|
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
|
KASDOL
|
CH-16-005-046-001/227
()
|
3316005000NRG23160820220899309
|
17/08/2022
|
mahal das
|
3316005WL0019602
|
mahal das
|
00045
|
BARB0DBKASD
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152567293
|
|
MEHALDAS S/O SANTU DAS
|
BANK OF BARODA(606985)
|
|
2
|
KASDOL
|
CH-16-005-046-001/285
()
|
3316005000NRG23170820220899882
|
17/08/2022
|
guman singh
|
3316005WL0019667
|
guman singh
|
00045
|
BARB0DBKASD
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567203
|
|
GUMAN SINGH S/O SHATRUHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KASDOL
|
CH-16-005-046-001/36
()
|
3316005000NRG23160820220899310
|
17/08/2022
|
Kumar
|
3316005WL0019602
|
Kumar
|
00045
|
BARB0DBKASD
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152567294
|
|
KUMAR PATEL S/O LAGHNU RAM PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
KASDOL
|
CH-16-005-018-001/103-A
()
|
3316005000NRG23170820220900567
|
17/08/2022
|
Binu Bai
|
3316005WL0019771
|
Binu Bai
|
00093
|
CRGB0000117
|
965
|
965
|
Processed
|
25/08/2022
|
|
4152567181
|
|
Mrs. BEENU NAVRATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KASDOL
|
CH-16-005-018-001/148
()
|
3316005000NRG23170820220900568
|
17/08/2022
|
Ramkhilawan
|
3316005WL0019771
|
Ramkhilawan
|
00093
|
CRGB0000117
|
965
|
965
|
Processed
|
25/08/2022
|
|
4152567198
|
|
MR RAM KHILAWAN NAVARATNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASDOL
|
CH-16-005-018-001/490
()
|
3316005000NRG23170820220900570
|
17/08/2022
|
Babali
|
3316005WL0019771
|
Babali
|
00093
|
CRGB0000117
|
965
|
965
|
Processed
|
25/08/2022
|
|
4152567192
|
|
Mrs. BABLI NAVARATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KASDOL
|
CH-16-005-018-001/93
()
|
3316005000NRG23170820220900572
|
17/08/2022
|
milan das
|
3316005WL0019771
|
milan das
|
00093
|
CRGB0000117
|
965
|
965
|
Processed
|
25/08/2022
|
|
4152567194
|
|
Mr. MILAN NAVRATNA S/ODHANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KASDOL
|
CH-16-005-018-001/93
()
|
3316005000NRG23170820220900573
|
17/08/2022
|
sukrita
|
3316005WL0019771
|
sukrita
|
00093
|
CRGB0000117
|
579
|
579
|
Processed
|
25/08/2022
|
|
4152567195
|
|
Mrs. SUKRITA BAI NAVRATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
9
|
KASDOL
|
CH-16-005-059-001/63
()
|
3316005000NRG23170820220901250
|
17/08/2022
|
Hira Bai
|
3316005WL0019871
|
Hira Bai
|
00093
|
CRGB0000120
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4152567282
|
|
Mrs. HIRABAI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KASDOL
|
CH-16-005-083-001/450
()
|
3316005000NRG23160820220898888
|
17/08/2022
|
Chandrakumar
|
3316005WL0019546
|
Chandrakumar
|
00093
|
CRGB0000120
|
380
|
380
|
Processed
|
25/08/2022
|
|
4152567290
|
|
Mr. CHANDRAKUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KASDOL
|
CH-16-005-083-001/511
()
|
3316005000NRG23170820220899794
|
17/08/2022
|
Lalit
|
3316005WL0019656
|
Lalit
|
00093
|
CRGB0000120
|
380
|
380
|
Processed
|
25/08/2022
|
|
4152567291
|
|
MR LALIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
12
|
KASDOL
|
CH-16-005-043-002/102
()
|
3316005000NRG23170820220900577
|
17/08/2022
|
ramkumar
|
3316005WL0019772
|
ramkumar
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567186
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASDOL
|
CH-16-005-043-002/102
()
|
3316005000NRG23170820220900576
|
17/08/2022
|
santosh
|
3316005WL0019772
|
santosh
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567187
|
|
SANTOSH TRADERS DARRA (GIRAUDPURI)
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KASDOL
|
CH-16-005-043-002/246
()
|
3316005000NRG23170820220900579
|
17/08/2022
|
firtin
|
3316005WL0019772
|
firtin
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567191
|
|
FIRTEEN BAI SAHU
|
IDBI BANK(607095)
|
|
15
|
KASDOL
|
CH-16-005-043-002/246
()
|
3316005000NRG23170820220900578
|
17/08/2022
|
rajkumar
|
3316005WL0019772
|
rajkumar
|
00093
|
CRGB0000121
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567285
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
16
|
KASDOL
|
CH-16-005-020-001/137
()
|
3316005000NRG23170820220900585
|
17/08/2022
|
Yogesh Das
|
3316005WL0019774
|
Yogesh Das
|
00093
|
CRGB0000156
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567292
|
|
Mr. YOGESH DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KASDOL
|
CH-16-005-020-001/241
()
|
3316005000NRG23170820220900587
|
17/08/2022
|
Makhan
|
3316005WL0019774
|
Makhan
|
00093
|
CRGB0000156
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567185
|
|
Mr. MAKHAN LAL SO MOHAR SAY PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KASDOL
|
CH-16-005-020-001/360
()
|
3316005000NRG23170820220900588
|
17/08/2022
|
Rameshwar
|
3316005WL0019774
|
Rameshwar
|
00093
|
CRGB0000156
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567286
|
|
Mr. RAMESHWAR SO RESAM LAL BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KASDOL
|
CH-16-005-039-001/276
()
|
3316005000NRG23170820220900813
|
17/08/2022
|
Purushottam
|
3316005WL0019814
|
Purushottam
|
00093
|
CRGB0000156
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567189
|
|
Mr. PURSHOTTAM S O KHOLBAHARA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KASDOL
|
CH-16-005-040-001/228
()
|
3316005000NRG23170820220900739
|
17/08/2022
|
Lila Ram
|
3316005WL0019804
|
Lila Ram
|
00093
|
CRGB0000156
|
800
|
800
|
Processed
|
25/08/2022
|
|
4152567193
|
|
Mr. LILARAM PTEL SO RAJARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KASDOL
|
CH-16-005-040-001/269
()
|
3316005000NRG23170820220900741
|
17/08/2022
|
Khikhram
|
3316005WL0019804
|
Khikhram
|
00093
|
CRGB0000156
|
800
|
800
|
Processed
|
25/08/2022
|
|
4152567183
|
|
MRS KHIKH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASDOL
|
CH-16-005-040-001/272
()
|
3316005000NRG23170820220900742
|
17/08/2022
|
Santram
|
3316005WL0019804
|
Santram
|
00093
|
CRGB0000156
|
800
|
800
|
Processed
|
25/08/2022
|
|
4152567184
|
|
Mr. SANTRAM PATEL SO SONAU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KASDOL
|
CH-16-005-040-001/435
()
|
3316005000NRG23170820220900744
|
17/08/2022
|
Divakar
|
3316005WL0019804
|
Divakar
|
00093
|
CRGB0000156
|
800
|
800
|
Processed
|
25/08/2022
|
|
4152567281
|
|
Mr. DIWAKAR JAISWAL SO SHYAM SUNDAR JAIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KASDOL
|
CH-16-005-040-001/532
()
|
3316005000NRG23170820220900746
|
17/08/2022
|
deepak
|
3316005WL0019804
|
deepak
|
00093
|
CRGB0000156
|
800
|
800
|
Processed
|
25/08/2022
|
|
4152567284
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KASDOL
|
CH-16-005-040-001/541
()
|
3316005000NRG23170820220900747
|
17/08/2022
|
Ghanshyam
|
3316005WL0019804
|
Ghanshyam
|
00093
|
CRGB0000156
|
800
|
800
|
Processed
|
25/08/2022
|
|
4152567283
|
|
MS GHANSHYAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASDOL
|
CH-16-005-040-001/88
()
|
3316005000NRG23170820220900750
|
17/08/2022
|
Hemlata
|
3316005WL0019804
|
Hemlata
|
00093
|
CRGB0000156
|
800
|
800
|
Processed
|
25/08/2022
|
|
4152567182
|
|
Mrs. HEMLATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KASDOL
|
CH-16-005-041-001/114
()
|
3316005000NRG23170820220900754
|
17/08/2022
|
ashwani
|
3316005WL0019806
|
ashwani
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567280
|
|
Mr. ASHWANI KUMAR PATEL SO ANTRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KASDOL
|
CH-16-005-041-001/114
()
|
3316005000NRG23170820220900755
|
17/08/2022
|
champa bai
|
3316005WL0019806
|
champa bai
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567196
|
|
Mrs. CHAMPA BAI PATEL WO ASHWANI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KASDOL
|
CH-16-005-041-001/15
()
|
3316005000NRG23170820220900756
|
17/08/2022
|
mankunvar
|
3316005WL0019806
|
mankunvar
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567190
|
|
Mrs. MAN KUNWAR MADHUKAR S/O SAMARU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KASDOL
|
CH-16-005-041-001/156-A
()
|
3316005000NRG23170820220900758
|
17/08/2022
|
hariprasad
|
3316005WL0019806
|
hariprasad
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567197
|
|
HARI PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KASDOL
|
CH-16-005-041-001/180
()
|
3316005000NRG23170820220900761
|
17/08/2022
|
dileram
|
3316005WL0019806
|
dileram
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567279
|
|
Mr. DILERAM YADAV SO HARISHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KASDOL
|
CH-16-005-041-001/25
()
|
3316005000NRG23170820220900762
|
17/08/2022
|
sunita
|
3316005WL0019806
|
sunita
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567277
|
|
Mrs. SUNITA WO JAGAT RAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KASDOL
|
CH-16-005-041-001/274
()
|
3316005000NRG23170820220900763
|
17/08/2022
|
vishwasa bai
|
3316005WL0019806
|
vishwasa bai
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567278
|
|
Mrs. VISHWASA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KASDOL
|
CH-16-005-041-001/277
()
|
3316005000NRG23170820220900764
|
17/08/2022
|
manabai
|
3316005WL0019806
|
manabai
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567288
|
|
MRS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASDOL
|
CH-16-005-041-001/306
()
|
3316005000NRG23170820220900766
|
17/08/2022
|
gajendra
|
3316005WL0019806
|
gajendra
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567289
|
|
MR GAJENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASDOL
|
CH-16-005-041-001/63
()
|
3316005000NRG23170820220900771
|
17/08/2022
|
rameshri
|
3316005WL0019806
|
rameshri
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567188
|
|
Mrs. RAMESHARI BAI KARSH WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KASDOL
|
CH-16-005-041-001/88
()
|
3316005000NRG23170820220900772
|
17/08/2022
|
Mongra bai
|
3316005WL0019806
|
Mongra bai
|
00093
|
CRGB0000156
|
1134
|
1134
|
Processed
|
25/08/2022
|
|
4152567287
|
|
Mrs. MOGRA BAI PATEL WO GIRISH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22946
|
22946
|
|
|
|
|
|
|
|
|
38
|
KASDOL
|
CH-16-005-029-001/130
()
|
3316005000NRG23160820220899188
|
17/08/2022
|
Bodhani bai
|
3316005WL0019585
|
Bodhani bai
|
00176
|
IDIB000B867
|
450
|
450
|
Processed
|
25/08/2022
|
|
4152567253
|
|
Mrs. BODHNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KASDOL
|
CH-16-005-029-001/190
()
|
3316005000NRG23160820220899190
|
17/08/2022
|
Shayam bai
|
3316005WL0019585
|
Shayam bai
|
00176
|
IDIB000B867
|
150
|
150
|
Processed
|
25/08/2022
|
|
4152567255
|
|
Mrs. SHYAM BAI PAIKARA W/O NAND LAL PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KASDOL
|
CH-16-005-029-001/194
()
|
3316005000NRG23160820220899191
|
17/08/2022
|
Shiva
|
3316005WL0019585
|
Shiva
|
00176
|
IDIB000B867
|
150
|
150
|
Processed
|
25/08/2022
|
|
4152567211
|
|
MR SHIVA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASDOL
|
CH-16-005-065-001/118
()
|
3316005000NRG23170820220901141
|
17/08/2022
|
Naresh
|
3316005WL0019865
|
Naresh
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567180
|
|
MR NARESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASDOL
|
CH-16-005-065-001/12
()
|
3316005000NRG23170820220901142
|
17/08/2022
|
Rajkumar
|
3316005WL0019865
|
Rajkumar
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567321
|
|
Mr. RAJKUMAR NISHAD
|
INDIAN BANK(607105)
|
|
43
|
KASDOL
|
CH-16-005-065-001/12
()
|
3316005000NRG23170820220901143
|
17/08/2022
|
Sukhavantin
|
3316005WL0019865
|
Sukhavantin
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567318
|
|
Mrs. SUKHVANTIN BAI
|
INDIAN BANK(607105)
|
|
44
|
KASDOL
|
CH-16-005-065-001/142
()
|
3316005000NRG23170820220901145
|
17/08/2022
|
Narayan
|
3316005WL0019865
|
Narayan
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567258
|
|
Mr. NARAYAN PATEL
|
INDIAN BANK(607105)
|
|
45
|
KASDOL
|
CH-16-005-065-001/152
()
|
3316005000NRG23170820220901146
|
17/08/2022
|
Savitri
|
3316005WL0019865
|
Savitri
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567199
|
|
Mrs. Savitri Bai Patel
|
INDIAN BANK(607105)
|
|
46
|
KASDOL
|
CH-16-005-065-001/158-A
()
|
3316005000NRG23170820220901147
|
17/08/2022
|
Mansingh
|
3316005WL0019865
|
Mansingh
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567208
|
|
Mr. MANSINGH .
|
INDIAN BANK(607105)
|
|
47
|
KASDOL
|
CH-16-005-065-001/158-A
()
|
3316005000NRG23170820220901148
|
17/08/2022
|
Sunita
|
3316005WL0019865
|
Sunita
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567174
|
|
Mrs. Sunita Bai Marar
|
INDIAN BANK(607105)
|
|
48
|
KASDOL
|
CH-16-005-065-001/161
()
|
3316005000NRG23170820220901149
|
17/08/2022
|
Badotam
|
3316005WL0019865
|
Badotam
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567257
|
|
Mr. BADOTTAM NISHAD
|
INDIAN BANK(607105)
|
|
49
|
KASDOL
|
CH-16-005-065-001/161
()
|
3316005000NRG23170820220901150
|
17/08/2022
|
Kunwarbai
|
3316005WL0019865
|
Kunwarbai
|
00176
|
IDIB000B867
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152567323
|
|
Mrs. KUNVARBAI .
|
INDIAN BANK(607105)
|
|
50
|
KASDOL
|
CH-16-005-065-001/166
()
|
3316005000NRG23170820220901151
|
17/08/2022
|
Duwarika
|
3316005WL0019865
|
Duwarika
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567172
|
|
Mr. Dvarika Paikra
|
INDIAN BANK(607105)
|
|
51
|
KASDOL
|
CH-16-005-065-001/176
()
|
3316005000NRG23170820220901152
|
17/08/2022
|
Khilawan
|
3316005WL0019865
|
Khilawan
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567201
|
|
Mr. Khilavan Patel
|
INDIAN BANK(607105)
|
|
52
|
KASDOL
|
CH-16-005-065-001/186
()
|
3316005000NRG23170820220901153
|
17/08/2022
|
Mansukh
|
3316005WL0019865
|
Mansukh
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567209
|
|
Mr. MANSUKHDASH MANIKPURI
|
INDIAN BANK(607105)
|
|
53
|
KASDOL
|
CH-16-005-065-001/187-A
()
|
3316005000NRG23170820220901155
|
17/08/2022
|
Santoshi
|
3316005WL0019865
|
Santoshi
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567168
|
|
SANTOSHI BAI PATEL WO SANTRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASDOL
|
CH-16-005-065-001/190
()
|
3316005000NRG23170820220901156
|
17/08/2022
|
Rajkumar
|
3316005WL0019865
|
Rajkumar
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567326
|
|
MR RAJ KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASDOL
|
CH-16-005-065-001/193
()
|
3316005000NRG23170820220901157
|
17/08/2022
|
Gautariha
|
3316005WL0019865
|
Gautariha
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567206
|
|
Mr. Gautariha Nishad
|
INDIAN BANK(607105)
|
|
56
|
KASDOL
|
CH-16-005-065-001/2
()
|
3316005000NRG23170820220901158
|
17/08/2022
|
Nanadkumar
|
3316005WL0019865
|
Nanadkumar
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567256
|
|
MR NAND KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASDOL
|
CH-16-005-065-001/207
()
|
3316005000NRG23170820220901160
|
17/08/2022
|
Ash ram
|
3316005WL0019865
|
Ash ram
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567177
|
|
Mr. Aisram Marar
|
INDIAN BANK(607105)
|
|
58
|
KASDOL
|
CH-16-005-065-001/221-A
()
|
3316005000NRG23170820220901161
|
17/08/2022
|
Sona ram
|
3316005WL0019865
|
Sona ram
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567207
|
|
Mrs. DEVANTIN BAI PATEL
|
INDIAN BANK(607105)
|
|
59
|
KASDOL
|
CH-16-005-065-001/232
()
|
3316005000NRG23170820220901164
|
17/08/2022
|
Ashwani
|
3316005WL0019865
|
Ashwani
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567175
|
|
Mr. Ashvani Kuamr Patel
|
INDIAN BANK(607105)
|
|
60
|
KASDOL
|
CH-16-005-065-001/259
()
|
3316005000NRG23170820220901167
|
17/08/2022
|
Premchand
|
3316005WL0019865
|
Premchand
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567202
|
|
Mr. Premchand Nishad
|
INDIAN BANK(607105)
|
|
61
|
KASDOL
|
CH-16-005-065-001/276
()
|
3316005000NRG23170820220901168
|
17/08/2022
|
Kaushiliya
|
3316005WL0019865
|
Kaushiliya
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567169
|
|
Mrs. Kavshilya Bai
|
INDIAN BANK(607105)
|
|
62
|
KASDOL
|
CH-16-005-065-001/29
()
|
3316005000NRG23170820220901170
|
17/08/2022
|
Tulsa
|
3316005WL0019865
|
Tulsa
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567165
|
|
Mrs. TULSA BAI WO LAKSHMAN
|
INDIAN BANK(607105)
|
|
63
|
KASDOL
|
CH-16-005-065-001/332
()
|
3316005000NRG23170820220901173
|
17/08/2022
|
Kunti bai
|
3316005WL0019865
|
Kunti bai
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567324
|
|
Mrs. KUNTI BAI KEVAT
|
INDIAN BANK(607105)
|
|
64
|
KASDOL
|
CH-16-005-065-001/332
()
|
3316005000NRG23170820220901172
|
17/08/2022
|
Visaru
|
3316005WL0019865
|
Visaru
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567210
|
|
Mr. BISARU KEVAT
|
INDIAN BANK(607105)
|
|
65
|
KASDOL
|
CH-16-005-065-001/344
()
|
3316005000NRG23170820220901174
|
17/08/2022
|
Chatur singh
|
3316005WL0019865
|
Chatur singh
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567319
|
|
Mr. CHATUR SINGH MARAR
|
INDIAN BANK(607105)
|
|
66
|
KASDOL
|
CH-16-005-065-001/344
()
|
3316005000NRG23170820220901175
|
17/08/2022
|
Indra bai
|
3316005WL0019865
|
Indra bai
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567320
|
|
Mrs. INDIRA BAI PATEL
|
INDIAN BANK(607105)
|
|
67
|
KASDOL
|
CH-16-005-065-001/345
()
|
3316005000NRG23170820220901176
|
17/08/2022
|
Gita bai
|
3316005WL0019865
|
Gita bai
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567205
|
|
Mrs. Gita Bai
|
INDIAN BANK(607105)
|
|
68
|
KASDOL
|
CH-16-005-065-001/348
()
|
3316005000NRG23170820220901177
|
17/08/2022
|
Fanidev
|
3316005WL0019865
|
Fanidev
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567260
|
|
Mr. FANIDEV PATEL
|
INDIAN BANK(607105)
|
|
69
|
KASDOL
|
CH-16-005-065-001/348
()
|
3316005000NRG23170820220901178
|
17/08/2022
|
Rukhamani
|
3316005WL0019865
|
Rukhamani
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567179
|
|
Mrs. RUKHMANI PATEL
|
INDIAN BANK(607105)
|
|
70
|
KASDOL
|
CH-16-005-065-001/353
()
|
3316005000NRG23170820220901179
|
17/08/2022
|
Manbai
|
3316005WL0019865
|
Manbai
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567173
|
|
Ms. MAANBAI .
|
INDIAN BANK(607105)
|
|
71
|
KASDOL
|
CH-16-005-065-001/356
()
|
3316005000NRG23170820220901180
|
17/08/2022
|
Hetram
|
3316005WL0019865
|
Hetram
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567200
|
|
MR HET RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KASDOL
|
CH-16-005-065-001/356
()
|
3316005000NRG23170820220901181
|
17/08/2022
|
Jankunwar
|
3316005WL0019865
|
Jankunwar
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567178
|
|
Mrs. Jankunvar Patel
|
INDIAN BANK(607105)
|
|
73
|
KASDOL
|
CH-16-005-065-001/36-A
()
|
3316005000NRG23170820220901182
|
17/08/2022
|
Gudadi bai
|
3316005WL0019865
|
Gudadi bai
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567170
|
|
Mrs. Guddi Patel
|
INDIAN BANK(607105)
|
|
74
|
KASDOL
|
CH-16-005-065-001/364
()
|
3316005000NRG23170820220901183
|
17/08/2022
|
Ramhin
|
3316005WL0019865
|
Ramhin
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567327
|
|
Mrs. Ramin Bai Nishad
|
INDIAN BANK(607105)
|
|
75
|
KASDOL
|
CH-16-005-065-001/365
()
|
3316005000NRG23170820220901184
|
17/08/2022
|
Pramila
|
3316005WL0019865
|
Pramila
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567322
|
|
Mrs. PARMEELA BAI PATEL
|
INDIAN BANK(607105)
|
|
76
|
KASDOL
|
CH-16-005-065-001/37
()
|
3316005000NRG23170820220901186
|
17/08/2022
|
Kala ram
|
3316005WL0019865
|
Kala ram
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567166
|
|
Mr. Kalaram Patel
|
INDIAN BANK(607105)
|
|
77
|
KASDOL
|
CH-16-005-065-001/378
()
|
3316005000NRG23170820220901188
|
17/08/2022
|
BalKishun
|
3316005WL0019865
|
BalKishun
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567167
|
|
Mr. BALKISHUN .
|
INDIAN BANK(607105)
|
|
78
|
KASDOL
|
CH-16-005-065-001/378
()
|
3316005000NRG23170820220901189
|
17/08/2022
|
Ishwari
|
3316005WL0019865
|
Ishwari
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567325
|
|
Mrs. ISHAVARI BAI
|
INDIAN BANK(607105)
|
|
79
|
KASDOL
|
CH-16-005-065-001/46
()
|
3316005000NRG23170820220901195
|
17/08/2022
|
Savitari
|
3316005WL0019865
|
Savitari
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567171
|
|
Mrs. Savitri Bai Marar
|
INDIAN BANK(607105)
|
|
80
|
KASDOL
|
CH-16-005-065-001/54
()
|
3316005000NRG23170820220901200
|
17/08/2022
|
Pawan
|
3316005WL0019865
|
Pawan
|
00176
|
IDIB000B867
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152567259
|
|
Mr. PAWAN KUMAR PATEL
|
INDIAN BANK(607105)
|
|
81
|
KASDOL
|
CH-16-005-065-001/63
()
|
3316005000NRG23170820220901202
|
17/08/2022
|
DRAUPATI
|
3316005WL0019865
|
DRAUPATI
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567176
|
|
Mrs. Drupati Patel
|
INDIAN BANK(607105)
|
|
82
|
KASDOL
|
CH-16-005-065-001/63
()
|
3316005000NRG23170820220901201
|
17/08/2022
|
Ramsharan
|
3316005WL0019865
|
Ramsharan
|
00176
|
IDIB000B867
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567254
|
|
Mr. RAM SHARAN PATEL
|
INDIAN BANK(607105)
|
|
83
|
KASDOL
|
CH-16-005-065-001/73-A
()
|
3316005000NRG23170820220901203
|
17/08/2022
|
Hira lal
|
3316005WL0019865
|
Hira lal
|
00176
|
IDIB000B867
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567204
|
|
Mr. Hiralal Kenvat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38898
|
38898
|
|
|
|
|
|
|
|
|
84
|
KASDOL
|
CH-16-005-078-001/38-B
()
|
3316005000NRG23160820220899527
|
17/08/2022
|
Rajaram
|
3316005WL0019637
|
Rajaram
|
00354
|
PUNB0276800
|
990
|
990
|
Processed
|
25/08/2022
|
|
4152567249
|
|
RAJARAM NISHAD S/O GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KASDOL
|
CH-16-005-079-004/164
()
|
3316005000NRG23170820220900597
|
17/08/2022
|
Dashmoti
|
3316005WL0019777
|
Dashmoti
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567252
|
|
DASMOTI W/O SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KASDOL
|
CH-16-005-079-004/164
()
|
3316005000NRG23170820220900596
|
17/08/2022
|
Sheetal
|
3316005WL0019777
|
Sheetal
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567297
|
|
SHITAL GOND S/O BALRAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KASDOL
|
CH-16-005-079-004/226
()
|
3316005000NRG23170820220900598
|
17/08/2022
|
Sagarmani
|
3316005WL0019777
|
Sagarmani
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152567251
|
|
SAGARMANI SIDAR SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KASDOL
|
CH-16-005-079-004/253
()
|
3316005000NRG23170820220900599
|
17/08/2022
|
Kanti Lal
|
3316005WL0019777
|
Kanti Lal
|
00354
|
PUNB0276800
|
612
|
612
|
Processed
|
25/08/2022
|
|
4152567235
|
|
KANTI LAL S/O MALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KASDOL
|
CH-16-005-089-001/129
()
|
3316005000NRG23170820220901205
|
17/08/2022
|
Paras Lal
|
3316005WL0019866
|
Paras Lal
|
00354
|
PUNB0276800
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567243
|
|
PARASHRAM YADAV S O JALDHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KASDOL
|
CH-16-005-089-001/135-A
()
|
3316005000NRG23170820220901207
|
17/08/2022
|
Kamlesh
|
3316005WL0019866
|
Kamlesh
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567241
|
|
KAMLESH S/O KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KASDOL
|
CH-16-005-089-001/197-A
()
|
3316005000NRG23170820220901209
|
17/08/2022
|
sant
|
3316005WL0019866
|
sant
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567298
|
|
SANT RAM YADAV S/O SUSHIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KASDOL
|
CH-16-005-089-001/213
()
|
3316005000NRG23170820220901210
|
17/08/2022
|
Madhuri
|
3316005WL0019866
|
Madhuri
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567250
|
|
MADHURI RATRE W/O SATYAWAN RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KASDOL
|
CH-16-005-089-001/298
()
|
3316005000NRG23170820220901211
|
17/08/2022
|
Dipak
|
3316005WL0019866
|
Dipak
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567302
|
|
DEEPAK NISHAD S/O LAXMAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KASDOL
|
CH-16-005-089-001/298
()
|
3316005000NRG23170820220901212
|
17/08/2022
|
Padama
|
3316005WL0019866
|
Padama
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567299
|
|
PADMA BAI W/O DEEPAK NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KASDOL
|
CH-16-005-089-001/300
()
|
3316005000NRG23170820220901213
|
17/08/2022
|
Derha Ram
|
3316005WL0019866
|
Derha Ram
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152567248
|
|
DERHA S/O LACHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KASDOL
|
CH-16-005-089-001/300
()
|
3316005000NRG23170820220901214
|
17/08/2022
|
Usha Bai
|
3316005WL0019866
|
Usha Bai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152567300
|
|
USHA BAI W/O DERHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KASDOL
|
CH-16-005-089-001/316
()
|
3316005000NRG23170820220901215
|
17/08/2022
|
Pyare Lal
|
3316005WL0019866
|
Pyare Lal
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152567239
|
|
PYARE LAL MANAHARAN S/O SAHAS RAM MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KASDOL
|
CH-16-005-089-001/316
()
|
3316005000NRG23170820220901216
|
17/08/2022
|
Tilak Bai
|
3316005WL0019866
|
Tilak Bai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152567240
|
|
TILAK BAI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KASDOL
|
CH-16-005-089-001/325
()
|
3316005000NRG23170820220901218
|
17/08/2022
|
Jogeshwar
|
3316005WL0019866
|
Jogeshwar
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152567247
|
|
JOGESH KUMAR SAHU S/O GAUTAM PRSAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KASDOL
|
CH-16-005-089-001/387
()
|
3316005000NRG23170820220901220
|
17/08/2022
|
Anadi
|
3316005WL0019866
|
Anadi
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567236
|
|
ANADI RAM S/O BASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KASDOL
|
CH-16-005-089-001/387
()
|
3316005000NRG23170820220901221
|
17/08/2022
|
Mukata
|
3316005WL0019866
|
Mukata
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567237
|
|
MUKTA BAI BHOI W/O ANADI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KASDOL
|
CH-16-005-091-002/106
()
|
3316005000NRG23170820220900600
|
17/08/2022
|
Akshay
|
3316005WL0019777
|
Akshay
|
00354
|
PUNB0276800
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152567242
|
|
AKSHAY KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KASDOL
|
CH-16-005-092-001/184
()
|
3316005000NRG23160820220899236
|
17/08/2022
|
Dhanurjay Nayak
|
3316005WL0019590
|
Dhanurjay Nayak
|
00354
|
PUNB0276800
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567244
|
|
DHANURJAY KUMAR NAYAK S/O DURYODHAN NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KASDOL
|
CH-16-005-093-001/178
()
|
3316005000NRG23160820220899575
|
17/08/2022
|
Ghasnin bai
|
3316005WL0019640
|
Ghasnin bai
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4152567245
|
|
GHASNIN BARIHA W/O TEJ RAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KASDOL
|
CH-16-005-093-001/178
()
|
3316005000NRG23160820220899574
|
17/08/2022
|
Teeja ram
|
3316005WL0019640
|
Teeja ram
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4152567246
|
|
TEJ RAM BARIHA S/O CHHEDURAM BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KASDOL
|
CH-16-005-093-001/187
()
|
3316005000NRG23160820220899576
|
17/08/2022
|
Samaru
|
3316005WL0019640
|
Samaru
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4152567238
|
|
SAMARU S/0 SAMMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KASDOL
|
CH-16-005-093-001/195
()
|
3316005000NRG23160820220899578
|
17/08/2022
|
Dineshwari
|
3316005WL0019640
|
Dineshwari
|
00354
|
PUNB0276800
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4152567301
|
|
DINESHWARI W/O BHUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KASDOL
|
CH-16-005-098-001/214
()
|
3316005000NRG23170820220900610
|
17/08/2022
|
Narayan
|
3316005WL0019779
|
Narayan
|
00354
|
PUNB0276800
|
400
|
400
|
Processed
|
25/08/2022
|
|
4152567234
|
|
NARAYAN S/O RATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KASDOL
|
CH-16-005-100-001/135
()
|
3316005000NRG23170820220901239
|
17/08/2022
|
Anandram
|
3316005WL0019869
|
Anandram
|
00354
|
PUNB0276800
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4152567233
|
|
ANANDRAM PALESHVAR S/O NENSINGH PALESHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27448
|
27448
|
|
|
|
|
|
|
|
|
110
|
KASDOL
|
CH-16-005-078-001/3
()
|
3316005000NRG23160820220899524
|
17/08/2022
|
Lalita
|
3316005WL0019637
|
Lalita
|
00415
|
SBIN0002885
|
990
|
990
|
Processed
|
25/08/2022
|
|
4152567304
|
|
MRS LALITA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
KASDOL
|
CH-16-005-078-001/326
()
|
3316005000NRG23160820220899533
|
17/08/2022
|
Jagdish
|
3316005WL0019638
|
Jagdish
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
25/08/2022
|
|
4152567317
|
|
MR JAGDISH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASDOL
|
CH-16-005-078-001/326
()
|
3316005000NRG23160820220899534
|
17/08/2022
|
Sumitra
|
3316005WL0019638
|
Sumitra
|
00415
|
SBIN0002885
|
200
|
200
|
Processed
|
25/08/2022
|
|
4152567224
|
|
MRS SUMITRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
KASDOL
|
CH-16-005-078-001/37
()
|
3316005000NRG23160820220899537
|
17/08/2022
|
Narayansing
|
3316005WL0019638
|
Narayansing
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567295
|
|
MR NARAYAN SINGH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KASDOL
|
CH-16-005-078-001/37
()
|
3316005000NRG23160820220899538
|
17/08/2022
|
Sankunvar
|
3316005WL0019638
|
Sankunvar
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567227
|
|
MRS SANTKUNVAR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KASDOL
|
CH-16-005-078-001/37-A
()
|
3316005000NRG23160820220899540
|
17/08/2022
|
Lalita bai
|
3316005WL0019638
|
Lalita bai
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567305
|
|
MRS LALITA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KASDOL
|
CH-16-005-078-001/37-A
()
|
3316005000NRG23160820220899539
|
17/08/2022
|
Nohar singh
|
3316005WL0019638
|
Nohar singh
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567213
|
|
MR NOHAR SINGH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KASDOL
|
CH-16-005-078-001/372
()
|
3316005000NRG23160820220899541
|
17/08/2022
|
Jamuna
|
3316005WL0019638
|
Jamuna
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567315
|
|
MRS JAMUNA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
KASDOL
|
CH-16-005-078-001/372
()
|
3316005000NRG23160820220899542
|
17/08/2022
|
Johit
|
3316005WL0019638
|
Johit
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567225
|
|
MR JOHITRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
KASDOL
|
CH-16-005-078-001/38-B
()
|
3316005000NRG23160820220899528
|
17/08/2022
|
Jaya
|
3316005WL0019637
|
Jaya
|
00415
|
SBIN0002885
|
990
|
990
|
Processed
|
25/08/2022
|
|
4152567307
|
|
MRS JAYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
KASDOL
|
CH-16-005-078-001/46
()
|
3316005000NRG23160820220899543
|
17/08/2022
|
Nehabai
|
3316005WL0019638
|
Nehabai
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567223
|
|
MRS NEHABAI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KASDOL
|
CH-16-005-078-001/54
()
|
3316005000NRG23160820220899546
|
17/08/2022
|
Anita
|
3316005WL0019638
|
Anita
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567212
|
|
MRS ANITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KASDOL
|
CH-16-005-078-001/54
()
|
3316005000NRG23160820220899545
|
17/08/2022
|
Lachhanmoti
|
3316005WL0019638
|
Lachhanmoti
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567231
|
|
MRS LACHHAN BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KASDOL
|
CH-16-005-078-001/54
()
|
3316005000NRG23160820220899544
|
17/08/2022
|
Sukulkumar
|
3316005WL0019638
|
Sukulkumar
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567316
|
|
MR SAKUL KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KASDOL
|
CH-16-005-078-001/70
()
|
3316005000NRG23160820220899548
|
17/08/2022
|
Santoshi
|
3316005WL0019638
|
Santoshi
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567230
|
|
MRS SANTOSHI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KASDOL
|
CH-16-005-078-001/70
()
|
3316005000NRG23160820220899547
|
17/08/2022
|
Suresh
|
3316005WL0019638
|
Suresh
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567308
|
|
MR SURESH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KASDOL
|
CH-16-005-078-001/79-A
()
|
3316005000NRG23160820220899549
|
17/08/2022
|
Hira bai
|
3316005WL0019638
|
Hira bai
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567229
|
|
MRS HIRABAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
KASDOL
|
CH-16-005-078-001/81
()
|
3316005000NRG23160820220899550
|
17/08/2022
|
Nakul
|
3316005WL0019638
|
Nakul
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567309
|
|
MR NAKUL SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KASDOL
|
CH-16-005-078-001/81
()
|
3316005000NRG23160820220899551
|
17/08/2022
|
Punnabai
|
3316005WL0019638
|
Punnabai
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567310
|
|
MISS PUNNA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KASDOL
|
CH-16-005-078-001/91
()
|
3316005000NRG23160820220899552
|
17/08/2022
|
Lakeshwar
|
3316005WL0019638
|
Lakeshwar
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567232
|
|
MR LAKESHWAR PALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KASDOL
|
CH-16-005-078-001/91
()
|
3316005000NRG23160820220899553
|
17/08/2022
|
Leelabai
|
3316005WL0019638
|
Leelabai
|
00415
|
SBIN0002885
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567228
|
|
MRS LILAWATI PALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KASDOL
|
CH-16-005-094-001/227
()
|
3316005000NRG23170820220901234
|
17/08/2022
|
Hariraj
|
3316005WL0019868
|
Hariraj
|
00415
|
SBIN0002885
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567226
|
|
MR HARIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KASDOL
|
CH-16-005-094-001/236
()
|
3316005000NRG23170820220901235
|
17/08/2022
|
Itwaru
|
3316005WL0019868
|
Itwaru
|
00415
|
SBIN0002885
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567306
|
|
MR ITWARU PALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KASDOL
|
CH-16-005-094-001/236
()
|
3316005000NRG23170820220901236
|
17/08/2022
|
Kaushilya
|
3316005WL0019868
|
Kaushilya
|
00415
|
SBIN0002885
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567303
|
|
MRS KAUSHALYA BAI PALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KASDOL
|
CH-16-005-094-001/497
()
|
3316005000NRG23170820220901237
|
17/08/2022
|
bhojkumar
|
3316005WL0019868
|
bhojkumar
|
00415
|
SBIN0002885
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567215
|
|
MR BHOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KASDOL
|
CH-16-005-094-001/497
()
|
3316005000NRG23170820220901238
|
17/08/2022
|
Lakshmi
|
3316005WL0019868
|
Lakshmi
|
00415
|
SBIN0002885
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567222
|
|
MRS LAKSHMIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28570
|
28570
|
|
|
|
|
|
|
|
|
136
|
KASDOL
|
CH-16-005-007-001/459
()
|
3316005000NRG23170820220901004
|
17/08/2022
|
Rathlal
|
3316005WL0019839
|
Rathlal
|
00415
|
SBIN0010829
|
380
|
380
|
Processed
|
25/08/2022
|
|
4152567216
|
|
MR RATHLAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KASDOL
|
CH-16-005-039-001/132
()
|
3316005000NRG23170820220900779
|
17/08/2022
|
Kirit Ram
|
3316005WL0019809
|
Kirit Ram
|
00415
|
SBIN0010829
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4152567221
|
|
MR KIRITRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KASDOL
|
CH-16-005-071-001/11
()
|
3316005000NRG23170820220901118
|
17/08/2022
|
Abhiram
|
3316005WL0019860
|
Abhiram
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567217
|
|
MR ABHILAL BHRIHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KASDOL
|
CH-16-005-071-001/116
()
|
3316005000NRG23170820220901119
|
17/08/2022
|
Utara bai
|
3316005WL0019860
|
Utara bai
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567219
|
|
MRS UTTRABAI CAOUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KASDOL
|
CH-16-005-071-001/117
()
|
3316005000NRG23170820220901120
|
17/08/2022
|
Nohar sing
|
3316005WL0019860
|
Nohar sing
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567214
|
|
MR NOHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KASDOL
|
CH-16-005-071-001/18
()
|
3316005000NRG23170820220901107
|
17/08/2022
|
Jagatu ram
|
3316005WL0019857
|
Jagatu ram
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567311
|
|
MR JAGTURAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KASDOL
|
CH-16-005-071-001/22
()
|
3316005000NRG23170820220901108
|
17/08/2022
|
Phulsingh
|
3316005WL0019857
|
Phulsingh
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567296
|
|
MR FULSHING BARIHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KASDOL
|
CH-16-005-071-001/23
()
|
3316005000NRG23170820220901131
|
17/08/2022
|
Rath ram
|
3316005WL0019863
|
Rath ram
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567312
|
|
MR RATHARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KASDOL
|
CH-16-005-071-001/258
()
|
3316005000NRG23170820220901132
|
17/08/2022
|
Rudhan kumar
|
3316005WL0019863
|
Rudhan kumar
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567218
|
|
MR RUDHANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
KASDOL
|
CH-16-005-071-001/316
()
|
3316005000NRG23170820220901133
|
17/08/2022
|
Set kumar
|
3316005WL0019863
|
Set kumar
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567313
|
|
MR SETKUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KASDOL
|
CH-16-005-071-001/32
()
|
3316005000NRG23170820220901109
|
17/08/2022
|
Bhakatu ram
|
3316005WL0019857
|
Bhakatu ram
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567220
|
|
MR BHAGTU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KASDOL
|
CH-16-005-071-001/99
()
|
3316005000NRG23170820220901110
|
17/08/2022
|
Sahdev
|
3316005WL0019857
|
Sahdev
|
00415
|
SBIN0010829
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152567314
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
148
|
KASDOL
|
CH-16-005-002-001/305
()
|
3316005000NRG23170820220900997
|
17/08/2022
|
Aarti
|
3316005WL0019837
|
Aarti
|
00462
|
UCBA0001029
|
200
|
200
|
Processed
|
25/08/2022
|
|
4152567262
|
|
ARATI BANJARE
|
UCO BANK(607066)
|
|
149
|
KASDOL
|
CH-16-005-002-001/305
()
|
3316005000NRG23170820220900996
|
17/08/2022
|
Bishelal
|
3316005WL0019837
|
Bishelal
|
00462
|
UCBA0001029
|
200
|
200
|
Processed
|
25/08/2022
|
|
4152567273
|
|
BISHE LAL BANJARE
|
UCO BANK(607066)
|
|
150
|
KASDOL
|
CH-16-005-002-001/44
()
|
3316005000NRG23170820220900999
|
17/08/2022
|
Geeta Bai
|
3316005WL0019837
|
Geeta Bai
|
00462
|
UCBA0001029
|
200
|
200
|
Processed
|
25/08/2022
|
|
4152567275
|
|
GEETA BAI TANDAN
|
UCO BANK(607066)
|
|
151
|
KASDOL
|
CH-16-005-002-001/44
()
|
3316005000NRG23170820220900998
|
17/08/2022
|
Keshoram
|
3316005WL0019837
|
Keshoram
|
00462
|
UCBA0001029
|
200
|
200
|
Processed
|
25/08/2022
|
|
4152567266
|
|
KESHVARAM TANDAN
|
UCO BANK(607066)
|
|
152
|
KASDOL
|
CH-16-005-030-001/100
()
|
3316005000NRG23160820220899364
|
17/08/2022
|
bharat lal
|
3316005WL0019612
|
bharat lal
|
00462
|
UCBA0001029
|
579
|
579
|
Processed
|
25/08/2022
|
|
4152567276
|
|
BHARAT LAL SAHU
|
UCO BANK(607066)
|
|
153
|
KASDOL
|
CH-16-005-030-001/100
()
|
3316005000NRG23160820220899365
|
17/08/2022
|
puratan
|
3316005WL0019612
|
puratan
|
00462
|
UCBA0001029
|
579
|
579
|
Processed
|
25/08/2022
|
|
4152567271
|
|
PURATAN SAHU
|
UCO BANK(607066)
|
|
154
|
KASDOL
|
CH-16-005-030-001/11
()
|
3316005000NRG23160820220899362
|
17/08/2022
|
ghasiram
|
3316005WL0019611
|
ghasiram
|
00462
|
UCBA0001029
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567268
|
|
GHASIRAM NISHAD
|
UCO BANK(607066)
|
|
155
|
KASDOL
|
CH-16-005-030-001/129
()
|
3316005000NRG23160820220899354
|
17/08/2022
|
tara bai
|
3316005WL0019610
|
tara bai
|
00462
|
UCBA0001029
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567261
|
|
MRS TARA BAI BARLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KASDOL
|
CH-16-005-030-001/3
()
|
3316005000NRG23160820220899367
|
17/08/2022
|
kusumlata
|
3316005WL0019612
|
kusumlata
|
00462
|
UCBA0001029
|
579
|
579
|
Processed
|
25/08/2022
|
|
4152567269
|
|
KUSUMLTA KAIWARTY
|
UCO BANK(607066)
|
|
157
|
KASDOL
|
CH-16-005-030-001/3
()
|
3316005000NRG23160820220899366
|
17/08/2022
|
rajendra
|
3316005WL0019612
|
rajendra
|
00462
|
UCBA0001029
|
579
|
579
|
Processed
|
25/08/2022
|
|
4152567270
|
|
MR RAJENDRA KUMAR KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KASDOL
|
CH-16-005-030-001/381
()
|
3316005000NRG23160820220899356
|
17/08/2022
|
nirmala bai
|
3316005WL0019610
|
nirmala bai
|
00462
|
UCBA0001029
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567265
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KASDOL
|
CH-16-005-030-001/381
()
|
3316005000NRG23160820220899355
|
17/08/2022
|
parmeshwar
|
3316005WL0019610
|
parmeshwar
|
00462
|
UCBA0001029
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567264
|
|
PARMESHWAR
|
UCO BANK(607066)
|
|
160
|
KASDOL
|
CH-16-005-030-001/507
()
|
3316005000NRG23160820220899358
|
17/08/2022
|
Darshu ram
|
3316005WL0019610
|
Darshu ram
|
00462
|
UCBA0001029
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567263
|
|
DARSU KAIWARTYA
|
UCO BANK(607066)
|
|
161
|
KASDOL
|
CH-16-005-030-001/507
()
|
3316005000NRG23160820220899359
|
17/08/2022
|
Puniya
|
3316005WL0019610
|
Puniya
|
00462
|
UCBA0001029
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567272
|
|
PUNIYA
|
UCO BANK(607066)
|
|
162
|
KASDOL
|
CH-16-005-030-001/93
()
|
3316005000NRG23160820220899363
|
17/08/2022
|
Jani ram
|
3316005WL0019611
|
Jani ram
|
00462
|
UCBA0001029
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4152567267
|
|
JANIRAM
|
UCO BANK(607066)
|
|
163
|
KASDOL
|
CH-16-005-031-001/146
()
|
3316005000NRG23170820220900508
|
17/08/2022
|
Jagmohan
|
3316005WL0019759
|
Jagmohan
|
00462
|
UCBA0001029
|
400
|
400
|
Processed
|
25/08/2022
|
|
4152567274
|
|
JAGMOHAN PRASAD PATEL S/O PHIRANGI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11622
|
11622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146583
|
146583
|
|
|
|
|
|
|
|