547 23/12/2022 CHARAN 3302002WL0012728 CHARAN 00415 SBIN0008420 800 800 Processed 28/12/2022 7471882526 Mr. CHARAN SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
630 BODLA CH-02-002-072-002/4
(BHELWATOLA) 		3302002000NRG23221220220556548 23/12/2022 HEMANT 3302002WL0012728 HEMANT 00415 SBIN0008420 1000 1000 Processed 28/12/2022 7471882603 MR HEMANT KUMAR DHURWE STATE BANK OF INDIA(508548)
631 BODLA CH-02-002-072-002/40
(BHELWATOLA) 		3302002000NRG23221220220556550 23/12/2022 YASHVANT 3302002WL0012728 YASHVANT 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882006 Mr. YASWANT SINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
632 BODLA CH-02-002-072-002/41
(BHELWATOLA) 		3302002000NRG23221220220556552 23/12/2022 EMAN 3302002WL0012728 EMAN 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882682 MR EMAN SINGH STATE BANK OF INDIA(508548)
633 BODLA CH-02-002-072-002/41
(BHELWATOLA) 		3302002000NRG23221220220556551 23/12/2022 SUMARITABAI 3302002WL0012728 SUMARITABAI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882029 MRS SUMRIT BAI MERAVI STATE BANK OF INDIA(508548)
634 BODLA CH-02-002-072-002/42
(BHELWATOLA) 		3302002000NRG23221220220556555 23/12/2022 KANTI 3302002WL0012728 KANTI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882205 MISS KANTI MARKAM STATE BANK OF INDIA(508548)
635 BODLA CH-02-002-072-002/42
(BHELWATOLA) 		3302002000NRG23221220220556554 23/12/2022 MAHESH 3302002WL0012728 MAHESH 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882490 MR MAHESH KUMAR SO DINDYAL STATE BANK OF INDIA(508548)
636 BODLA CH-02-002-072-002/42
(BHELWATOLA) 		3302002000NRG23221220220556553 23/12/2022 SOMBATI 3302002WL0012728 SOMBATI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882608 MRS SOMBATI BAI STATE BANK OF INDIA(508548)
637 BODLA CH-02-002-072-002/43
(BHELWATOLA) 		3302002000NRG23221220220556557 23/12/2022 MURAT 3302002WL0012728 MURAT 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882578 Mr. MURAT SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
638 BODLA CH-02-002-072-002/44
(BHELWATOLA) 		3302002000NRG23221220220556558 23/12/2022 RAMABATI 3302002WL0012728 RAMABATI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882645 MRS RAMBATI WO RAMESH STATE BANK OF INDIA(508548)
639 BODLA CH-02-002-072-002/44
(BHELWATOLA) 		3302002000NRG23221220220556559 23/12/2022 RAMESH 3302002WL0012728 RAMESH 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882648 Mr. RAMESHWAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
640 BODLA CH-02-002-072-002/45
(BHELWATOLA) 		3302002000NRG23221220220556560 23/12/2022 kirsna 3302002WL0012728 kirsna 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882106 MRS KRISHNA BAI NETAM STATE BANK OF INDIA(508548)
641 BODLA CH-02-002-072-002/45
(BHELWATOLA) 		3302002000NRG23221220220556561 23/12/2022 rajendr 3302002WL0012728 rajendr 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882582 Mr. RAJENDRA SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
642 BODLA CH-02-002-072-002/46
(BHELWATOLA) 		3302002000NRG23221220220556562 23/12/2022 MAHASINGH 3302002WL0012728 MAHASINGH 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882597 Mr. MAHA SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
643 BODLA CH-02-002-072-002/46
(BHELWATOLA) 		3302002000NRG23221220220556563 23/12/2022 RISHI KUMAR 3302002WL0012728 RISHI KUMAR 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882126 RISHI KUMAR DHURWEY PUNJAB NATIONAL BANK(508568)
644 BODLA CH-02-002-072-002/47
(BHELWATOLA) 		3302002000NRG23221220220556564 23/12/2022 ANKALABAI 3302002WL0012728 ANKALABAI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882529 MRS UNKAL BAI NETAM STATE BANK OF INDIA(508548)
645 BODLA CH-02-002-072-002/47
(BHELWATOLA) 		3302002000NRG23221220220556565 23/12/2022 DOMAN 3302002WL0012728 DOMAN 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882535 Mr. DOMAN SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
646 BODLA CH-02-002-072-002/48
(BHELWATOLA) 		3302002000NRG23221220220556566 23/12/2022 atis 3302002WL0012728 atis 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882587 MRS ETI BAI MERAVI STATE BANK OF INDIA(508548)
647 BODLA CH-02-002-072-002/48
(BHELWATOLA) 		3302002000NRG23221220220556568 23/12/2022 LILESHWAR MERAVI 3302002WL0012728 LILESHWAR MERAVI 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882331 MR LILESHWAR MERAVI STATE BANK OF INDIA(508548)
648 BODLA CH-02-002-072-002/48
(BHELWATOLA) 		3302002000NRG23221220220556567 23/12/2022 teklal 3302002WL0012728 teklal 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882579 Mr. TEK LAL MERAWI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
649 BODLA CH-02-002-072-002/49
(BHELWATOLA) 		3302002000NRG23221220220556569 23/12/2022 SAMARURAM 3302002WL0012728 SAMARURAM 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882604 MR SAMARU SINGH MERAVI STATE BANK OF INDIA(508548)
650 BODLA CH-02-002-072-002/5
(BHELWATOLA) 		3302002000NRG23221220220556571 23/12/2022 gaytri 3302002WL0012728 gaytri 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882586 MRS GAYATRI MERAVI STATE BANK OF INDIA(508548)
651 BODLA CH-02-002-072-002/5
(BHELWATOLA) 		3302002000NRG23221220220556570 23/12/2022 pras 3302002WL0012728 pras 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882511 Mr. PARAS RAM MERAWI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
652 BODLA CH-02-002-072-002/50
(BHELWATOLA) 		3302002000NRG23221220220556574 23/12/2022 ANJLI 3302002WL0012728 ANJLI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882189 ANJALI NETAM D/O- ROHAN SINGH BANK OF INDIA(508505)
653 BODLA CH-02-002-072-002/50
(BHELWATOLA) 		3302002000NRG23221220220556573 23/12/2022 ROHAN 3302002WL0012728 ROHAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882547 SHRI ROHAN SINGH NETAM STATE BANK OF INDIA(508548)
654 BODLA CH-02-002-072-002/50
(BHELWATOLA) 		3302002000NRG23221220220556572 23/12/2022 SUKBAT BAI 3302002WL0012728 SUKBAT BAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882563 MRS SUKBAT BAI NETAM STATE BANK OF INDIA(508548)
655 BODLA CH-02-002-072-002/51
(BHELWATOLA) 		3302002000NRG23221220220556575 23/12/2022 BHGAT 3302002WL0012728 BHGAT 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882540 Mr. BHAGAT SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
656 BODLA CH-02-002-072-002/51
(BHELWATOLA) 		3302002000NRG23221220220556576 23/12/2022 PERMBATI 3302002WL0012728 PERMBATI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882539 MRS PREMBATI NETAM STATE BANK OF INDIA(508548)
657 BODLA CH-02-002-072-002/52
(BHELWATOLA) 		3302002000NRG23221220220556577 23/12/2022 DALPAT 3302002WL0012728 DALPAT 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882628 Mr. DALPAT SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 BODLA CH-02-002-072-002/52
(BHELWATOLA) 		3302002000NRG23221220220556578 23/12/2022 SAMRO 3302002WL0012728 SAMRO 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882624 MRS SAMROTIN NETAM STATE BANK OF INDIA(508548)
659 BODLA CH-02-002-072-002/53
(BHELWATOLA) 		3302002000NRG23221220220556581 23/12/2022 hanslu 3302002WL0012728 hanslu 00415 SBIN0008420 204 204 Processed 28/12/2022 7471882542 MISS HASLU NETAM STATE BANK OF INDIA(508548)
660 BODLA CH-02-002-072-002/53
(BHELWATOLA) 		3302002000NRG23221220220556579 23/12/2022 tukaram 3302002WL0012728 tukaram 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882588 Mr. TUKA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
661 BODLA CH-02-002-072-002/54
(BHELWATOLA) 		3302002000NRG23221220220556582 23/12/2022 SUNDAR 3302002WL0012728 SUNDAR 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882101 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
662 BODLA CH-02-002-072-002/55
(BHELWATOLA) 		3302002000NRG23221220220556583 23/12/2022 BARELAL 3302002WL0012728 BARELAL 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882172 Mr. BARE LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
663 BODLA CH-02-002-072-002/55
(BHELWATOLA) 		3302002000NRG23221220220556584 23/12/2022 BIMLA 3302002WL0012728 BIMLA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882174 MRS BIMLA BAI NETAM STATE BANK OF INDIA(508548)
664 BODLA CH-02-002-072-002/56
(BHELWATOLA) 		3302002000NRG23221220220556585 23/12/2022 meethla 3302002WL0012728 meethla 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882103 MRS MITHLA BAI DHURWEY STATE BANK OF INDIA(508548)
665 BODLA CH-02-002-072-002/56
(BHELWATOLA) 		3302002000NRG23221220220556586 23/12/2022 MURAT 3302002WL0012728 MURAT 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882584 Mr. MURAT SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
666 BODLA CH-02-002-072-002/57
(BHELWATOLA) 		3302002000NRG23221220220556588 23/12/2022 GAUTARIHA 3302002WL0012728 GAUTARIHA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882284 MR GOUTHARYA PORTE STATE BANK OF INDIA(508548)
667 BODLA CH-02-002-072-002/58
(BHELWATOLA) 		3302002000NRG23221220220556589 23/12/2022 MAHETIRIN 3302002WL0012728 MAHETIRIN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882684 Mrs. MEHATRIN BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
668 BODLA CH-02-002-072-002/58
(BHELWATOLA) 		3302002000NRG23221220220556591 23/12/2022 RAJKUMAR 3302002WL0012728 RAJKUMAR 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882615 MISS RAJKUMARI NETAM STATE BANK OF INDIA(508548)
669 BODLA CH-02-002-072-002/58
(BHELWATOLA) 		3302002000NRG23221220220556590 23/12/2022 RAMESHVAR 3302002WL0012728 RAMESHVAR 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882674 SHRI RAMESHVAR SINGH NETAM STATE BANK OF INDIA(508548)
670 BODLA CH-02-002-072-002/59
(BHELWATOLA) 		3302002000NRG23221220220556592 23/12/2022 mehttr 3302002WL0012728 mehttr 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882519 Mr. MEHTARU GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
671 BODLA CH-02-002-072-002/59
(BHELWATOLA) 		3302002000NRG23221220220556593 23/12/2022 munni 3302002WL0012728 munni 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882555 MRS MUNNI BAI DHURWEY STATE BANK OF INDIA(508548)
672 BODLA CH-02-002-072-002/60
(BHELWATOLA) 		3302002000NRG23221220220556596 23/12/2022 KANVAL 3302002WL0012728 KANVAL 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882515 Mr. KAWAL SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
673 BODLA CH-02-002-072-002/60
(BHELWATOLA) 		3302002000NRG23221220220556597 23/12/2022 SATO 3302002WL0012728 SATO 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882165 MRS SATO BAI DHURVE STATE BANK OF INDIA(508548)
674 BODLA CH-02-002-072-002/61
(BHELWATOLA) 		3302002000NRG23221220220556599 23/12/2022 AKSHAY 3302002WL0012728 AKSHAY 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882168 MR AKSHAY KUMAR NETAM STATE BANK OF INDIA(508548)
675 BODLA CH-02-002-072-002/61
(BHELWATOLA) 		3302002000NRG23221220220556598 23/12/2022 gopal 3302002WL0012728 gopal 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882098 MR GOPAL SINGH NETAM STATE BANK OF INDIA(508548)
676 BODLA CH-02-002-072-002/61
(BHELWATOLA) 		3302002000NRG23221220220556600 23/12/2022 PINGLESHWARI NETAM 3302002WL0012728 PINGLESHWARI NETAM 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882118 MS PINGLESHWARI MERAVI STATE BANK OF INDIA(508548)
677 BODLA CH-02-002-072-002/62
(BHELWATOLA) 		3302002000NRG23221220220556601 23/12/2022 chndar 3302002WL0012728 chndar 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882557 SHRI CHANDAR SINGH NETAM STATE BANK OF INDIA(508548)
678 BODLA CH-02-002-072-002/62
(BHELWATOLA) 		3302002000NRG23221220220556602 23/12/2022 rmsul 3302002WL0012728 rmsul 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882558 MRS RAMSULA BAI NETAM STATE BANK OF INDIA(508548)
679 BODLA CH-02-002-072-002/63
(BHELWATOLA) 		3302002000NRG23221220220556603 23/12/2022 FULESHAR 3302002WL0012728 FULESHAR 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882008 MRS PULESHWARI NETAM STATE BANK OF INDIA(508548)
680 BODLA CH-02-002-072-002/63
(BHELWATOLA) 		3302002000NRG23221220220556604 23/12/2022 KAJURAM 3302002WL0012728 KAJURAM 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882009 SHRI KAJU SINGH NETHAM STATE BANK OF INDIA(508548)
681 BODLA CH-02-002-072-002/64
(BHELWATOLA) 		3302002000NRG23221220220556606 23/12/2022 NATTHU 3302002WL0012728 NATTHU 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882611 Mr. NATTHU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
682 BODLA CH-02-002-072-002/65
(BHELWATOLA) 		3302002000NRG23221220220556608 23/12/2022 BISTO BAI 3302002WL0012728 BISTO BAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882210 MRS BISTO BAI YADAV STATE BANK OF INDIA(508548)
683 BODLA CH-02-002-072-002/66
(BHELWATOLA) 		3302002000NRG23221220220556610 23/12/2022 DURPAT 3302002WL0012728 DURPAT 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882020 MRS DURPAT WO SUMAN SINGH STATE BANK OF INDIA(508548)
684 BODLA CH-02-002-072-002/67
(BHELWATOLA) 		3302002000NRG23221220220556611 23/12/2022 SALIK 3302002WL0012728 SALIK 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471881966 MR SALIK SO MANBODH STATE BANK OF INDIA(508548)
685 BODLA CH-02-002-072-002/67
(BHELWATOLA) 		3302002000NRG23221220220556612 23/12/2022 SUKKO 3302002WL0012728 SUKKO 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882084 MRS SAKKO BAI YADAV STATE BANK OF INDIA(508548)
686 BODLA CH-02-002-072-002/68
(BHELWATOLA) 		3302002000NRG23221220220556614 23/12/2022 IVAN 3302002WL0012728 IVAN 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882184 MRS IVAN BAI DHURWEY STATE BANK OF INDIA(508548)
687 BODLA CH-02-002-072-002/68
(BHELWATOLA) 		3302002000NRG23221220220556613 23/12/2022 TAKHAT 3302002WL0012728 TAKHAT 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882121 MR TAKHAT SINGH DHURWE STATE BANK OF INDIA(508548)
688 BODLA CH-02-002-072-002/69
(BHELWATOLA) 		3302002000NRG23221220220556616 23/12/2022 sonkuwar 3302002WL0012728 sonkuwar 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882559 MRS SUNKUVAR MERAVI STATE BANK OF INDIA(508548)
689 BODLA CH-02-002-072-002/69
(BHELWATOLA) 		3302002000NRG23221220220556615 23/12/2022 suman 3302002WL0012728 suman 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882556 Mr. SUMAN SINGH MERAWI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
690 BODLA CH-02-002-072-002/7
(BHELWATOLA) 		3302002000NRG23221220220556617 23/12/2022 ARJUN 3302002WL0012728 ARJUN 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882596 MR ARJUN SINGH MARKAM STATE BANK OF INDIA(508548)
691 BODLA CH-02-002-072-002/7
(BHELWATOLA) 		3302002000NRG23221220220556618 23/12/2022 DRBTI 3302002WL0012728 DRBTI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882620 MRS SRIMATI DHURBATTI MARKAM STATE BANK OF INDIA(508548)
692 BODLA CH-02-002-072-002/70
(BHELWATOLA) 		3302002000NRG23221220220556619 23/12/2022 hnnu 3302002WL0012728 hnnu 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882523 SHRI HANNU SINGH STATE BANK OF INDIA(508548)
693 BODLA CH-02-002-072-002/70
(BHELWATOLA) 		3302002000NRG23221220220556620 23/12/2022 RAMSUL 3302002WL0012728 RAMSUL 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471881948 MRS RAMSUL DHURWEY STATE BANK OF INDIA(508548)
694 BODLA CH-02-002-072-002/71
(BHELWATOLA) 		3302002000NRG23221220220556622 23/12/2022 chamn bai 3302002WL0012728 chamn bai 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882632 MRS CHAMAN BAI NETAM STATE BANK OF INDIA(508548)
695 BODLA CH-02-002-072-002/71
(BHELWATOLA) 		3302002000NRG23221220220556624 23/12/2022 DANISH KUMAR 3302002WL0012728 DANISH KUMAR 00415 SBIN0008420 204 204 Processed 28/12/2022 7471882282 MR DANISH KUMAR NETAM STATE BANK OF INDIA(508548)
696 BODLA CH-02-002-072-002/71
(BHELWATOLA) 		3302002000NRG23221220220556623 23/12/2022 devsingh 3302002WL0012728 devsingh 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882521 Mr. DEV SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
697 BODLA CH-02-002-072-002/72
(BHELWATOLA) 		3302002000NRG23221220220556625 23/12/2022 BINDA 3302002WL0012728 BINDA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882566 MRS BINDA BAI STATE BANK OF INDIA(508548)
698 BODLA CH-02-002-072-002/72
(BHELWATOLA) 		3302002000NRG23221220220556626 23/12/2022 SHRI RAM 3302002WL0012728 SHRI RAM 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882176 MR SRIRAM PORTE STATE BANK OF INDIA(508548)
699 BODLA CH-02-002-072-002/73
(BHELWATOLA) 		3302002000NRG23221220220556629 23/12/2022 MEENA DHURVE 3302002WL0012728 MEENA DHURVE 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882216 MISS MEENA DHURVE STATE BANK OF INDIA(508548)
700 BODLA CH-02-002-072-002/73
(BHELWATOLA) 		3302002000NRG23221220220556627 23/12/2022 NAMAN 3302002WL0012728 NAMAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882621 Mr. NAMAN SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
701 BODLA CH-02-002-072-002/73
(BHELWATOLA) 		3302002000NRG23221220220556628 23/12/2022 SAMLI 3302002WL0012728 SAMLI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882623 MRS SAMLI DHURWEY STATE BANK OF INDIA(508548)
702 BODLA CH-02-002-072-002/74
(BHELWATOLA) 		3302002000NRG23221220220556631 23/12/2022 KAUSHILA 3302002WL0012728 KAUSHILA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882692 MRS KAUSHILYA BAI DHURRVE STATE BANK OF INDIA(508548)
703 BODLA CH-02-002-072-002/74
(BHELWATOLA) 		3302002000NRG23221220220556630 23/12/2022 TULASI 3302002WL0012728 TULASI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882690 MR TULSI SO JOHAN STATE BANK OF INDIA(508548)
704 BODLA CH-02-002-072-002/75
(BHELWATOLA) 		3302002000NRG23221220220556633 23/12/2022 JUGAN 3302002WL0012728 JUGAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882562 SHRI JUGN BAI NETAM STATE BANK OF INDIA(508548)
705 BODLA CH-02-002-072-002/75
(BHELWATOLA) 		3302002000NRG23221220220556632 23/12/2022 TORAN 3302002WL0012728 TORAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882522 Mr. TORAN SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
706 BODLA CH-02-002-072-002/75
(BHELWATOLA) 		3302002000NRG23221220220556634 23/12/2022 UMENDRA MERAVI 3302002WL0012728 UMENDRA MERAVI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882273 MR UMENDR SINGH STATE BANK OF INDIA(508548)
707 BODLA CH-02-002-072-002/76
(BHELWATOLA) 		3302002000NRG23221220220556637 23/12/2022 CHIRANJIVI MERAVI 3302002WL0012728 CHIRANJIVI MERAVI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882206 MR CHIRANJIVI MERAVI STATE BANK OF INDIA(508548)
708 BODLA CH-02-002-072-002/76
(BHELWATOLA) 		3302002000NRG23221220220556636 23/12/2022 DHANNO 3302002WL0012728 DHANNO 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882087 MRS DHANAV BAI MERAVI STATE BANK OF INDIA(508548)
709 BODLA CH-02-002-072-002/76
(BHELWATOLA) 		3302002000NRG23221220220556635 23/12/2022 HARACHAND 3302002WL0012728 HARACHAND 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882086 SHRI HARICHAND MERAVI STATE BANK OF INDIA(508548)
710 BODLA CH-02-002-072-002/77
(BHELWATOLA) 		3302002000NRG23221220220556640 23/12/2022 bhgotabai 3302002WL0012728 bhgotabai 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882167 MRS BHAGOTA BAI NETAM STATE BANK OF INDIA(508548)
711 BODLA CH-02-002-072-002/77
(BHELWATOLA) 		3302002000NRG23221220220556641 23/12/2022 MANESHWAR SINGH 3302002WL0012728 MANESHWAR SINGH 00415 SBIN0008420 408 408 Processed 28/12/2022 7471882214 MR MANESHWER SINGH NETAM STATE BANK OF INDIA(508548)
712 BODLA CH-02-002-072-002/77
(BHELWATOLA) 		3302002000NRG23221220220556638 23/12/2022 pitmbr 3302002WL0012728 pitmbr 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882005 Mr. PITAMBAR SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
713 BODLA CH-02-002-072-002/77
(BHELWATOLA) 		3302002000NRG23221220220556639 23/12/2022 SHODRA 3302002WL0012728 SHODRA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882208 MRS MAHODARA BAI NETAM STATE BANK OF INDIA(508548)
714 BODLA CH-02-002-072-002/79
(BHELWATOLA) 		3302002000NRG23221220220556642 23/12/2022 JHAM BAI 3302002WL0012728 JHAM BAI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882007 MRS JHAMKUVAR MERAVI STATE BANK OF INDIA(508548)
715 BODLA CH-02-002-072-002/80
(BHELWATOLA) 		3302002000NRG23221220220556644 23/12/2022 DHANASINGH 3302002WL0012728 DHANASINGH 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882528 Mr. DHANSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
716 BODLA CH-02-002-072-002/80
(BHELWATOLA) 		3302002000NRG23221220220556645 23/12/2022 SUNITABAI 3302002WL0012728 SUNITABAI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882691 MRS SUNITA DHURVE STATE BANK OF INDIA(508548)
717 BODLA CH-02-002-072-002/81
(BHELWATOLA) 		3302002000NRG23221220220556648 23/12/2022 DEVANAND SINGH 3302002WL0012728 DEVANAND SINGH 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882215 MR DEVANANDSINGH SINGH STATE BANK OF INDIA(508548)
718 BODLA CH-02-002-072-002/81
(BHELWATOLA) 		3302002000NRG23221220220556646 23/12/2022 MOHIT 3302002WL0012728 MOHIT 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882683 MOHIT KUMAR NETRAM SO GENDSINGH NETRAM BANK OF BARODA(606985)
719 BODLA CH-02-002-072-002/81
(BHELWATOLA) 		3302002000NRG23221220220556647 23/12/2022 RANJITA 3302002WL0012728 RANJITA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882677 MRS RAJITA WO MOHIT STATE BANK OF INDIA(508548)
720 BODLA CH-02-002-072-002/82
(BHELWATOLA) 		3302002000NRG23221220220556649 23/12/2022 MOHAN 3302002WL0012728 MOHAN 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882551 MOHAN SINGH MERAVI S/O KHEL SINGH BANK OF BARODA(606985)
721 BODLA CH-02-002-072-002/82
(BHELWATOLA) 		3302002000NRG23221220220556650 23/12/2022 SAKHIBAI 3302002WL0012728 SAKHIBAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882182 MRS SAKHI MERAVI STATE BANK OF INDIA(508548)
722 BODLA CH-02-002-072-002/83
(BHELWATOLA) 		3302002000NRG23221220220556652 23/12/2022 BEENDA 3302002WL0012728 BEENDA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882170 MRS BINDA BAI MERAVI STATE BANK OF INDIA(508548)
723 BODLA CH-02-002-072-002/83
(BHELWATOLA) 		3302002000NRG23221220220556651 23/12/2022 PHULASINGH 3302002WL0012728 PHULASINGH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882598 MR PHULSINGH MERAVI STATE BANK OF INDIA(508548)
724 BODLA CH-02-002-072-002/84
(BHELWATOLA) 		3302002000NRG23221220220556653 23/12/2022 chnda 3302002WL0012728 chnda 00415 SBIN0008420 204 204 Processed 28/12/2022 7471882636 MRS CHAMELI BAI NETHAM STATE BANK OF INDIA(508548)
725 BODLA CH-02-002-072-002/84
(BHELWATOLA) 		3302002000NRG23221220220556654 23/12/2022 HEMKUNVAR 3302002WL0012728 HEMKUNVAR 00415 SBIN0008420 816 816 Processed 28/12/2022 7471882637 Mrs. HEMKUNVAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
726 BODLA CH-02-002-072-002/84
(BHELWATOLA) 		3302002000NRG23221220220556655 23/12/2022 SWATEE NETAM 3302002WL0012728 SWATEE NETAM 00415 SBIN0008420 204 204 Processed 28/12/2022 7471882135 Miss. SWATI THAKUR BANK OF MAHARASHTRA(607387)
727 BODLA CH-02-002-072-002/85
(BHELWATOLA) 		3302002000NRG23221220220556656 23/12/2022 DEVID 3302002WL0012728 DEVID 00415 SBIN0008420 408 408 Processed 28/12/2022 7471882173 MR DEVID KUMAR MERAVI STATE BANK OF INDIA(508548)
728 BODLA CH-02-002-072-002/87
(BHELWATOLA) 		3302002000NRG23221220220556658 23/12/2022 EVAN 3302002WL0012728 EVAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882548 MR EMAN SINGH DHURWE STATE BANK OF INDIA(508548)
729 BODLA CH-02-002-072-002/87
(BHELWATOLA) 		3302002000NRG23221220220556657 23/12/2022 GITA 3302002WL0012728 GITA 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882530 MRS GEETA BAI DHURVE STATE BANK OF INDIA(508548)
730 BODLA CH-02-002-072-002/88
(BHELWATOLA) 		3302002000NRG23221220220556659 23/12/2022 PARSADI 3302002WL0012728 PARSADI 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882517 SHRI PARSADI DHURVE STATE BANK OF INDIA(508548)
731 BODLA CH-02-002-072-002/89
(BHELWATOLA) 		3302002000NRG23221220220556661 23/12/2022 GOMTI 3302002WL0012728 GOMTI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882577 MRS GOMTI WO JEETLAL STATE BANK OF INDIA(508548)
732 BODLA CH-02-002-072-002/89
(BHELWATOLA) 		3302002000NRG23221220220556660 23/12/2022 JEETLAL 3302002WL0012728 JEETLAL 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882622 SHRI JIT LAL DHURVE STATE BANK OF INDIA(508548)
733 BODLA CH-02-002-072-002/9
(BHELWATOLA) 		3302002000NRG23221220220556665 23/12/2022 CHANDNI MARKAM 3302002WL0012728 CHANDNI MARKAM 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882276 MISS KUMARI CHANDINI MARKAM STATE BANK OF INDIA(508548)
734 BODLA CH-02-002-072-002/9
(BHELWATOLA) 		3302002000NRG23221220220556664 23/12/2022 HEMANT KUMAR 3302002WL0012728 HEMANT KUMAR 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882119 MR HEMANT KUMAR MARKAM STATE BANK OF INDIA(508548)
735 BODLA CH-02-002-072-002/9
(BHELWATOLA) 		3302002000NRG23221220220556662 23/12/2022 KEESAN 3302002WL0012728 KEESAN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882590 Mr. KISAN LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
736 BODLA CH-02-002-072-002/9
(BHELWATOLA) 		3302002000NRG23221220220556663 23/12/2022 URMILA 3302002WL0012728 URMILA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882486 MRS URMILA MARKAM STATE BANK OF INDIA(508548)
737 BODLA CH-02-002-072-002/90
(BHELWATOLA) 		3302002000NRG23221220220556667 23/12/2022 mnita 3302002WL0012728 mnita 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882538 MRS MANITA BAI MERAVI STATE BANK OF INDIA(508548)
738 BODLA CH-02-002-072-002/90
(BHELWATOLA) 		3302002000NRG23221220220556666 23/12/2022 rosan 3302002WL0012728 rosan 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882544 Mr. ROSAN SINGH MERAWI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
739 BODLA CH-02-002-072-002/91
(BHELWATOLA) 		3302002000NRG23221220220556669 23/12/2022 KAVITA 3302002WL0012728 KAVITA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882187 MRS KAVITA MERAVI STATE BANK OF INDIA(508548)
740 BODLA CH-02-002-072-002/91
(BHELWATOLA) 		3302002000NRG23221220220556668 23/12/2022 RAYASINGH 3302002WL0012728 RAYASINGH 00415 SBIN0008420 1020 1020 Processed 28/12/2022 7471882679 MR RAI SINGH MERAVI STATE BANK OF INDIA(508548)
741 BODLA CH-02-002-072-002/91
(BHELWATOLA) 		3302002000NRG23221220220556670 23/12/2022 YASHODA 3302002WL0012728 YASHODA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882186 MISS YASHODA DO RAYASINGH STATE BANK OF INDIA(508548)
742 BODLA CH-02-002-072-002/92
(BHELWATOLA) 		3302002000NRG23221220220556672 23/12/2022 DHANI 3302002WL0012728 DHANI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882543 MRS DHNAI BAI STATE BANK OF INDIA(508548)
743 BODLA CH-02-002-072-002/92
(BHELWATOLA) 		3302002000NRG23221220220556671 23/12/2022 PEETAM 3302002WL0012728 PEETAM 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882537 Mr. PRITAM SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
744 BODLA CH-02-002-072-002/93
(BHELWATOLA) 		3302002000NRG23221220220556673 23/12/2022 DEELIP 3302002WL0012728 DEELIP 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882553 MR DILIP KUMAR DHURWE STATE BANK OF INDIA(508548)
745 BODLA CH-02-002-072-002/93
(BHELWATOLA) 		3302002000NRG23221220220556675 23/12/2022 PANCHO BAI 3302002WL0012728 PANCHO BAI 00415 SBIN0008420 204 204 Processed 28/12/2022 7471882123 MRS PANCHO DHURWE STATE BANK OF INDIA(508548)
746 BODLA CH-02-002-072-002/93
(BHELWATOLA) 		3302002000NRG23221220220556674 23/12/2022 SIRJOTIN 3302002WL0012728 SIRJOTIN 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882093 MRS SIRJOTIN WO DILIP STATE BANK OF INDIA(508548)
747 BODLA CH-02-002-072-002/97
(BHELWATOLA) 		3302002000NRG23221220220556681 23/12/2022 PUSHPA 3302002WL0012728 PUSHPA 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882593 MRS PUSHPA BAI TILGAM STATE BANK OF INDIA(508548)
748 BODLA CH-02-002-072-002/97
(BHELWATOLA) 		3302002000NRG23221220220556680 23/12/2022 teklal 3302002WL0012728 teklal 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882594 SHRI TEKRAM TILGAM STATE BANK OF INDIA(508548)
749 BODLA CH-02-002-072-002/98
(BHELWATOLA) 		3302002000NRG23221220220556682 23/12/2022 MADHUMANGAL 3302002WL0012728 MADHUMANGAL 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882527 SHRI MADHU SINGH MERAVI STATE BANK OF INDIA(508548)
750 BODLA CH-02-002-072-002/98
(BHELWATOLA) 		3302002000NRG23221220220556683 23/12/2022 SHOMABAI 3302002WL0012728 SHOMABAI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882042 SOMA BAI WO MADHU SINGH BANK OF BARODA(606985)
751 BODLA CH-02-002-072-002/99
(BHELWATOLA) 		3302002000NRG23221220220556684 23/12/2022 INDALASINGH 3302002WL0012728 INDALASINGH 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882085 MR INDAL SINGH STATE BANK OF INDIA(508548)
752 BODLA CH-02-002-072-002/99
(BHELWATOLA) 		3302002000NRG23221220220556685 23/12/2022 svita 3302002WL0012728 svita 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882512 MRS SAVITA BAI MARKAM STATE BANK OF INDIA(508548)
753 BODLA CH-02-002-098-001/341
(KHAMHARIYA) 		3302002000NRG23221220220555202 23/12/2022 BHAGRATI 3302002WL0012708 BHAGRATI 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882341 Mrs. BHAGRATI SONWANE CENTRAL BANK OF INDIA(607115)
754 BODLA CH-02-002-098-001/341
(KHAMHARIYA) 		3302002000NRG23221220220555201 23/12/2022 PRAHLAD 3302002WL0012708 PRAHLAD 00415 SBIN0008420 1224 1224 Processed 28/12/2022 7471882340 MR PRAHLAD YADAV STATE BANK OF INDIA(508548)
SubTotal 706112 706112
755 BODLA CH-02-002-069-001/155
(SEONIKHURD) 		3302002000NRG23221220220555680 23/12/2022 HANSHARAM 3302002WL0012722 HANSHARAM 00462 UCBA0002888 900 900 Processed 28/12/2022 7471882647 HANSA RAM DHURWEY S/O SUKHLAL DHURWEY UCO BANK(607066)
SubTotal 900 900
Total 718892 718892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODLA CH3302002_231222APB_FTO_346040 Axis bank UTIB0000838 KAWARDHA 2124
2 BODLA CH3302002_231222APB_FTO_346040 Bank of Baroda BARB0DBKAWA Kawardha 900
3 BODLA CH3302002_231222APB_FTO_346040 Bank of Baroda BARB0DBURIA udiya khurd 1224
4 BODLA CH3302002_231222APB_FTO_346040 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 2244
5 BODLA CH3302002_231222APB_FTO_346040 CHHATISGARH GRAMIN BANK CRGB0008237 SALHEWARA 1224
6 BODLA CH3302002_231222APB_FTO_346040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BODLA 1224
7 BODLA CH3302002_231222APB_FTO_346040 HDFC Bank HDFC0000734 BHILAI - CHHATTISGARH 2040
8 BODLA CH3302002_231222APB_FTO_346040 State Bank of India SBIN0007341 CHILPHI 900
9 BODLA CH3302002_231222APB_FTO_346040 State Bank of India SBIN0008420 RENGAKHAR 706112
10 BODLA CH3302002_231222APB_FTO_346040 UCO Bank UCBA0002888 Kawardha 900

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