Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302002_240323APB_FTO_539094
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-02-002-007-001/133
(KUKRAPANI) 		3302002000NRG23220320231227953 24/03/2023 KAMAL SING SUNDER 3302002WL023797 KAMAL SING SUNDER 00032 UTIB0000838 816 816 Processed 30/03/2023 0315685796 KAMAL UDHAI IDBI BANK(607095)
2 BODLA CH-02-002-007-001/170
(KUKRAPANI) 		3302002000NRG23220320231228021 24/03/2023 TITRA RAM MOHAR SING 3302002WL023797 TITRA RAM MOHAR SING 00032 UTIB0000838 816 816 Processed 30/03/2023 0315685684 TITRA S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
3 BODLA CH-02-002-013-001/203
(MADMADA) 		3302002000NRG23220320231228357 24/03/2023 BHOLURAM 3302002WL023798 BHOLURAM 00045 BARB0DBPNTR 1140 1140 Processed 31/03/2023 0315685587 Mr. MOLURAM JAYSWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 BODLA CH-02-002-013-001/332
(MADMADA) 		3302002000NRG23220320231228398 24/03/2023 RAMKUMAR 3302002WL023798 RAMKUMAR 00045 BARB0DBPNTR 1140 1140 Processed 30/03/2023 0315685885 RAMKUMAR JAISAWAL SO GANESH KUMAR JAISWA BANK OF BARODA(606985)
5 BODLA CH-02-002-013-001/422
(MADMADA) 		3302002000NRG23220320231228422 24/03/2023 PIYARIYA BAI 3302002WL023798 PIYARIYA BAI 00045 BARB0DBPNTR 1140 1140 Processed 30/03/2023 0315685588 PYARI JAISWAL WO SIYARAM JAISWAL BANK OF BARODA(606985)
6 BODLA CH-02-002-013-001/422
(MADMADA) 		3302002000NRG23220320231228421 24/03/2023 SIYARAM 3302002WL023798 SIYARAM 00045 BARB0DBPNTR 1140 1140 Processed 30/03/2023 0315685597 SIYARAM SO RAM BANK OF BARODA(606985)
7 BODLA CH-02-002-013-001/480
(MADMADA) 		3302002000NRG23220320231228553 24/03/2023 MANBODH 3302002WL023799 MANBODH 00045 BARB0DBPNTR 1140 1140 Processed 30/03/2023 0315685582 MANBODH SINGH THAKUR SO KEDAR SINGH BANK OF BARODA(606985)
8 BODLA CH-02-002-013-001/739
(MADMADA) 		3302002000NRG23220320231228568 24/03/2023 JAGDISH PATEL 3302002WL023799 JAGDISH PATEL 00045 BARB0DBPNTR 1140 1140 Processed 30/03/2023 0315685765 JAGDISH PATEL S/O LAKHAN BANK OF BARODA(606985)
9 BODLA CH-02-002-013-001/897
(MADMADA) 		3302002000NRG23220320231228509 24/03/2023 BALA 3302002WL023798 BALA 00045 BARB0DBPNTR 950 950 Processed 30/03/2023 0315685683 BALA PATEL AXIS BANK(607153)
10 BODLA CH-02-002-013-001/957
(MADMADA) 		3302002000NRG23220320231228518 24/03/2023 AANJANI 3302002WL023798 AANJANI 00045 BARB0DBPNTR 950 950 Processed 30/03/2023 0315685766 ANJANI MANIKPURI W/O PRAKASH BANK OF BARODA(606985)
11 BODLA CH-02-002-013-001/957
(MADMADA) 		3302002000NRG23220320231228519 24/03/2023 KANTA DAS 3302002WL023798 KANTA DAS 00045 BARB0DBPNTR 950 950 Processed 30/03/2023 0315685764 KANTA DAS S/O PRAKASH BANK OF BARODA(606985)
12 BODLA CH-02-002-013-001/968
(MADMADA) 		3302002000NRG23220320231228524 24/03/2023 HEMCHAND 3302002WL023798 HEMCHAND 00045 BARB0DBPNTR 1140 1140 Processed 30/03/2023 0315686142 HEMACHAND KURRE SO TILAK RAM KURRE BANK OF BARODA(606985)
SubTotal 10830 10830
13 BODLA CH-02-002-007-001/41
(KUKRAPANI) 		3302002000NRG23220320231228101 24/03/2023 DASMAT DAWAL 3302002WL023797 DASMAT DAWAL 00045 BARB0KAWARD 816 816 Processed 30/03/2023 0315686075 DASHMAT WO DAWAL BANK OF BARODA(606985)
14 BODLA CH-02-002-013-001/724
(MADMADA) 		3302002000NRG23220320231228465 24/03/2023 SUNIL 3302002WL023798 SUNIL 00045 BARB0KAWARD 1140 1140 Processed 30/03/2023 0315686076 SUNIL JAISWAL SO BAHERIK JAISWAL BANK OF BARODA(606985)
SubTotal 1956 1956
15 BODLA CH-02-002-007-001/536
(KUKRAPANI) 		3302002000NRG23220320231228146 24/03/2023 Jayanti 3302002WL023797 Jayanti 00089 CBIN0283377 816 816 Processed 30/03/2023 0315685967 Mrs. JAYANTI DHURWE CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
16 BODLA CH-02-002-013-001/120
(MADMADA) 		3302002000NRG23220320231228528 24/03/2023 BHANGAVANTA 3302002WL023799 BHANGAVANTA 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685653 Mr. BHAGAWANTA RAM NAGWANSHI S/O MR KASH CHHATTISGARH GRAMIN BANK(607214)
17 BODLA CH-02-002-013-001/132
(MADMADA) 		3302002000NRG23220320231228329 24/03/2023 DUVASIYABAI 3302002WL023798 DUVASIYABAI 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685580 Mrs. DURVASIYA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
18 BODLA CH-02-002-013-001/132
(MADMADA) 		3302002000NRG23220320231228328 24/03/2023 SIDDHARAM 3302002WL023798 SIDDHARAM 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685598 MR SIDHARAM JAISWAL STATE BANK OF INDIA(508548)
19 BODLA CH-02-002-013-001/138
(MADMADA) 		3302002000NRG23220320231228531 24/03/2023 MISHRI 3302002WL023799 MISHRI 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685686 Mr. MISRILAL SO ARJUN JAISWAL CHHATTISGARH GRAMIN BANK(607214)
20 BODLA CH-02-002-013-001/147
(MADMADA) 		3302002000NRG23220320231228330 24/03/2023 BHAGANVATA 3302002WL023798 BHAGANVATA 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685698 Mr. BHAGVANTA RAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
21 BODLA CH-02-002-013-001/147
(MADMADA) 		3302002000NRG23220320231228332 24/03/2023 DIPAK KUMAR 3302002WL023798 DIPAK KUMAR 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685800 Mr. DIPAK KUMAR JAYASWAL CHHATTISGARH GRAMIN BANK(607214)
22 BODLA CH-02-002-013-001/207
(MADMADA) 		3302002000NRG23220320231228363 24/03/2023 LEELA 3302002WL023798 LEELA 00093 CRGB0000504 1140 1140 Processed 31/03/2023 0315685752 Mrs. LILA BAI JAISAWAL AND FULCHAND JAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 BODLA CH-02-002-013-001/216-A
(MADMADA) 		3302002000NRG23220320231228367 24/03/2023 BHEDRAM 3302002WL023798 BHEDRAM 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685585 Mr. BHEDARAM SO NUTAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BODLA CH-02-002-013-001/312
(MADMADA) 		3302002000NRG23220320231228539 24/03/2023 BADAN BAI 3302002WL023799 BADAN BAI 00093 CRGB0000504 1140 1140 Processed 31/03/2023 0315685799 Mrs. BADANBAI W/O AVADH RAM NIRMALKA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 BODLA CH-02-002-013-001/330
(MADMADA) 		3302002000NRG23220320231228540 24/03/2023 GOPAL 3302002WL023799 GOPAL 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685694 Mr. GOPAL THAKUR S/O MR SAHASH RAM THAKU CHHATTISGARH GRAMIN BANK(607214)
26 BODLA CH-02-002-013-001/342
(MADMADA) 		3302002000NRG23220320231228405 24/03/2023 KAUSHAL 3302002WL023798 KAUSHAL 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315686078 Mr. KAUSHAL JAISWAL S/O MR DHOLU RAM JAI CHHATTISGARH GRAMIN BANK(607214)
27 BODLA CH-02-002-013-001/369
(MADMADA) 		3302002000NRG23220320231228409 24/03/2023 AJU 3302002WL023798 AJU 00093 CRGB0000504 1140 1140 Processed 31/03/2023 0315685645 Mr. AAJU RAM JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 BODLA CH-02-002-013-001/375
(MADMADA) 		3302002000NRG23220320231228542 24/03/2023 SARJU 3302002WL023799 SARJU 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685589 Mr. SARAJU RAM SO GOVARDHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
29 BODLA CH-02-002-013-001/379
(MADMADA) 		3302002000NRG23220320231228415 24/03/2023 MATHURA BAI 3302002WL023798 MATHURA BAI 00093 CRGB0000504 950 950 Processed 30/03/2023 0315686111 MATHURA PATEL INDIAN OVERSEAS BANK(508541)
30 BODLA CH-02-002-013-001/379
(MADMADA) 		3302002000NRG23220320231228411 24/03/2023 RAMAWATAR 3302002WL023798 RAMAWATAR 00093 CRGB0000504 950 950 Processed 30/03/2023 0315685593 RAMAVTAR PATEL BANDHAN BANK LIMITED(508753)
31 BODLA CH-02-002-013-001/38
(MADMADA) 		3302002000NRG23220320231228545 24/03/2023 RAMAVATAR 3302002WL023799 RAMAVATAR 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685590 Mr. RAMAVTAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
32 BODLA CH-02-002-013-001/503
(MADMADA) 		3302002000NRG23220320231228554 24/03/2023 BIMALABAI 3302002WL023799 BIMALABAI 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685581 Mrs. BIMLA WO CHHOTKU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
33 BODLA CH-02-002-013-001/522
(MADMADA) 		3302002000NRG23220320231228428 24/03/2023 SUBHASH 3302002WL023798 SUBHASH 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685654 SUBASH SO JHUMUK BANK OF BARODA(606985)
34 BODLA CH-02-002-013-001/62
(MADMADA) 		3302002000NRG23220320231228437 24/03/2023 bhagirathi 3302002WL023798 bhagirathi 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685755 Mr. BHAGIRATI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
35 BODLA CH-02-002-013-001/67
(MADMADA) 		3302002000NRG23220320231228562 24/03/2023 SAVITRI 3302002WL023799 SAVITRI 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685644 SAVITRI W/O RAJKUMAR BANK OF BARODA(606985)
36 BODLA CH-02-002-013-001/676
(MADMADA) 		3302002000NRG23220320231228455 24/03/2023 FATIRAM 3302002WL023798 FATIRAM 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315686151 MR PHATIRAM JAISWAL STATE BANK OF INDIA(508548)
37 BODLA CH-02-002-013-001/677
(MADMADA) 		3302002000NRG23220320231228456 24/03/2023 dhirja 3302002WL023798 dhirja 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315686079 DHIRJA BAI JAISWAL W/O DHOLU RAM PUNJAB NATIONAL BANK(508568)
38 BODLA CH-02-002-013-001/717
(MADMADA) 		3302002000NRG23220320231228566 24/03/2023 AAGUNU PATEL 3302002WL023799 AAGUNU PATEL 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315686109 AGNU PATEL AXIS BANK(607153)
39 BODLA CH-02-002-013-001/717
(MADMADA) 		3302002000NRG23220320231228567 24/03/2023 MEATIN BAI 3302002WL023799 MEATIN BAI 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315686110 MOTI PATEL AXIS BANK(607153)
40 BODLA CH-02-002-013-001/739
(MADMADA) 		3302002000NRG23220320231228569 24/03/2023 PITAR BAI 3302002WL023799 PITAR BAI 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685736 Mrs. PITAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
41 BODLA CH-02-002-013-001/795
(MADMADA) 		3302002000NRG23220320231228472 24/03/2023 BARSATI 3302002WL023798 BARSATI 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315686108 BARSATI PATEL BANDHAN BANK LIMITED(508753)
42 BODLA CH-02-002-013-001/795
(MADMADA) 		3302002000NRG23220320231228474 24/03/2023 GIRJA BAI 3302002WL023798 GIRJA BAI 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685678 Mrs. GIRIJA BAI WO BARSATI PATEL CHHATTISGARH GRAMIN BANK(607214)
43 BODLA CH-02-002-013-001/795
(MADMADA) 		3302002000NRG23220320231228473 24/03/2023 RABTIYA 3302002WL023798 RABTIYA 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315686107 Mrs. BATIYA BAI WO BARSATI PATEL CHHATTISGARH GRAMIN BANK(607214)
44 BODLA CH-02-002-013-001/850
(MADMADA) 		3302002000NRG23220320231228493 24/03/2023 rameshiya 3302002WL023798 rameshiya 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315686145 Mrs. RAMESHIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
45 BODLA CH-02-002-013-001/850
(MADMADA) 		3302002000NRG23220320231228492 24/03/2023 SONAU RAM 3302002WL023798 SONAU RAM 00093 CRGB0000504 1140 1140 Rejected 30/03/2023 0315686146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BODLA CH-02-002-013-001/852
(MADMADA) 		3302002000NRG23220320231228495 24/03/2023 MANEESHA 3302002WL023798 MANEESHA 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315685695 MANISHA JAYSVAL AXIS BANK(607153)
47 BODLA CH-02-002-013-001/871
(MADMADA) 		3302002000NRG23220320231228500 24/03/2023 RAMKUMAR 3302002WL023798 RAMKUMAR 00093 CRGB0000504 1140 1140 Processed 31/03/2023 0315685591 RAMKUMAR JAYASWAL CANARA BANK(508532)
48 BODLA CH-02-002-013-001/887
(MADMADA) 		3302002000NRG23220320231228506 24/03/2023 pun bai 3302002WL023798 pun bai 00093 CRGB0000504 950 950 Processed 30/03/2023 0315685763 Mrs. PUN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
49 BODLA CH-02-002-013-001/887
(MADMADA) 		3302002000NRG23220320231228505 24/03/2023 rajkumar 3302002WL023798 rajkumar 00093 CRGB0000504 950 950 Processed 30/03/2023 0315685586 Mr. RAJKUMAR PATEL SO SAUKI PATEL CHHATTISGARH GRAMIN BANK(607214)
50 BODLA CH-02-002-013-001/893
(MADMADA) 		3302002000NRG23220320231228581 24/03/2023 RUPKALI 3302002WL023799 RUPKALI 00093 CRGB0000504 1140 1140 Processed 30/03/2023 0315686144 Mrs. ROOPKALI PATEL CHHATTISGARH GRAMIN BANK(607214)
51 BODLA CH-02-002-013-001/897
(MADMADA) 		3302002000NRG23220320231228507 24/03/2023 KANTA 3302002WL023798 KANTA 00093 CRGB0000504 950 950 Processed 30/03/2023 0315685687 Mr. KAMTA SO BALARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40090 40090
52 BODLA CH-02-002-007-001/560
(KUKRAPANI) 		3302002000NRG23220320231228189 24/03/2023 santosh 3302002WL023797 santosh 00093 CRGB0001205 612 612 Processed 30/03/2023 0315685824 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
53 BODLA CH-02-002-007-001/560
(KUKRAPANI) 		3302002000NRG23220320231228190 24/03/2023 SIYA 3302002WL023797 SIYA 00093 CRGB0001205 612 612 Processed 30/03/2023 0315685825 Mrs. SIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
54 BODLA CH-02-002-007-001/605
(KUKRAPANI) 		3302002000NRG23220320231228246 24/03/2023 Bhagvati 3302002WL023797 Bhagvati 00093 CRGB0008206 1224 1224 Processed 30/03/2023 0315686092 Mrs. BHAGWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
55 BODLA CH-02-002-007-001/116
(KUKRAPANI) 		3302002000NRG23220320231227929 24/03/2023 CHAITU 3302002WL023797 CHAITU 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685779 Mr. CHAITRAM/GHARU BAIGA CHHATTISGARH GRAMIN BANK(607214)
56 BODLA CH-02-002-007-001/130
(KUKRAPANI) 		3302002000NRG23220320231227945 24/03/2023 DURPATI BAI 3302002WL023797 DURPATI BAI 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685713 MRS DHURPATHI GOD STATE BANK OF INDIA(508548)
57 BODLA CH-02-002-007-001/131
(KUKRAPANI) 		3302002000NRG23220320231227948 24/03/2023 bharti 3302002WL023797 bharti 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685681 Miss. BHARTI MERAVI CHHATTISGARH GRAMIN BANK(607214)
58 BODLA CH-02-002-007-001/133
(KUKRAPANI) 		3302002000NRG23220320231227955 24/03/2023 SUKWARIN BAISAKHU 3302002WL023797 SUKWARIN BAISAKHU 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685760 Mrs. SUKH VARYA CHHATTISGARH GRAMIN BANK(607214)
59 BODLA CH-02-002-007-001/136
(KUKRAPANI) 		3302002000NRG23220320231227961 24/03/2023 devaki 3302002WL023797 devaki 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685820 Miss. DEVKI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
60 BODLA CH-02-002-007-001/137
(KUKRAPANI) 		3302002000NRG23220320231227965 24/03/2023 GITARAM LAKHAN 3302002WL023797 GITARAM LAKHAN 00093 CRGB0008254 204 204 Processed 30/03/2023 0315685708 Mrs. GEETA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
61 BODLA CH-02-002-007-001/147
(KUKRAPANI) 		3302002000NRG23220320231227983 24/03/2023 SUKHRAM 3302002WL023797 SUKHRAM 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685757 Mr. SUKHARAM/RAMPRASAD PUSHAM CHHATTISGARH GRAMIN BANK(607214)
62 BODLA CH-02-002-007-001/15
(KUKRAPANI) 		3302002000NRG23220320231227988 24/03/2023 JIRA BAI 3302002WL023797 JIRA BAI 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685830 Mrs. JEERA BAI CHHATTISGARH GRAMIN BANK(607214)
63 BODLA CH-02-002-007-001/154
(KUKRAPANI) 		3302002000NRG23220320231227992 24/03/2023 SUMATRI BIPAT RAM 3302002WL023797 SUMATRI BIPAT RAM 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685711 Mrs. SUMANTHRI GOND CHHATTISGARH GRAMIN BANK(607214)
64 BODLA CH-02-002-007-001/155
(KUKRAPANI) 		3302002000NRG23220320231227994 24/03/2023 samaru 3302002WL023797 samaru 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685819 Mr. SAMARU DHURWE CHHATTISGARH GRAMIN BANK(607214)
65 BODLA CH-02-002-007-001/157
(KUKRAPANI) 		3302002000NRG23220320231227999 24/03/2023 SUBHIYA AMER 3302002WL023797 SUBHIYA AMER 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685682 Mrs. SUBIYA BAI CHHATTISGARH GRAMIN BANK(607214)
66 BODLA CH-02-002-007-001/158
(KUKRAPANI) 		3302002000NRG23220320231228003 24/03/2023 Ramraj 3302002WL023797 Ramraj 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685777 Mr. RAMRAJ/MAHARSINGH MERAVI CHHATTISGARH GRAMIN BANK(607214)
67 BODLA CH-02-002-007-001/161
(KUKRAPANI) 		3302002000NRG23220320231228010 24/03/2023 SUKHIRAM GYANSING 3302002WL023797 SUKHIRAM GYANSING 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685729 Mr. SUKHIRAM/GYANSINGH MERAVI CHHATTISGARH GRAMIN BANK(607214)
68 BODLA CH-02-002-007-001/166
(KUKRAPANI) 		3302002000NRG23220320231228012 24/03/2023 fulmat bai 3302002WL023797 fulmat bai 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685577 PHULMATHI BAI PUNJAB NATIONAL BANK(508568)
69 BODLA CH-02-002-007-001/167
(KUKRAPANI) 		3302002000NRG23220320231228014 24/03/2023 CHAITI BAI 3302002WL023797 CHAITI BAI 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685788 Mrs. CHAITI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
70 BODLA CH-02-002-007-001/167
(KUKRAPANI) 		3302002000NRG23220320231228013 24/03/2023 FULCHAND DHIRU 3302002WL023797 FULCHAND DHIRU 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685738 Mr. FULCHAND/DHEERU MARKAM CHHATTISGARH GRAMIN BANK(607214)
71 BODLA CH-02-002-007-001/173
(KUKRAPANI) 		3302002000NRG23220320231228025 24/03/2023 SOMNATH SAHDEV 3302002WL023797 SOMNATH SAHDEV 00093 CRGB0008254 204 204 Processed 30/03/2023 0315685599 SOMNATH PUNJAB NATIONAL BANK(508568)
72 BODLA CH-02-002-007-001/175
(KUKRAPANI) 		3302002000NRG23220320231228030 24/03/2023 ramkali 3302002WL023797 ramkali 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686131 Miss. RAMKALI BAIGA CHHATTISGARH GRAMIN BANK(607214)
73 BODLA CH-02-002-007-001/184
(KUKRAPANI) 		3302002000NRG23220320231228035 24/03/2023 FAGNU RAM LAKHAN 3302002WL023797 FAGNU RAM LAKHAN 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685731 Mr. FAGANU YADAV CHHATTISGARH GRAMIN BANK(607214)
74 BODLA CH-02-002-007-001/186
(KUKRAPANI) 		3302002000NRG23220320231228040 24/03/2023 TIKARAM 3302002WL023797 TIKARAM 00093 CRGB0008254 612 612 Processed 30/03/2023 0315685791 Mr. TIKARAM/SAMAROO BAIGA CHHATTISGARH GRAMIN BANK(607214)
75 BODLA CH-02-002-007-001/187
(KUKRAPANI) 		3302002000NRG23220320231228043 24/03/2023 Dinesh Porte 3302002WL023797 Dinesh Porte 00093 CRGB0008254 612 612 Processed 30/03/2023 0315686135 Mr. DINESH KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
76 BODLA CH-02-002-007-001/189
(KUKRAPANI) 		3302002000NRG23220320231228047 24/03/2023 GEETA BAI 3302002WL023797 GEETA BAI 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685741 Mr. GEETA BAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
77 BODLA CH-02-002-007-001/25
(KUKRAPANI) 		3302002000NRG23220320231228051 24/03/2023 sunita 3302002WL023797 sunita 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685828 Mrs. SUNITA GOND CHHATTISGARH GRAMIN BANK(607214)
78 BODLA CH-02-002-007-001/28
(KUKRAPANI) 		3302002000NRG23220320231228057 24/03/2023 KARANSINGH 3302002WL023797 KARANSINGH 00093 CRGB0008254 408 408 Rejected 30/03/2023 0315686129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 BODLA CH-02-002-007-001/29
(KUKRAPANI) 		3302002000NRG23220320231228059 24/03/2023 KALIYA BAI VIJAY 3302002WL023797 KALIYA BAI VIJAY 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685717 Mrs. KULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
80 BODLA CH-02-002-007-001/30
(KUKRAPANI) 		3302002000NRG23220320231228060 24/03/2023 RAMBATI SHERSING 3302002WL023797 RAMBATI SHERSING 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685787 Mrs. RAMBATTI DHURVE CHHATTISGARH GRAMIN BANK(607214)
81 BODLA CH-02-002-007-001/33
(KUKRAPANI) 		3302002000NRG23220320231228065 24/03/2023 SUKHMAT CHHATARU RAM 3302002WL023797 SUKHMAT CHHATARU RAM 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685762 Mrs. SUKHAMATH BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
82 BODLA CH-02-002-007-001/362
(KUKRAPANI) 		3302002000NRG23220320231228075 24/03/2023 JAMUNA 3302002WL023797 JAMUNA 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685712 JAMUNA PUNJAB NATIONAL BANK(508568)
83 BODLA CH-02-002-007-001/365
(KUKRAPANI) 		3302002000NRG23220320231228079 24/03/2023 ASHWANT 3302002WL023797 ASHWANT 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685833 Mr. Ashvanth Kumar CHHATTISGARH GRAMIN BANK(607214)
84 BODLA CH-02-002-007-001/368
(KUKRAPANI) 		3302002000NRG23220320231228085 24/03/2023 gautam 3302002WL023797 gautam 00093 CRGB0008254 204 204 Processed 30/03/2023 0315685829 Mr. GOUTAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
85 BODLA CH-02-002-007-001/368
(KUKRAPANI) 		3302002000NRG23220320231228086 24/03/2023 ramiya 3302002WL023797 ramiya 00093 CRGB0008254 408 408 Processed 30/03/2023 0315685831 Mrs. RAMHIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
86 BODLA CH-02-002-007-001/368
(KUKRAPANI) 		3302002000NRG23220320231228087 24/03/2023 SAMARO BAI 3302002WL023797 SAMARO BAI 00093 CRGB0008254 408 408 Processed 30/03/2023 0315685832 SAMRO BAI PUNJAB NATIONAL BANK(508568)
87 BODLA CH-02-002-007-001/369
(KUKRAPANI) 		3302002000NRG23220320231228089 24/03/2023 SANTRI 3302002WL023797 SANTRI 00093 CRGB0008254 612 612 Processed 30/03/2023 0315686136 Mrs. SANTARI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
88 BODLA CH-02-002-007-001/39
(KUKRAPANI) 		3302002000NRG23220320231228095 24/03/2023 TITOBAI 3302002WL023797 TITOBAI 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686138 Mrs. TITO BAI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
89 BODLA CH-02-002-007-001/401
(KUKRAPANI) 		3302002000NRG23220320231228098 24/03/2023 Rohith Kumar 3302002WL023797 Rohith Kumar 00093 CRGB0008254 816 816 Processed 31/03/2023 0315685884 Rohith Kumar FINO PAYMENTS BANK LTD(608001)
90 BODLA CH-02-002-007-001/41
(KUKRAPANI) 		3302002000NRG23220320231228100 24/03/2023 DAWAL SING MALWA 3302002WL023797 DAWAL SING MALWA 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686069 Mr. DAVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
91 BODLA CH-02-002-007-001/49
(KUKRAPANI) 		3302002000NRG23220320231228104 24/03/2023 RAMBATTI RAMLAL 3302002WL023797 RAMBATTI RAMLAL 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685790 Mrs. RAMBATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
92 BODLA CH-02-002-007-001/52
(KUKRAPANI) 		3302002000NRG23220320231228110 24/03/2023 NANSING ANGAD 3302002WL023797 NANSING ANGAD 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685761 NAN SINGH IDBI BANK(607095)
93 BODLA CH-02-002-007-001/520
(KUKRAPANI) 		3302002000NRG23220320231228113 24/03/2023 nanibai 3302002WL023797 nanibai 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685768 Mrs. NONI BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
94 BODLA CH-02-002-007-001/525
(KUKRAPANI) 		3302002000NRG23220320231228116 24/03/2023 MANIYA 3302002WL023797 MANIYA 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685769 Mrs. MANIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
95 BODLA CH-02-002-007-001/526
(KUKRAPANI) 		3302002000NRG23220320231228117 24/03/2023 BALBATI 3302002WL023797 BALBATI 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686099 Mrs. BAL BATI SHYAM CHHATTISGARH GRAMIN BANK(607214)
96 BODLA CH-02-002-007-001/527
(KUKRAPANI) 		3302002000NRG23220320231228118 24/03/2023 MANGALSING 3302002WL023797 MANGALSING 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685702 Mr. MANGAL SINGH SINDRAM CHHATTISGARH GRAMIN BANK(607214)
97 BODLA CH-02-002-007-001/528
(KUKRAPANI) 		3302002000NRG23220320231228121 24/03/2023 ASARAM 3302002WL023797 ASARAM 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686098 Mr. AASHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
98 BODLA CH-02-002-007-001/528
(KUKRAPANI) 		3302002000NRG23220320231228122 24/03/2023 CHINDIYA 3302002WL023797 CHINDIYA 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685751 Mrs. CHHINDIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
99 BODLA CH-02-002-007-001/528
(KUKRAPANI) 		3302002000NRG23220320231228123 24/03/2023 RAMKALI 3302002WL023797 RAMKALI 00093 CRGB0008254 816 816 Rejected 30/03/2023 0315685794 A/c Blocked or Frozen
100 BODLA CH-02-002-007-001/529
(KUKRAPANI) 		3302002000NRG23220320231228125 24/03/2023 GENDLAL 3302002WL023797 GENDLAL 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685737 Mr. GENDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
101 BODLA CH-02-002-007-001/530
(KUKRAPANI) 		3302002000NRG23220320231228128 24/03/2023 TITURAM 3302002WL023797 TITURAM 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686073 Mr. TITURAM GOND CHHATTISGARH GRAMIN BANK(607214)
102 BODLA CH-02-002-007-001/531
(KUKRAPANI) 		3302002000NRG23220320231228134 24/03/2023 FULBAI 3302002WL023797 FULBAI 00093 CRGB0008254 612 612 Processed 30/03/2023 0315685795 Mrs. PHUL BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
103 BODLA CH-02-002-007-001/531
(KUKRAPANI) 		3302002000NRG23220320231228131 24/03/2023 KALABATI 3302002WL023797 KALABATI 00093 CRGB0008254 204 204 Processed 30/03/2023 0315685786 Mrs. KALABATI DHURVE CHHATTISGARH GRAMIN BANK(607214)
104 BODLA CH-02-002-007-001/531
(KUKRAPANI) 		3302002000NRG23220320231228133 24/03/2023 PARBATI 3302002WL023797 PARBATI 00093 CRGB0008254 204 204 Processed 30/03/2023 0315686143 Mrs. PARVATI DHURVE CHHATTISGARH GRAMIN BANK(607214)
105 BODLA CH-02-002-007-001/531
(KUKRAPANI) 		3302002000NRG23220320231228132 24/03/2023 RAMAU 3302002WL023797 RAMAU 00093 CRGB0008254 204 204 Processed 30/03/2023 0315686070 Mr. RAMAU DHURWEY CHHATTISGARH GRAMIN BANK(607214)
106 BODLA CH-02-002-007-001/532
(KUKRAPANI) 		3302002000NRG23220320231228136 24/03/2023 kishan 3302002WL023797 kishan 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686134 Mr. KISHAN DHURVE CHHATTISGARH GRAMIN BANK(607214)
107 BODLA CH-02-002-007-001/534
(KUKRAPANI) 		3302002000NRG23220320231228141 24/03/2023 Khilesvar 3302002WL023797 Khilesvar 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685778 Mr. KHILESVAR/VIJAI SYAM CHHATTISGARH GRAMIN BANK(607214)
108 BODLA CH-02-002-007-001/534
(KUKRAPANI) 		3302002000NRG23220320231228142 24/03/2023 Nilima 3302002WL023797 Nilima 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685739 Miss. NILIMA/DEVSINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
109 BODLA CH-02-002-007-001/535
(KUKRAPANI) 		3302002000NRG23220320231228143 24/03/2023 Makhan 3302002WL023797 Makhan 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685776 Mr. MAKHANSINGH/DEVSINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
110 BODLA CH-02-002-007-001/539
(KUKRAPANI) 		3302002000NRG23220320231228151 24/03/2023 HAJARI 3302002WL023797 HAJARI 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686074 Mr. HAJARI GOND CHHATTISGARH GRAMIN BANK(607214)
111 BODLA CH-02-002-007-001/539
(KUKRAPANI) 		3302002000NRG23220320231228152 24/03/2023 pahalbati 3302002WL023797 pahalbati 00093 CRGB0008254 408 408 Processed 30/03/2023 0315685783 Mrs. PALBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
112 BODLA CH-02-002-007-001/540
(KUKRAPANI) 		3302002000NRG23220320231228154 24/03/2023 chandrabati 3302002WL023797 chandrabati 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685789 Mrs. INDRARBATHI DHURVE CHHATTISGARH GRAMIN BANK(607214)
113 BODLA CH-02-002-007-001/540
(KUKRAPANI) 		3302002000NRG23220320231228153 24/03/2023 jhagrusingh 3302002WL023797 jhagrusingh 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685775 Mr. JHAGRUSINGH/DHARMSINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
114 BODLA CH-02-002-007-001/542
(KUKRAPANI) 		3302002000NRG23220320231228155 24/03/2023 SANKAR 3302002WL023797 SANKAR 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686127 Mr. SHANKAR LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
115 BODLA CH-02-002-007-001/543
(KUKRAPANI) 		3302002000NRG23220320231228158 24/03/2023 narbadiya 3302002WL023797 narbadiya 00093 CRGB0008254 612 612 Processed 30/03/2023 0315686128 Mrs. NARBADIYA/BASANTKUMAR UDDE CHHATTISGARH GRAMIN BANK(607214)
116 BODLA CH-02-002-007-001/548
(KUKRAPANI) 		3302002000NRG23220320231228166 24/03/2023 rambai 3302002WL023797 rambai 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686133 Mrs. RAMBAI PUSAM CHHATTISGARH GRAMIN BANK(607214)
117 BODLA CH-02-002-007-001/55
(KUKRAPANI) 		3302002000NRG23220320231228171 24/03/2023 FULBATI GAJJU RAM 3302002WL023797 FULBATI GAJJU RAM 00093 CRGB0008254 204 204 Processed 30/03/2023 0315685822 PHULBATI PUNJAB NATIONAL BANK(508568)
118 BODLA CH-02-002-007-001/551
(KUKRAPANI) 		3302002000NRG23220320231228174 24/03/2023 matiya 3302002WL023797 matiya 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685710 Miss. MATIYA GOND CHHATTISGARH GRAMIN BANK(607214)
119 BODLA CH-02-002-007-001/552
(KUKRAPANI) 		3302002000NRG23220320231228176 24/03/2023 kuvariya 3302002WL023797 kuvariya 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685780 Mrs. KUVARIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
120 BODLA CH-02-002-007-001/552
(KUKRAPANI) 		3302002000NRG23220320231228175 24/03/2023 sukal singh 3302002WL023797 sukal singh 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685781 Mr. SUKAL SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
121 BODLA CH-02-002-007-001/553
(KUKRAPANI) 		3302002000NRG23220320231228178 24/03/2023 birajee 3302002WL023797 birajee 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685734 Mrs. BIRAJI BAI CHHATTISGARH GRAMIN BANK(607214)
122 BODLA CH-02-002-007-001/554
(KUKRAPANI) 		3302002000NRG23220320231228180 24/03/2023 kumar 3302002WL023797 kumar 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685728 Mr. KUMHAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
123 BODLA CH-02-002-007-001/558
(KUKRAPANI) 		3302002000NRG23220320231228185 24/03/2023 krishna 3302002WL023797 krishna 00093 CRGB0008254 612 612 Processed 30/03/2023 0315685730 Mr. KRISHNA KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
124 BODLA CH-02-002-007-001/559
(KUKRAPANI) 		3302002000NRG23220320231228188 24/03/2023 tarun 3302002WL023797 tarun 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685785 Mr. TARUN KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
125 BODLA CH-02-002-007-001/572
(KUKRAPANI) 		3302002000NRG23220320231228216 24/03/2023 chandar singh 3302002WL023797 chandar singh 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685782 Mr. CHANDARSINGH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
126 BODLA CH-02-002-007-001/572
(KUKRAPANI) 		3302002000NRG23220320231228217 24/03/2023 dayawati 3302002WL023797 dayawati 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685784 Mrs. DAYABATI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
127 BODLA CH-02-002-007-001/575
(KUKRAPANI) 		3302002000NRG23220320231228219 24/03/2023 kamalbati 3302002WL023797 kamalbati 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685767 Mrs. KAMALBATI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
128 BODLA CH-02-002-007-001/576
(KUKRAPANI) 		3302002000NRG23220320231228220 24/03/2023 mangal singh 3302002WL023797 mangal singh 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685732 Mr. MANGAL SINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
129 BODLA CH-02-002-007-001/577
(KUKRAPANI) 		3302002000NRG23220320231228224 24/03/2023 bhagvati 3302002WL023797 bhagvati 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686126 Mrs. BHAGVATI UIEKE CHHATTISGARH GRAMIN BANK(607214)
130 BODLA CH-02-002-007-001/577
(KUKRAPANI) 		3302002000NRG23220320231228222 24/03/2023 jeewanlal 3302002WL023797 jeewanlal 00093 CRGB0008254 612 612 Processed 30/03/2023 0315686130 Mr. JIVANLAL/MANSINGH GAOND CHHATTISGARH GRAMIN BANK(607214)
131 BODLA CH-02-002-007-001/578
(KUKRAPANI) 		3302002000NRG23220320231228226 24/03/2023 biriya 3302002WL023797 biriya 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685827 Mrs. BIRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
132 BODLA CH-02-002-007-001/586
(KUKRAPANI) 		3302002000NRG23220320231228236 24/03/2023 meena 3302002WL023797 meena 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685771 Mrs. MEENA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
133 BODLA CH-02-002-007-001/586
(KUKRAPANI) 		3302002000NRG23220320231228235 24/03/2023 pancham sigh 3302002WL023797 pancham sigh 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685774 MR PANCHAM SINGH SINGH DHURWEY STATE BANK OF INDIA(508548)
134 BODLA CH-02-002-007-001/587
(KUKRAPANI) 		3302002000NRG23220320231228239 24/03/2023 fuliya 3302002WL023797 fuliya 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685770 MRS PHULIYA BAI DHURWEY STATE BANK OF INDIA(508548)
135 BODLA CH-02-002-007-001/587
(KUKRAPANI) 		3302002000NRG23220320231228237 24/03/2023 panchhu singh 3302002WL023797 panchhu singh 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685773 MR PANCHU STATE BANK OF INDIA(508548)
136 BODLA CH-02-002-007-001/587
(KUKRAPANI) 		3302002000NRG23220320231228238 24/03/2023 sanmatiya 3302002WL023797 sanmatiya 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685772 Mrs. SANMATIYA BAI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
137 BODLA CH-02-002-007-001/61
(KUKRAPANI) 		3302002000NRG23220320231228255 24/03/2023 CHHATTAR SAIRA 3302002WL023797 CHHATTAR SAIRA 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686068 Mr. CHHTAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
138 BODLA CH-02-002-007-001/64
(KUKRAPANI) 		3302002000NRG23220320231228264 24/03/2023 KUNVAR BAJARI RAM 3302002WL023797 KUNVAR BAJARI RAM 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685793 Mr. KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
139 BODLA CH-02-002-007-001/69
(KUKRAPANI) 		3302002000NRG23220320231228272 24/03/2023 basanta bai 3302002WL023797 basanta bai 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685733 Mrs. BASANTA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
140 BODLA CH-02-002-007-001/69
(KUKRAPANI) 		3302002000NRG23220320231228271 24/03/2023 PIHAR SING AANAND 3302002WL023797 PIHAR SING AANAND 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685756 Mr. PIHARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
141 BODLA CH-02-002-007-001/71
(KUKRAPANI) 		3302002000NRG23220320231228274 24/03/2023 sahebeen 3302002WL023797 sahebeen 00093 CRGB0008254 408 408 Processed 30/03/2023 0315685823 Mrs. SAHBEEN BAIGA CHHATTISGARH GRAMIN BANK(607214)
142 BODLA CH-02-002-007-001/72
(KUKRAPANI) 		3302002000NRG23220320231228276 24/03/2023 KUNWAR RADHELAL 3302002WL023797 KUNWAR RADHELAL 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685709 KUVAR SINGH PUNJAB NATIONAL BANK(508568)
143 BODLA CH-02-002-007-001/73
(KUKRAPANI) 		3302002000NRG23220320231228280 24/03/2023 dasmoteen 3302002WL023797 dasmoteen 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685826 DASMOTHI PUNJAB NATIONAL BANK(508568)
144 BODLA CH-02-002-007-001/78
(KUKRAPANI) 		3302002000NRG23220320231228285 24/03/2023 JHAMLIBAI 3302002WL023797 JHAMLIBAI 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685706 Mrs. JHAMALI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
145 BODLA CH-02-002-007-001/79
(KUKRAPANI) 		3302002000NRG23220320231228287 24/03/2023 LOKMEN MATHUVA 3302002WL023797 LOKMEN MATHUVA 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686085 Mr. LOKMEN S/O MATHUWA GONDH . CHHATTISGARH GRAMIN BANK(607214)
146 BODLA CH-02-002-007-001/8
(KUKRAPANI) 		3302002000NRG23220320231228290 24/03/2023 DHARMIN 3302002WL023797 DHARMIN 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686150 Mrs. DHARMIN GOND CHHATTISGARH GRAMIN BANK(607214)
147 BODLA CH-02-002-007-001/81
(KUKRAPANI) 		3302002000NRG23220320231228295 24/03/2023 BHAIYA LAL SONAR 3302002WL023797 BHAIYA LAL SONAR 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686072 Mr. BHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
148 BODLA CH-02-002-007-001/83
(KUKRAPANI) 		3302002000NRG23220320231228300 24/03/2023 SAMLI 3302002WL023797 SAMLI 00093 CRGB0008254 816 816 Rejected 30/03/2023 0315685742 A/c Blocked or Frozen
149 BODLA CH-02-002-007-001/84
(KUKRAPANI) 		3302002000NRG23220320231228302 24/03/2023 RAMSING KUNVAR SING 3302002WL023797 RAMSING KUNVAR SING 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686071 RAMU SINGH PUNJAB NATIONAL BANK(508568)
150 BODLA CH-02-002-007-001/93
(KUKRAPANI) 		3302002000NRG23220320231228311 24/03/2023 BATTI BAI DHARMU 3302002WL023797 BATTI BAI DHARMU 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685758 Mrs. BATTI BAI CHHATTISGARH GRAMIN BANK(607214)
151 BODLA CH-02-002-007-001/93
(KUKRAPANI) 		3302002000NRG23220320231228312 24/03/2023 RAJES KUMAR 3302002WL023797 RAJES KUMAR 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686132 Mr. RAJESHKUMAR/DHARMUSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
152 BODLA CH-02-002-007-001/97
(KUKRAPANI) 		3302002000NRG23220320231228316 24/03/2023 BAJARHIN 3302002WL023797 BAJARHIN 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685759 Mrs. BAJARAHIN GOND CHHATTISGARH GRAMIN BANK(607214)
153 BODLA CH-02-002-007-001/97
(KUKRAPANI) 		3302002000NRG23220320231228315 24/03/2023 dhram singh 3302002WL023797 dhram singh 00093 CRGB0008254 816 816 Processed 30/03/2023 0315686137 Mr. DHARAM SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
154 BODLA CH-02-002-007-001/98
(KUKRAPANI) 		3302002000NRG23220320231228318 24/03/2023 CHANDARBATI 3302002WL023797 CHANDARBATI 00093 CRGB0008254 816 816 Processed 30/03/2023 0315685735 CHANDRABATI PUNJAB NATIONAL BANK(508568)
155 BODLA CH-02-002-010-001/106
(BAIJALPUR) 		3302002000NRG23220320231228953 24/03/2023 GHURAU 3302002WL023805 GHURAU 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685685 GHURAU DHURVE SO PAHAR SINGH BANK OF BARODA(606985)
156 BODLA CH-02-002-010-001/110
(BAIJALPUR) 		3302002000NRG23220320231228954 24/03/2023 JANSINGH 3302002WL023805 JANSINGH 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685608 Mr. JANSINGH MERAVI CHHATTISGARH GRAMIN BANK(607214)
157 BODLA CH-02-002-010-001/156
(BAIJALPUR) 		3302002000NRG23220320231228956 24/03/2023 Ganesh 3302002WL023805 Ganesh 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685674 Mr. GANESH RAM SAHU S/O RAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BODLA CH-02-002-010-001/167
(BAIJALPUR) 		3302002000NRG23220320231228957 24/03/2023 DHANIRAM 3302002WL023805 DHANIRAM 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685655 Mr. DHANI RAM MERAVI S/O RAM SINGH RAM M CHHATTISGARH GRAMIN BANK(607214)
159 BODLA CH-02-002-010-001/198
(BAIJALPUR) 		3302002000NRG23220320231228960 24/03/2023 Bali 3302002WL023805 Bali 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685576 Mr. BALIRAM/RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
160 BODLA CH-02-002-010-001/198
(BAIJALPUR) 		3302002000NRG23220320231228961 24/03/2023 Santoshi 3302002WL023805 Santoshi 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685575 Mrs. SANTOSHI/BALIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
161 BODLA CH-02-002-010-001/23
(BAIJALPUR) 		3302002000NRG23220320231228964 24/03/2023 KALABATI 3302002WL023805 KALABATI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685797 KALABATI WO HARIRAM BANK OF BARODA(606985)
162 BODLA CH-02-002-010-001/334
(BAIJALPUR) 		3302002000NRG23220320231228967 24/03/2023 DHAN BAI 3302002WL023805 DHAN BAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685649 MRS DHAN BAI DHUWRE STATE BANK OF INDIA(508548)
163 BODLA CH-02-002-010-001/334
(BAIJALPUR) 		3302002000NRG23220320231228968 24/03/2023 jantar 3302002WL023805 jantar 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685705 Mr. JANTAR SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
164 BODLA CH-02-002-010-001/335
(BAIJALPUR) 		3302002000NRG23220320231228970 24/03/2023 DHAN BAI 3302002WL023805 DHAN BAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685600 Mrs. DHAN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
165 BODLA CH-02-002-010-001/335
(BAIJALPUR) 		3302002000NRG23220320231228969 24/03/2023 URMILA 3302002WL023805 URMILA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685602 Mrs. URMILA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
166 BODLA CH-02-002-010-001/337
(BAIJALPUR) 		3302002000NRG23220320231228971 24/03/2023 RAMIYA 3302002WL023805 RAMIYA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315686095 Mrs. RAMIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
167 BODLA CH-02-002-010-001/338
(BAIJALPUR) 		3302002000NRG23220320231228973 24/03/2023 BHIRU 3302002WL023805 BHIRU 00093 CRGB0008254 600 600 Processed 30/03/2023 0315685579 Mr. MIRURAM/SUNARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
168 BODLA CH-02-002-010-001/338
(BAIJALPUR) 		3302002000NRG23220320231228972 24/03/2023 TIKO BAI 3302002WL023805 TIKO BAI 00093 CRGB0008254 600 600 Processed 30/03/2023 0315686096 Mrs. TIKO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
169 BODLA CH-02-002-010-001/339
(BAIJALPUR) 		3302002000NRG23220320231228976 24/03/2023 Bhagvantin 3302002WL023805 Bhagvantin 00093 CRGB0008254 600 600 Processed 30/03/2023 0315686140 Mrs. BHAGVANTIN MARAVI CHHATTISGARH GRAMIN BANK(607214)
170 BODLA CH-02-002-010-001/339
(BAIJALPUR) 		3302002000NRG23220320231228974 24/03/2023 BUDHAN 3302002WL023805 BUDHAN 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685607 Mrs. BUDHAN BAI CHHATTISGARH GRAMIN BANK(607214)
171 BODLA CH-02-002-010-001/339
(BAIJALPUR) 		3302002000NRG23220320231228975 24/03/2023 Charuram 3302002WL023805 Charuram 00093 CRGB0008254 600 600 Processed 30/03/2023 0315685878 Mr. CHARURAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
172 BODLA CH-02-002-010-001/340
(BAIJALPUR) 		3302002000NRG23220320231228978 24/03/2023 DUKALHIN 3302002WL023805 DUKALHIN 00093 CRGB0008254 150 150 Processed 30/03/2023 0315685605 Mrs. DUKALHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
173 BODLA CH-02-002-010-001/340
(BAIJALPUR) 		3302002000NRG23220320231228977 24/03/2023 DUKHU RAM 3302002WL023805 DUKHU RAM 00093 CRGB0008254 150 150 Processed 30/03/2023 0315685715 Mr. DUKHUSINGH/JHUNURAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
174 BODLA CH-02-002-010-001/341
(BAIJALPUR) 		3302002000NRG23220320231228979 24/03/2023 REKHA 3302002WL023805 REKHA 00093 CRGB0008254 150 150 Processed 30/03/2023 0315685604 Mrs. REKHA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
175 BODLA CH-02-002-010-001/343
(BAIJALPUR) 		3302002000NRG23220320231228980 24/03/2023 BAISAKHU 3302002WL023805 BAISAKHU 00093 CRGB0008254 750 750 Processed 30/03/2023 0315686147 Mr. BAISAKHU/JIVAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
176 BODLA CH-02-002-010-001/343
(BAIJALPUR) 		3302002000NRG23220320231228981 24/03/2023 MALIHA 3302002WL023805 MALIHA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685647 Mrs. MALIHA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
177 BODLA CH-02-002-010-001/344
(BAIJALPUR) 		3302002000NRG23220320231228982 24/03/2023 GANNU RAM 3302002WL023805 GANNU RAM 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685688 Mr. GANNURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
178 BODLA CH-02-002-010-001/344
(BAIJALPUR) 		3302002000NRG23220320231228983 24/03/2023 SHAM BAI 3302002WL023805 SHAM BAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685648 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
179 BODLA CH-02-002-010-001/345
(BAIJALPUR) 		3302002000NRG23220320231228984 24/03/2023 GAVTRIHA 3302002WL023805 GAVTRIHA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685874 Mr. GAUTRIYA/GONDLU BAIGA CHHATTISGARH GRAMIN BANK(607214)
180 BODLA CH-02-002-010-001/345
(BAIJALPUR) 		3302002000NRG23220320231228985 24/03/2023 LAMIYA 3302002WL023805 LAMIYA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685640 Mrs. LAMIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
181 BODLA CH-02-002-010-001/345
(BAIJALPUR) 		3302002000NRG23220320231228986 24/03/2023 SUKALI BAI 3302002WL023805 SUKALI BAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315686149 Mrs. SUKLI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
182 BODLA CH-02-002-010-001/346
(BAIJALPUR) 		3302002000NRG23220320231228987 24/03/2023 BIRSINGH 3302002WL023805 BIRSINGH 00093 CRGB0008254 750 750 Processed 31/03/2023 0315685596 Mr. BIRSINGH SO FAGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 BODLA CH-02-002-010-001/346
(BAIJALPUR) 		3302002000NRG23220320231228988 24/03/2023 TIHARO 3302002WL023805 TIHARO 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685638 Mrs. TIHARO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
184 BODLA CH-02-002-010-001/347
(BAIJALPUR) 		3302002000NRG23220320231228990 24/03/2023 SANTU 3302002WL023805 SANTU 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685840 Ms. SANTU DHURWEY CHHATTISGARH GRAMIN BANK(607214)
185 BODLA CH-02-002-010-001/347
(BAIJALPUR) 		3302002000NRG23220320231228989 24/03/2023 SONBATI 3302002WL023805 SONBATI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685642 Mrs. SONBATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
186 BODLA CH-02-002-010-001/348
(BAIJALPUR) 		3302002000NRG23220320231228991 24/03/2023 Rambai 3302002WL023805 Rambai 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685673 Mrs. RAMBAI W/O LATE SHRI GODALU . CHHATTISGARH GRAMIN BANK(607214)
187 BODLA CH-02-002-010-001/350
(BAIJALPUR) 		3302002000NRG23220320231228992 24/03/2023 SUKHANA 3302002WL023805 SUKHANA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685637 Mrs. SHUKHNA BAI CHHATTISGARH GRAMIN BANK(607214)
188 BODLA CH-02-002-010-001/351
(BAIJALPUR) 		3302002000NRG23220320231228996 24/03/2023 FUL BAI 3302002WL023805 FUL BAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685700 Mrs. FULBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
189 BODLA CH-02-002-010-001/351
(BAIJALPUR) 		3302002000NRG23220320231228995 24/03/2023 FULJHADI 3302002WL023805 FULJHADI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685750 Mrs. FULJHARI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
190 BODLA CH-02-002-010-001/351
(BAIJALPUR) 		3302002000NRG23220320231228994 24/03/2023 SUNDAR 3302002WL023805 SUNDAR 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685594 Mr. SUNDARSINGH/SONSINGH SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
191 BODLA CH-02-002-010-001/352
(BAIJALPUR) 		3302002000NRG23220320231228997 24/03/2023 SONIYA BAI 3302002WL023805 SONIYA BAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685606 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
192 BODLA CH-02-002-010-001/46
(BAIJALPUR) 		3302002000NRG23220320231228998 24/03/2023 MINTU 3302002WL023805 MINTU 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685652 Mr. MINTU RAM SAHU CENTRAL BANK OF INDIA(607115)
193 BODLA CH-02-002-010-001/531
(BAIJALPUR) 		3302002000NRG23220320231228999 24/03/2023 NARAYAN 3302002WL023805 NARAYAN 00093 CRGB0008254 750 750 Processed 31/03/2023 0315685792 Mr. NARAIN YADAV S/O RAMJII JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 BODLA CH-02-002-010-001/796
(BAIJALPUR) 		3302002000NRG23220320231229003 24/03/2023 BAISAKHIN 3302002WL023805 BAISAKHIN 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685603 Mrs. BAISHAKHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
195 BODLA CH-02-002-010-001/796
(BAIJALPUR) 		3302002000NRG23220320231229005 24/03/2023 Rambati 3302002WL023805 Rambati 00093 CRGB0008254 750 750 Processed 30/03/2023 0315686141 Mrs. RAMBATI DHURVE CHHATTISGARH GRAMIN BANK(607214)
196 BODLA CH-02-002-010-001/796
(BAIJALPUR) 		3302002000NRG23220320231229002 24/03/2023 SUNDAR 3302002WL023805 SUNDAR 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685650 Mr. SUNDAR SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
197 BODLA CH-02-002-010-001/796
(BAIJALPUR) 		3302002000NRG23220320231229004 24/03/2023 VISHRAM 3302002WL023805 VISHRAM 00093 CRGB0008254 300 300 Processed 30/03/2023 0315686148 Mr. VISHRAM/SUNDAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
198 BODLA CH-02-002-010-001/797
(BAIJALPUR) 		3302002000NRG23220320231229006 24/03/2023 BISRAM 3302002WL023805 BISRAM 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685754 Mr. VISHRAM/DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
199 BODLA CH-02-002-010-001/797
(BAIJALPUR) 		3302002000NRG23220320231229008 24/03/2023 Krishna 3302002WL023805 Krishna 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685805 Mr. KRISHNA/DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
200 BODLA CH-02-002-010-001/798
(BAIJALPUR) 		3302002000NRG23220320231229009 24/03/2023 BUDHVARI 3302002WL023805 BUDHVARI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685636 Mrs. BUDHVARO BAIGA CHHATTISGARH GRAMIN BANK(607214)
201 BODLA CH-02-002-010-001/798
(BAIJALPUR) 		3302002000NRG23220320231229010 24/03/2023 CHARU 3302002WL023805 CHARU 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685701 Mr. CHARU/JEEVAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
202 BODLA CH-02-002-010-001/800
(BAIJALPUR) 		3302002000NRG23220320231229013 24/03/2023 SONBAI 3302002WL023805 SONBAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685801 Mrs. SHAM BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
203 BODLA CH-02-002-010-001/802
(BAIJALPUR) 		3302002000NRG23220320231229014 24/03/2023 Ramful 3302002WL023805 Ramful 00093 CRGB0008254 150 150 Processed 30/03/2023 0315685806 Mrs. RAMFUL/KUNVARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
204 BODLA CH-02-002-010-001/803
(BAIJALPUR) 		3302002000NRG23220320231229015 24/03/2023 CHHAGAN 3302002WL023805 CHHAGAN 00093 CRGB0008254 150 150 Processed 30/03/2023 0315685578 CHAHAGAN SINGH IDBI BANK(607095)
205 BODLA CH-02-002-010-001/804
(BAIJALPUR) 		3302002000NRG23220320231229017 24/03/2023 Dasami 3302002WL023805 Dasami 00093 CRGB0008254 150 150 Processed 30/03/2023 0315685880 MISS DASMI DHURVE STATE BANK OF INDIA(508548)
206 BODLA CH-02-002-010-001/804
(BAIJALPUR) 		3302002000NRG23220320231229016 24/03/2023 Rajkuamr 3302002WL023805 Rajkuamr 00093 CRGB0008254 150 150 Processed 30/03/2023 0315685881 Mr. RAJKUMHAR AGARIYA CHHATTISGARH GRAMIN BANK(607214)
207 BODLA CH-02-002-010-001/805
(BAIJALPUR) 		3302002000NRG23220320231229019 24/03/2023 Ruptin 3302002WL023805 Ruptin 00093 CRGB0008254 750 750 Processed 30/03/2023 0315686093 Mrs. ROOPTIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
208 BODLA CH-02-002-010-001/805
(BAIJALPUR) 		3302002000NRG23220320231229018 24/03/2023 SITARAM 3302002WL023805 SITARAM 00093 CRGB0008254 600 600 Processed 30/03/2023 0315686106 SITARAM IDBI BANK(607095)
209 BODLA CH-02-002-010-001/805
(BAIJALPUR) 		3302002000NRG23220320231229020 24/03/2023 Sukartin 3302002WL023805 Sukartin 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685802 Mrs. SUKARTIN BAI CHHATTISGARH GRAMIN BANK(607214)
210 BODLA CH-02-002-010-001/806
(BAIJALPUR) 		3302002000NRG23220320231229021 24/03/2023 RAMIYA BAI 3302002WL023805 RAMIYA BAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315686094 Mrs. RAMIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
211 BODLA CH-02-002-010-001/808
(BAIJALPUR) 		3302002000NRG23220320231229022 24/03/2023 FULBAI 3302002WL023805 FULBAI 00093 CRGB0008254 750 750 Processed 31/03/2023 0315685635 Mrs. FOOLBAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 BODLA CH-02-002-010-001/808
(BAIJALPUR) 		3302002000NRG23220320231229024 24/03/2023 SILOCHAN 3302002WL023805 SILOCHAN 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685704 Mrs. SILOCHAN/HEMEELAL GOND CHHATTISGARH GRAMIN BANK(607214)
213 BODLA CH-02-002-010-001/809
(BAIJALPUR) 		3302002000NRG23220320231229025 24/03/2023 RAMPYARI 3302002WL023805 RAMPYARI 00093 CRGB0008254 750 750 Rejected 30/03/2023 0315685595 A/c Blocked or Frozen
214 BODLA CH-02-002-010-001/810
(BAIJALPUR) 		3302002000NRG23220320231229029 24/03/2023 MELAN 3302002WL023805 MELAN 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685672 Mrs. MELAN BAI W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
215 BODLA CH-02-002-010-001/810
(BAIJALPUR) 		3302002000NRG23220320231229028 24/03/2023 Prakash 3302002WL023805 Prakash 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685753 Mr. PRAKASH/DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
216 BODLA CH-02-002-010-001/813
(BAIJALPUR) 		3302002000NRG23220320231229034 24/03/2023 SATTU 3302002WL023805 SATTU 00093 CRGB0008254 150 150 Processed 30/03/2023 0315685876 SATTU ARJUN PUNJAB NATIONAL BANK(508568)
217 BODLA CH-02-002-010-001/813
(BAIJALPUR) 		3302002000NRG23220320231229035 24/03/2023 SUNDARI 3302002WL023805 SUNDARI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685641 MRS SUNDARI DHURWE STATE BANK OF INDIA(508548)
218 BODLA CH-02-002-010-001/814
(BAIJALPUR) 		3302002000NRG23220320231229036 24/03/2023 PARMTMA 3302002WL023805 PARMTMA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685699 Mr. PARMATMARAM/PUSAURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
219 BODLA CH-02-002-010-001/814
(BAIJALPUR) 		3302002000NRG23220320231229037 24/03/2023 SUREKHA 3302002WL023805 SUREKHA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685601 Mrs. SUREKHA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
220 BODLA CH-02-002-010-001/815
(BAIJALPUR) 		3302002000NRG23220320231229038 24/03/2023 BIRSINGH 3302002WL023805 BIRSINGH 00093 CRGB0008254 600 600 Processed 30/03/2023 0315685744 Mr. BIRSINGH/SAILU BAIGA CHHATTISGARH GRAMIN BANK(607214)
221 BODLA CH-02-002-010-001/815
(BAIJALPUR) 		3302002000NRG23220320231229039 24/03/2023 SUGARI 3302002WL023805 SUGARI 00093 CRGB0008254 600 600 Processed 30/03/2023 0315685743 Mrs. SUGRIV BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
222 BODLA CH-02-002-010-001/817
(BAIJALPUR) 		3302002000NRG23220320231229041 24/03/2023 SAGARBATI 3302002WL023805 SAGARBATI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685703 Mrs. SAGARBATI BAI CHHATTISGARH GRAMIN BANK(607214)
223 BODLA CH-02-002-010-001/823
(BAIJALPUR) 		3302002000NRG23220320231229042 24/03/2023 ANITA 3302002WL023805 ANITA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685726 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BODLA CH-02-002-010-001/826
(BAIJALPUR) 		3302002000NRG23220320231229043 24/03/2023 Govinda 3302002WL023805 Govinda 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685798 Mr. GOVINDA MARKAM CHHATTISGARH GRAMIN BANK(607214)
225 BODLA CH-02-002-010-001/832
(BAIJALPUR) 		3302002000NRG23220320231229044 24/03/2023 Baishakhu 3302002WL023805 Baishakhu 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685727 Mr. BAISAKHURAM/PARMESVAR MERAVI CHHATTISGARH GRAMIN BANK(607214)
226 BODLA CH-02-002-010-001/833
(BAIJALPUR) 		3302002000NRG23220320231229045 24/03/2023 Harish singh 3302002WL023805 Harish singh 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685716 Mr. HARISH SINGH MERAVI CHHATTISGARH GRAMIN BANK(607214)
227 BODLA CH-02-002-010-001/833
(BAIJALPUR) 		3302002000NRG23220320231229046 24/03/2023 Rajmati Bai 3302002WL023805 Rajmati Bai 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685808 Mrs. RAJMATI MERAVI CHHATTISGARH GRAMIN BANK(607214)
228 BODLA CH-02-002-010-001/835
(BAIJALPUR) 		3302002000NRG23220320231229048 24/03/2023 Kriti 3302002WL023805 Kriti 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685807 Mrs. KRITIBAI/VISHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
229 BODLA CH-02-002-010-001/835
(BAIJALPUR) 		3302002000NRG23220320231229049 24/03/2023 Vishnu 3302002WL023805 Vishnu 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685803 Padmashri VISHNU/NARAYAN KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
230 BODLA CH-02-002-010-001/835
(BAIJALPUR) 		3302002000NRG23220320231229047 24/03/2023 Vishvanath 3302002WL023805 Vishvanath 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685804 Mr. VISNATH/NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
231 BODLA CH-02-002-010-001/837
(BAIJALPUR) 		3302002000NRG23220320231229052 24/03/2023 Kunti Bai 3302002WL023805 Kunti Bai 00093 CRGB0008254 750 750 Processed 30/03/2023 0315686097 Mrs. KUNTI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
232 BODLA CH-02-002-010-001/837
(BAIJALPUR) 		3302002000NRG23220320231229053 24/03/2023 RAMBAI 3302002WL023805 RAMBAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685882 RAMBAI MERAVI PUNJAB NATIONAL BANK(508568)
233 BODLA CH-02-002-010-001/837
(BAIJALPUR) 		3302002000NRG23220320231229051 24/03/2023 Santriha 3302002WL023805 Santriha 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685877 Mr. SANTRIHA DHURWE CHHATTISGARH GRAMIN BANK(607214)
234 BODLA CH-02-002-010-001/838
(BAIJALPUR) 		3302002000NRG23220320231229055 24/03/2023 Janki Bai 3302002WL023805 Janki Bai 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685839 Mrs. JANKIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
235 BODLA CH-02-002-010-001/838
(BAIJALPUR) 		3302002000NRG23220320231229054 24/03/2023 Shushil 3302002WL023805 Shushil 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685837 Mr. SUSHILKUMAR/BIRANKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
236 BODLA CH-02-002-010-001/852
(BAIJALPUR) 		3302002000NRG23220320231229056 24/03/2023 SONSINGH 3302002WL023805 SONSINGH 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685838 Mr. SONSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
237 BODLA CH-02-002-010-001/854
(BAIJALPUR) 		3302002000NRG23220320231229058 24/03/2023 HARI LAL 3302002WL023805 HARI LAL 00093 CRGB0008254 600 600 Processed 30/03/2023 0315685875 Mr. HARILAL MERAVI CHHATTISGARH GRAMIN BANK(607214)
238 BODLA CH-02-002-010-001/854
(BAIJALPUR) 		3302002000NRG23220320231229059 24/03/2023 SHANTI 3302002WL023805 SHANTI 00093 CRGB0008254 600 600 Processed 30/03/2023 0315685872 Mrs. SHANTI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
239 BODLA CH-02-002-010-001/855
(BAIJALPUR) 		3302002000NRG23220320231229060 24/03/2023 TIJO 3302002WL023805 TIJO 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685639 Mrs. TIJO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
240 BODLA CH-02-002-010-001/856
(BAIJALPUR) 		3302002000NRG23220320231229061 24/03/2023 samarin 3302002WL023805 samarin 00093 CRGB0008254 600 600 Processed 30/03/2023 0315685836 Miss. SAMRI BAIGA CHHATTISGARH GRAMIN BANK(607214)
241 BODLA CH-02-002-010-001/858
(BAIJALPUR) 		3302002000NRG23220320231229063 24/03/2023 Jamuna 3302002WL023805 Jamuna 00093 CRGB0008254 750 750 Processed 30/03/2023 0315686139 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
242 BODLA CH-02-002-010-001/862
(BAIJALPUR) 		3302002000NRG23220320231229065 24/03/2023 MULLO BAI 3302002WL023805 MULLO BAI 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685842 Miss. MULLO BAI CHHATTISGARH GRAMIN BANK(607214)
243 BODLA CH-02-002-010-001/862
(BAIJALPUR) 		3302002000NRG23220320231229064 24/03/2023 SUKARU 3302002WL023805 SUKARU 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685843 Mr. SUKARU MERAVI CHHATTISGARH GRAMIN BANK(607214)
244 BODLA CH-02-002-010-001/868
(BAIJALPUR) 		3302002000NRG23220320231229066 24/03/2023 BHUPENDRA 3302002WL023805 BHUPENDRA 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685841 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
245 BODLA CH-02-002-010-001/87
(BAIJALPUR) 		3302002000NRG23220320231229067 24/03/2023 NIRMALA BAI MARKAM 3302002WL023805 NIRMALA BAI MARKAM 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685630 Mrs. NIRMALA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
246 BODLA CH-02-002-010-001/875
(BAIJALPUR) 		3302002000NRG23220320231229069 24/03/2023 Shravan kumar 3302002WL023805 Shravan kumar 00093 CRGB0008254 750 750 Processed 30/03/2023 0315685725 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
247 BODLA CH-02-002-010-001/88
(BAIJALPUR) 		3302002000NRG23220320231229070 24/03/2023 JHADURAM 3302002WL023805 JHADURAM 00093 CRGB0008254 750 750 Processed 31/03/2023 0315686083 Mr. JHADU RAM DHURVE S/O BISAHU RAM DHUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 BODLA CH-02-002-010-001/881
(BAIJALPUR) 		3302002000NRG23220320231229071 24/03/2023 Lamtin bai 3302002WL023805 Lamtin bai 00093 CRGB0008254 600 600 Processed 30/03/2023 0315685844 Mrs. LAMTIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
249 BODLA CH-02-002-083-001/105
(MUDGHUSRI) 		3302002000NRG23220320231228733 24/03/2023 ghyansih 3302002WL023803 ghyansih 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685631 Mr. GYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
250 BODLA CH-02-002-083-001/106
(MUDGHUSRI) 		3302002000NRG23220320231228734 24/03/2023 KARTAL DAYALU 3302002WL023803 KARTAL DAYALU 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685632 Mr. KARTAL SINGH CHHATTISGARH GRAMIN BANK(607214)
251 BODLA CH-02-002-083-001/112
(MUDGHUSRI) 		3302002000NRG23220320231228735 24/03/2023 INDRANI 3302002WL023803 INDRANI 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686090 Miss. INDRANI DHURWEY CHHATTISGARH GRAMIN BANK(607214)
252 BODLA CH-02-002-083-001/116
(MUDGHUSRI) 		3302002000NRG23220320231228739 24/03/2023 PANCHO SANTOSH 3302002WL023803 PANCHO SANTOSH 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686091 Mrs. PANCHO BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
253 BODLA CH-02-002-083-001/116
(MUDGHUSRI) 		3302002000NRG23220320231228738 24/03/2023 SANTTOSH FIRAAT 3302002WL023803 SANTTOSH FIRAAT 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685689 SANTOSH IDBI BANK(607095)
254 BODLA CH-02-002-083-001/117
(MUDGHUSRI) 		3302002000NRG23220320231228740 24/03/2023 SHRAVAN KUMAR 3302002WL023803 SHRAVAN KUMAR 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685883 Mr. SHRAVAN KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
255 BODLA CH-02-002-083-001/118
(MUDGHUSRI) 		3302002000NRG23220320231228741 24/03/2023 HEMBATI PANTORA 3302002WL023803 HEMBATI PANTORA 00093 CRGB0008254 1224 1224 Processed 31/03/2023 0315685583 Mrs. HEMBATI BAI W/O PANTORA LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 BODLA CH-02-002-083-001/118
(MUDGHUSRI) 		3302002000NRG23220320231228742 24/03/2023 YUVARAJ 3302002WL023803 YUVARAJ 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685873 Mr. YUVRAJ/PANTURA LAL GOND CHHATTISGARH GRAMIN BANK(607214)
257 BODLA CH-02-002-083-001/123
(MUDGHUSRI) 		3302002000NRG23220320231228744 24/03/2023 KARAN 3302002WL023803 KARAN 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686116 Mr. KARANSINGH/SADHUVA RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
258 BODLA CH-02-002-083-001/19
(MUDGHUSRI) 		3302002000NRG23220320231228745 24/03/2023 HARI RAM 3302002WL023803 HARI RAM 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686112 Mr. HARI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
259 BODLA CH-02-002-083-001/294
(MUDGHUSRI) 		3302002000NRG23220320231228748 24/03/2023 mamta 3302002WL023803 mamta 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685692 Mrs. MAMTA DHURWEY CHHATTISGARH GRAMIN BANK(607214)
260 BODLA CH-02-002-083-001/294
(MUDGHUSRI) 		3302002000NRG23220320231228747 24/03/2023 rajkumar 3302002WL023803 rajkumar 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685691 Mr. RAJ KUMAR DHURVE SS/O NARESH RAM KU CHHATTISGARH GRAMIN BANK(607214)
261 BODLA CH-02-002-083-001/387
(MUDGHUSRI) 		3302002000NRG23220320231228751 24/03/2023 BEDRAM 3302002WL023803 BEDRAM 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686119 BED RAM AIRTEL PAYMENTS BANK LIMITED(990288)
262 BODLA CH-02-002-083-001/387
(MUDGHUSRI) 		3302002000NRG23220320231228752 24/03/2023 UMA 3302002WL023803 UMA 00093 CRGB0008254 1224 1224 Processed 31/03/2023 0315686123 Mrs. UMAA GOND INDIAN BANK(607105)
263 BODLA CH-02-002-083-001/46
(MUDGHUSRI) 		3302002000NRG23220320231228754 24/03/2023 SARITA 3302002WL023803 SARITA 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686124 Mrs. SARITA DHURWE CHHATTISGARH GRAMIN BANK(607214)
264 BODLA CH-02-002-083-001/51
(MUDGHUSRI) 		3302002000NRG23220320231228757 24/03/2023 KUNWAR SING KODU 3302002WL023803 KUNWAR SING KODU 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685690 KUVAR SINGH AXIS BANK(607153)
265 BODLA CH-02-002-083-001/53
(MUDGHUSRI) 		3302002000NRG23220320231228759 24/03/2023 SINDHIYA BAJNATH 3302002WL023803 SINDHIYA BAJNATH 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686120 Mrs. SHILIYA BAI CHHATTISGARH GRAMIN BANK(607214)
266 BODLA CH-02-002-083-001/55
(MUDGHUSRI) 		3302002000NRG23220320231228761 24/03/2023 bismat 3302002WL023803 bismat 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686089 Miss. BISHMAT MARKAM CHHATTISGARH GRAMIN BANK(607214)
267 BODLA CH-02-002-083-001/56
(MUDGHUSRI) 		3302002000NRG23220320231228764 24/03/2023 Mohit 3302002WL023803 Mohit 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686113 Mr. MOHIT . CHHATTISGARH GRAMIN BANK(607214)
268 BODLA CH-02-002-083-001/56
(MUDGHUSRI) 		3302002000NRG23220320231228763 24/03/2023 RAMFUL KESAR 3302002WL023803 RAMFUL KESAR 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685693 Mrs. RAMFHUL/KESHAU MARKAM CHHATTISGARH GRAMIN BANK(607214)
269 BODLA CH-02-002-083-001/67
(MUDGHUSRI) 		3302002000NRG23220320231228767 24/03/2023 JAMUNA KHELAAN 3302002WL023803 JAMUNA KHELAAN 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685718 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
270 BODLA CH-02-002-083-001/72
(MUDGHUSRI) 		3302002000NRG23220320231228768 24/03/2023 chhotan sih 3302002WL023803 chhotan sih 00093 CRGB0008254 1224 1224 Processed 31/03/2023 0315685584 Mr. CHHOTAN SINGH GOND S/O GADARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 BODLA CH-02-002-083-001/72
(MUDGHUSRI) 		3302002000NRG23220320231228769 24/03/2023 narendra 3302002WL023803 narendra 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686114 Mr. NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
272 BODLA CH-02-002-083-001/72
(MUDGHUSRI) 		3302002000NRG23220320231228770 24/03/2023 PREMSINGH 3302002WL023803 PREMSINGH 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686115 Mr. PREM/CHHOTAN KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
273 BODLA CH-02-002-083-001/76
(MUDGHUSRI) 		3302002000NRG23220320231228771 24/03/2023 birsih 3302002WL023803 birsih 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686122 Mr. BIRSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
274 BODLA CH-02-002-083-001/77
(MUDGHUSRI) 		3302002000NRG23220320231228772 24/03/2023 SUKHIRAM 3302002WL023803 SUKHIRAM 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686125 Mr. SUKHIRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
275 BODLA CH-02-002-083-001/79
(MUDGHUSRI) 		3302002000NRG23220320231228773 24/03/2023 FULSING SHRIRAM 3302002WL023803 FULSING SHRIRAM 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315685675 FULSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
276 BODLA CH-02-002-083-001/79
(MUDGHUSRI) 		3302002000NRG23220320231228774 24/03/2023 LAMIYA FULSING 3302002WL023803 LAMIYA FULSING 00093 CRGB0008254 1224 1224 Processed 30/03/2023 0315686118 Mrs. LAMIYA BAI CHHATTISGARH GRAMIN BANK(607214)
277 BODLA CH-02-002-083-001/97
(MUDGHUSRI) 		3302002000NRG23220320231228776 24/03/2023 LAMIYA PANCHURAM 3302002WL023803 LAMIYA PANCHURAM 00093 CRGB0008254 1020 1020 Processed 30/03/2023 0315686117 Mrs. LAMIYA BAI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
278 BODLA CH-02-002-083-001/97
(MUDGHUSRI) 		3302002000NRG23220320231228775 24/03/2023 PANCHURAM 3302002WL023803 PANCHURAM 00093 CRGB0008254 1020 1020 Processed 30/03/2023 0315685592 PANCHURAM IDBI BANK(607095)
279 BODLA CH-02-002-083-001/98
(MUDGHUSRI) 		3302002000NRG23220320231228778 24/03/2023 RAAJIM SATTU 3302002WL023803 RAAJIM SATTU 00093 CRGB0008254 1020 1020 Processed 30/03/2023 0315685697 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
280 BODLA CH-02-002-083-004/2
(MUDGHUSRI) 		3302002000NRG23220320231228686 24/03/2023 BHADALU 3302002WL023802 BHADALU 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685676 Mr. BADLU BAIGA S/O CHIMA BAIGA CHHATTISGARH GRAMIN BANK(607214)
281 BODLA CH-02-002-083-004/23
(MUDGHUSRI) 		3302002000NRG23220320231228688 24/03/2023 Suresh kumar 3302002WL023802 Suresh kumar 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315686103 Mr. SURESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
282 BODLA CH-02-002-083-004/3
(MUDGHUSRI) 		3302002000NRG23220320231228690 24/03/2023 jagteen 3302002WL023802 jagteen 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685643 Mrs. JAGTIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
283 BODLA CH-02-002-083-004/3
(MUDGHUSRI) 		3302002000NRG23220320231228689 24/03/2023 JOHAN 3302002WL023802 JOHAN 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685633 JOHAN IDBI BANK(607095)
284 BODLA CH-02-002-083-004/38
(MUDGHUSRI) 		3302002000NRG23220320231228691 24/03/2023 DUKALU BIGARU 3302002WL023802 DUKALU BIGARU 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315686084 Mr. DUKLU BAIGA CHHATTISGARH GRAMIN BANK(607214)
285 BODLA CH-02-002-083-004/43
(MUDGHUSRI) 		3302002000NRG23220320231228692 24/03/2023 SONARIN 3302002WL023802 SONARIN 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685835 Mrs. SONARIN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
286 BODLA CH-02-002-083-004/46
(MUDGHUSRI) 		3302002000NRG23220320231228694 24/03/2023 BHAGAVANTINBAI 3302002WL023802 BHAGAVANTINBAI 00093 CRGB0008254 1080 1080 Processed 31/03/2023 0315685651 Miss. BHGAVATIN BAI W/O HANSU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 BODLA CH-02-002-083-004/52
(MUDGHUSRI) 		3302002000NRG23220320231228697 24/03/2023 CHANDRAKANT 3302002WL023802 CHANDRAKANT 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685749 Mr. CHANDRA KANT CHHATTISGARH GRAMIN BANK(607214)
288 BODLA CH-02-002-083-004/640
(MUDGHUSRI) 		3302002000NRG23220320231228700 24/03/2023 TIJIYA 3302002WL023802 TIJIYA 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685723 MISS TIJIYA DHURVE STATE BANK OF INDIA(508548)
289 BODLA CH-02-002-083-004/640
(MUDGHUSRI) 		3302002000NRG23220320231228699 24/03/2023 tirath 3302002WL023802 tirath 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685810 Mr. TIRATH PARASE CHHATTISGARH GRAMIN BANK(607214)
290 BODLA CH-02-002-083-004/641
(MUDGHUSRI) 		3302002000NRG23220320231228701 24/03/2023 Sakhin 3302002WL023802 Sakhin 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685809 Mrs. SAKHIN/HANSU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
291 BODLA CH-02-002-083-004/649
(MUDGHUSRI) 		3302002000NRG23220320231228703 24/03/2023 mahtu 3302002WL023802 mahtu 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685747 Mr. MAHTURAM/DHARAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
292 BODLA CH-02-002-083-004/65
(MUDGHUSRI) 		3302002000NRG23220320231228704 24/03/2023 SAGANIBAI 3302002WL023802 SAGANIBAI 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315686105 Mrs. SAGNI DHURWE CHHATTISGARH GRAMIN BANK(607214)
293 BODLA CH-02-002-083-004/679
(MUDGHUSRI) 		3302002000NRG23220320231228712 24/03/2023 hemant 3302002WL023802 hemant 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315685720 Mr. HEMANT/PREMLAL MASRAM CHHATTISGARH GRAMIN BANK(607214)
294 BODLA CH-02-002-083-004/679
(MUDGHUSRI) 		3302002000NRG23220320231228711 24/03/2023 mamta bai 3302002WL023802 mamta bai 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315686067 Mrs. MAMTAPYARI MASRAM CHHATTISGARH GRAMIN BANK(607214)
295 BODLA CH-02-002-083-004/74
(MUDGHUSRI) 		3302002000NRG23220320231228728 24/03/2023 shivrani 3302002WL023802 shivrani 00093 CRGB0008254 1080 1080 Processed 30/03/2023 0315686100 Miss. SHIVRANI KORASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 192060 192060
296 BODLA CH-02-002-007-001/108
(KUKRAPANI) 		3302002000NRG23220320231227919 24/03/2023 battibai 3302002WL023797 battibai 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0315685740 Mrs. BATIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
297 BODLA CH-02-002-007-001/109
(KUKRAPANI) 		3302002000NRG23220320231227921 24/03/2023 fulsingh 3302002WL023797 fulsingh 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0315685821 MR PHOOL SINGH STATE BANK OF INDIA(508548)
298 BODLA CH-02-002-007-001/116
(KUKRAPANI) 		3302002000NRG23220320231227927 24/03/2023 SAILU 3302002WL023797 SAILU 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0315685818 SHAILU IDBI BANK(607095)
299 BODLA CH-02-002-013-001/893
(MADMADA) 		3302002000NRG23220320231228580 24/03/2023 RAMRATAN 3302002WL023799 RAMRATAN 00093 SBIN0RRCHGB 1140 1140 Processed 30/03/2023 0315685879 Mr. RAMRATAN PATEL CHHATTISGARH GRAMIN BANK(607214)
300 BODLA CH-02-002-083-001/290
(MUDGHUSRI) 		3302002000NRG23220320231228746 24/03/2023 mangal 3302002WL023803 mangal 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315686121 Mr. MANGAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
301 BODLA CH-02-002-083-004/1
(MUDGHUSRI) 		3302002000NRG23220320231228685 24/03/2023 OMPRAKASH 3302002WL023802 OMPRAKASH 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315685748 Mr. OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
302 BODLA CH-02-002-083-004/50
(MUDGHUSRI) 		3302002000NRG23220320231228696 24/03/2023 RAMBAI 3302002WL023802 RAMBAI 00093 SBIN0RRCHGB 900 900 Processed 30/03/2023 0315685722 Mrs. RAMBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
303 BODLA CH-02-002-083-004/63
(MUDGHUSRI) 		3302002000NRG23220320231228698 24/03/2023 DHANAIYABAI LALLURAM 3302002WL023802 DHANAIYABAI LALLURAM 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315685812 Mrs. DHANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
304 BODLA CH-02-002-083-004/665
(MUDGHUSRI) 		3302002000NRG23220320231228707 24/03/2023 ANUSUIYA 3302002WL023802 ANUSUIYA 00093 SBIN0RRCHGB 900 900 Processed 30/03/2023 0315685629 Mrs. ANUSUEYA YADAW CHHATTISGARH GRAMIN BANK(607214)
305 BODLA CH-02-002-083-004/667
(MUDGHUSRI) 		3302002000NRG23220320231228708 24/03/2023 patiram 3302002WL023802 patiram 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315685746 Mr. PATIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
306 BODLA CH-02-002-083-004/674
(MUDGHUSRI) 		3302002000NRG23220320231228709 24/03/2023 DURGA 3302002WL023802 DURGA 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315686102 Mrs. DURGAVATI YADAW CHHATTISGARH GRAMIN BANK(607214)
307 BODLA CH-02-002-083-004/677
(MUDGHUSRI) 		3302002000NRG23220320231228710 24/03/2023 Mangal Singh 3302002WL023802 Mangal Singh 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0315686101 Mangal Ram Baiga FINO PAYMENTS BANK LTD(608001)
308 BODLA CH-02-002-083-004/681
(MUDGHUSRI) 		3302002000NRG23220320231228713 24/03/2023 subhiya 3302002WL023802 subhiya 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315686104 Mrs. SUDHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
309 BODLA CH-02-002-083-004/681
(MUDGHUSRI) 		3302002000NRG23220320231228714 24/03/2023 tijau 3302002WL023802 tijau 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315685721 Mr. TIJAU/PREMLAL MASRAM CHHATTISGARH GRAMIN BANK(607214)
310 BODLA CH-02-002-083-004/686
(MUDGHUSRI) 		3302002000NRG23220320231228716 24/03/2023 sahmat 3302002WL023802 sahmat 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315685724 Mrs. SAHMAT BAI MASRAM CHHATTISGARH GRAMIN BANK(607214)
311 BODLA CH-02-002-083-004/687
(MUDGHUSRI) 		3302002000NRG23220320231228717 24/03/2023 punau 3302002WL023802 punau 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315685719 Mr. PUNU MASRAM CHHATTISGARH GRAMIN BANK(607214)
312 BODLA CH-02-002-083-004/691
(MUDGHUSRI) 		3302002000NRG23220320231228719 24/03/2023 ramlal 3302002WL023802 ramlal 00093 SBIN0RRCHGB 900 900 Processed 30/03/2023 0315685677 RAMLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
313 BODLA CH-02-002-083-004/693
(MUDGHUSRI) 		3302002000NRG23220320231228721 24/03/2023 CHOTURAM 3302002WL023802 CHOTURAM 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315685634 Mr. CHHOTU BAIGA CHHATTISGARH GRAMIN BANK(607214)
314 BODLA CH-02-002-083-004/7
(MUDGHUSRI) 		3302002000NRG23220320231228723 24/03/2023 SUDDHU RAMRATAN 3302002WL023802 SUDDHU RAMRATAN 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315685811 Mr. SIDDU RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
315 BODLA CH-02-002-083-004/76
(MUDGHUSRI) 		3302002000NRG23220320231228729 24/03/2023 RATIRAM NANSAY 3302002WL023802 RATIRAM NANSAY 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0315685707 Mr. RATIRAM/NANSAY KARCHAY CHHATTISGARH GRAMIN BANK(607214)
316 BODLA CH-02-002-083-004/88
(MUDGHUSRI) 		3302002000NRG23220320231228731 24/03/2023 SATVAN 3302002WL023802 SATVAN 00093 SBIN0RRCHGB 360 360 Processed 30/03/2023 0315685646 Mr. SATWAN KUMAR DHURWE CHHATTISGARH GRAMIN BANK(607214)
317 BODLA CH-02-002-083-004/96
(MUDGHUSRI) 		3302002000NRG23220320231228732 24/03/2023 ramesh 3302002WL023802 ramesh 00093 SBIN0RRCHGB 180 180 Processed 30/03/2023 0315685696 Mr. RAMESH / GOKUL DHURWE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20808 20808
318 BODLA CH-02-002-007-001/157
(KUKRAPANI) 		3302002000NRG23220320231227998 24/03/2023 AMERLAL SHYAMJI 3302002WL023797 AMERLAL SHYAMJI 00165 IBKL0001183 816 816 Processed 30/03/2023 0315685940 AMAR LAL IDBI BANK(607095)
SubTotal 816 816
319 BODLA CH-02-002-007-001/135
(KUKRAPANI) 		3302002000NRG23220320231227960 24/03/2023 chndrapaal 3302002WL023797 chndrapaal 00354 PUNB0208520 816 816 Processed 30/03/2023 0315685951 CHANDRAPAL PUNJAB NATIONAL BANK(508568)
320 BODLA CH-02-002-007-001/160
(KUKRAPANI) 		3302002000NRG23220320231228008 24/03/2023 PAWAN KUMAR 3302002WL023797 PAWAN KUMAR 00354 PUNB0208520 204 204 Processed 31/03/2023 0315685950 Pavan Kumar FINO PAYMENTS BANK LTD(608001)
321 BODLA CH-02-002-007-001/546
(KUKRAPANI) 		3302002000NRG23220320231228163 24/03/2023 GUMAN SINGH 3302002WL023797 GUMAN SINGH 00354 PUNB0208520 816 816 Processed 30/03/2023 0315685949 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
322 BODLA CH-02-002-007-001/563
(KUKRAPANI) 		3302002000NRG23220320231228197 24/03/2023 satruhan 3302002WL023797 satruhan 00354 PUNB0208520 408 408 Processed 30/03/2023 0315685952 SHATRUHAN DHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
323 BODLA CH-02-002-007-001/10
(KUKRAPANI) 		3302002000NRG23220320231227913 24/03/2023 BAJJO BAI SHIVLAL 3302002WL023797 BAJJO BAI SHIVLAL 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685624 BAJJO BAI PUNJAB NATIONAL BANK(508568)
324 BODLA CH-02-002-007-001/10
(KUKRAPANI) 		3302002000NRG23220320231227915 24/03/2023 BALRAM 3302002WL023797 BALRAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686055 BALRAM PUNJAB NATIONAL BANK(508568)
325 BODLA CH-02-002-007-001/10
(KUKRAPANI) 		3302002000NRG23220320231227914 24/03/2023 duegavati 3302002WL023797 duegavati 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685925 DURGAVATI KUNJAM PUNJAB NATIONAL BANK(508568)
326 BODLA CH-02-002-007-001/10
(KUKRAPANI) 		3302002000NRG23220320231227912 24/03/2023 SHIVLAL HAMMILAL 3302002WL023797 SHIVLAL HAMMILAL 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685659 SHIVLAL IDBI BANK(607095)
327 BODLA CH-02-002-007-001/109
(KUKRAPANI) 		3302002000NRG23220320231227922 24/03/2023 himendra 3302002WL023797 himendra 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685933 HEMNENDRU PUNJAB NATIONAL BANK(508568)
328 BODLA CH-02-002-007-001/112
(KUKRAPANI) 		3302002000NRG23220320231227924 24/03/2023 AGHANI BAI BHAKTU RAM 3302002WL023797 AGHANI BAI BHAKTU RAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685900 AGHNI BAI PUNJAB NATIONAL BANK(508568)
329 BODLA CH-02-002-007-001/112
(KUKRAPANI) 		3302002000NRG23220320231227923 24/03/2023 BHAKTU RAM GENDA RAM 3302002WL023797 BHAKTU RAM GENDA RAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685626 BHAKTU IDBI BANK(607095)
330 BODLA CH-02-002-007-001/114
(KUKRAPANI) 		3302002000NRG23220320231227926 24/03/2023 DHARAM GENDA 3302002WL023797 DHARAM GENDA 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685852 Mr. DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
331 BODLA CH-02-002-007-001/116
(KUKRAPANI) 		3302002000NRG23220320231227928 24/03/2023 LAMIYA BAI 3302002WL023797 LAMIYA BAI 00354 PUNB0720800 612 612 Processed 30/03/2023 0315685853 LAMIYA BAI GAJRU PUNJAB NATIONAL BANK(508568)
332 BODLA CH-02-002-007-001/117
(KUKRAPANI) 		3302002000NRG23220320231227931 24/03/2023 JHITO BAI 3302002WL023797 JHITO BAI 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685855 JHEETO BAI SAMARU PUNJAB NATIONAL BANK(508568)
333 BODLA CH-02-002-007-001/122
(KUKRAPANI) 		3302002000NRG23220320231227932 24/03/2023 BIRAJHU DOLI RAM 3302002WL023797 BIRAJHU DOLI RAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685891 BIRUGHU PUNJAB NATIONAL BANK(508568)
334 BODLA CH-02-002-007-001/122
(KUKRAPANI) 		3302002000NRG23220320231227933 24/03/2023 FULJHAR 3302002WL023797 FULJHAR 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685905 PHULJAR BAI PUNJAB NATIONAL BANK(508568)
335 BODLA CH-02-002-007-001/124
(KUKRAPANI) 		3302002000NRG23220320231227938 24/03/2023 umesh 3302002WL023797 umesh 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685934 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
336 BODLA CH-02-002-007-001/128
(KUKRAPANI) 		3302002000NRG23220320231227942 24/03/2023 rangili bai 3302002WL023797 rangili bai 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685920 RANGILI PUNJAB NATIONAL BANK(508568)
337 BODLA CH-02-002-007-001/128
(KUKRAPANI) 		3302002000NRG23220320231227940 24/03/2023 RANMAT BAI 3302002WL023797 RANMAT BAI 00354 PUNB0720800 816 816 Rejected 30/03/2023 0315685919 A/c Blocked or Frozen
338 BODLA CH-02-002-007-001/128
(KUKRAPANI) 		3302002000NRG23220320231227941 24/03/2023 sonilal 3302002WL023797 sonilal 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686053 SONI LAL PUNJAB NATIONAL BANK(508568)
339 BODLA CH-02-002-007-001/130
(KUKRAPANI) 		3302002000NRG23220320231227944 24/03/2023 Gangaram 3302002WL023797 Gangaram 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685890 GANGARAM PUNJAB NATIONAL BANK(508568)
340 BODLA CH-02-002-007-001/131
(KUKRAPANI) 		3302002000NRG23220320231227947 24/03/2023 FULKALI 3302002WL023797 FULKALI 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685911 PHUL KALI PUNJAB NATIONAL BANK(508568)
341 BODLA CH-02-002-007-001/131
(KUKRAPANI) 		3302002000NRG23220320231227946 24/03/2023 PATIRAM CHAMRU 3302002WL023797 PATIRAM CHAMRU 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685889 PATIRAM PUNJAB NATIONAL BANK(508568)
342 BODLA CH-02-002-007-001/132
(KUKRAPANI) 		3302002000NRG23220320231227950 24/03/2023 FULBATI 3302002WL023797 FULBATI 00354 PUNB0720800 204 204 Rejected 30/03/2023 0315685815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 BODLA CH-02-002-007-001/132
(KUKRAPANI) 		3302002000NRG23220320231227952 24/03/2023 KARTIKRAM 3302002WL023797 KARTIKRAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686062 KARTHIK RAM PUNJAB NATIONAL BANK(508568)
344 BODLA CH-02-002-007-001/134
(KUKRAPANI) 		3302002000NRG23220320231227957 24/03/2023 Ramprasad 3302002WL023797 Ramprasad 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685865 RAM PRASAD PUNJAB NATIONAL BANK(508568)
345 BODLA CH-02-002-007-001/137
(KUKRAPANI) 		3302002000NRG23220320231227966 24/03/2023 SUKHBATI GITARAM 3302002WL023797 SUKHBATI GITARAM 00354 PUNB0720800 204 204 Processed 30/03/2023 0315685904 SIKHBATHI PUNJAB NATIONAL BANK(508568)
346 BODLA CH-02-002-007-001/14
(KUKRAPANI) 		3302002000NRG23220320231227969 24/03/2023 jamanbati 3302002WL023797 jamanbati 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685917 CHAMANVATI CHAMANVATI PUNJAB NATIONAL BANK(508568)
347 BODLA CH-02-002-007-001/14
(KUKRAPANI) 		3302002000NRG23220320231227968 24/03/2023 janamat 3302002WL023797 janamat 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685916 JANMAT SINGH PUNJAB NATIONAL BANK(508568)
348 BODLA CH-02-002-007-001/141
(KUKRAPANI) 		3302002000NRG23220320231227972 24/03/2023 kanhaiya 3302002WL023797 kanhaiya 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685896 KANHAIYA DHRUVE PUNJAB NATIONAL BANK(508568)
349 BODLA CH-02-002-007-001/141
(KUKRAPANI) 		3302002000NRG23220320231227970 24/03/2023 SITARAM KODURAM 3302002WL023797 SITARAM KODURAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685868 SEETHARAM PUNJAB NATIONAL BANK(508568)
350 BODLA CH-02-002-007-001/142
(KUKRAPANI) 		3302002000NRG23220320231227976 24/03/2023 JHAMIYA 3302002WL023797 JHAMIYA 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685625 JEMIYA PUNJAB NATIONAL BANK(508568)
351 BODLA CH-02-002-007-001/142
(KUKRAPANI) 		3302002000NRG23220320231227975 24/03/2023 SONSINGH 3302002WL023797 SONSINGH 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685913 Mr. SONAR/KODHU SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
352 BODLA CH-02-002-007-001/143
(KUKRAPANI) 		3302002000NRG23220320231227977 24/03/2023 JODHIYA 3302002WL023797 JODHIYA 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685903 JEDIYA RAM PUNJAB NATIONAL BANK(508568)
353 BODLA CH-02-002-007-001/143
(KUKRAPANI) 		3302002000NRG23220320231227978 24/03/2023 PARVATI JODHIYA 3302002WL023797 PARVATI JODHIYA 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685897 PARVATHI PUNJAB NATIONAL BANK(508568)
354 BODLA CH-02-002-007-001/145
(KUKRAPANI) 		3302002000NRG23220320231227980 24/03/2023 kuslal 3302002WL023797 kuslal 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685849 KUSHLAL S/O SHEKHAR(VPIA) PUNJAB NATIONAL BANK(508568)
355 BODLA CH-02-002-007-001/148
(KUKRAPANI) 		3302002000NRG23220320231227986 24/03/2023 JAGDISH 3302002WL023797 JAGDISH 00354 PUNB0720800 204 204 Processed 30/03/2023 0315685658 JAGDISH SO PARDESHI PUNJAB NATIONAL BANK(508568)
356 BODLA CH-02-002-007-001/155
(KUKRAPANI) 		3302002000NRG23220320231227993 24/03/2023 BUDHVARO SAMARU 3302002WL023797 BUDHVARO SAMARU 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685923 BUDHAWARO PUNJAB NATIONAL BANK(508568)
357 BODLA CH-02-002-007-001/158
(KUKRAPANI) 		3302002000NRG23220320231228001 24/03/2023 maharsing 3302002WL023797 maharsing 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685628 MAHAR SINGH PUNJAB NATIONAL BANK(508568)
358 BODLA CH-02-002-007-001/158
(KUKRAPANI) 		3302002000NRG23220320231228002 24/03/2023 SUGHARTIN MAHAR SING 3302002WL023797 SUGHARTIN MAHAR SING 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685851 SUKARTIN BAI MAHASINGH PUNJAB NATIONAL BANK(508568)
359 BODLA CH-02-002-007-001/159
(KUKRAPANI) 		3302002000NRG23220320231228004 24/03/2023 NAIN SING DHOWARAM 3302002WL023797 NAIN SING DHOWARAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685859 NOUNE SINGH PUNJAB NATIONAL BANK(508568)
360 BODLA CH-02-002-007-001/169
(KUKRAPANI) 		3302002000NRG23220320231228017 24/03/2023 SUKHMAT BIRSING 3302002WL023797 SUKHMAT BIRSING 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685898 SUKHMATH PUNJAB NATIONAL BANK(508568)
361 BODLA CH-02-002-007-001/17
(KUKRAPANI) 		3302002000NRG23220320231228019 24/03/2023 dholi 3302002WL023797 dholi 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685671 DHOLI SINGH SO DHALU BANK OF BARODA(606985)
362 BODLA CH-02-002-007-001/170
(KUKRAPANI) 		3302002000NRG23220320231228022 24/03/2023 JHALIYARO BAI TITRA 3302002WL023797 JHALIYARO BAI TITRA 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685888 JALIYARO PUNJAB NATIONAL BANK(508568)
363 BODLA CH-02-002-007-001/172
(KUKRAPANI) 		3302002000NRG23220320231228024 24/03/2023 KAUSAL 3302002WL023797 KAUSAL 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685912 KAUSHAL BAI PUNJAB NATIONAL BANK(508568)
364 BODLA CH-02-002-007-001/173
(KUKRAPANI) 		3302002000NRG23220320231228026 24/03/2023 MAHRIN BAI SOMNATH 3302002WL023797 MAHRIN BAI SOMNATH 00354 PUNB0720800 204 204 Processed 30/03/2023 0315685902 MAHARIN BAI PUNJAB NATIONAL BANK(508568)
365 BODLA CH-02-002-007-001/174
(KUKRAPANI) 		3302002000NRG23220320231228028 24/03/2023 RAMOTIN 3302002WL023797 RAMOTIN 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685909 RAMOTHIN PUNJAB NATIONAL BANK(508568)
366 BODLA CH-02-002-007-001/187
(KUKRAPANI) 		3302002000NRG23220320231228044 24/03/2023 Duban Porte 3302002WL023797 Duban Porte 00354 PUNB0720800 612 612 Processed 30/03/2023 0315685938 DUBAN MUNDA BANK OF INDIA(508505)
367 BODLA CH-02-002-007-001/20
(KUKRAPANI) 		3302002000NRG23220320231228050 24/03/2023 DOMIN BAI SUKDEV 3302002WL023797 DOMIN BAI SUKDEV 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685906 NOMIN BAI PUNJAB NATIONAL BANK(508568)
368 BODLA CH-02-002-007-001/28
(KUKRAPANI) 		3302002000NRG23220320231228058 24/03/2023 BHULIBAI 3302002WL023797 BHULIBAI 00354 PUNB0720800 408 408 Processed 30/03/2023 0315685623 PHULI BAI WO KARAN SINGH BANK OF BARODA(606985)
369 BODLA CH-02-002-007-001/31
(KUKRAPANI) 		3302002000NRG23220320231228061 24/03/2023 JAMNIBAI 3302002WL023797 JAMNIBAI 00354 PUNB0720800 612 612 Processed 30/03/2023 0315685907 JAMNI BAI PUNJAB NATIONAL BANK(508568)
370 BODLA CH-02-002-007-001/356
(KUKRAPANI) 		3302002000NRG23220320231228066 24/03/2023 BHADLI 3302002WL023797 BHADLI 00354 PUNB0720800 408 408 Processed 30/03/2023 0315685663 BHADLI BAI RAMPRASAD PUNJAB NATIONAL BANK(508568)
371 BODLA CH-02-002-007-001/357
(KUKRAPANI) 		3302002000NRG23220320231228069 24/03/2023 kumari 3302002WL023797 kumari 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685887 KUMARI BAI PUNJAB NATIONAL BANK(508568)
372 BODLA CH-02-002-007-001/358
(KUKRAPANI) 		3302002000NRG23220320231228070 24/03/2023 charusing 3302002WL023797 charusing 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685910 CHARU SINGH PUNJAB NATIONAL BANK(508568)
373 BODLA CH-02-002-007-001/358
(KUKRAPANI) 		3302002000NRG23220320231228071 24/03/2023 DANOTI 3302002WL023797 DANOTI 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685908 DANOTHI MERAVI PUNJAB NATIONAL BANK(508568)
374 BODLA CH-02-002-007-001/359
(KUKRAPANI) 		3302002000NRG23220320231228073 24/03/2023 Bhagwantin 3302002WL023797 Bhagwantin 00354 PUNB0720800 612 612 Processed 30/03/2023 0315685886 BHAGARATHIN PUNJAB NATIONAL BANK(508568)
375 BODLA CH-02-002-007-001/362
(KUKRAPANI) 		3302002000NRG23220320231228074 24/03/2023 ASHOK KUMAR 3302002WL023797 ASHOK KUMAR 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686056 Master ASHOK KUMAR BANK OF MAHARASHTRA(607387)
376 BODLA CH-02-002-007-001/364
(KUKRAPANI) 		3302002000NRG23220320231228078 24/03/2023 SIRBATI 3302002WL023797 SIRBATI 00354 PUNB0720800 408 408 Processed 30/03/2023 0315685937 SIRI BATHI PUNJAB NATIONAL BANK(508568)
377 BODLA CH-02-002-007-001/365
(KUKRAPANI) 		3302002000NRG23220320231228080 24/03/2023 SUNITA 3302002WL023797 SUNITA 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686057 SUNITA MARAVI PUNJAB NATIONAL BANK(508568)
378 BODLA CH-02-002-007-001/38
(KUKRAPANI) 		3302002000NRG23220320231228093 24/03/2023 DUKALU 3302002WL023797 DUKALU 00354 PUNB0720800 204 204 Processed 30/03/2023 0315686054 DUKLU DHURVE PUNJAB NATIONAL BANK(508568)
379 BODLA CH-02-002-007-001/39
(KUKRAPANI) 		3302002000NRG23220320231228096 24/03/2023 SANTRAM 3302002WL023797 SANTRAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685915 SANTH RAM MERAVI PUNJAB NATIONAL BANK(508568)
380 BODLA CH-02-002-007-001/400
(KUKRAPANI) 		3302002000NRG23220320231228097 24/03/2023 Seema Uike 3302002WL023797 Seema Uike 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686063 SEEMA UIKE PUNJAB NATIONAL BANK(508568)
381 BODLA CH-02-002-007-001/517
(KUKRAPANI) 		3302002000NRG23220320231228107 24/03/2023 dhanuk 3302002WL023797 dhanuk 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685656 DHANUKSINGH PUNJAB NATIONAL BANK(508568)
382 BODLA CH-02-002-007-001/517
(KUKRAPANI) 		3302002000NRG23220320231228108 24/03/2023 JANAKI 3302002WL023797 JANAKI 00354 PUNB0720800 612 612 Processed 30/03/2023 0315685867 JANAKI PUNJAB NATIONAL BANK(508568)
383 BODLA CH-02-002-007-001/52
(KUKRAPANI) 		3302002000NRG23220320231228112 24/03/2023 RAJA RAM 3302002WL023797 RAJA RAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685939 RAJARAM PUNJAB NATIONAL BANK(508568)
384 BODLA CH-02-002-007-001/520
(KUKRAPANI) 		3302002000NRG23220320231228114 24/03/2023 fulsing 3302002WL023797 fulsing 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685926 PULSINGH PUNJAB NATIONAL BANK(508568)
385 BODLA CH-02-002-007-001/525
(KUKRAPANI) 		3302002000NRG23220320231228115 24/03/2023 RUPSING 3302002WL023797 RUPSING 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686059 RUP SINGH PUNJAB NATIONAL BANK(508568)
386 BODLA CH-02-002-007-001/53
(KUKRAPANI) 		3302002000NRG23220320231228127 24/03/2023 RAMOTA BAI 3302002WL023797 RAMOTA BAI 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685863 MANOTH BAI PUNJAB NATIONAL BANK(508568)
387 BODLA CH-02-002-007-001/530
(KUKRAPANI) 		3302002000NRG23220320231228129 24/03/2023 SUKHIRAM 3302002WL023797 SUKHIRAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685918 SUKHI RAM PUNJAB NATIONAL BANK(508568)
388 BODLA CH-02-002-007-001/532
(KUKRAPANI) 		3302002000NRG23220320231228137 24/03/2023 panchvati 3302002WL023797 panchvati 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686052 PANCHVATI MARAVI PUNJAB NATIONAL BANK(508568)
389 BODLA CH-02-002-007-001/532
(KUKRAPANI) 		3302002000NRG23220320231228135 24/03/2023 TIJIYA 3302002WL023797 TIJIYA 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685627 TIJIYA BAI WO SINGRAM BANK OF BARODA(606985)
390 BODLA CH-02-002-007-001/533
(KUKRAPANI) 		3302002000NRG23220320231228140 24/03/2023 gopal 3302002WL023797 gopal 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685932 GOPAL PUNJAB NATIONAL BANK(508568)
391 BODLA CH-02-002-007-001/533
(KUKRAPANI) 		3302002000NRG23220320231228139 24/03/2023 KAILASH 3302002WL023797 KAILASH 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685931 KAILASH PUNJAB NATIONAL BANK(508568)
392 BODLA CH-02-002-007-001/536
(KUKRAPANI) 		3302002000NRG23220320231228147 24/03/2023 ramsingh 3302002WL023797 ramsingh 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685893 RAMSINGH PUNJAB NATIONAL BANK(508568)
393 BODLA CH-02-002-007-001/538
(KUKRAPANI) 		3302002000NRG23220320231228148 24/03/2023 sonsing 3302002WL023797 sonsing 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685892 SONSINGH GOD PUNJAB NATIONAL BANK(508568)
394 BODLA CH-02-002-007-001/544
(KUKRAPANI) 		3302002000NRG23220320231228159 24/03/2023 harichand 3302002WL023797 harichand 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685871 HARICHAND PUNJAB NATIONAL BANK(508568)
395 BODLA CH-02-002-007-001/544
(KUKRAPANI) 		3302002000NRG23220320231228160 24/03/2023 kanyakumar 3302002WL023797 kanyakumar 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685870 KANYA KUMARI PUNJAB NATIONAL BANK(508568)
396 BODLA CH-02-002-007-001/545
(KUKRAPANI) 		3302002000NRG23220320231228161 24/03/2023 omprakash 3302002WL023797 omprakash 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685862 OMPRAKESH PUNJAB NATIONAL BANK(508568)
397 BODLA CH-02-002-007-001/545
(KUKRAPANI) 		3302002000NRG23220320231228162 24/03/2023 rampyari 3302002WL023797 rampyari 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685861 RAMPYARI PUNJAB NATIONAL BANK(508568)
398 BODLA CH-02-002-007-001/547
(KUKRAPANI) 		3302002000NRG23220320231228165 24/03/2023 birmat 3302002WL023797 birmat 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685899 MRS BIRMAT MERAVI STATE BANK OF INDIA(508548)
399 BODLA CH-02-002-007-001/549
(KUKRAPANI) 		3302002000NRG23220320231228167 24/03/2023 fulbati 3302002WL023797 fulbati 00354 PUNB0720800 204 204 Processed 30/03/2023 0315685850 FULBATI W/O LATE MANGAL(MODY) PUNJAB NATIONAL BANK(508568)
400 BODLA CH-02-002-007-001/549
(KUKRAPANI) 		3302002000NRG23220320231228169 24/03/2023 ranjita 3302002WL023797 ranjita 00354 PUNB0720800 204 204 Processed 30/03/2023 0315685927 RANJITA PUNJAB NATIONAL BANK(508568)
401 BODLA CH-02-002-007-001/553
(KUKRAPANI) 		3302002000NRG23220320231228179 24/03/2023 pratap 3302002WL023797 pratap 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685922 PRATHAP SINGH PUNJAB NATIONAL BANK(508568)
402 BODLA CH-02-002-007-001/558
(KUKRAPANI) 		3302002000NRG23220320231228186 24/03/2023 sushila 3302002WL023797 sushila 00354 PUNB0720800 612 612 Processed 30/03/2023 0315685866 SUSHILA PUNJAB NATIONAL BANK(508568)
403 BODLA CH-02-002-007-001/561
(KUKRAPANI) 		3302002000NRG23220320231228192 24/03/2023 ratiram 3302002WL023797 ratiram 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685930 RATIRAM PUNJAB NATIONAL BANK(508568)
404 BODLA CH-02-002-007-001/562
(KUKRAPANI) 		3302002000NRG23220320231228196 24/03/2023 RANGABATI 3302002WL023797 RANGABATI 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685936 MISS RANGMATI DHURVE STATE BANK OF INDIA(508548)
405 BODLA CH-02-002-007-001/563
(KUKRAPANI) 		3302002000NRG23220320231228198 24/03/2023 siyabati 3302002WL023797 siyabati 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685894 SHIYABATHI PUNJAB NATIONAL BANK(508568)
406 BODLA CH-02-002-007-001/564
(KUKRAPANI) 		3302002000NRG23220320231228199 24/03/2023 salikram 3302002WL023797 salikram 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685869 SALIK RAM DHURVE PUNJAB NATIONAL BANK(508568)
407 BODLA CH-02-002-007-001/564
(KUKRAPANI) 		3302002000NRG23220320231228200 24/03/2023 sundarbati 3302002WL023797 sundarbati 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685901 SUNDARBATI DHURVE PUNJAB NATIONAL BANK(508568)
408 BODLA CH-02-002-007-001/567
(KUKRAPANI) 		3302002000NRG23220320231228208 24/03/2023 manisha bai 3302002WL023797 manisha bai 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685924 MANISHA BAI PUNJAB NATIONAL BANK(508568)
409 BODLA CH-02-002-007-001/567
(KUKRAPANI) 		3302002000NRG23220320231228207 24/03/2023 sundarlal 3302002WL023797 sundarlal 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685860 SUNDAR PUNJAB NATIONAL BANK(508568)
410 BODLA CH-02-002-007-001/600
(KUKRAPANI) 		3302002000NRG23220320231228243 24/03/2023 BASDEVA 3302002WL023797 BASDEVA 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315685935 BASDEVA PUNJAB NATIONAL BANK(508568)
411 BODLA CH-02-002-007-001/600
(KUKRAPANI) 		3302002000NRG23220320231228241 24/03/2023 PANCHAM 3302002WL023797 PANCHAM 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686061 Mr. PANCHAM GOND CHHATTISGARH GRAMIN BANK(607214)
412 BODLA CH-02-002-007-001/602
(KUKRAPANI) 		3302002000NRG23220320231228244 24/03/2023 GOLU 3302002WL023797 GOLU 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315686058 GOLU PUNJAB NATIONAL BANK(508568)
413 BODLA CH-02-002-007-001/61
(KUKRAPANI) 		3302002000NRG23220320231228258 24/03/2023 kumari 3302002WL023797 kumari 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685914 KUMARI PUNJAB NATIONAL BANK(508568)
414 BODLA CH-02-002-007-001/65
(KUKRAPANI) 		3302002000NRG23220320231228266 24/03/2023 SAHILAL 3302002WL023797 SAHILAL 00354 PUNB0720800 816 816 Processed 30/03/2023 0315686060 MR SAILAL PUSHAM STATE BANK OF INDIA(508548)
415 BODLA CH-02-002-007-001/73
(KUKRAPANI) 		3302002000NRG23220320231228279 24/03/2023 JHANKI BAI RAYSING 3302002WL023797 JHANKI BAI RAYSING 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685921 JHANKI BAI DHURVE PUNJAB NATIONAL BANK(508568)
416 BODLA CH-02-002-007-001/77
(KUKRAPANI) 		3302002000NRG23220320231228284 24/03/2023 SUKARTI SAMPAT 3302002WL023797 SUKARTI SAMPAT 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685854 SUKARTEEN SAMPAT PUNJAB NATIONAL BANK(508568)
417 BODLA CH-02-002-007-001/78
(KUKRAPANI) 		3302002000NRG23220320231228286 24/03/2023 PARBATIYA 3302002WL023797 PARBATIYA 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685895 PARVATHIYA WO SIRI RMA BANK OF BARODA(606985)
418 BODLA CH-02-002-007-001/8
(KUKRAPANI) 		3302002000NRG23220320231228291 24/03/2023 parmeshwar 3302002WL023797 parmeshwar 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685928 PARMESHWAR PUNJAB NATIONAL BANK(508568)
419 BODLA CH-02-002-007-001/8
(KUKRAPANI) 		3302002000NRG23220320231228292 24/03/2023 shri mati 3302002WL023797 shri mati 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685929 SRIMATHI PUNJAB NATIONAL BANK(508568)
420 BODLA CH-02-002-007-001/86
(KUKRAPANI) 		3302002000NRG23220320231228305 24/03/2023 ramkali 3302002WL023797 ramkali 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685864 RAMKALI PUNJAB NATIONAL BANK(508568)
421 BODLA CH-02-002-007-001/95
(KUKRAPANI) 		3302002000NRG23220320231228313 24/03/2023 GYAN SING MATHUWA 3302002WL023797 GYAN SING MATHUWA 00354 PUNB0720800 816 816 Processed 30/03/2023 0315685664 GYANSINGH S/O MATHUWA(VPIA) PUNJAB NATIONAL BANK(508568)
422 BODLA CH-02-002-010-001/25
(BAIJALPUR) 		3302002000NRG23220320231228966 24/03/2023 JAGTARAN 3302002WL023805 JAGTARAN 00354 PUNB0720800 750 750 Processed 31/03/2023 0315685670 Mr. JAGTARAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 BODLA CH-02-002-010-001/531
(BAIJALPUR) 		3302002000NRG23220320231229000 24/03/2023 Sukhmat 3302002WL023805 Sukhmat 00354 PUNB0720800 750 750 Processed 30/03/2023 0315685661 SUKHAMAT NARAYAN PUNJAB NATIONAL BANK(508568)
424 BODLA CH-02-002-010-001/7
(BAIJALPUR) 		3302002000NRG23220320231229001 24/03/2023 BHAGAT 3302002WL023805 BHAGAT 00354 PUNB0720800 750 750 Processed 30/03/2023 0315685657 BHAGAT SINGH MERAVI S/O AJU RAM PUNJAB NATIONAL BANK(508568)
425 BODLA CH-02-002-010-001/797
(BAIJALPUR) 		3302002000NRG23220320231229007 24/03/2023 KALYANI 3302002WL023805 KALYANI 00354 PUNB0720800 750 750 Processed 30/03/2023 0315685662 KALYANI VISHRAM PUNJAB NATIONAL BANK(508568)
426 BODLA CH-02-002-083-001/113
(MUDGHUSRI) 		3302002000NRG23220320231228736 24/03/2023 aasha ram 3302002WL023803 aasha ram 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315685848 ASHARAM S/O GANESH PUNJAB NATIONAL BANK(508568)
427 BODLA CH-02-002-083-001/114
(MUDGHUSRI) 		3302002000NRG23220320231228737 24/03/2023 GOPIRAM 3302002WL023803 GOPIRAM 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315685667 GOPIRAM S/O GANESHRAM PUNJAB NATIONAL BANK(508568)
428 BODLA CH-02-002-083-001/123
(MUDGHUSRI) 		3302002000NRG23220320231228743 24/03/2023 NARBADIYA KARAN 3302002WL023803 NARBADIYA KARAN 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315685660 Mrs. NARBADIYA DHURWE CHHATTISGARH GRAMIN BANK(607214)
429 BODLA CH-02-002-083-001/46
(MUDGHUSRI) 		3302002000NRG23220320231228753 24/03/2023 ganesh ram 3302002WL023803 ganesh ram 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315685665 GANESHRAM S/O LIBHU PUNJAB NATIONAL BANK(508568)
430 BODLA CH-02-002-083-001/49
(MUDGHUSRI) 		3302002000NRG23220320231228756 24/03/2023 MALEDH LIBHU 3302002WL023803 MALEDH LIBHU 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315685846 MALEJ S/O LEEBHU PUNJAB NATIONAL BANK(508568)
431 BODLA CH-02-002-083-001/53
(MUDGHUSRI) 		3302002000NRG23220320231228758 24/03/2023 BAIJNATH PATHAR 3302002WL023803 BAIJNATH PATHAR 00354 PUNB0720800 1224 1224 Processed 31/03/2023 0315685666 Mr. BJNATH S/O PATTHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
432 BODLA CH-02-002-083-001/56
(MUDGHUSRI) 		3302002000NRG23220320231228762 24/03/2023 KESAR PAATTHR 3302002WL023803 KESAR PAATTHR 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315685845 KESHARSINGH SO PATHARSINGH PUNJAB NATIONAL BANK(508568)
433 BODLA CH-02-002-083-001/64
(MUDGHUSRI) 		3302002000NRG23220320231228765 24/03/2023 JAGDISH SUGHAR 3302002WL023803 JAGDISH SUGHAR 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315685858 JAGDISH S/O SUBHARLAL PUNJAB NATIONAL BANK(508568)
434 BODLA CH-02-002-083-001/67
(MUDGHUSRI) 		3302002000NRG23220320231228766 24/03/2023 KHELANN BANSILAL 3302002WL023803 KHELANN BANSILAL 00354 PUNB0720800 1224 1224 Processed 30/03/2023 0315685847 KHELAN S/O BANSHIRAM PUNJAB NATIONAL BANK(508568)
435 BODLA CH-02-002-083-001/98
(MUDGHUSRI) 		3302002000NRG23220320231228777 24/03/2023 SATTU RATAN 3302002WL023803 SATTU RATAN 00354 PUNB0720800 1020 1020 Processed 30/03/2023 0315685817 SATTU SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
436 BODLA CH-02-002-083-004/44
(MUDGHUSRI) 		3302002000NRG23220320231228693 24/03/2023 BAISAKHU PIRATHI 3302002WL023802 BAISAKHU PIRATHI 00354 PUNB0720800 1080 1080 Processed 30/03/2023 0315686088 BAISAKHU RAM BANDHAN BANK LIMITED(508753)
437 BODLA CH-02-002-083-004/47
(MUDGHUSRI) 		3302002000NRG23220320231228695 24/03/2023 GHANARAM SANTRAM 3302002WL023802 GHANARAM SANTRAM 00354 PUNB0720800 1080 1080 Processed 31/03/2023 0315685668 GHANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 BODLA CH-02-002-083-004/644
(MUDGHUSRI) 		3302002000NRG23220320231228702 24/03/2023 fulbai 3302002WL023802 fulbai 00354 PUNB0720800 1080 1080 Processed 30/03/2023 0315685856 FUL BAI SAVNU RAM PUNJAB NATIONAL BANK(508568)
439 BODLA CH-02-002-083-004/650
(MUDGHUSRI) 		3302002000NRG23220320231228705 24/03/2023 HIRASINGH 3302002WL023802 HIRASINGH 00354 PUNB0720800 1080 1080 Processed 30/03/2023 0315685814 HIRA SINGH S/O AGHANU 3602 PUNJAB NATIONAL BANK(508568)
440 BODLA CH-02-002-083-004/66
(MUDGHUSRI) 		3302002000NRG23220320231228706 24/03/2023 JHUMLLUR DHANSAY 3302002WL023802 JHUMLLUR DHANSAY 00354 PUNB0720800 1080 1080 Rejected 30/03/2023 0315685857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BODLA CH-02-002-083-004/682
(MUDGHUSRI) 		3302002000NRG23220320231228715 24/03/2023 rajaram 3302002WL023802 rajaram 00354 PUNB0720800 1080 1080 Processed 30/03/2023 0315685813 RAJARAM S/O LAMTU RAM 3600 PUNJAB NATIONAL BANK(508568)
442 BODLA CH-02-002-083-004/688
(MUDGHUSRI) 		3302002000NRG23220320231228718 24/03/2023 dewar singh 3302002WL023802 dewar singh 00354 PUNB0720800 1080 1080 Processed 30/03/2023 0315686086 DEVAR SINGH PUNJAB NATIONAL BANK(508568)
443 BODLA CH-02-002-083-004/73
(MUDGHUSRI) 		3302002000NRG23220320231228725 24/03/2023 sita 3302002WL023802 sita 00354 PUNB0720800 1080 1080 Processed 31/03/2023 0315685816 SEETA KORAS CANARA BANK(508532)
444 BODLA CH-02-002-083-004/74
(MUDGHUSRI) 		3302002000NRG23220320231228727 24/03/2023 SALIK PIRATHI 3302002WL023802 SALIK PIRATHI 00354 PUNB0720800 1080 1080 Processed 30/03/2023 0315685669 SALIK RAM PUNJAB NATIONAL BANK(508568)
445 BODLA CH-02-002-083-004/82
(MUDGHUSRI) 		3302002000NRG23220320231228730 24/03/2023 BISRAM FAKIRA 3302002WL023802 BISRAM FAKIRA 00354 PUNB0720800 1080 1080 Processed 31/03/2023 0315686087 Mr. BISHRAM FKIRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 100704 100704
446 BODLA CH-02-002-083-004/21
(MUDGHUSRI) 		3302002000NRG23220320231228687 24/03/2023 Jansingh 3302002WL023802 Jansingh 00415 SBIN0000406 1080 1080 Processed 31/03/2023 0315685615 Gnan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
447 BODLA CH-02-002-013-001/174
(MADMADA) 		3302002000NRG23220320231228536 24/03/2023 DUJIYA 3302002WL023799 DUJIYA 00415 SBIN0002880 1140 1140 Processed 30/03/2023 0315685614 MS DUJIYA BAI VERMA STATE BANK OF INDIA(508548)
448 BODLA CH-02-002-013-001/65
(MADMADA) 		3302002000NRG23220320231228559 24/03/2023 DURGESH 3302002WL023799 DURGESH 00415 SBIN0002880 1140 1140 Processed 30/03/2023 0315685613 MR DURGESH NIRMALKAR STATE BANK OF INDIA(508548)
449 BODLA CH-02-002-013-001/67
(MADMADA) 		3302002000NRG23220320231228561 24/03/2023 RAJAKUMAR 3302002WL023799 RAJAKUMAR 00415 SBIN0002880 1140 1140 Processed 30/03/2023 0315685612 MR RAJKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
450 BODLA CH-02-002-013-001/880
(MADMADA) 		3302002000NRG23220320231228503 24/03/2023 BIMAL 3302002WL023798 BIMAL 00415 SBIN0002880 1140 1140 Processed 30/03/2023 0315685983 MR VIMAL PRASAD JAISWAL STATE BANK OF INDIA(508548)
451 BODLA CH-02-002-013-001/880
(MADMADA) 		3302002000NRG23220320231228504 24/03/2023 SEVATRIJI 3302002WL023798 SEVATRIJI 00415 SBIN0002880 1140 1140 Processed 30/03/2023 0315685617 MRS SEVATI BAI JAISWAL STATE BANK OF INDIA(508548)
452 BODLA CH-02-002-013-001/914
(MADMADA) 		3302002000NRG23220320231228585 24/03/2023 MILAPA 3302002WL023799 MILAPA 00415 SBIN0002880 1140 1140 Processed 30/03/2023 0315686018 MRS MILAPA PATEL STATE BANK OF INDIA(508548)
453 BODLA CH-02-002-013-001/914
(MADMADA) 		3302002000NRG23220320231228584 24/03/2023 RAMA 3302002WL023799 RAMA 00415 SBIN0002880 1140 1140 Processed 30/03/2023 0315686017 MR RAMA PATEL STATE BANK OF INDIA(508548)
454 BODLA CH-02-002-013-001/964
(MADMADA) 		3302002000NRG23220320231228587 24/03/2023 SUKHAMAT BAI 3302002WL023799 SUKHAMAT BAI 00415 SBIN0002880 1140 1140 Processed 30/03/2023 0315686020 MRS SUKHMAT PATEL STATE BANK OF INDIA(508548)
455 BODLA CH-02-002-013-001/964
(MADMADA) 		3302002000NRG23220320231228586 24/03/2023 UMESH PATEL 3302002WL023799 UMESH PATEL 00415 SBIN0002880 1140 1140 Processed 30/03/2023 0315686019 MRS UMESH PATEL STATE BANK OF INDIA(508548)
SubTotal 10260 10260
456 BODLA CH-02-002-007-001/107
(KUKRAPANI) 		3302002000NRG23220320231227917 24/03/2023 BABULAL SONAR 3302002WL023797 BABULAL SONAR 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686028 BABULAL SO SONAR BANK OF BARODA(606985)
457 BODLA CH-02-002-007-001/107
(KUKRAPANI) 		3302002000NRG23220320231227918 24/03/2023 SUNDERIYA BABULAL 3302002WL023797 SUNDERIYA BABULAL 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685964 SUNDRYA BAI WO BAB LAL BANK OF BARODA(606985)
458 BODLA CH-02-002-007-001/112
(KUKRAPANI) 		3302002000NRG23220320231227925 24/03/2023 BHAGBATI BHAKTU RAM 3302002WL023797 BHAGBATI BHAKTU RAM 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686021 MRS BAGAVATHI BAIGA STATE BANK OF INDIA(508548)
459 BODLA CH-02-002-007-001/123
(KUKRAPANI) 		3302002000NRG23220320231227934 24/03/2023 GORELAL 3302002WL023797 GORELAL 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685968 MR GORELAL GOND STATE BANK OF INDIA(508548)
460 BODLA CH-02-002-007-001/123
(KUKRAPANI) 		3302002000NRG23220320231227935 24/03/2023 KAMLI BAI GORELAL 3302002WL023797 KAMLI BAI GORELAL 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686050 MRS KAMLI BAI STATE BANK OF INDIA(508548)
461 BODLA CH-02-002-007-001/124
(KUKRAPANI) 		3302002000NRG23220320231227936 24/03/2023 PAHALSINGH 3302002WL023797 PAHALSINGH 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685973 MR PAHAL SINGH GOND STATE BANK OF INDIA(508548)
462 BODLA CH-02-002-007-001/125
(KUKRAPANI) 		3302002000NRG23220320231227939 24/03/2023 Roshni 3302002WL023797 Roshni 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685945 Miss. ROSHNI GOND CHHATTISGARH GRAMIN BANK(607214)
463 BODLA CH-02-002-007-001/132
(KUKRAPANI) 		3302002000NRG23220320231227949 24/03/2023 MAHASING 3302002WL023797 MAHASING 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686037 MR MAHA SINGH STATE BANK OF INDIA(508548)
464 BODLA CH-02-002-007-001/132
(KUKRAPANI) 		3302002000NRG23220320231227951 24/03/2023 sanju kumar 3302002WL023797 sanju kumar 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685982 MR SANJU KUMAR STATE BANK OF INDIA(508548)
465 BODLA CH-02-002-007-001/134
(KUKRAPANI) 		3302002000NRG23220320231227956 24/03/2023 Parvati 3302002WL023797 Parvati 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686027 MRS PARAVATHI PARAVATHI STATE BANK OF INDIA(508548)
466 BODLA CH-02-002-007-001/136
(KUKRAPANI) 		3302002000NRG23220320231227962 24/03/2023 Pramod Singh Bhavedi 3302002WL023797 Pramod Singh Bhavedi 00415 SBIN0005925 612 612 Processed 30/03/2023 0315685942 Mr. PARMODA SINGH S/ODOMAN CENTRAL BANK OF INDIA(607115)
467 BODLA CH-02-002-007-001/136
(KUKRAPANI) 		3302002000NRG23220320231227964 24/03/2023 Raksha Kumar 3302002WL023797 Raksha Kumar 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685944 DAKSHA KUMAR PUNJAB NATIONAL BANK(508568)
468 BODLA CH-02-002-007-001/136
(KUKRAPANI) 		3302002000NRG23220320231227963 24/03/2023 Sonkali Bhavedi 3302002WL023797 Sonkali Bhavedi 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685943 MRS SON KALI GOND STATE BANK OF INDIA(508548)
469 BODLA CH-02-002-007-001/144
(KUKRAPANI) 		3302002000NRG23220320231227979 24/03/2023 PARVATI SUKHNNDAN 3302002WL023797 PARVATI SUKHNNDAN 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685984 MRS PARBATI NETAM STATE BANK OF INDIA(508548)
470 BODLA CH-02-002-007-001/147
(KUKRAPANI) 		3302002000NRG23220320231227985 24/03/2023 sima 3302002WL023797 sima 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686011 MISS SIMA PUSAM STATE BANK OF INDIA(508548)
471 BODLA CH-02-002-007-001/148
(KUKRAPANI) 		3302002000NRG23220320231227987 24/03/2023 HARIYARO JAGDISH 3302002WL023797 HARIYARO JAGDISH 00415 SBIN0005925 204 204 Processed 30/03/2023 0315686038 MRS HARI YARAO STATE BANK OF INDIA(508548)
472 BODLA CH-02-002-007-001/153
(KUKRAPANI) 		3302002000NRG23220320231227989 24/03/2023 LAMAN SING RAYSING 3302002WL023797 LAMAN SING RAYSING 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685992 SHRI LAMAN SINGH DHURWE STATE BANK OF INDIA(508548)
473 BODLA CH-02-002-007-001/154
(KUKRAPANI) 		3302002000NRG23220320231227991 24/03/2023 DIPAT RAM LOKMAYAN 3302002WL023797 DIPAT RAM LOKMAYAN 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685948 BHIPATH RAM PUNJAB NATIONAL BANK(508568)
474 BODLA CH-02-002-007-001/155
(KUKRAPANI) 		3302002000NRG23220320231227995 24/03/2023 vasudev 3302002WL023797 vasudev 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685979 MR VASUDEV DHURVE STATE BANK OF INDIA(508548)
475 BODLA CH-02-002-007-001/156
(KUKRAPANI) 		3302002000NRG23220320231227996 24/03/2023 DHRAMLAL 3302002WL023797 DHRAMLAL 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685988 SHRI DHARAM LAL BAIGA STATE BANK OF INDIA(508548)
476 BODLA CH-02-002-007-001/157
(KUKRAPANI) 		3302002000NRG23220320231228000 24/03/2023 anita 3302002WL023797 anita 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686007 MISS ANITHA MARAVI STATE BANK OF INDIA(508548)
477 BODLA CH-02-002-007-001/16
(KUKRAPANI) 		3302002000NRG23220320231228006 24/03/2023 NARBADIYA BHGAT 3302002WL023797 NARBADIYA BHGAT 00415 SBIN0005925 612 612 Processed 30/03/2023 0315686047 MRS BADHIYA GOD STATE BANK OF INDIA(508548)
478 BODLA CH-02-002-007-001/160
(KUKRAPANI) 		3302002000NRG23220320231228009 24/03/2023 ajay kumar 3302002WL023797 ajay kumar 00415 SBIN0005925 816 816 Processed 31/03/2023 0315686009 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
479 BODLA CH-02-002-007-001/160
(KUKRAPANI) 		3302002000NRG23220320231228007 24/03/2023 JAYSINGH 3302002WL023797 JAYSINGH 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685946 JAY SINGH GOUD SO SUMAL SINGH GOUD PUNJAB NATIONAL BANK(508568)
480 BODLA CH-02-002-007-001/161
(KUKRAPANI) 		3302002000NRG23220320231228011 24/03/2023 SONIYA BAI 3302002WL023797 SONIYA BAI 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686040 MRS SONIYA BAI STATE BANK OF INDIA(508548)
481 BODLA CH-02-002-007-001/167
(KUKRAPANI) 		3302002000NRG23220320231228015 24/03/2023 bhagarati 3302002WL023797 bhagarati 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685977 MISS BHAGRATI MARKAM STATE BANK OF INDIA(508548)
482 BODLA CH-02-002-007-001/169
(KUKRAPANI) 		3302002000NRG23220320231228018 24/03/2023 parsu 3302002WL023797 parsu 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686010 MR PARSHU DURVE STATE BANK OF INDIA(508548)
483 BODLA CH-02-002-007-001/174
(KUKRAPANI) 		3302002000NRG23220320231228027 24/03/2023 KUVARSINGH 3302002WL023797 KUVARSINGH 00415 SBIN0005925 612 612 Processed 30/03/2023 0315685996 SHRI KUWER SINGH BAIGA STATE BANK OF INDIA(508548)
484 BODLA CH-02-002-007-001/175
(KUKRAPANI) 		3302002000NRG23220320231228029 24/03/2023 FULKALI 3302002WL023797 FULKALI 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686042 MISS FULKALI MERAVI STATE BANK OF INDIA(508548)
485 BODLA CH-02-002-007-001/182
(KUKRAPANI) 		3302002000NRG23220320231228031 24/03/2023 LAMUVA 3302002WL023797 LAMUVA 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685995 SHRI LAMUVA BAIGA STATE BANK OF INDIA(508548)
486 BODLA CH-02-002-007-001/184
(KUKRAPANI) 		3302002000NRG23220320231228036 24/03/2023 sahodri 3302002WL023797 sahodri 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686032 MRS SAHADRI SAHADRI STATE BANK OF INDIA(508548)
487 BODLA CH-02-002-007-001/185
(KUKRAPANI) 		3302002000NRG23220320231228039 24/03/2023 BHAGBATI FULSING 3302002WL023797 BHAGBATI FULSING 00415 SBIN0005925 408 408 Processed 30/03/2023 0315686034 MRS BHAGAVATHI BHAGAVATHI STATE BANK OF INDIA(508548)
488 BODLA CH-02-002-007-001/185
(KUKRAPANI) 		3302002000NRG23220320231228038 24/03/2023 FULSING 3302002WL023797 FULSING 00415 SBIN0005925 408 408 Processed 30/03/2023 0315685619 MR PHOOL SINGH YADAV STATE BANK OF INDIA(508548)
489 BODLA CH-02-002-007-001/187
(KUKRAPANI) 		3302002000NRG23220320231228042 24/03/2023 suni bai 3302002WL023797 suni bai 00415 SBIN0005925 612 612 Processed 30/03/2023 0315685960 MRS SUNI BAI STATE BANK OF INDIA(508548)
490 BODLA CH-02-002-007-001/188
(KUKRAPANI) 		3302002000NRG23220320231228045 24/03/2023 FULSINGH 3302002WL023797 FULSINGH 00415 SBIN0005925 612 612 Processed 30/03/2023 0315686013 MR PHUL SINGH STATE BANK OF INDIA(508548)
491 BODLA CH-02-002-007-001/189
(KUKRAPANI) 		3302002000NRG23220320231228046 24/03/2023 MUKHIRAM GYANSING 3302002WL023797 MUKHIRAM GYANSING 00415 SBIN0005925 612 612 Processed 30/03/2023 0315685609 MR MUKHI RAM MERAWI STATE BANK OF INDIA(508548)
492 BODLA CH-02-002-007-001/19
(KUKRAPANI) 		3302002000NRG23220320231228048 24/03/2023 anju 3302002WL023797 anju 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686006 MISS ANJOO DHURWEY STATE BANK OF INDIA(508548)
493 BODLA CH-02-002-007-001/192
(KUKRAPANI) 		3302002000NRG23220320231228049 24/03/2023 AMERSING SUKAL 3302002WL023797 AMERSING SUKAL 00415 SBIN0005925 612 612 Processed 30/03/2023 0315685971 MR AMAR SINGH GOND STATE BANK OF INDIA(508548)
494 BODLA CH-02-002-007-001/26
(KUKRAPANI) 		3302002000NRG23220320231228053 24/03/2023 pushiya 3302002WL023797 pushiya 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685611 MRS PUSIYA BAI STATE BANK OF INDIA(508548)
495 BODLA CH-02-002-007-001/26
(KUKRAPANI) 		3302002000NRG23220320231228052 24/03/2023 SEMLAL 3302002WL023797 SEMLAL 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685954 MR SEMLAL SO JHITU STATE BANK OF INDIA(508548)
496 BODLA CH-02-002-007-001/27
(KUKRAPANI) 		3302002000NRG23220320231228054 24/03/2023 SURAJ SING KISANU 3302002WL023797 SURAJ SING KISANU 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685990 MR SURAT SINGH MERAVI STATE BANK OF INDIA(508548)
497 BODLA CH-02-002-007-001/32
(KUKRAPANI) 		3302002000NRG23220320231228063 24/03/2023 Kariya 3302002WL023797 Kariya 00415 SBIN0005925 204 204 Processed 30/03/2023 0315686077 Mr. KARIYA GOND CHHATTISGARH GRAMIN BANK(607214)
498 BODLA CH-02-002-007-001/32
(KUKRAPANI) 		3302002000NRG23220320231228062 24/03/2023 SUKARTI 3302002WL023797 SUKARTI 00415 SBIN0005925 612 612 Processed 30/03/2023 0315685986 MRS SUKHRATHI BAI DHURWE STATE BANK OF INDIA(508548)
499 BODLA CH-02-002-007-001/33
(KUKRAPANI) 		3302002000NRG23220320231228064 24/03/2023 chhatru 3302002WL023797 chhatru 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685999 MR CHETRU STATE BANK OF INDIA(508548)
500 BODLA CH-02-002-007-001/357
(KUKRAPANI) 		3302002000NRG23220320231228068 24/03/2023 RAM BATI 3302002WL023797 RAM BATI 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686041 MRS RAM BATHI DHURWEY STATE BANK OF INDIA(508548)
501 BODLA CH-02-002-007-001/359
(KUKRAPANI) 		3302002000NRG23220320231228072 24/03/2023 MATE SING 3302002WL023797 MATE SING 00415 SBIN0005925 408 408 Processed 30/03/2023 0315685616 SHRI MATTE SINGH DHURWE STATE BANK OF INDIA(508548)
502 BODLA CH-02-002-007-001/363
(KUKRAPANI) 		3302002000NRG23220320231228076 24/03/2023 MAHESH 3302002WL023797 MAHESH 00415 SBIN0005925 816 816 Rejected 30/03/2023 0315685621 A/c Blocked or Frozen
503 BODLA CH-02-002-007-001/363
(KUKRAPANI) 		3302002000NRG23220320231228077 24/03/2023 SUKAWARO 3302002WL023797 SUKAWARO 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686031 MRS SUKHVARA BAI STATE BANK OF INDIA(508548)
504 BODLA CH-02-002-007-001/366
(KUKRAPANI) 		3302002000NRG23220320231228081 24/03/2023 MANNU LAL 3302002WL023797 MANNU LAL 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685965 Mrs. MANNULAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
505 BODLA CH-02-002-007-001/367
(KUKRAPANI) 		3302002000NRG23220320231228083 24/03/2023 Pulbasan 3302002WL023797 Pulbasan 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685834 PULBASAN PUNJAB NATIONAL BANK(508568)
506 BODLA CH-02-002-007-001/38
(KUKRAPANI) 		3302002000NRG23220320231228090 24/03/2023 CHAITRAM MUNSHI 3302002WL023797 CHAITRAM MUNSHI 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685680 SHRI CHAIT RAM DHURWE STATE BANK OF INDIA(508548)
507 BODLA CH-02-002-007-001/38
(KUKRAPANI) 		3302002000NRG23220320231228092 24/03/2023 dhanuteen 3302002WL023797 dhanuteen 00415 SBIN0005925 204 204 Processed 30/03/2023 0315686025 MISS GANOTIN MERAVI STATE BANK OF INDIA(508548)
508 BODLA CH-02-002-007-001/38
(KUKRAPANI) 		3302002000NRG23220320231228091 24/03/2023 SUKARTI CHAITRAM 3302002WL023797 SUKARTI CHAITRAM 00415 SBIN0005925 408 408 Processed 30/03/2023 0315686016 MRS SUKRATHI MERAVI STATE BANK OF INDIA(508548)
509 BODLA CH-02-002-007-001/39
(KUKRAPANI) 		3302002000NRG23220320231228094 24/03/2023 SHEKHU RAM SUKLAL 3302002WL023797 SHEKHU RAM SUKLAL 00415 SBIN0005925 408 408 Processed 30/03/2023 0315685987 SHRI SHEKHU LAL MERAVI STATE BANK OF INDIA(508548)
510 BODLA CH-02-002-007-001/47
(KUKRAPANI) 		3302002000NRG23220320231228102 24/03/2023 BHARAT 3302002WL023797 BHARAT 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685962 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
511 BODLA CH-02-002-007-001/47
(KUKRAPANI) 		3302002000NRG23220320231228103 24/03/2023 Suniyya 3302002WL023797 Suniyya 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686026 MRS SUNAIYA SUNAIYA STATE BANK OF INDIA(508548)
512 BODLA CH-02-002-007-001/51
(KUKRAPANI) 		3302002000NRG23220320231228106 24/03/2023 bichhiya 3302002WL023797 bichhiya 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685981 MISS VIDYA NETAM STATE BANK OF INDIA(508548)
513 BODLA CH-02-002-007-001/52
(KUKRAPANI) 		3302002000NRG23220320231228111 24/03/2023 FULIYA BAI NANSING 3302002WL023797 FULIYA BAI NANSING 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686039 MRS PHULIYA BHAI STATE BANK OF INDIA(508548)
514 BODLA CH-02-002-007-001/527
(KUKRAPANI) 		3302002000NRG23220320231228119 24/03/2023 PARVATI 3302002WL023797 PARVATI 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686012 MRS PARVATI SUNDRAM STATE BANK OF INDIA(508548)
515 BODLA CH-02-002-007-001/527
(KUKRAPANI) 		3302002000NRG23220320231228120 24/03/2023 Sarasvathi 3302002WL023797 Sarasvathi 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686003 MISS SARASVATHI SINDHRAM STATE BANK OF INDIA(508548)
516 BODLA CH-02-002-007-001/529
(KUKRAPANI) 		3302002000NRG23220320231228126 24/03/2023 Batsiya 3302002WL023797 Batsiya 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686022 MRS BHATHASYA YADAV STATE BANK OF INDIA(508548)
517 BODLA CH-02-002-007-001/536
(KUKRAPANI) 		3302002000NRG23220320231228145 24/03/2023 Hiraram 3302002WL023797 Hiraram 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685970 HIRA IDBI BANK(607095)
518 BODLA CH-02-002-007-001/538
(KUKRAPANI) 		3302002000NRG23220320231228149 24/03/2023 sumantri 3302002WL023797 sumantri 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686036 MS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
519 BODLA CH-02-002-007-001/542
(KUKRAPANI) 		3302002000NRG23220320231228156 24/03/2023 JHUNIYA BAI 3302002WL023797 JHUNIYA BAI 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686033 MRS JUNIYA BAI STATE BANK OF INDIA(508548)
520 BODLA CH-02-002-007-001/547
(KUKRAPANI) 		3302002000NRG23220320231228164 24/03/2023 KEVAL SINGH 3302002WL023797 KEVAL SINGH 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686014 MR KEVAL SINGH GOND STATE BANK OF INDIA(508548)
521 BODLA CH-02-002-007-001/549
(KUKRAPANI) 		3302002000NRG23220320231228168 24/03/2023 birendra 3302002WL023797 birendra 00415 SBIN0005925 204 204 Processed 30/03/2023 0315685980 MR BIRENDRA KUMAR MERAVI STATE BANK OF INDIA(508548)
522 BODLA CH-02-002-007-001/55
(KUKRAPANI) 		3302002000NRG23220320231228170 24/03/2023 GAJJU RAM MATTESING 3302002WL023797 GAJJU RAM MATTESING 00415 SBIN0005925 204 204 Processed 30/03/2023 0315685989 SHRI GAJJU SINGH MARKAM STATE BANK OF INDIA(508548)
523 BODLA CH-02-002-007-001/55
(KUKRAPANI) 		3302002000NRG23220320231228172 24/03/2023 pyarsing 3302002WL023797 pyarsing 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686008 MR PAYAR SINGH MARKAM STATE BANK OF INDIA(508548)
524 BODLA CH-02-002-007-001/555
(KUKRAPANI) 		3302002000NRG23220320231228182 24/03/2023 savanu 3302002WL023797 savanu 00415 SBIN0005925 612 612 Processed 30/03/2023 0315685991 MR SONU SINGH STATE BANK OF INDIA(508548)
525 BODLA CH-02-002-007-001/562
(KUKRAPANI) 		3302002000NRG23220320231228195 24/03/2023 parmeshwar 3302002WL023797 parmeshwar 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685975 MR PARMESHVAR DHURVE STATE BANK OF INDIA(508548)
526 BODLA CH-02-002-007-001/565
(KUKRAPANI) 		3302002000NRG23220320231228202 24/03/2023 dhaneshwari 3302002WL023797 dhaneshwari 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686043 MS DHANESHWARI DHURWE STATE BANK OF INDIA(508548)
527 BODLA CH-02-002-007-001/569
(KUKRAPANI) 		3302002000NRG23220320231228211 24/03/2023 ramesh kumar 3302002WL023797 ramesh kumar 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685974 MR RAMESH PUSHAM STATE BANK OF INDIA(508548)
528 BODLA CH-02-002-007-001/570
(KUKRAPANI) 		3302002000NRG23220320231228212 24/03/2023 balsingh 3302002WL023797 balsingh 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685969 MR BAL SINGH STATE BANK OF INDIA(508548)
529 BODLA CH-02-002-007-001/571
(KUKRAPANI) 		3302002000NRG23220320231228214 24/03/2023 govind 3302002WL023797 govind 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685714 GOVIND PUNJAB NATIONAL BANK(508568)
530 BODLA CH-02-002-007-001/575
(KUKRAPANI) 		3302002000NRG23220320231228218 24/03/2023 sundar singh 3302002WL023797 sundar singh 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686045 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
531 BODLA CH-02-002-007-001/576
(KUKRAPANI) 		3302002000NRG23220320231228221 24/03/2023 rekha 3302002WL023797 rekha 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685978 MISS REKHA UIKE STATE BANK OF INDIA(508548)
532 BODLA CH-02-002-007-001/578
(KUKRAPANI) 		3302002000NRG23220320231228225 24/03/2023 jaysingh 3302002WL023797 jaysingh 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685972 MR JAYASINGH STATE BANK OF INDIA(508548)
533 BODLA CH-02-002-007-001/58
(KUKRAPANI) 		3302002000NRG23220320231228227 24/03/2023 GANGARAM 3302002WL023797 GANGARAM 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685998 SHRI GANGA RAM MERAVI STATE BANK OF INDIA(508548)
534 BODLA CH-02-002-007-001/58
(KUKRAPANI) 		3302002000NRG23220320231228229 24/03/2023 Santosh 3302002WL023797 Santosh 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685941 MR SANTOSH MARAWI STATE BANK OF INDIA(508548)
535 BODLA CH-02-002-007-001/582
(KUKRAPANI) 		3302002000NRG23220320231228231 24/03/2023 DEWAN SINGH 3302002WL023797 DEWAN SINGH 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686000 SHRI DIVAN SINGH BAIGA STATE BANK OF INDIA(508548)
536 BODLA CH-02-002-007-001/582
(KUKRAPANI) 		3302002000NRG23220320231228232 24/03/2023 satmi bai 3302002WL023797 satmi bai 00415 SBIN0005925 612 612 Processed 30/03/2023 0315686001 MRS SATHME BAI BAIGA STATE BANK OF INDIA(508548)
537 BODLA CH-02-002-007-001/606
(KUKRAPANI) 		3302002000NRG23220320231228249 24/03/2023 Rajendr 3302002WL023797 Rajendr 00415 SBIN0005925 1224 1224 Processed 30/03/2023 0315686082 MR RAJENDRA MERAVI STATE BANK OF INDIA(508548)
538 BODLA CH-02-002-007-001/606
(KUKRAPANI) 		3302002000NRG23220320231228247 24/03/2023 Ramsai 3302002WL023797 Ramsai 00415 SBIN0005925 1224 1224 Processed 30/03/2023 0315686080 RAMSAI PUNJAB NATIONAL BANK(508568)
539 BODLA CH-02-002-007-001/606
(KUKRAPANI) 		3302002000NRG23220320231228248 24/03/2023 Susila Bai 3302002WL023797 Susila Bai 00415 SBIN0005925 1224 1224 Rejected 30/03/2023 0315686081 A/c Blocked or Frozen
540 BODLA CH-02-002-007-001/608
(KUKRAPANI) 		3302002000NRG23220320231228250 24/03/2023 Dev Singh Meravi 3302002WL023797 Dev Singh Meravi 00415 SBIN0005925 1224 1224 Processed 30/03/2023 0315686064 MR DEVSINGH STATE BANK OF INDIA(508548)
541 BODLA CH-02-002-007-001/608
(KUKRAPANI) 		3302002000NRG23220320231228252 24/03/2023 Rohith 3302002WL023797 Rohith 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686066 ROHITH PUNJAB NATIONAL BANK(508568)
542 BODLA CH-02-002-007-001/608
(KUKRAPANI) 		3302002000NRG23220320231228251 24/03/2023 Shekhi Bai 3302002WL023797 Shekhi Bai 00415 SBIN0005925 1224 1224 Processed 30/03/2023 0315686065 Mrs. SHEKHI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
543 BODLA CH-02-002-007-001/609
(KUKRAPANI) 		3302002000NRG23220320231228254 24/03/2023 Budhanni Kunjam 3302002WL023797 Budhanni Kunjam 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686005 BUDHANNI KUNJAM PUNJAB NATIONAL BANK(508568)
544 BODLA CH-02-002-007-001/609
(KUKRAPANI) 		3302002000NRG23220320231228253 24/03/2023 Naval Singh 3302002WL023797 Naval Singh 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686004 NAVAL SINGH PUNJAB NATIONAL BANK(508568)
545 BODLA CH-02-002-007-001/61
(KUKRAPANI) 		3302002000NRG23220320231228256 24/03/2023 KAMLI BAI 3302002WL023797 KAMLI BAI 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685610 MRS KAMLI MERAWI STATE BANK OF INDIA(508548)
546 BODLA CH-02-002-007-001/61
(KUKRAPANI) 		3302002000NRG23220320231228257 24/03/2023 suniram 3302002WL023797 suniram 00415 SBIN0005925 408 408 Processed 30/03/2023 0315686051 SHRI SUNIRAM MERAVI STATE BANK OF INDIA(508548)
547 BODLA CH-02-002-007-001/61
(KUKRAPANI) 		3302002000NRG23220320231228259 24/03/2023 VIDHE SINGH 3302002WL023797 VIDHE SINGH 00415 SBIN0005925 408 408 Processed 30/03/2023 0315686044 MR VIDHE SINGH STATE BANK OF INDIA(508548)
548 BODLA CH-02-002-007-001/62
(KUKRAPANI) 		3302002000NRG23220320231228260 24/03/2023 MAHKU 3302002WL023797 MAHKU 00415 SBIN0005925 816 816 Processed 31/03/2023 0315685957 Mr. MAAAHAKU RAM BAIGA S/O SONA RAM BAIG JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
549 BODLA CH-02-002-007-001/62
(KUKRAPANI) 		3302002000NRG23220320231228261 24/03/2023 MANGALI MAHKU 3302002WL023797 MANGALI MAHKU 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686046 MRS MANGALI BAIGA STATE BANK OF INDIA(508548)
550 BODLA CH-02-002-007-001/62
(KUKRAPANI) 		3302002000NRG23220320231228263 24/03/2023 sanmatiya 3302002WL023797 sanmatiya 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686024 MRS SANMATIYA WO AKAL STATE BANK OF INDIA(508548)
551 BODLA CH-02-002-007-001/62
(KUKRAPANI) 		3302002000NRG23220320231228262 24/03/2023 soniya 3302002WL023797 soniya 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686023 MISS SONIYA STATE BANK OF INDIA(508548)
552 BODLA CH-02-002-007-001/65
(KUKRAPANI) 		3302002000NRG23220320231228265 24/03/2023 BAJRO BAI PREMSING 3302002WL023797 BAJRO BAI PREMSING 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685985 MRS BAJRO BAI PUSAM STATE BANK OF INDIA(508548)
553 BODLA CH-02-002-007-001/65
(KUKRAPANI) 		3302002000NRG23220320231228267 24/03/2023 Sushila Pusam 3302002WL023797 Sushila Pusam 00415 SBIN0005925 816 816 Processed 31/03/2023 0315685993 Ms. SUSHILA MARAVI INDIAN BANK(607105)
554 BODLA CH-02-002-007-001/67
(KUKRAPANI) 		3302002000NRG23220320231228268 24/03/2023 KUNWARIYA RAMPRASAD 3302002WL023797 KUNWARIYA RAMPRASAD 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686030 MS KUNVARIYA BAI PUSAM STATE BANK OF INDIA(508548)
555 BODLA CH-02-002-007-001/68
(KUKRAPANI) 		3302002000NRG23220320231228270 24/03/2023 RAONI 3302002WL023797 RAONI 00415 SBIN0005925 204 204 Processed 30/03/2023 0315686035 MRS RAONI RAONI STATE BANK OF INDIA(508548)
556 BODLA CH-02-002-007-001/71
(KUKRAPANI) 		3302002000NRG23220320231228275 24/03/2023 lamti 3302002WL023797 lamti 00415 SBIN0005925 408 408 Processed 30/03/2023 0315685976 MISS LAMTI DHURVE STATE BANK OF INDIA(508548)
557 BODLA CH-02-002-007-001/71
(KUKRAPANI) 		3302002000NRG23220320231228273 24/03/2023 SUKHU RAM PUSHU RAM 3302002WL023797 SUKHU RAM PUSHU RAM 00415 SBIN0005925 408 408 Rejected 30/03/2023 0315685997 Account closed
558 BODLA CH-02-002-007-001/72
(KUKRAPANI) 		3302002000NRG23220320231228277 24/03/2023 RAJO BAI 3302002WL023797 RAJO BAI 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686049 MRS RAJE BAI YADAV STATE BANK OF INDIA(508548)
559 BODLA CH-02-002-007-001/73
(KUKRAPANI) 		3302002000NRG23220320231228278 24/03/2023 RAYSING JHITU RAM 3302002WL023797 RAYSING JHITU RAM 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685994 RAISINGH PUNJAB NATIONAL BANK(508568)
560 BODLA CH-02-002-007-001/75
(KUKRAPANI) 		3302002000NRG23220320231228281 24/03/2023 GUHRA LAMU 3302002WL023797 GUHRA LAMU 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685958 GUHRA SO LAAMU BANK OF BARODA(606985)
561 BODLA CH-02-002-007-001/76
(KUKRAPANI) 		3302002000NRG23220320231228282 24/03/2023 TIRPAN BALARAM 3302002WL023797 TIRPAN BALARAM 00415 SBIN0005925 204 204 Processed 30/03/2023 0315685955 TIRAPAN SO BALARAM BANK OF BARODA(606985)
562 BODLA CH-02-002-007-001/81
(KUKRAPANI) 		3302002000NRG23220320231228296 24/03/2023 SAVNI 3302002WL023797 SAVNI 00415 SBIN0005925 612 612 Processed 30/03/2023 0315686048 MRS SAVONI GOD STATE BANK OF INDIA(508548)
563 BODLA CH-02-002-007-001/82
(KUKRAPANI) 		3302002000NRG23220320231228297 24/03/2023 syamji 3302002WL023797 syamji 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685956 MR SHYAM SO BALARAM STATE BANK OF INDIA(508548)
564 BODLA CH-02-002-007-001/83
(KUKRAPANI) 		3302002000NRG23220320231228299 24/03/2023 JAGAT 3302002WL023797 JAGAT 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685959 MR JAGATHRAM STATE BANK OF INDIA(508548)
565 BODLA CH-02-002-007-001/86
(KUKRAPANI) 		3302002000NRG23220320231228304 24/03/2023 ramprasad 3302002WL023797 ramprasad 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686002 MR RAMPRASAD BAIGA STATE BANK OF INDIA(508548)
566 BODLA CH-02-002-007-001/90
(KUKRAPANI) 		3302002000NRG23220320231228306 24/03/2023 DHOBA RAM JHITU RAM 3302002WL023797 DHOBA RAM JHITU RAM 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685953 DHOVA SO CHITU BANK OF BARODA(606985)
567 BODLA CH-02-002-007-001/92
(KUKRAPANI) 		3302002000NRG23220320231228308 24/03/2023 DASHRATH RADHELAL 3302002WL023797 DASHRATH RADHELAL 00415 SBIN0005925 612 612 Processed 30/03/2023 0315686015 MR DASARATH YADAV STATE BANK OF INDIA(508548)
568 BODLA CH-02-002-007-001/93
(KUKRAPANI) 		3302002000NRG23220320231228310 24/03/2023 DHARAMU CHAMRA 3302002WL023797 DHARAMU CHAMRA 00415 SBIN0005925 816 816 Processed 30/03/2023 0315685947 MR DHARAMU SINGH STATE BANK OF INDIA(508548)
569 BODLA CH-02-002-007-001/95
(KUKRAPANI) 		3302002000NRG23220320231228314 24/03/2023 SAMLI BAI GYANSING 3302002WL023797 SAMLI BAI GYANSING 00415 SBIN0005925 816 816 Processed 30/03/2023 0315686029 MRS SAMLE SAMLE STATE BANK OF INDIA(508548)
570 BODLA CH-02-002-013-001/923
(MADMADA) 		3302002000NRG23220320231228512 24/03/2023 MIRABAI 3302002WL023798 MIRABAI 00415 SBIN0005925 1140 1140 Processed 30/03/2023 0315685963 MRS MEERA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
571 BODLA CH-02-002-013-001/923
(MADMADA) 		3302002000NRG23220320231228511 24/03/2023 MOTIRAM 3302002WL023798 MOTIRAM 00415 SBIN0005925 1140 1140 Processed 30/03/2023 0315685961 MOTI SINGH VISHWAKARMA AXIS BANK(607153)
572 BODLA CH-02-002-083-001/300
(MUDGHUSRI) 		3302002000NRG23220320231228749 24/03/2023 RAMSINGH 3302002WL023803 RAMSINGH 00415 SBIN0005925 1224 1224 Processed 30/03/2023 0315685622 MR RAMSINGH MERAVI STATE BANK OF INDIA(508548)
573 BODLA CH-02-002-083-001/386
(MUDGHUSRI) 		3302002000NRG23220320231228750 24/03/2023 RADHESHYAM 3302002WL023803 RADHESHYAM 00415 SBIN0005925 1020 1020 Processed 30/03/2023 0315685620 MR RADHESHYAM MARKAM STATE BANK OF INDIA(508548)
574 BODLA CH-02-002-083-001/47
(MUDGHUSRI) 		3302002000NRG23220320231228755 24/03/2023 Ramiha 3302002WL023803 Ramiha 00415 SBIN0005925 1224 1224 Processed 30/03/2023 0315685966 MS RAMIHA PARASTE STATE BANK OF INDIA(508548)
575 BODLA CH-02-002-083-002/68
(MUDGHUSRI) 		3302002000NRG23220320231228684 24/03/2023 LAMIYA BAI 3302002WL023802 LAMIYA BAI 00415 SBIN0005925 900 900 Processed 30/03/2023 0315685618 Mrs. LAMIYA/RAJESH BAI KARAYET CHHATTISGARH GRAMIN BANK(607214)
576 BODLA CH-02-002-083-004/7
(MUDGHUSRI) 		3302002000NRG23220320231228724 24/03/2023 JETHIYABAI SUDDHU 3302002WL023802 JETHIYABAI SUDDHU 00415 SBIN0005925 1080 1080 Processed 30/03/2023 0315685679 MRS JETHIYA BAI DHURWE STATE BANK OF INDIA(508548)
577 BODLA CH-02-002-083-004/73
(MUDGHUSRI) 		3302002000NRG23220320231228726 24/03/2023 RAJAND 3302002WL023802 RAJAND 00415 SBIN0005925 1080 1080 Processed 30/03/2023 0315685745 MR RAJENDRA KUMAR KORAS STATE BANK OF INDIA(508548)
SubTotal 93468 93468
Total 479212 479212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODLA CH3302002_240323APB_FTO_539094 Axis bank UTIB0000838 KAWARDHA 1632
2 BODLA CH3302002_240323APB_FTO_539094 Bank of Baroda BARB0DBPNTR PANDATARAI 10830
3 BODLA CH3302002_240323APB_FTO_539094 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1956
4 BODLA CH3302002_240323APB_FTO_539094 Central Bank Of India CBIN0283377 KAWARDHA 816
5 BODLA CH3302002_240323APB_FTO_539094 CHHATISGARH GRAMIN BANK CRGB0000504 PANDATARAI 40090
6 BODLA CH3302002_240323APB_FTO_539094 CHHATISGARH GRAMIN BANK CRGB0001205 BIJAPUR 1224
7 BODLA CH3302002_240323APB_FTO_539094 CHHATISGARH GRAMIN BANK CRGB0008206 BODLA 1224
8 BODLA CH3302002_240323APB_FTO_539094 CHHATISGARH GRAMIN BANK CRGB0008254 BAIJALPUR 192060
9 BODLA CH3302002_240323APB_FTO_539094 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAIJALPUR 18408
10 BODLA CH3302002_240323APB_FTO_539094 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BODLA 1260
11 BODLA CH3302002_240323APB_FTO_539094 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANDATARAI 1140
12 BODLA CH3302002_240323APB_FTO_539094 I.D.B.I.BANK IBKL0001183 Kawardha 816
13 BODLA CH3302002_240323APB_FTO_539094 Punjab National Bank PUNB0208520 Kawardha 2244
14 BODLA CH3302002_240323APB_FTO_539094 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 100704
15 BODLA CH3302002_240323APB_FTO_539094 State Bank of India SBIN0000406 KAWARDHA 1080
16 BODLA CH3302002_240323APB_FTO_539094 State Bank of India SBIN0002880 PANDARIYA 10260
17 BODLA CH3302002_240323APB_FTO_539094 State Bank of India SBIN0005925 BODLA 93468

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