Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_210323APB_FTO_523079
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-16-005-006-001/261
() 		3316005000NRG23200320233615754 21/03/2023 Yogeshwari 3316005WL091058 Yogeshwari 00045 BARB0DBKASD 424 424 Processed 25/03/2023 0115892934 YOGESHWARI D/O BUDH RAM BANK OF BARODA(606985)
2 KASDOL CH-16-005-006-001/320
() 		3316005000NRG23200320233615765 21/03/2023 Raju ram 3316005WL091058 Raju ram 00045 BARB0DBKASD 424 424 Processed 25/03/2023 0115893044 RAJURAM S/O RAMKALI BANK OF BARODA(606985)
3 KASDOL CH-16-005-044-003/152
() 		3316005000NRG23170320233444784 21/03/2023 Dukhin bai 3316005WL089116 Dukhin bai 00045 BARB0DBKASD 900 900 Processed 25/03/2023 0115892696 DUKHIN BAI PAIKARA W/O KANS RAM UCO BANK(607066)
SubTotal 1748 1748
4 KASDOL CH-16-005-014-001/122
() 		3316005000NRG23190320233611102 21/03/2023 Hemalal 3316005WL091012 Hemalal 00093 CRGB0000117 1020 1020 Processed 25/03/2023 0115892695 Mr. HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
5 KASDOL CH-16-005-014-001/233
() 		3316005000NRG23190320233611103 21/03/2023 Dhansay 3316005WL091012 Dhansay 00093 CRGB0000117 1020 1020 Processed 25/03/2023 0115892819 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
6 KASDOL CH-16-005-014-001/311
() 		3316005000NRG23190320233611106 21/03/2023 Dharmendra 3316005WL091012 Dharmendra 00093 CRGB0000117 1020 1020 Processed 25/03/2023 0115892937 Mrs. KUNTI BAI SAHU W/O DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
7 KASDOL CH-16-005-014-001/311
() 		3316005000NRG23190320233611105 21/03/2023 Dharmendra 3316005WL091012 Dharmendra 00093 CRGB0000117 1020 1020 Processed 25/03/2023 0115892938 Mr. DHARMENDRA KUMAR SAHU S/O NARAYAN PR CHHATTISGARH GRAMIN BANK(607214)
8 KASDOL CH-16-005-024-001/124
() 		3316005000NRG23190320233611110 21/03/2023 Rajaram 3316005WL091012 Rajaram 00093 CRGB0000117 1020 1020 Processed 25/03/2023 0115893043 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 5100 5100
9 KASDOL CH-16-005-045-002/119
() 		3316005000NRG23200320233637840 21/03/2023 Shayamchand 3316005WL091381 Shayamchand 00093 CRGB0000120 800 800 Processed 25/03/2023 0115893038 Mr. SHYAMCHAND AJGALLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 KASDOL CH-16-005-045-002/126
() 		3316005000NRG23200320233637842 21/03/2023 Rajumahilange 3316005WL091381 Rajumahilange 00093 CRGB0000120 800 800 Processed 25/03/2023 0115892935 MR RAJ KUMAR SATNAMI STATE BANK OF INDIA(508548)
11 KASDOL CH-16-005-045-002/126
() 		3316005000NRG23200320233637841 21/03/2023 Shukwara bai 3316005WL091381 Shukwara bai 00093 CRGB0000120 800 800 Processed 25/03/2023 0115892936 Mrs. SHUKVARA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
12 KASDOL CH-16-005-068-004/17
() 		3316005000NRG23170320233432208 21/03/2023 Ghasanin Bai 3316005WL088925 Ghasanin Bai 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892785 Mrs. GHASHNIN BAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
13 KASDOL CH-16-005-068-004/209
() 		3316005000NRG23170320233432210 21/03/2023 Radhika bai 3316005WL088925 Radhika bai 00093 CRGB0000120 700 700 Processed 25/03/2023 0115893036 Mrs. RADHIKA BARIHA CHHATTISGARH GRAMIN BANK(607214)
14 KASDOL CH-16-005-068-004/209
() 		3316005000NRG23170320233432209 21/03/2023 Rathram 3316005WL088925 Rathram 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892886 Mr. RATHRAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
15 KASDOL CH-16-005-068-004/212
() 		3316005000NRG23170320233432211 21/03/2023 Ramayan 3316005WL088925 Ramayan 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892821 Mr. RAMAYAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
16 KASDOL CH-16-005-068-004/22
() 		3316005000NRG23170320233432214 21/03/2023 Bhagavati 3316005WL088925 Bhagavati 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892783 Mrs. BHAGAWATI BARIHA CHHATTISGARH GRAMIN BANK(607214)
17 KASDOL CH-16-005-068-004/22
() 		3316005000NRG23170320233432213 21/03/2023 narayan 3316005WL088925 narayan 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892707 Mr. NARAYAN KUMAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
18 KASDOL CH-16-005-068-004/240
() 		3316005000NRG23170320233432216 21/03/2023 Derhin bai 3316005WL088925 Derhin bai 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892893 Mrs. DERAHIN BAI BARIHA WO KALASH RAM BA CHHATTISGARH GRAMIN BANK(607214)
19 KASDOL CH-16-005-068-004/240
() 		3316005000NRG23170320233432215 21/03/2023 Kalash ram 3316005WL088925 Kalash ram 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892891 Mr. KALASH RAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
20 KASDOL CH-16-005-068-004/25
() 		3316005000NRG23170320233432217 21/03/2023 Kholabahara 3316005WL088925 Kholabahara 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892784 Mr. KHOLBAHARA BARIHA CHHATTISGARH GRAMIN BANK(607214)
21 KASDOL CH-16-005-068-004/25
() 		3316005000NRG23170320233432218 21/03/2023 Shonabai 3316005WL088925 Shonabai 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892697 Mrs. SONABAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
22 KASDOL CH-16-005-068-004/380
() 		3316005000NRG23170320233432219 21/03/2023 Budhiyarin 3316005WL088925 Budhiyarin 00093 CRGB0000120 700 700 Processed 25/03/2023 0115893035 Mrs. BUDHIYARIN BARIHA CHHATTISGARH GRAMIN BANK(607214)
23 KASDOL CH-16-005-068-004/388
() 		3316005000NRG23170320233432221 21/03/2023 THAKUR RAM 3316005WL088925 THAKUR RAM 00093 CRGB0000120 700 700 Processed 25/03/2023 0115893003 Mr. THAKURRAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
24 KASDOL CH-16-005-068-004/83
() 		3316005000NRG23170320233432223 21/03/2023 Chaitaram 3316005WL088925 Chaitaram 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892892 Mr. CHAIT RAM BARIHA CHHATTISGARH GRAMIN BANK(607214)
25 KASDOL CH-16-005-068-004/83
() 		3316005000NRG23170320233432224 21/03/2023 Raj kumari 3316005WL088925 Raj kumari 00093 CRGB0000120 700 700 Processed 25/03/2023 0115893031 Mrs. RAJKUMARI BARIHA CHHATTISGARH GRAMIN BANK(607214)
26 KASDOL CH-16-005-068-004/84
() 		3316005000NRG23170320233432225 21/03/2023 Panasing 3316005WL088925 Panasing 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892781 Mr. PANSINGH BARIHA CHHATTISGARH GRAMIN BANK(607214)
27 KASDOL CH-16-005-068-004/84
() 		3316005000NRG23170320233432226 21/03/2023 Ramabati 3316005WL088925 Ramabati 00093 CRGB0000120 700 700 Processed 25/03/2023 0115892782 Mrs. RAMWATI BARIHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13600 13600
28 KASDOL CH-16-005-012-001/124
() 		3316005000NRG23170320233457918 21/03/2023 Dev Kumar 3316005WL089281 Dev Kumar 00093 CRGB0000121 800 800 Processed 25/03/2023 0115892683 MR DEV KUMAR SAHU STATE BANK OF INDIA(508548)
29 KASDOL CH-16-005-012-001/124
() 		3316005000NRG23170320233457919 21/03/2023 Gita bai 3316005WL089281 Gita bai 00093 CRGB0000121 800 800 Rejected 25/03/2023 0115892690 Aadhaar Number not Mapped to Account Number
30 KASDOL CH-16-005-012-001/199
() 		3316005000NRG23170320233457923 21/03/2023 Punwasi 3316005WL089281 Punwasi 00093 CRGB0000121 800 800 Processed 25/03/2023 0115892684 Mr. PUNVASI S/O JODHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
31 KASDOL CH-16-005-012-001/217
() 		3316005000NRG23170320233457927 21/03/2023 Dukalhin 3316005WL089281 Dukalhin 00093 CRGB0000121 800 800 Processed 25/03/2023 0115892693 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
32 KASDOL CH-16-005-012-001/217
() 		3316005000NRG23170320233457926 21/03/2023 NarottaM 3316005WL089281 NarottaM 00093 CRGB0000121 800 800 Processed 25/03/2023 0115892688 MR NAROTTAM LAL SAHU STATE BANK OF INDIA(508548)
33 KASDOL CH-16-005-012-001/222
() 		3316005000NRG23170320233457928 21/03/2023 Hemlal 3316005WL089281 Hemlal 00093 CRGB0000121 800 800 Processed 25/03/2023 0115892691 Mr. HEMLAL MANIRAM CHHATTISGARH GRAMIN BANK(607214)
34 KASDOL CH-16-005-012-001/233
() 		3316005000NRG23170320233457931 21/03/2023 sumitra 3316005WL089281 sumitra 00093 CRGB0000121 800 800 Processed 25/03/2023 0115892685 Mrs. SUMITRA TELI GOPAL CHHATTISGARH GRAMIN BANK(607214)
35 KASDOL CH-16-005-012-001/286
() 		3316005000NRG23170320233457936 21/03/2023 kuswaram 3316005WL089281 kuswaram 00093 CRGB0000121 800 800 Rejected 25/03/2023 0115892692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 KASDOL CH-16-005-012-001/306
() 		3316005000NRG23170320233457937 21/03/2023 Raju 3316005WL089281 Raju 00093 CRGB0000121 800 800 Processed 25/03/2023 0115892983 RAJU KAIWARTYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KASDOL CH-16-005-012-001/353
() 		3316005000NRG23170320233457945 21/03/2023 Jani ram 3316005WL089281 Jani ram 00093 CRGB0000121 800 800 Processed 25/03/2023 0115892689 MR JANIRAM SAHU STATE BANK OF INDIA(508548)
38 KASDOL CH-16-005-012-001/51
() 		3316005000NRG23170320233457950 21/03/2023 Gita Bai 3316005WL089281 Gita Bai 00093 CRGB0000121 800 800 Processed 25/03/2023 0115892718 Mrs. GEETA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
39 KASDOL CH-16-005-012-001/94
() 		3316005000NRG23170320233457951 21/03/2023 Santa kumar 3316005WL089281 Santa kumar 00093 CRGB0000121 800 800 Rejected 25/03/2023 0115893037 Aadhaar Number not Mapped to Account Number
40 KASDOL CH-16-005-043-001/102
() 		3316005000NRG23170320233459089 21/03/2023 ganga bai 3316005WL089294 ganga bai 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892837 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
41 KASDOL CH-16-005-043-001/122
() 		3316005000NRG23170320233459090 21/03/2023 rajkumar 3316005WL089294 rajkumar 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892834 Mr. RAJKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
42 KASDOL CH-16-005-043-001/126
() 		3316005000NRG23170320233459091 21/03/2023 ram kumar 3316005WL089294 ram kumar 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892869 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
43 KASDOL CH-16-005-043-001/199-A
() 		3316005000NRG23170320233459092 21/03/2023 ram krishna 3316005WL089294 ram krishna 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892829 MR RAMKRISHN PATEL STATE BANK OF INDIA(508548)
44 KASDOL CH-16-005-043-001/199-B
() 		3316005000NRG23170320233459093 21/03/2023 ram kumar 3316005WL089294 ram kumar 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892840 Mr. RAMKUMAR PATEL S/O CHAIT RAM KUMAR P CHHATTISGARH GRAMIN BANK(607214)
45 KASDOL CH-16-005-043-001/215
() 		3316005000NRG23170320233459095 21/03/2023 malik ram 3316005WL089294 malik ram 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892895 Mr. MALIK RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 KASDOL CH-16-005-043-001/301
() 		3316005000NRG23170320233459096 21/03/2023 satnarayan 3316005WL089294 satnarayan 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892832 MR SATNARAYAN SAHU STATE BANK OF INDIA(508548)
47 KASDOL CH-16-005-043-001/319
() 		3316005000NRG23170320233459098 21/03/2023 shyam kumar 3316005WL089294 shyam kumar 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892827 MR SHYAMKUMAR SAHOO STATE BANK OF INDIA(508548)
48 KASDOL CH-16-005-043-001/341
() 		3316005000NRG23170320233459099 21/03/2023 shanta bai 3316005WL089294 shanta bai 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892841 Mrs. SHANTBAI KARSH CHHATTISGARH GRAMIN BANK(607214)
49 KASDOL CH-16-005-043-001/343
() 		3316005000NRG23170320233459100 21/03/2023 shyamlata 3316005WL089294 shyamlata 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892878 SYAMLATA PATEL UCO BANK(607066)
50 KASDOL CH-16-005-043-001/344
() 		3316005000NRG23170320233459101 21/03/2023 Sushila 3316005WL089294 Sushila 00093 CRGB0000121 950 950 Processed 25/03/2023 0115893000 Mrs. SUSHILA SAHU W/O HEM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
51 KASDOL CH-16-005-043-001/358
() 		3316005000NRG23170320233459102 21/03/2023 anita bai 3316005WL089294 anita bai 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892820 Mrs. ANITA PATEL W/O MANMOHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
52 KASDOL CH-16-005-043-001/36
() 		3316005000NRG23170320233459103 21/03/2023 jhaduram 3316005WL089294 jhaduram 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892694 Mr. JHADURAM SAHU S/O GUHARAM CHHATTISGARH GRAMIN BANK(607214)
53 KASDOL CH-16-005-043-001/36
() 		3316005000NRG23170320233459104 21/03/2023 radha bai 3316005WL089294 radha bai 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892877 Mrs. RADHA BAI SAHU W/0 JHADURAM CHHATTISGARH GRAMIN BANK(607214)
54 KASDOL CH-16-005-043-001/39
() 		3316005000NRG23170320233459105 21/03/2023 sona ram 3316005WL089294 sona ram 00093 CRGB0000121 950 950 Processed 25/03/2023 0115892879 MR SONA RAM STATE BANK OF INDIA(508548)
SubTotal 23850 23850
55 KASDOL CH-16-005-055-001/121
() 		3316005000NRG23170320233443407 21/03/2023 Salendri 3316005WL089084 Salendri 00093 CRGB0000155 1020 1020 Processed 25/03/2023 0115892835 SULENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KASDOL CH-16-005-055-001/123
() 		3316005000NRG23170320233443408 21/03/2023 Ramabai 3316005WL089084 Ramabai 00093 CRGB0000155 1020 1020 Processed 25/03/2023 0115892817 RAM BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KASDOL CH-16-005-055-001/182
() 		3316005000NRG23170320233443409 21/03/2023 Vinod kumar 3316005WL089084 Vinod kumar 00093 CRGB0000155 1020 1020 Processed 25/03/2023 0115892999 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
58 KASDOL CH-16-005-055-001/43
() 		3316005000NRG23170320233443410 21/03/2023 Manmohan 3316005WL089084 Manmohan 00093 CRGB0000155 1020 1020 Processed 25/03/2023 0115893033 Mr. MANMOHAN SINGH THAKUR S/O HARDYAL S CHHATTISGARH GRAMIN BANK(607214)
59 KASDOL CH-16-005-055-001/536
() 		3316005000NRG23170320233443421 21/03/2023 SAVITA BARIHA 3316005WL089087 SAVITA BARIHA 00093 CRGB0000155 1200 1200 Processed 25/03/2023 0115893032 Miss. Savita D/O SHAYAMLAL Bariha CHHATTISGARH GRAMIN BANK(607214)
60 KASDOL CH-16-005-055-001/536
() 		3316005000NRG23170320233443420 21/03/2023 YASHAWANT BARIHA 3316005WL089087 YASHAWANT BARIHA 00093 CRGB0000155 1200 1200 Processed 25/03/2023 0115893041 YASHAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
61 KASDOL CH-16-005-055-001/54
() 		3316005000NRG23170320233443422 21/03/2023 Kartik 3316005WL089087 Kartik 00093 CRGB0000155 1200 1200 Processed 25/03/2023 0115892880 KARTIK RAM BARIHA UCO BANK(607066)
62 KASDOL CH-16-005-055-001/54
() 		3316005000NRG23170320233443423 21/03/2023 Kuvanrabai 3316005WL089087 Kuvanrabai 00093 CRGB0000155 1200 1200 Processed 25/03/2023 0115892761 KUNVAR BAI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KASDOL CH-16-005-055-001/60
() 		3316005000NRG23170320233443412 21/03/2023 madhu thakur 3316005WL089084 madhu thakur 00093 CRGB0000155 612 612 Processed 25/03/2023 0115893042 Mrs. Madhu Thakur CHHATTISGARH GRAMIN BANK(607214)
64 KASDOL CH-16-005-055-001/76
() 		3316005000NRG23170320233443413 21/03/2023 Sadanand 3316005WL089084 Sadanand 00093 CRGB0000155 1020 1020 Processed 25/03/2023 0115892923 Mr. SADANAND BARIHA S/O DHARMU CHHATTISGARH GRAMIN BANK(607214)
65 KASDOL CH-16-005-057-001/120
() 		3316005000NRG23170320233443424 21/03/2023 Amar sing 3316005WL089087 Amar sing 00093 CRGB0000155 1200 1200 Processed 25/03/2023 0115892732 Mr. AMAR SINGH S/O GUHARI LODHVANSHI CHHATTISGARH GRAMIN BANK(607214)
66 KASDOL CH-16-005-057-001/133
() 		3316005000NRG23170320233443425 21/03/2023 Mogara Bai 3316005WL089087 Mogara Bai 00093 CRGB0000155 1200 1200 Processed 25/03/2023 0115892776 MONGARA BAI DHANWAR INDUSIND BANK(607189)
67 KASDOL CH-16-005-057-001/172
() 		3316005000NRG23170320233426297 21/03/2023 Sushila Bai 3316005WL088864 Sushila Bai 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892715 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KASDOL CH-16-005-057-001/175
() 		3316005000NRG23170320233426299 21/03/2023 Sakun Bai 3316005WL088864 Sakun Bai 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892712 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 KASDOL CH-16-005-057-001/180
() 		3316005000NRG23170320233426301 21/03/2023 Sakharam 3316005WL088864 Sakharam 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892822 SAKHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 KASDOL CH-16-005-057-001/180
() 		3316005000NRG23170320233426302 21/03/2023 Teras Bai 3316005WL088864 Teras Bai 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892717 TERAS BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 KASDOL CH-16-005-057-001/193
() 		3316005000NRG23170320233426303 21/03/2023 Kanhaiya 3316005WL088864 Kanhaiya 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892716 Mr. KANHAIYA LAL S/O SUNDARLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
72 KASDOL CH-16-005-057-001/193
() 		3316005000NRG23170320233426304 21/03/2023 Nirabai 3316005WL088864 Nirabai 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892836 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KASDOL CH-16-005-057-001/241
() 		3316005000NRG23170320233426307 21/03/2023 Ratinabai 3316005WL088864 Ratinabai 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892823 RATIN BAI LODHAVSHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KASDOL CH-16-005-057-001/248-A
() 		3316005000NRG23170320233426310 21/03/2023 Chandarmati 3316005WL088864 Chandarmati 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892946 Mrs. CHANDAR MATI DHANWAR CHHATTISGARH GRAMIN BANK(607214)
75 KASDOL CH-16-005-057-001/248-A
() 		3316005000NRG23170320233426311 21/03/2023 Jitendr 3316005WL088864 Jitendr 00093 CRGB0000155 450 450 Processed 25/03/2023 0115892978 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
76 KASDOL CH-16-005-057-001/296
() 		3316005000NRG23170320233426313 21/03/2023 BHARATI SAHU 3316005WL088864 BHARATI SAHU 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892986 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
77 KASDOL CH-16-005-057-001/296
() 		3316005000NRG23170320233426312 21/03/2023 MANIRAM SAHU 3316005WL088864 MANIRAM SAHU 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892987 Mr. MANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 KASDOL CH-16-005-057-001/313
() 		3316005000NRG23170320233426314 21/03/2023 fuleshwari 3316005WL088864 fuleshwari 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892939 FULESHWARI . INDUSIND BANK(607189)
79 KASDOL CH-16-005-057-001/315
() 		3316005000NRG23170320233426315 21/03/2023 Baiga ram 3316005WL088864 Baiga ram 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892941 Mr. BAIGA RAM DHANWAR CHHATTISGARH GRAMIN BANK(607214)
80 KASDOL CH-16-005-057-001/315
() 		3316005000NRG23170320233426316 21/03/2023 Milu ram 3316005WL088864 Milu ram 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892942 MILLU RAM DHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KASDOL CH-16-005-057-001/325
() 		3316005000NRG23170320233426320 21/03/2023 Dhanbai 3316005WL088864 Dhanbai 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892977 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
82 KASDOL CH-16-005-057-001/325
() 		3316005000NRG23170320233426319 21/03/2023 Panchram 3316005WL088864 Panchram 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892949 PANCHRAM SAHUA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KASDOL CH-16-005-057-001/363
() 		3316005000NRG23170320233426321 21/03/2023 Chhatturam 3316005WL088864 Chhatturam 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892943 Mr. CHHATU RAM DHANWAR CHHATTISGARH GRAMIN BANK(607214)
84 KASDOL CH-16-005-057-001/375
() 		3316005000NRG23170320233443428 21/03/2023 Nidharin 3316005WL089087 Nidharin 00093 CRGB0000155 1200 1200 Processed 25/03/2023 0115893002 Mrs. NIDHARIN BAI DHANUWAR CHHATTISGARH GRAMIN BANK(607214)
85 KASDOL CH-16-005-057-001/379
() 		3316005000NRG23170320233443429 21/03/2023 Surjabai 3316005WL089087 Surjabai 00093 CRGB0000155 1200 1200 Processed 25/03/2023 0115893034 Mrs. SURJA BAI DHANWAR CHHATTISGARH GRAMIN BANK(607214)
86 KASDOL CH-16-005-057-001/380
() 		3316005000NRG23170320233426323 21/03/2023 Shyamsundar 3316005WL088864 Shyamsundar 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892979 Mr. SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
87 KASDOL CH-16-005-057-001/380
() 		3316005000NRG23170320233426324 21/03/2023 Umadevi 3316005WL088864 Umadevi 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892947 Mrs. UMA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 KASDOL CH-16-005-057-001/411
() 		3316005000NRG23170320233426325 21/03/2023 Tijbai 3316005WL088864 Tijbai 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892945 Mrs. TIJ BAI LODHVANSHI CHHATTISGARH GRAMIN BANK(607214)
89 KASDOL CH-16-005-057-001/412
() 		3316005000NRG23170320233426326 21/03/2023 chandrika 3316005WL088864 chandrika 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892940 Mrs. CHANDRIKA BAI LODHVANSHI CHHATTISGARH GRAMIN BANK(607214)
90 KASDOL CH-16-005-057-001/61
() 		3316005000NRG23170320233426327 21/03/2023 Bideshwari 3316005WL088864 Bideshwari 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892777 Mrs. BINDESHWARI BAI DHANUWAR CHHATTISGARH GRAMIN BANK(607214)
91 KASDOL CH-16-005-057-001/62
() 		3316005000NRG23170320233426328 21/03/2023 Shayam bai 3316005WL088864 Shayam bai 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892944 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KASDOL CH-16-005-057-001/63-A
() 		3316005000NRG23170320233426329 21/03/2023 Jasvantin 3316005WL088864 Jasvantin 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892876 Mrs. JASVANTIN BAI DHANVAR W/O CHHAT RAM CHHATTISGARH GRAMIN BANK(607214)
93 KASDOL CH-16-005-057-001/79
() 		3316005000NRG23170320233426330 21/03/2023 Savit Kumar 3316005WL088864 Savit Kumar 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892713 SAVIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 KASDOL CH-16-005-057-001/89
() 		3316005000NRG23170320233426331 21/03/2023 Ghasi ram 3316005WL088864 Ghasi ram 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892870 Mr. GHANSI RAM KARSH CHHATTISGARH GRAMIN BANK(607214)
95 KASDOL CH-16-005-057-001/89
() 		3316005000NRG23170320233426332 21/03/2023 Kritan bai 3316005WL088864 Kritan bai 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892769 Mrs. KIRTAN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
96 KASDOL CH-16-005-057-001/96
() 		3316005000NRG23170320233426333 21/03/2023 Shayamlal 3316005WL088864 Shayamlal 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892948 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KASDOL CH-16-005-057-001/98
() 		3316005000NRG23170320233426335 21/03/2023 Rajakumari 3316005WL088864 Rajakumari 00093 CRGB0000155 600 600 Processed 25/03/2023 0115892714 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32562 32562
98 KASDOL CH-16-005-038-001/103
() 		3316005000NRG23170320233470803 21/03/2023 Kuhukdas 3316005WL089383 Kuhukdas 00093 CRGB0000156 950 950 Processed 25/03/2023 0115892881 Mr. KUHUK DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 KASDOL CH-16-005-038-001/103
() 		3316005000NRG23170320233470804 21/03/2023 Sukbai 3316005WL089383 Sukbai 00093 CRGB0000156 950 950 Processed 25/03/2023 0115892720 Mrs. SUK BAI WO KUHUK PRASAD CHHATTISGARH GRAMIN BANK(607214)
100 KASDOL CH-16-005-039-001/1
() 		3316005000NRG23170320233423587 21/03/2023 sarsawti 3316005WL088836 sarsawti 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892816 Miss. SARASWATI LAHRE DO RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
101 KASDOL CH-16-005-039-001/100
() 		3316005000NRG23170320233423588 21/03/2023 Siyabai 3316005WL088836 Siyabai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892998 Mrs. SIYA BAI WO CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 KASDOL CH-16-005-039-001/103
() 		3316005000NRG23170320233423592 21/03/2023 Fagu lal 3316005WL088836 Fagu lal 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892728 Mr. FAGU LAL S/O SUDHU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
103 KASDOL CH-16-005-039-001/108
() 		3316005000NRG23170320233423593 21/03/2023 Sata bai 3316005WL088836 Sata bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892984 Mrs. SAT BAI WO FIRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
104 KASDOL CH-16-005-039-001/109
() 		3316005000NRG23170320233423594 21/03/2023 kanti bai 3316005WL088836 kanti bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892787 MRS KANTI BAI STATE BANK OF INDIA(508548)
105 KASDOL CH-16-005-039-001/109-A
() 		3316005000NRG23170320233423595 21/03/2023 Nisha 3316005WL088836 Nisha 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892723 Mrs. NISHA BAI WO NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
106 KASDOL CH-16-005-039-001/112
() 		3316005000NRG23170320233423598 21/03/2023 Mahttarin bai 3316005WL088836 Mahttarin bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892730 Mrs. MAHETRIN BAI WO PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 KASDOL CH-16-005-039-001/120
() 		3316005000NRG23170320233423603 21/03/2023 Arati bai 3316005WL088836 Arati bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892722 Mrs. ARTI BAI WO SONA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
108 KASDOL CH-16-005-039-001/122
() 		3316005000NRG23170320233423604 21/03/2023 Bhuri bai 3316005WL088836 Bhuri bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892773 Mrs. BHURI BAI WO BADKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
109 KASDOL CH-16-005-039-001/122-A
() 		3316005000NRG23170320233423605 21/03/2023 Surujbai 3316005WL088836 Surujbai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892883 MRS SURUJ BAI SAHU STATE BANK OF INDIA(508548)
110 KASDOL CH-16-005-039-001/136
() 		3316005000NRG23170320233423610 21/03/2023 Rajin Bai 3316005WL088836 Rajin Bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892825 Mrs. RAJIN BAI SAHU WO OMKAR CHHATTISGARH GRAMIN BANK(607214)
111 KASDOL CH-16-005-039-001/139
() 		3316005000NRG23170320233423611 21/03/2023 Pila ram 3316005WL088836 Pila ram 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892772 MR PILA RAM SAHU STATE BANK OF INDIA(508548)
112 KASDOL CH-16-005-039-001/140
() 		3316005000NRG23170320233423612 21/03/2023 Prem lal 3316005WL088836 Prem lal 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892770 MR PREM LAL PATEL STATE BANK OF INDIA(508548)
113 KASDOL CH-16-005-039-001/155
() 		3316005000NRG23170320233423617 21/03/2023 Dubenath 3316005WL088836 Dubenath 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892927 MR DUBENATH SAHU STATE BANK OF INDIA(508548)
114 KASDOL CH-16-005-039-001/157
() 		3316005000NRG23170320233423618 21/03/2023 Radha bai 3316005WL088836 Radha bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892764 Mrs. RADHA W/O BUDH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
115 KASDOL CH-16-005-039-001/160
() 		3316005000NRG23170320233423620 21/03/2023 Govardhan 3316005WL088836 Govardhan 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892763 GOWARDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 KASDOL CH-16-005-039-001/164
() 		3316005000NRG23170320233423622 21/03/2023 Chand ram 3316005WL088836 Chand ram 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892767 MR CHAND RAM SAHU STATE BANK OF INDIA(508548)
117 KASDOL CH-16-005-039-001/164
() 		3316005000NRG23170320233423623 21/03/2023 kantibai 3316005WL088836 kantibai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892775 Mrs. KANTI SAHU WO CHANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
118 KASDOL CH-16-005-039-001/167
() 		3316005000NRG23170320233423624 21/03/2023 Jitendra 3316005WL088836 Jitendra 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892994 Mr. JITENDRA KUMAR KURRE SO LEELARAM KU CHHATTISGARH GRAMIN BANK(607214)
119 KASDOL CH-16-005-039-001/167-A
() 		3316005000NRG23170320233423625 21/03/2023 Lakeshwar 3316005WL088836 Lakeshwar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892765 Mr. LAKESHWAR SO BHOLA RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
120 KASDOL CH-16-005-039-001/169
() 		3316005000NRG23170320233423626 21/03/2023 Charo bai 3316005WL088836 Charo bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892925 Mrs. CHARO BAI WO THANU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
121 KASDOL CH-16-005-039-001/170
() 		3316005000NRG23170320233423628 21/03/2023 Lakheshwari 3316005WL088836 Lakheshwari 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892890 Mrs. LAKESHWARI BAI SAHU WO RAMGILAS SA CHHATTISGARH GRAMIN BANK(607214)
122 KASDOL CH-16-005-039-001/173
() 		3316005000NRG23170320233423629 21/03/2023 Rukhmani 3316005WL088836 Rukhmani 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892995 Mrs. RUKHMANI SAHU WO PUNI RAM CHHATTISGARH GRAMIN BANK(607214)
123 KASDOL CH-16-005-039-001/175
() 		3316005000NRG23170320233423630 21/03/2023 Shiv Kumari 3316005WL088836 Shiv Kumari 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892839 Mrs. SHIV KUMARI WO RAM KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
124 KASDOL CH-16-005-039-001/183-A
() 		3316005000NRG23170320233423632 21/03/2023 Kamala bai 3316005WL088836 Kamala bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892871 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
125 KASDOL CH-16-005-039-001/191
() 		3316005000NRG23170320233423634 21/03/2023 Topsingh 3316005WL088836 Topsingh 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892710 MR TOPSINGH CHAUHAN STATE BANK OF INDIA(508548)
126 KASDOL CH-16-005-039-001/201
() 		3316005000NRG23170320233423638 21/03/2023 Duleshwar patel 3316005WL088836 Duleshwar patel 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892930 MR DULESHWAR PATEL STATE BANK OF INDIA(508548)
127 KASDOL CH-16-005-039-001/203
() 		3316005000NRG23170320233423639 21/03/2023 Sulochani bai 3316005WL088836 Sulochani bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892980 Mrs. SULOCHANI BAI WO RATH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
128 KASDOL CH-16-005-039-001/205
() 		3316005000NRG23170320233423640 21/03/2023 Sonkuwar 3316005WL088836 Sonkuwar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892882 Mrs. SONKUNWAR W/O SANTRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
129 KASDOL CH-16-005-039-001/209
() 		3316005000NRG23170320233423643 21/03/2023 Gurbari 3316005WL088836 Gurbari 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892721 Mrs. GURUVARI W/O BODHU SAHU CHHATTISGARH GRAMIN BANK(607214)
130 KASDOL CH-16-005-039-001/215
() 		3316005000NRG23170320233423645 21/03/2023 Chandrbhan 3316005WL088836 Chandrbhan 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892924 Mr. CHANDRABHAN PATEL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 KASDOL CH-16-005-039-001/216
() 		3316005000NRG23170320233423646 21/03/2023 Niraw Prasad 3316005WL088836 Niraw Prasad 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892885 Mr. NIRAV PRASAD PATEL SO TULA RAM CHHATTISGARH GRAMIN BANK(607214)
132 KASDOL CH-16-005-039-001/221
() 		3316005000NRG23170320233423647 21/03/2023 Santoshi 3316005WL088836 Santoshi 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892681 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
133 KASDOL CH-16-005-039-001/222
() 		3316005000NRG23170320233423648 21/03/2023 Usha bai 3316005WL088836 Usha bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892824 Mrs. USHA BAI PATEL WO GOPAL PRASAD PATE CHHATTISGARH GRAMIN BANK(607214)
134 KASDOL CH-16-005-039-001/224
() 		3316005000NRG23170320233423649 21/03/2023 Savitri bai 3316005WL088836 Savitri bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892733 Mrs. SAVITRI BAI WO RAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
135 KASDOL CH-16-005-039-001/225
() 		3316005000NRG23170320233423650 21/03/2023 Shanta bai 3316005WL088836 Shanta bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892719 Mrs. SHANTA BAI WO SHIV DAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
136 KASDOL CH-16-005-039-001/228
() 		3316005000NRG23170320233423651 21/03/2023 Sushila 3316005WL088836 Sushila 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892708 Mrs. SUSHILA BAI WO KHOLBAHRA SAHU CHHATTISGARH GRAMIN BANK(607214)
137 KASDOL CH-16-005-039-001/230
() 		3316005000NRG23170320233423652 21/03/2023 Teras bai 3316005WL088836 Teras bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892989 Mrs. TERAS BAI WO BHOG SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
138 KASDOL CH-16-005-039-001/230-A
() 		3316005000NRG23170320233423653 21/03/2023 Ramesh kumar 3316005WL088836 Ramesh kumar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892833 Mr. RAMESH KUMAR SO BHOG SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
139 KASDOL CH-16-005-039-001/231
() 		3316005000NRG23170320233423654 21/03/2023 Pun bai 3316005WL088836 Pun bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892894 Mrs. PUN BAI WO MUNI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
140 KASDOL CH-16-005-039-001/232
() 		3316005000NRG23170320233423655 21/03/2023 Khikharam 3316005WL088836 Khikharam 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892762 Mr. KHIKHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
141 KASDOL CH-16-005-039-001/233
() 		3316005000NRG23170320233423657 21/03/2023 Shiv Prasad 3316005WL088836 Shiv Prasad 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892990 Mr. SHIV PRASAD SO BORRA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
142 KASDOL CH-16-005-039-001/234
() 		3316005000NRG23170320233423658 21/03/2023 Jaan bai 3316005WL088836 Jaan bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892830 Mrs. JAAN BAI SAHU WO PUNI RAM CHHATTISGARH GRAMIN BANK(607214)
143 KASDOL CH-16-005-039-001/24-A
() 		3316005000NRG23170320233423659 21/03/2023 Dawas ram 3316005WL088836 Dawas ram 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892682 Mr. DUWSHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
144 KASDOL CH-16-005-039-001/25
() 		3316005000NRG23170320233423661 21/03/2023 Damini sahu 3316005WL088836 Damini sahu 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892931 Mrs. DAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 KASDOL CH-16-005-039-001/254
() 		3316005000NRG23170320233423662 21/03/2023 Radheshyam 3316005WL088836 Radheshyam 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892778 Mr. RADHE SHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
146 KASDOL CH-16-005-039-001/255
() 		3316005000NRG23170320233423663 21/03/2023 Rajkumari 3316005WL088836 Rajkumari 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892933 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
147 KASDOL CH-16-005-039-001/255
() 		3316005000NRG23170320233423664 21/03/2023 Vijay kumar 3316005WL088836 Vijay kumar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892991 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
148 KASDOL CH-16-005-039-001/257
() 		3316005000NRG23170320233423665 21/03/2023 Malati devi 3316005WL088836 Malati devi 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892932 MRS MALTI DEVI SAHU STATE BANK OF INDIA(508548)
149 KASDOL CH-16-005-039-001/259
() 		3316005000NRG23170320233423666 21/03/2023 Santoshi sahu 3316005WL088836 Santoshi sahu 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892929 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 KASDOL CH-16-005-039-001/265
() 		3316005000NRG23170320233423667 21/03/2023 Chhat Lal 3316005WL088836 Chhat Lal 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892768 MR CHHAT LAL SAHU STATE BANK OF INDIA(508548)
151 KASDOL CH-16-005-039-001/270
() 		3316005000NRG23170320233423669 21/03/2023 Mongar bai 3316005WL088836 Mongar bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892711 MRS MONGRA PATEL STATE BANK OF INDIA(508548)
152 KASDOL CH-16-005-039-001/271
() 		3316005000NRG23170320233423670 21/03/2023 Santoshi 3316005WL088836 Santoshi 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892988 Mrs. SANTOSHI BAI WO NAND LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
153 KASDOL CH-16-005-039-001/28
() 		3316005000NRG23170320233423671 21/03/2023 Manohar 3316005WL088836 Manohar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892724 Mr. MANOHAR PRASAD SO MUNI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 KASDOL CH-16-005-039-001/290
() 		3316005000NRG23170320233423672 21/03/2023 Rakhi 3316005WL088836 Rakhi 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892887 RAKEE PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
155 KASDOL CH-16-005-039-001/300
() 		3316005000NRG23170320233423675 21/03/2023 Nutan parsad 3316005WL088836 Nutan parsad 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892875 Mrs. SUNEETA BAI SAHU WO NUTAN PRASAD S CHHATTISGARH GRAMIN BANK(607214)
156 KASDOL CH-16-005-039-001/301
() 		3316005000NRG23170320233423676 21/03/2023 Maheshwar Prasad 3316005WL088836 Maheshwar Prasad 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892889 Mr. MAHESHWAR PRASAD SAHU SO DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
157 KASDOL CH-16-005-039-001/303
() 		3316005000NRG23170320233423677 21/03/2023 Sammelal 3316005WL088836 Sammelal 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892786 Mr. SAMME LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
158 KASDOL CH-16-005-039-001/305
() 		3316005000NRG23170320233423678 21/03/2023 Nandlal 3316005WL088836 Nandlal 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892981 Mr. NAND LAL SO SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
159 KASDOL CH-16-005-039-001/308
() 		3316005000NRG23170320233423679 21/03/2023 Gita bai 3316005WL088836 Gita bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892774 Mrs. GEETA BAI SAHU WO ISHWAR PRASAD SA CHHATTISGARH GRAMIN BANK(607214)
160 KASDOL CH-16-005-039-001/31-A
() 		3316005000NRG23170320233423680 21/03/2023 Puran lal 3316005WL088836 Puran lal 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892926 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
161 KASDOL CH-16-005-039-001/310
() 		3316005000NRG23170320233423681 21/03/2023 rajni 3316005WL088836 rajni 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892888 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 KASDOL CH-16-005-039-001/320
() 		3316005000NRG23170320233423684 21/03/2023 markande patel 3316005WL088836 markande patel 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892838 MR MARKANDEY PATEL STATE BANK OF INDIA(508548)
163 KASDOL CH-16-005-039-001/330
() 		3316005000NRG23170320233423686 21/03/2023 Ajeet 3316005WL088836 Ajeet 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892928 Mr. AJIT KUMAR SO FIRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
164 KASDOL CH-16-005-039-001/34
() 		3316005000NRG23170320233423687 21/03/2023 Lalit Kumar 3316005WL088836 Lalit Kumar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892771 Mr. LALIT KUMAR SO KHOLBAHRA TANDAN CHHATTISGARH GRAMIN BANK(607214)
165 KASDOL CH-16-005-039-001/350
() 		3316005000NRG23170320233423691 21/03/2023 Parmeshawar 3316005WL088836 Parmeshawar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115893040 MR PARMESHWAR PATEL STATE BANK OF INDIA(508548)
166 KASDOL CH-16-005-039-001/360
() 		3316005000NRG23170320233423696 21/03/2023 Lalita 3316005WL088836 Lalita 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892992 Mrs. LALITA . CHHATTISGARH GRAMIN BANK(607214)
167 KASDOL CH-16-005-039-001/363
() 		3316005000NRG23170320233423697 21/03/2023 Jageshwari bai 3316005WL088836 Jageshwari bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892997 Mrs. JAGESHAWARI BAI W/O HEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
168 KASDOL CH-16-005-039-001/37-B
() 		3316005000NRG23170320233423701 21/03/2023 Saroj kumar 3316005WL088836 Saroj kumar 00093 CRGB0000156 525 525 Processed 25/03/2023 0115892874 Mr. SAROJ KUMAR SO CHHABI LAL CHHATTISGARH GRAMIN BANK(607214)
169 KASDOL CH-16-005-039-001/38
() 		3316005000NRG23170320233423707 21/03/2023 Chandra kumari 3316005WL088836 Chandra kumari 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892709 Mrs. CHANDRA KUMARI SAHU WO SHIVDAYAL S CHHATTISGARH GRAMIN BANK(607214)
170 KASDOL CH-16-005-039-001/39-B
() 		3316005000NRG23170320233423709 21/03/2023 Sunita 3316005WL088836 Sunita 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892818 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
171 KASDOL CH-16-005-039-001/391
() 		3316005000NRG23170320233423711 21/03/2023 Mahendra 3316005WL088836 Mahendra 00093 CRGB0000156 700 700 Processed 25/03/2023 0115893001 Mr. MAHENDRA PATEL SO FAGU CHHATTISGARH GRAMIN BANK(607214)
172 KASDOL CH-16-005-039-001/46
() 		3316005000NRG23170320233423721 21/03/2023 Mathura 3316005WL088836 Mathura 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892779 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
173 KASDOL CH-16-005-039-001/52
() 		3316005000NRG23170320233423724 21/03/2023 Likeshwar 3316005WL088836 Likeshwar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892727 Mr. LIKESHWAR PATEL SO TEEKA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
174 KASDOL CH-16-005-039-001/58
() 		3316005000NRG23170320233423727 21/03/2023 Radheshyam 3316005WL088836 Radheshyam 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892766 Mr. RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
175 KASDOL CH-16-005-039-001/59
() 		3316005000NRG23170320233423728 21/03/2023 Ful bai 3316005WL088836 Ful bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892985 Mrs. FUL BAI WO SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
176 KASDOL CH-16-005-039-001/61
() 		3316005000NRG23170320233423729 21/03/2023 Hira bai 3316005WL088836 Hira bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892828 Mrs. HIRA BAI WO REWTI PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
177 KASDOL CH-16-005-039-001/68
() 		3316005000NRG23170320233423733 21/03/2023 Jagdish 3316005WL088836 Jagdish 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892872 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
178 KASDOL CH-16-005-039-001/71
() 		3316005000NRG23170320233423734 21/03/2023 Santosh 3316005WL088836 Santosh 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892884 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
179 KASDOL CH-16-005-039-001/78
() 		3316005000NRG23170320233423738 21/03/2023 Charan lal 3316005WL088836 Charan lal 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892826 Mr. CHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
180 KASDOL CH-16-005-039-001/81-A
() 		3316005000NRG23170320233423740 21/03/2023 Krishna kumar 3316005WL088836 Krishna kumar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892831 Mr. KRISHAN KUMAR S/O BANSI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
181 KASDOL CH-16-005-039-001/82
() 		3316005000NRG23170320233423742 21/03/2023 Revati bai 3316005WL088836 Revati bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892726 Mrs. REVTI BAI PATEL WO SONAU PATEL CHHATTISGARH GRAMIN BANK(607214)
182 KASDOL CH-16-005-039-001/83
() 		3316005000NRG23170320233423743 21/03/2023 Badrika bai 3316005WL088836 Badrika bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892729 Mrs. BADRIKA BAI WO TALESHWAR PRASAD SAH CHHATTISGARH GRAMIN BANK(607214)
183 KASDOL CH-16-005-039-001/86
() 		3316005000NRG23170320233423744 21/03/2023 Shanta bai 3316005WL088836 Shanta bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892815 Mrs. SHANTA BAI WO RAM SAY SAHU CHHATTISGARH GRAMIN BANK(607214)
184 KASDOL CH-16-005-039-001/90-A
() 		3316005000NRG23170320233423746 21/03/2023 pramila bai 3316005WL088836 pramila bai 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892993 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
185 KASDOL CH-16-005-039-001/93
() 		3316005000NRG23170320233423747 21/03/2023 Pila ram 3316005WL088836 Pila ram 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892731 PILA RAM SAHU UCO BANK(607066)
186 KASDOL CH-16-005-039-001/94
() 		3316005000NRG23170320233423748 21/03/2023 Janaki 3316005WL088836 Janaki 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892780 JANKI BAI SAHU UCO BANK(607066)
187 KASDOL CH-16-005-039-001/97
() 		3316005000NRG23170320233423749 21/03/2023 Guruvari 3316005WL088836 Guruvari 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892725 MRS GURUWARI PATEL STATE BANK OF INDIA(508548)
188 KASDOL CH-16-005-039-001/98
() 		3316005000NRG23170320233423750 21/03/2023 Ishwar 3316005WL088836 Ishwar 00093 CRGB0000156 700 700 Processed 25/03/2023 0115892982 Mr. ISHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
189 KASDOL CH-16-005-040-001/558
() 		3316005000NRG23170320233447006 21/03/2023 purushottam 3316005WL089131 purushottam 00093 CRGB0000156 750 750 Processed 25/03/2023 0115892996 Mr. PURUSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64775 64775
190 KASDOL CH-16-005-006-001/66
() 		3316005000NRG23200320233615774 21/03/2023 Lalita 3316005WL091058 Lalita 00093 SBIN0RRCHGB 424 424 Processed 25/03/2023 0115893039 LALITA BAI W O ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
191 KASDOL CH-16-005-012-001/233
() 		3316005000NRG23170320233457930 21/03/2023 Gopal 3316005WL089281 Gopal 00093 SBIN0RRCHGB 800 800 Rejected 25/03/2023 0115892686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
192 KASDOL CH-16-005-006-001/158
() 		3316005000NRG23200320233615742 21/03/2023 Shyam Bai 3316005WL091058 Shyam Bai 00176 IDIB000B867 424 424 Processed 25/03/2023 0115892873 Mrs. SHYAM BAI MEHAR INDIAN BANK(607105)
193 KASDOL CH-16-005-030-001/27
() 		3316005000NRG23160320233395292 21/03/2023 Anju 3316005WL088455 Anju 00176 IDIB000B867 900 900 Processed 25/03/2023 0115892679 Ms. ANJU KAIWARTYA INDIAN BANK(607105)
194 KASDOL CH-16-005-048-001/333
() 		3316005000NRG23200320233647621 21/03/2023 Shakuntala 3316005WL091500 Shakuntala 00176 IDIB000B867 1224 1224 Processed 25/03/2023 0115892678 Mrs. SHAKUNTALA CHAUHAN INDIAN BANK(607105)
195 KASDOL CH-16-005-048-001/395
() 		3316005000NRG23200320233647624 21/03/2023 Banshi lal 3316005WL091500 Banshi lal 00176 IDIB000B867 1224 1224 Processed 25/03/2023 0115892676 Mr. BANSHI LAL SAHU INDIAN BANK(607105)
196 KASDOL CH-16-005-048-001/395
() 		3316005000NRG23200320233647625 21/03/2023 Vimala 3316005WL091500 Vimala 00176 IDIB000B867 1224 1224 Processed 25/03/2023 0115892677 Mrs. BIMLA BAI SAHU INDIAN BANK(607105)
197 KASDOL CH-16-005-048-001/8
() 		3316005000NRG23200320233647626 21/03/2023 Ram Khilawan 3316005WL091500 Ram Khilawan 00176 IDIB000B867 1224 1224 Processed 25/03/2023 0115892906 Mr. RAMKHILAVAN . INDIAN BANK(607105)
198 KASDOL CH-16-005-048-001/89
() 		3316005000NRG23200320233647627 21/03/2023 Anesh 3316005WL091500 Anesh 00176 IDIB000B867 1224 1224 Processed 25/03/2023 0115892680 MR ANESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 7444 7444
199 KASDOL CH-16-005-091-001/104
() 		3316005000NRG23170320233427806 21/03/2023 arun 3316005WL088888 arun 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892973 ARUN KUMAR CHAOUHAN S/O PUJERI CHAOUHAN PUNJAB NATIONAL BANK(508568)
200 KASDOL CH-16-005-091-001/104
() 		3316005000NRG23170320233427807 21/03/2023 dutika 3316005WL088888 dutika 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892975 MRS DUTIKA STATE BANK OF INDIA(508548)
201 KASDOL CH-16-005-091-001/112
() 		3316005000NRG23170320233427808 21/03/2023 Parmanand 3316005WL088888 Parmanand 00354 PUNB0276800 440 440 Processed 25/03/2023 0115892910 PARMANAND PRADHAN S/O SAMO PRADHAN PUNJAB NATIONAL BANK(508568)
202 KASDOL CH-16-005-091-001/112
() 		3316005000NRG23170320233427809 21/03/2023 Pirobai 3316005WL088888 Pirobai 00354 PUNB0276800 440 440 Processed 25/03/2023 0115893015 PIRO BAI W/O PARMANAND PUNJAB NATIONAL BANK(508568)
203 KASDOL CH-16-005-091-001/115
() 		3316005000NRG23170320233427810 21/03/2023 tijiya bai 3316005WL088888 tijiya bai 00354 PUNB0276800 750 750 Processed 25/03/2023 0115893017 TIJIYA BAI YADAV S/O PARSHU RAM PUNJAB NATIONAL BANK(508568)
204 KASDOL CH-16-005-091-001/128
() 		3316005000NRG23170320233427812 21/03/2023 Awadhram 3316005WL088888 Awadhram 00354 PUNB0276800 750 750 Processed 25/03/2023 0115892912 AWADH RAM YADAV S/O TIJAAU RAM PUNJAB NATIONAL BANK(508568)
205 KASDOL CH-16-005-091-001/128
() 		3316005000NRG23170320233427813 21/03/2023 rajni 3316005WL088888 rajni 00354 PUNB0276800 750 750 Processed 25/03/2023 0115892966 SRAJNI YADAW S/O AWADHRAM PUNJAB NATIONAL BANK(508568)
206 KASDOL CH-16-005-091-001/134
() 		3316005000NRG23170320233432457 21/03/2023 madan lal 3316005WL088931 madan lal 00354 PUNB0276800 400 400 Processed 25/03/2023 0115893023 MADAN LAL RAWAT S/O PUNIT PUNJAB NATIONAL BANK(508568)
207 KASDOL CH-16-005-091-001/154
() 		3316005000NRG23170320233427814 21/03/2023 Nawrupa 3316005WL088888 Nawrupa 00354 PUNB0276800 500 500 Processed 25/03/2023 0115892596 NAURUPA PRADHAN PUNJAB NATIONAL BANK(508568)
208 KASDOL CH-16-005-091-001/155
() 		3316005000NRG23170320233427815 21/03/2023 santosh 3316005WL088888 santosh 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893006 SANTOSH SETH S/O RAMCHANDRO SETH PUNJAB NATIONAL BANK(508568)
209 KASDOL CH-16-005-091-001/155
() 		3316005000NRG23170320233427816 21/03/2023 vimala 3316005WL088888 vimala 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893005 VIMLA BAI W/O SANTOSH PUNJAB NATIONAL BANK(508568)
210 KASDOL CH-16-005-091-001/167
() 		3316005000NRG23170320233432462 21/03/2023 khileshwari 3316005WL088931 khileshwari 00354 PUNB0276800 500 500 Processed 25/03/2023 0115892969 KHILESHWARI W/O SHIWCHARAN PUNJAB NATIONAL BANK(508568)
211 KASDOL CH-16-005-091-001/167
() 		3316005000NRG23170320233432461 21/03/2023 shivcharan 3316005WL088931 shivcharan 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893016 SHIVCHARAN YADAV S/O JYODHA RAM YADAV PUNJAB NATIONAL BANK(508568)
212 KASDOL CH-16-005-091-001/175
() 		3316005000NRG23170320233427818 21/03/2023 Ayoydhyaa 3316005WL088888 Ayoydhyaa 00354 PUNB0276800 750 750 Processed 25/03/2023 0115893068 AYODHYA PRADHAN W/O KAUSHIK PRADHAN PUNJAB NATIONAL BANK(508568)
213 KASDOL CH-16-005-091-001/175
() 		3316005000NRG23170320233427817 21/03/2023 Koushik 3316005WL088888 Koushik 00354 PUNB0276800 1020 1020 Processed 25/03/2023 0115893067 KAUSHIK PRADHAN SO JADBO PUNJAB NATIONAL BANK(508568)
214 KASDOL CH-16-005-091-001/182
() 		3316005000NRG23170320233427822 21/03/2023 Rahin 3316005WL088888 Rahin 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892918 RAHIN YADAV W/O TARACHAND YADAV PUNJAB NATIONAL BANK(508568)
215 KASDOL CH-16-005-091-001/182
() 		3316005000NRG23170320233427821 21/03/2023 Tarachand 3316005WL088888 Tarachand 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892970 TARACHAND S/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
216 KASDOL CH-16-005-091-001/183
() 		3316005000NRG23170320233427823 21/03/2023 Mansingh 3316005WL088888 Mansingh 00354 PUNB0276800 500 500 Processed 25/03/2023 0115892908 MANSINGH YADAV S/O SANIRAM YADAV PUNJAB NATIONAL BANK(508568)
217 KASDOL CH-16-005-091-001/183
() 		3316005000NRG23170320233427824 21/03/2023 Yuvatibai 3316005WL088888 Yuvatibai 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893056 YUVATI BAI W/O MANSING PUNJAB NATIONAL BANK(508568)
218 KASDOL CH-16-005-091-001/20
() 		3316005000NRG23170320233427826 21/03/2023 Rajkumari 3316005WL088888 Rajkumari 00354 PUNB0276800 600 600 Processed 25/03/2023 0115893014 RAJ KUMARI W/O RAMPRAHAD PUNJAB NATIONAL BANK(508568)
219 KASDOL CH-16-005-091-001/20
() 		3316005000NRG23170320233427825 21/03/2023 Ramprasad 3316005WL088888 Ramprasad 00354 PUNB0276800 600 600 Processed 25/03/2023 0115893004 RAMPRASAD S/O BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
220 KASDOL CH-16-005-091-001/201
() 		3316005000NRG23170320233427828 21/03/2023 Sukbai 3316005WL088888 Sukbai 00354 PUNB0276800 360 360 Processed 25/03/2023 0115892968 SHUKBAI W/O TIKELAL PUNJAB NATIONAL BANK(508568)
221 KASDOL CH-16-005-091-001/201
() 		3316005000NRG23170320233427827 21/03/2023 Tikelal 3316005WL088888 Tikelal 00354 PUNB0276800 360 360 Processed 25/03/2023 0115892961 TIKELAL BARIHA S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
222 KASDOL CH-16-005-091-001/203-A
() 		3316005000NRG23170320233427829 21/03/2023 chaitu ram 3316005WL088888 chaitu ram 00354 PUNB0276800 750 750 Processed 25/03/2023 0115892950 CHAITU BARIHA PUNJAB NATIONAL BANK(508568)
223 KASDOL CH-16-005-091-001/21
() 		3316005000NRG23170320233432463 21/03/2023 Hira Lal 3316005WL088931 Hira Lal 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893009 HIRA LAL S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
224 KASDOL CH-16-005-091-001/21
() 		3316005000NRG23170320233432464 21/03/2023 Virda Bai 3316005WL088931 Virda Bai 00354 PUNB0276800 500 500 Processed 25/03/2023 0115892974 BINDABAI BARIHA W/O HIRALAL BARIHA PUNJAB NATIONAL BANK(508568)
225 KASDOL CH-16-005-091-001/217
() 		3316005000NRG23170320233432466 21/03/2023 Aghan Bai 3316005WL088931 Aghan Bai 00354 PUNB0276800 300 300 Processed 25/03/2023 0115893029 ADHAN BAI W/O PRITHVI PUNJAB NATIONAL BANK(508568)
226 KASDOL CH-16-005-091-001/217
() 		3316005000NRG23170320233432465 21/03/2023 Prithawi Singh 3316005WL088931 Prithawi Singh 00354 PUNB0276800 300 300 Processed 25/03/2023 0115893028 PRITHVI SINGH NETI S/O PINGAL NETI PUNJAB NATIONAL BANK(508568)
227 KASDOL CH-16-005-091-001/222
() 		3316005000NRG23170320233427831 21/03/2023 Budhwaru 3316005WL088888 Budhwaru 00354 PUNB0276800 750 750 Processed 25/03/2023 0115892962 BUDHWARU BARIHA S/OPAKLU PUNJAB NATIONAL BANK(508568)
228 KASDOL CH-16-005-091-001/223
() 		3316005000NRG23170320233432467 21/03/2023 tijo bai 3316005WL088931 tijo bai 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893066 TIJO BAI W/O LAIKHAN RAM PUNJAB NATIONAL BANK(508568)
229 KASDOL CH-16-005-091-001/231
() 		3316005000NRG23170320233427833 21/03/2023 Gayatri 3316005WL088888 Gayatri 00354 PUNB0276800 600 600 Processed 25/03/2023 0115893063 GAYATRI BARIHA W O GHANSHYAM BARIHA PUNJAB NATIONAL BANK(508568)
230 KASDOL CH-16-005-091-001/231
() 		3316005000NRG23170320233427832 21/03/2023 Ghansyam 3316005WL088888 Ghansyam 00354 PUNB0276800 600 600 Processed 25/03/2023 0115893018 GHANSHAYAM BARIHA S/O KANHAIYA PUNJAB NATIONAL BANK(508568)
231 KASDOL CH-16-005-091-001/236
() 		3316005000NRG23170320233427834 21/03/2023 Devlal 3316005WL088888 Devlal 00354 PUNB0276800 750 750 Processed 25/03/2023 0115892914 DEVLAL NETI SO CHAIT LAL PUNJAB NATIONAL BANK(508568)
232 KASDOL CH-16-005-091-001/236
() 		3316005000NRG23170320233427835 21/03/2023 Koushilya 3316005WL088888 Koushilya 00354 PUNB0276800 750 750 Processed 25/03/2023 0115892976 KOUSILYA W/O DEWLAL PUNJAB NATIONAL BANK(508568)
233 KASDOL CH-16-005-091-001/249
() 		3316005000NRG23170320233432469 21/03/2023 Gaori Devi 3316005WL088931 Gaori Devi 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893052 GAURI BAI BHOI W/O JATIRAM BHOI PUNJAB NATIONAL BANK(508568)
234 KASDOL CH-16-005-091-001/249
() 		3316005000NRG23170320233432468 21/03/2023 Jatiram 3316005WL088931 Jatiram 00354 PUNB0276800 500 500 Processed 25/03/2023 0115892911 JATI RAM PUNJAB NATIONAL BANK(508568)
235 KASDOL CH-16-005-091-001/260
() 		3316005000NRG23170320233432470 21/03/2023 Joidha 3316005WL088931 Joidha 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893011 JOIDHA S/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
236 KASDOL CH-16-005-091-001/260
() 		3316005000NRG23170320233432471 21/03/2023 Urmila 3316005WL088931 Urmila 00354 PUNB0276800 500 500 Processed 25/03/2023 0115892965 URMILA YADAW S/O JOEDHA PUNJAB NATIONAL BANK(508568)
237 KASDOL CH-16-005-091-001/266
() 		3316005000NRG23170320233427836 21/03/2023 Bodhram 3316005WL088888 Bodhram 00354 PUNB0276800 600 600 Rejected 25/03/2023 0115892913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KASDOL CH-16-005-091-001/266
() 		3316005000NRG23170320233427837 21/03/2023 Umabai 3316005WL088888 Umabai 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892915 UMA BAI W/O BODH RAM PUNJAB NATIONAL BANK(508568)
239 KASDOL CH-16-005-091-001/276
() 		3316005000NRG23170320233427838 21/03/2023 mohan 3316005WL088888 mohan 00354 PUNB0276800 550 550 Processed 25/03/2023 0115893053 Mr. MOHANLAL DEONATH PRADHAN CHHATTISGARH GRAMIN BANK(607214)
240 KASDOL CH-16-005-091-001/276
() 		3316005000NRG23170320233427839 21/03/2023 Vashudha 3316005WL088888 Vashudha 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892964 BASUDHA PRADHAN W/O MOHAN PUNJAB NATIONAL BANK(508568)
241 KASDOL CH-16-005-091-001/277
() 		3316005000NRG23170320233427841 21/03/2023 Lalita 3316005WL088888 Lalita 00354 PUNB0276800 550 550 Processed 25/03/2023 0115893024 LALITA YADAV W/O LEKHRAM PUNJAB NATIONAL BANK(508568)
242 KASDOL CH-16-005-091-001/277
() 		3316005000NRG23170320233427840 21/03/2023 Lekhram 3316005WL088888 Lekhram 00354 PUNB0276800 550 550 Processed 25/03/2023 0115893025 LEKHRAM YADAV S/O MANWA YADAV PUNJAB NATIONAL BANK(508568)
243 KASDOL CH-16-005-091-001/281
() 		3316005000NRG23170320233427842 21/03/2023 Kumar 3316005WL088888 Kumar 00354 PUNB0276800 600 600 Processed 25/03/2023 0115892972 KUMAR S/O MARU PUNJAB NATIONAL BANK(508568)
244 KASDOL CH-16-005-091-001/286
() 		3316005000NRG23170320233432472 21/03/2023 Jagbandhu 3316005WL088931 Jagbandhu 00354 PUNB0276800 500 500 Processed 25/03/2023 0115892909 JAGBANDHU YADAV S/O JOIDHA PUNJAB NATIONAL BANK(508568)
245 KASDOL CH-16-005-091-001/286
() 		3316005000NRG23170320233432473 21/03/2023 Sarswati 3316005WL088931 Sarswati 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893021 SARSWATI YADAV PUNJAB NATIONAL BANK(508568)
246 KASDOL CH-16-005-091-001/289
() 		3316005000NRG23170320233427843 21/03/2023 Alekhram 3316005WL088888 Alekhram 00354 PUNB0276800 750 750 Processed 25/03/2023 0115893046 ALEKHRAM DIWAN PUNJAB NATIONAL BANK(508568)
247 KASDOL CH-16-005-091-001/291
() 		3316005000NRG23170320233427845 21/03/2023 Nilkumari 3316005WL088888 Nilkumari 00354 PUNB0276800 550 550 Processed 25/03/2023 0115893013 NIL KUMARI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
248 KASDOL CH-16-005-091-001/293
() 		3316005000NRG23170320233432475 21/03/2023 Bedmoti 3316005WL088931 Bedmoti 00354 PUNB0276800 500 500 Rejected 25/03/2023 0115893020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KASDOL CH-16-005-091-001/293
() 		3316005000NRG23170320233432474 21/03/2023 Bharat 3316005WL088931 Bharat 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893045 BHARAT YADAV S/O SUKLAL PUNJAB NATIONAL BANK(508568)
250 KASDOL CH-16-005-091-001/296
() 		3316005000NRG23170320233432476 21/03/2023 Babulal 3316005WL088931 Babulal 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893030 BABU LAL YADAV S/O MAHADEV YADAV PUNJAB NATIONAL BANK(508568)
251 KASDOL CH-16-005-091-001/299
() 		3316005000NRG23170320233427846 21/03/2023 Chitrarekha 3316005WL088888 Chitrarekha 00354 PUNB0276800 750 750 Processed 25/03/2023 0115893058 CHITRAEKHA S/O DURYODHAN CHOUHARI PUNJAB NATIONAL BANK(508568)
252 KASDOL CH-16-005-091-001/300
() 		3316005000NRG23170320233432477 21/03/2023 Hariprasad 3316005WL088931 Hariprasad 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893012 HARI PRASAD S/O NARAD YADAV PUNJAB NATIONAL BANK(508568)
253 KASDOL CH-16-005-091-001/300
() 		3316005000NRG23170320233432478 21/03/2023 Rukhmani 3316005WL088931 Rukhmani 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893057 RUKHMANI YADAV PUNJAB NATIONAL BANK(508568)
254 KASDOL CH-16-005-091-001/304
() 		3316005000NRG23170320233432479 21/03/2023 Loknath 3316005WL088931 Loknath 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893059 LOKNATH YADAV S/ORAMNATH PUNJAB NATIONAL BANK(508568)
255 KASDOL CH-16-005-091-001/304
() 		3316005000NRG23170320233432480 21/03/2023 Sarita 3316005WL088931 Sarita 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893060 SARITA YADAV W/O LOKNATH PUNJAB NATIONAL BANK(508568)
256 KASDOL CH-16-005-091-001/308
() 		3316005000NRG23170320233427848 21/03/2023 Hemlata 3316005WL088888 Hemlata 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892919 HEMLATA BAI YADAV PUNJAB NATIONAL BANK(508568)
257 KASDOL CH-16-005-091-001/308
() 		3316005000NRG23170320233427847 21/03/2023 Raju 3316005WL088888 Raju 00354 PUNB0276800 550 550 Processed 25/03/2023 0115893061 RAJU YADAV S/O ARJIT YADAV PUNJAB NATIONAL BANK(508568)
258 KASDOL CH-16-005-091-001/328
() 		3316005000NRG23170320233427849 21/03/2023 Janiram 3316005WL088888 Janiram 00354 PUNB0276800 750 750 Processed 25/03/2023 0115892952 JANIRAM DIWAN PUNJAB NATIONAL BANK(508568)
259 KASDOL CH-16-005-091-001/328
() 		3316005000NRG23170320233427850 21/03/2023 Jayanti 3316005WL088888 Jayanti 00354 PUNB0276800 750 750 Processed 25/03/2023 0115892922 JAYANTI DIWAN PUNJAB NATIONAL BANK(508568)
260 KASDOL CH-16-005-091-001/329
() 		3316005000NRG23170320233427851 21/03/2023 khirsay 3316005WL088888 khirsay 00354 PUNB0276800 1000 1000 Processed 25/03/2023 0115892951 KHIRSAY PATEL PUNJAB NATIONAL BANK(508568)
261 KASDOL CH-16-005-091-001/338
() 		3316005000NRG23170320233432481 21/03/2023 babita 3316005WL088931 babita 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893065 BABITA MASIH W/O SAVAL MASIH PUNJAB NATIONAL BANK(508568)
262 KASDOL CH-16-005-091-001/339
() 		3316005000NRG23170320233427853 21/03/2023 Mathura 3316005WL088888 Mathura 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892593 MATHURA KUMARI PUNJAB NATIONAL BANK(508568)
263 KASDOL CH-16-005-091-001/339
() 		3316005000NRG23170320233427852 21/03/2023 Ramesh 3316005WL088888 Ramesh 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892917 RAMESH KUMAR NETI S/O PREMSINGH PUNJAB NATIONAL BANK(508568)
264 KASDOL CH-16-005-091-001/49
() 		3316005000NRG23170320233427857 21/03/2023 Kanti 3316005WL088888 Kanti 00354 PUNB0276800 600 600 Processed 25/03/2023 0115893069 KANTI W/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
265 KASDOL CH-16-005-091-001/49
() 		3316005000NRG23170320233427856 21/03/2023 Sobha ram 3316005WL088888 Sobha ram 00354 PUNB0276800 600 600 Processed 25/03/2023 0115892963 SHOBHARAM S/O GOVINDRAM PUNJAB NATIONAL BANK(508568)
266 KASDOL CH-16-005-091-001/54-A
() 		3316005000NRG23170320233432484 21/03/2023 balmoti 3316005WL088931 balmoti 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893007 BALMOTI W/ORAJENDRA PUNJAB NATIONAL BANK(508568)
267 KASDOL CH-16-005-091-001/54-A
() 		3316005000NRG23170320233432483 21/03/2023 rajendra 3316005WL088931 rajendra 00354 PUNB0276800 500 500 Processed 25/03/2023 0115893008 RAJENDRA S/O SANKAR PUNJAB NATIONAL BANK(508568)
268 KASDOL CH-16-005-091-001/57
() 		3316005000NRG23170320233427858 21/03/2023 Chaitin 3316005WL088888 Chaitin 00354 PUNB0276800 550 550 Processed 25/03/2023 0115893051 CHAITIN BAI W/O YUDISTIR PUNJAB NATIONAL BANK(508568)
269 KASDOL CH-16-005-091-001/57
() 		3316005000NRG23170320233427859 21/03/2023 Dewprabha 3316005WL088888 Dewprabha 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892592 DEVPRBHA PUNJAB NATIONAL BANK(508568)
270 KASDOL CH-16-005-091-001/63
() 		3316005000NRG23170320233427860 21/03/2023 Jodhiram 3316005WL088888 Jodhiram 00354 PUNB0276800 750 750 Processed 25/03/2023 0115893026 JODHIRAM DIWAN S/O BUDEL PUNJAB NATIONAL BANK(508568)
271 KASDOL CH-16-005-091-001/63
() 		3316005000NRG23170320233427861 21/03/2023 Tulasibai 3316005WL088888 Tulasibai 00354 PUNB0276800 750 750 Processed 25/03/2023 0115893027 TULSI BAI DIWAN W/O JODHRAM PUNJAB NATIONAL BANK(508568)
272 KASDOL CH-16-005-091-001/79
() 		3316005000NRG23170320233427864 21/03/2023 Ganesh Ram 3316005WL088888 Ganesh Ram 00354 PUNB0276800 600 600 Processed 25/03/2023 0115893010 GANESH S/O JAI SINGH BARIHA PUNJAB NATIONAL BANK(508568)
273 KASDOL CH-16-005-091-001/79
() 		3316005000NRG23170320233427865 21/03/2023 Koushilya 3316005WL088888 Koushilya 00354 PUNB0276800 600 600 Processed 25/03/2023 0115892967 KOUSHILYA BAI BARIHA W/O GANESH PUNJAB NATIONAL BANK(508568)
274 KASDOL CH-16-005-091-001/81
() 		3316005000NRG23170320233432485 21/03/2023 Itwaru 3316005WL088931 Itwaru 00354 PUNB0276800 500 500 Processed 25/03/2023 0115892920 ITAVARU BARIHA PUNJAB NATIONAL BANK(508568)
275 KASDOL CH-16-005-091-001/81
() 		3316005000NRG23170320233432486 21/03/2023 radha 3316005WL088931 radha 00354 PUNB0276800 500 500 Processed 25/03/2023 0115892954 RADHA PUNJAB NATIONAL BANK(508568)
276 KASDOL CH-16-005-091-001/84
() 		3316005000NRG23170320233427866 21/03/2023 Dulaamani 3316005WL088888 Dulaamani 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892953 DULAMANI BARIHA PUNJAB NATIONAL BANK(508568)
277 KASDOL CH-16-005-091-001/84
() 		3316005000NRG23170320233427867 21/03/2023 Jaswanti 3316005WL088888 Jaswanti 00354 PUNB0276800 550 550 Processed 25/03/2023 0115892595 JASVANTI BARIHA PUNJAB NATIONAL BANK(508568)
278 KASDOL CH-16-005-091-001/89
() 		3316005000NRG23170320233427868 21/03/2023 Naresh 3316005WL088888 Naresh 00354 PUNB0276800 750 750 Processed 25/03/2023 0115892971 NARESH KUMAR KHADIYA S/O JAIRAM PUNJAB NATIONAL BANK(508568)
279 KASDOL CH-16-005-091-001/92
() 		3316005000NRG23170320233427870 21/03/2023 Bijali Bai 3316005WL088888 Bijali Bai 00354 PUNB0276800 750 750 Processed 25/03/2023 0115893022 BIJALI BAI BARIHA W/O SAGGU LAL PUNJAB NATIONAL BANK(508568)
280 KASDOL CH-16-005-091-001/92
() 		3316005000NRG23170320233427869 21/03/2023 Saggu 3316005WL088888 Saggu 00354 PUNB0276800 750 750 Processed 25/03/2023 0115893019 SAGGU BARIHA S/O LAHARU PUNJAB NATIONAL BANK(508568)
281 KASDOL CH-16-005-093-001/160
() 		3316005000NRG23170320233443701 21/03/2023 Lila 3316005WL089090 Lila 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892959 LEELA BAI W/O RATI RAM PUNJAB NATIONAL BANK(508568)
282 KASDOL CH-16-005-093-001/160
() 		3316005000NRG23170320233443700 21/03/2023 Ratiram 3316005WL089090 Ratiram 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892957 MR RATIRAM NISHAD STATE BANK OF INDIA(508548)
283 KASDOL CH-16-005-093-001/177
() 		3316005000NRG23170320233443702 21/03/2023 gorelal 3316005WL089090 gorelal 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893050 GORE LAL CHAUHAN S/O TULSI UCO BANK(607066)
284 KASDOL CH-16-005-093-001/20-A
() 		3316005000NRG23170320233443703 21/03/2023 vimla 3316005WL089090 vimla 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892594 VIMLA BAI DIVAN PUNJAB NATIONAL BANK(508568)
285 KASDOL CH-16-005-093-001/259
() 		3316005000NRG23170320233443704 21/03/2023 ranesh 3316005WL089090 ranesh 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893064 NARESH PUNJAB NATIONAL BANK(508568)
286 KASDOL CH-16-005-093-001/261
() 		3316005000NRG23170320233443705 21/03/2023 Chandrika 3316005WL089090 Chandrika 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893070 CHANDRIKA DIWAN W/O DEVDAS DIWAN PUNJAB NATIONAL BANK(508568)
287 KASDOL CH-16-005-093-001/295
() 		3316005000NRG23170320233443707 21/03/2023 champa 3316005WL089090 champa 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892956 CHAMPA W/O KAMAL PUNJAB NATIONAL BANK(508568)
288 KASDOL CH-16-005-093-001/295
() 		3316005000NRG23170320233443706 21/03/2023 kamal 3316005WL089090 kamal 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892958 KAMAL DIWAN S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
289 KASDOL CH-16-005-093-001/30
() 		3316005000NRG23170320233443709 21/03/2023 Kirisno bai 3316005WL089090 Kirisno bai 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893048 KRISHN BAI DIWAN PUNJAB NATIONAL BANK(508568)
290 KASDOL CH-16-005-093-001/30
() 		3316005000NRG23170320233443708 21/03/2023 Mahetaru 3316005WL089090 Mahetaru 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893049 MAHETTRO S/O LIL SINGH PUNJAB NATIONAL BANK(508568)
291 KASDOL CH-16-005-093-001/33
() 		3316005000NRG23170320233443710 21/03/2023 Bhavan bai 3316005WL089090 Bhavan bai 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892960 'BHAWAN BAI W/O ANT RAM PUNJAB NATIONAL BANK(508568)
292 KASDOL CH-16-005-093-001/34
() 		3316005000NRG23170320233443711 21/03/2023 Kavita bai 3316005WL089090 Kavita bai 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893047 KAVITA BAI W/O SALIK RAM PUNJAB NATIONAL BANK(508568)
293 KASDOL CH-16-005-093-001/37
() 		3316005000NRG23170320233443712 21/03/2023 Pitiya bai 3316005WL089090 Pitiya bai 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893054 PRIYABAI DIWAN W/O SHAKTU RAM PUNJAB NATIONAL BANK(508568)
294 KASDOL CH-16-005-093-001/39
() 		3316005000NRG23170320233443713 21/03/2023 Rajkumar 3316005WL089090 Rajkumar 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892907 RAJKUMAR PUNJAB NATIONAL BANK(508568)
295 KASDOL CH-16-005-093-001/39
() 		3316005000NRG23170320233443714 21/03/2023 Tiratbai 3316005WL089090 Tiratbai 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892955 TIRITHBAI DIWAN PUNJAB NATIONAL BANK(508568)
296 KASDOL CH-16-005-093-001/55
() 		3316005000NRG23170320233443715 21/03/2023 nira bai 3316005WL089090 nira bai 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893071 NIRA BAI W/O MEHETAR PUNJAB NATIONAL BANK(508568)
297 KASDOL CH-16-005-093-001/55
() 		3316005000NRG23170320233443716 21/03/2023 TARABAI 3316005WL089090 TARABAI 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892590 TARA BAI NETAM W/O DEVANAND NETAM PUNJAB NATIONAL BANK(508568)
298 KASDOL CH-16-005-093-001/56
() 		3316005000NRG23170320233443717 21/03/2023 Jagmohan 3316005WL089090 Jagmohan 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892916 JAGMOHAN CHOUHAN S/O SANTU CHOUHAN PUNJAB NATIONAL BANK(508568)
299 KASDOL CH-16-005-093-001/61
() 		3316005000NRG23170320233443720 21/03/2023 Gayatri bai 3316005WL089090 Gayatri bai 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893062 GAYATRI BAI CHAUHAN W/O GOKUL CHAUHAN PUNJAB NATIONAL BANK(508568)
300 KASDOL CH-16-005-093-001/61
() 		3316005000NRG23170320233443719 21/03/2023 gokul 3316005WL089090 gokul 00354 PUNB0276800 950 950 Processed 25/03/2023 0115893055 GOKULPRASAD CHOUHAN S/O TILAK RAM PUNJAB NATIONAL BANK(508568)
301 KASDOL CH-16-005-093-001/68
() 		3316005000NRG23170320233443721 21/03/2023 Harisingh 3316005WL089090 Harisingh 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892921 HARISINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
302 KASDOL CH-16-005-093-001/68
() 		3316005000NRG23170320233443722 21/03/2023 Sano bai 3316005WL089090 Sano bai 00354 PUNB0276800 950 950 Processed 25/03/2023 0115892591 SANOBAI W/O HARISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68170 68170
303 KASDOL CH-16-005-039-001/175-A
() 		3316005000NRG23170320233423631 21/03/2023 Ghanshiyam 3316005WL088836 Ghanshiyam 00415 SBIN0002891 700 700 Processed 25/03/2023 0115892632 MR GHANSHYAM PATEL STATE BANK OF INDIA(508548)
304 KASDOL CH-16-005-039-001/232
() 		3316005000NRG23170320233423656 21/03/2023 Manoj Kumar sahu 3316005WL088836 Manoj Kumar sahu 00415 SBIN0002891 700 700 Processed 25/03/2023 0115892670 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
305 KASDOL CH-16-005-039-001/321
() 		3316005000NRG23170320233423685 21/03/2023 Dinesh kumar 3316005WL088836 Dinesh kumar 00415 SBIN0002891 700 700 Processed 25/03/2023 0115892671 DINESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
306 KASDOL CH-16-005-039-001/292
() 		3316005000NRG23170320233423674 21/03/2023 Pila 3316005WL088836 Pila 00415 SBIN0005770 700 700 Processed 25/03/2023 0115892650 MR PILA RAM YADAV STATE BANK OF INDIA(508548)
307 KASDOL CH-16-005-039-001/56
() 		3316005000NRG23170320233423726 21/03/2023 Bharat Prasad 3316005WL088836 Bharat Prasad 00415 SBIN0005770 700 700 Processed 25/03/2023 0115892602 MR BHARAT PRASAD SAHU STATE BANK OF INDIA(508548)
308 KASDOL CH-16-005-055-001/60
() 		3316005000NRG23170320233443411 21/03/2023 jitendr 3316005WL089084 jitendr 00415 SBIN0005770 1020 1020 Processed 25/03/2023 0115892667 MR JITENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 2420 2420
309 KASDOL CH-16-005-006-001/122
() 		3316005000NRG23200320233615735 21/03/2023 Anita 3316005WL091058 Anita 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892604 MRS ANITA BAI STATE BANK OF INDIA(508548)
310 KASDOL CH-16-005-006-001/122
() 		3316005000NRG23200320233615733 21/03/2023 Chaiti Bai 3316005WL091058 Chaiti Bai 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892603 MRS CHAITI BAI STATE BANK OF INDIA(508548)
311 KASDOL CH-16-005-006-001/122
() 		3316005000NRG23200320233615732 21/03/2023 Jawahar 3316005WL091058 Jawahar 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892615 MR JAVAHAR STATE BANK OF INDIA(508548)
312 KASDOL CH-16-005-006-001/122
() 		3316005000NRG23200320233615734 21/03/2023 Rajuram 3316005WL091058 Rajuram 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892620 MR RAJU RAM KENWAT STATE BANK OF INDIA(508548)
313 KASDOL CH-16-005-006-001/146
() 		3316005000NRG23200320233615736 21/03/2023 Devprasad 3316005WL091058 Devprasad 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892640 Mr. DEVPRASAD S/O LALJEE VAMRA PRASAD VA CHHATTISGARH GRAMIN BANK(607214)
314 KASDOL CH-16-005-006-001/146
() 		3316005000NRG23200320233615737 21/03/2023 Shivkumari 3316005WL091058 Shivkumari 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892610 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
315 KASDOL CH-16-005-006-001/148
() 		3316005000NRG23200320233615739 21/03/2023 Dhirajbai 3316005WL091058 Dhirajbai 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892660 MRS DHIRAJ BAI STATE BANK OF INDIA(508548)
316 KASDOL CH-16-005-006-001/148
() 		3316005000NRG23200320233615738 21/03/2023 Govind 3316005WL091058 Govind 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892623 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
317 KASDOL CH-16-005-006-001/149
() 		3316005000NRG23200320233615740 21/03/2023 Harishankar 3316005WL091058 Harishankar 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892605 Mr. HARISANKAR VARMA LALJI CHHATTISGARH GRAMIN BANK(607214)
318 KASDOL CH-16-005-006-001/149
() 		3316005000NRG23200320233615741 21/03/2023 Savita Bai 3316005WL091058 Savita Bai 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892661 SAVITA VERMA W/O HARI SHANKER VERMA BANK OF BARODA(606985)
319 KASDOL CH-16-005-006-001/162
() 		3316005000NRG23200320233615744 21/03/2023 Dujbai 3316005WL091058 Dujbai 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892612 MRS DUJ BAI STATE BANK OF INDIA(508548)
320 KASDOL CH-16-005-006-001/162
() 		3316005000NRG23200320233615743 21/03/2023 Mangalu Ram 3316005WL091058 Mangalu Ram 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892621 MR MANGLU RAM STATE BANK OF INDIA(508548)
321 KASDOL CH-16-005-006-001/181
() 		3316005000NRG23200320233615746 21/03/2023 Chandrika 3316005WL091058 Chandrika 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892634 MR CHANDRIKA BAI STATE BANK OF INDIA(508548)
322 KASDOL CH-16-005-006-001/181
() 		3316005000NRG23200320233615745 21/03/2023 Rajendra 3316005WL091058 Rajendra 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892642 MR RAJENDRA VARMA STATE BANK OF INDIA(508548)
323 KASDOL CH-16-005-006-001/193
() 		3316005000NRG23200320233615747 21/03/2023 Rathram 3316005WL091058 Rathram 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892618 MR RATHRAM VERMA STATE BANK OF INDIA(508548)
324 KASDOL CH-16-005-006-001/225
() 		3316005000NRG23200320233615748 21/03/2023 Kaushal Prasad 3316005WL091058 Kaushal Prasad 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892625 MR KAUSHAL VERMA STATE BANK OF INDIA(508548)
325 KASDOL CH-16-005-006-001/225
() 		3316005000NRG23200320233615749 21/03/2023 Tosil Bai 3316005WL091058 Tosil Bai 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892624 MRS TOSIL VERMA STATE BANK OF INDIA(508548)
326 KASDOL CH-16-005-006-001/237
() 		3316005000NRG23200320233615750 21/03/2023 Chhotelal 3316005WL091058 Chhotelal 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892616 MR CHHOTE LAL VERMA STATE BANK OF INDIA(508548)
327 KASDOL CH-16-005-006-001/237
() 		3316005000NRG23200320233615751 21/03/2023 Laxmi Bai 3316005WL091058 Laxmi Bai 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892613 MRS LAKSHMIN VERMA STATE BANK OF INDIA(508548)
328 KASDOL CH-16-005-006-001/261
() 		3316005000NRG23200320233615752 21/03/2023 Budhram 3316005WL091058 Budhram 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892597 MR BUDHRAM KEWAT STATE BANK OF INDIA(508548)
329 KASDOL CH-16-005-006-001/261
() 		3316005000NRG23200320233615753 21/03/2023 Pritin 3316005WL091058 Pritin 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892611 MRS PHIRTIN BAI STATE BANK OF INDIA(508548)
330 KASDOL CH-16-005-006-001/294
() 		3316005000NRG23200320233615755 21/03/2023 Chandu lal 3316005WL091058 Chandu lal 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892622 MR CHANDU LAL PATEL STATE BANK OF INDIA(508548)
331 KASDOL CH-16-005-006-001/294
() 		3316005000NRG23200320233615757 21/03/2023 Manju lata 3316005WL091058 Manju lata 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892627 MISS MANJULATA PATEL STATE BANK OF INDIA(508548)
332 KASDOL CH-16-005-006-001/294
() 		3316005000NRG23200320233615756 21/03/2023 Shivkumari 3316005WL091058 Shivkumari 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892666 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
333 KASDOL CH-16-005-006-001/314
() 		3316005000NRG23200320233615759 21/03/2023 Kishor 3316005WL091058 Kishor 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892598 Kishor Pradhan BANK OF BARODA(606985)
334 KASDOL CH-16-005-006-001/32
() 		3316005000NRG23200320233615762 21/03/2023 Bhuri bai 3316005WL091058 Bhuri bai 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892630 MRS BHURI BAI PRAJAPATI STATE BANK OF INDIA(508548)
335 KASDOL CH-16-005-006-001/32
() 		3316005000NRG23200320233615761 21/03/2023 Shobhnath 3316005WL091058 Shobhnath 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892619 MR SOMNATH H STATE BANK OF INDIA(508548)
336 KASDOL CH-16-005-006-001/320
() 		3316005000NRG23200320233615763 21/03/2023 Bharat 3316005WL091058 Bharat 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892633 MR MR BHARAT STATE BANK OF INDIA(508548)
337 KASDOL CH-16-005-006-001/320
() 		3316005000NRG23200320233615764 21/03/2023 MANOJ KUMARI 3316005WL091058 MANOJ KUMARI 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892631 MRS MANOJ KUMARI VERMA STATE BANK OF INDIA(508548)
338 KASDOL CH-16-005-006-001/325
() 		3316005000NRG23200320233615766 21/03/2023 DHAN BAI 3316005WL091058 DHAN BAI 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892606 MRS DHAN BAI STATE BANK OF INDIA(508548)
339 KASDOL CH-16-005-006-001/395
() 		3316005000NRG23200320233615768 21/03/2023 Panyare lal 3316005WL091058 Panyare lal 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892617 MR PYARE E STATE BANK OF INDIA(508548)
340 KASDOL CH-16-005-006-001/395
() 		3316005000NRG23200320233615769 21/03/2023 Ram Kumari 3316005WL091058 Ram Kumari 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892609 MRS RAM KUMARI STATE BANK OF INDIA(508548)
341 KASDOL CH-16-005-006-001/440
() 		3316005000NRG23200320233615770 21/03/2023 Bhawani 3316005WL091058 Bhawani 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892608 MRS BHAVANI BAI VERMA STATE BANK OF INDIA(508548)
342 KASDOL CH-16-005-006-001/459
() 		3316005000NRG23200320233615771 21/03/2023 ashok kumar 3316005WL091058 ashok kumar 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892600 ASHOK KUMAR SO BUDH RAM RAJAK THE JAMMU AND KASHMIR BANK LTD(607440)
343 KASDOL CH-16-005-006-001/492
() 		3316005000NRG23200320233615772 21/03/2023 LILA 3316005WL091058 LILA 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892626 MRS LILA BAI VERMA STATE BANK OF INDIA(508548)
344 KASDOL CH-16-005-006-001/492
() 		3316005000NRG23200320233615773 21/03/2023 Megha 3316005WL091058 Megha 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892649 MISS MEGHA KUMARI STATE BANK OF INDIA(508548)
345 KASDOL CH-16-005-006-001/84
() 		3316005000NRG23200320233615776 21/03/2023 Hirmati 3316005WL091058 Hirmati 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892614 MRS HIRMATI PATEL STATE BANK OF INDIA(508548)
346 KASDOL CH-16-005-006-001/84
() 		3316005000NRG23200320233615775 21/03/2023 Kaushal prasad 3316005WL091058 Kaushal prasad 00415 SBIN0010829 424 424 Processed 25/03/2023 0115892599 MR KAUSHAL PRASAD PATEL STATE BANK OF INDIA(508548)
347 KASDOL CH-16-005-012-001/199
() 		3316005000NRG23170320233457924 21/03/2023 Nanbai 3316005WL089281 Nanbai 00415 SBIN0010829 800 800 Rejected 25/03/2023 0115892687 Aadhaar Number not Mapped to Account Number
348 KASDOL CH-16-005-014-001/315
() 		3316005000NRG23190320233611107 21/03/2023 pusotam 3316005WL091012 pusotam 00415 SBIN0010829 1020 1020 Processed 25/03/2023 0115892601 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
349 KASDOL CH-16-005-039-001/101
() 		3316005000NRG23170320233423589 21/03/2023 Nika Bai patel 3316005WL088836 Nika Bai patel 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892646 MRS NIKABAI PATEL STATE BANK OF INDIA(508548)
350 KASDOL CH-16-005-039-001/111-A
() 		3316005000NRG23170320233423597 21/03/2023 Pila bai 3316005WL088836 Pila bai 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892635 Mrs. PILA BAI WO AGHORNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
351 KASDOL CH-16-005-039-001/114
() 		3316005000NRG23170320233423599 21/03/2023 Mina bai 3316005WL088836 Mina bai 00415 SBIN0010829 525 525 Processed 25/03/2023 0115892654 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
352 KASDOL CH-16-005-039-001/117
() 		3316005000NRG23170320233423601 21/03/2023 Shila bai 3316005WL088836 Shila bai 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892641 Mrs. SHILA BAI CHHATTISGARH GRAMIN BANK(607214)
353 KASDOL CH-16-005-039-001/119
() 		3316005000NRG23170320233423602 21/03/2023 Sumitra bai 3316005WL088836 Sumitra bai 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892645 MISS SUMITRA PATEL STATE BANK OF INDIA(508548)
354 KASDOL CH-16-005-039-001/126
() 		3316005000NRG23170320233423606 21/03/2023 Ramayan bai 3316005WL088836 Ramayan bai 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892668 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
355 KASDOL CH-16-005-039-001/134
() 		3316005000NRG23170320233423609 21/03/2023 Sonmati 3316005WL088836 Sonmati 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892648 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
356 KASDOL CH-16-005-039-001/186
() 		3316005000NRG23170320233423633 21/03/2023 Tiharu Ram 3316005WL088836 Tiharu Ram 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892639 Mr. TIHARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
357 KASDOL CH-16-005-039-001/195
() 		3316005000NRG23170320233423635 21/03/2023 Sondulari 3316005WL088836 Sondulari 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892669 Mrs. SON DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 KASDOL CH-16-005-039-001/212-A
() 		3316005000NRG23170320233423644 21/03/2023 Sumitra bai 3316005WL088836 Sumitra bai 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892657 MRS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
359 KASDOL CH-16-005-039-001/25
() 		3316005000NRG23170320233423660 21/03/2023 Sarita sahu 3316005WL088836 Sarita sahu 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892662 MRS SARITA SAHU STATE BANK OF INDIA(508548)
360 KASDOL CH-16-005-039-001/268
() 		3316005000NRG23170320233423668 21/03/2023 Amarnath 3316005WL088836 Amarnath 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892638 MR AMARNATH SAHU STATE BANK OF INDIA(508548)
361 KASDOL CH-16-005-039-001/291
() 		3316005000NRG23170320233423673 21/03/2023 Sukwara 3316005WL088836 Sukwara 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892628 MISS SUKWARA BAI STATE BANK OF INDIA(508548)
362 KASDOL CH-16-005-039-001/315
() 		3316005000NRG23170320233423683 21/03/2023 aneshwar parsad 3316005WL088836 aneshwar parsad 00415 SBIN0010829 700 700 Rejected 25/03/2023 0115892672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KASDOL CH-16-005-039-001/35
() 		3316005000NRG23170320233423690 21/03/2023 Alag ram 3316005WL088836 Alag ram 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892656 MR ALAGRAM STATE BANK OF INDIA(508548)
364 KASDOL CH-16-005-039-001/356
() 		3316005000NRG23170320233423693 21/03/2023 Sarojani 3316005WL088836 Sarojani 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892644 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
365 KASDOL CH-16-005-039-001/375
() 		3316005000NRG23170320233423706 21/03/2023 Hitendra Kumar 3316005WL088836 Hitendra Kumar 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892636 MR HITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
366 KASDOL CH-16-005-039-001/375
() 		3316005000NRG23170320233423705 21/03/2023 Rajeshwari 3316005WL088836 Rajeshwari 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892647 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
367 KASDOL CH-16-005-039-001/412
() 		3316005000NRG23170320233423716 21/03/2023 Hetram 3316005WL088836 Hetram 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892629 HETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 KASDOL CH-16-005-039-001/413
() 		3316005000NRG23170320233423717 21/03/2023 Tikeshwar Patel 3316005WL088836 Tikeshwar Patel 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892643 Mr. TIKESHWAR PRASAD PATEL SO DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
369 KASDOL CH-16-005-039-001/415
() 		3316005000NRG23170320233423718 21/03/2023 Khemraj 3316005WL088836 Khemraj 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892659 MR KHEMRAJSAHU SAHU STATE BANK OF INDIA(508548)
370 KASDOL CH-16-005-039-001/419
() 		3316005000NRG23170320233423719 21/03/2023 RAMKUMARI PATEL 3316005WL088836 RAMKUMARI PATEL 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892673 Miss. RAM KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
371 KASDOL CH-16-005-039-001/45-A
() 		3316005000NRG23170320233423720 21/03/2023 Chandrabhan 3316005WL088836 Chandrabhan 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892663 MR CHANDRBHAN SAHU STATE BANK OF INDIA(508548)
372 KASDOL CH-16-005-039-001/53
() 		3316005000NRG23170320233423725 21/03/2023 Phulmat Bai 3316005WL088836 Phulmat Bai 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892653 MRS FOOLMAT SAHU STATE BANK OF INDIA(508548)
373 KASDOL CH-16-005-039-001/64
() 		3316005000NRG23170320233423731 21/03/2023 Ashok 3316005WL088836 Ashok 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892664 Mr. ASHOK PATEL SO DINDAYAL PATEL CHHATTISGARH GRAMIN BANK(607214)
374 KASDOL CH-16-005-039-001/64
() 		3316005000NRG23170320233423730 21/03/2023 Firtin bai 3316005WL088836 Firtin bai 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892655 MRS FIRTIN PATEL STATE BANK OF INDIA(508548)
375 KASDOL CH-16-005-039-001/66
() 		3316005000NRG23170320233423732 21/03/2023 Dev Kumari 3316005WL088836 Dev Kumari 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892652 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
376 KASDOL CH-16-005-039-001/80
() 		3316005000NRG23170320233423739 21/03/2023 Bhuri bai 3316005WL088836 Bhuri bai 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892637 MRS BHURIBAI SAHU STATE BANK OF INDIA(508548)
377 KASDOL CH-16-005-039-001/81-A
() 		3316005000NRG23170320233423741 21/03/2023 Baisakhin 3316005WL088836 Baisakhin 00415 SBIN0010829 700 700 Processed 25/03/2023 0115892651 MRS BAISHAKHIN SAHU STATE BANK OF INDIA(508548)
378 KASDOL CH-16-005-040-001/558
() 		3316005000NRG23170320233447007 21/03/2023 Hemlata 3316005WL089131 Hemlata 00415 SBIN0010829 750 750 Processed 25/03/2023 0115892658 MISS HEMLATA KUMARI PATEL STATE BANK OF INDIA(508548)
379 KASDOL CH-16-005-048-002/410
() 		3316005000NRG23200320233644074 21/03/2023 Satyendra 3316005WL091489 Satyendra 00415 SBIN0010829 800 800 Processed 25/03/2023 0115892665 MR SANTYENDRA PAIKARA STATE BANK OF INDIA(508548)
SubTotal 39607 39607
380 KASDOL CH-16-005-039-001/131
() 		3316005000NRG23170320233423608 21/03/2023 Maheshwar 3316005WL088836 Maheshwar 00415 SBIN0015771 700 700 Processed 25/03/2023 0115892607 MR MAHESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 700 700
381 KASDOL CH-16-005-002-001/105
() 		3316005000NRG23170320233419745 21/03/2023 Thand Kumar 3316005WL088768 Thand Kumar 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892799 THAND KUMAR UCO BANK(607066)
382 KASDOL CH-16-005-002-001/119
() 		3316005000NRG23170320233419746 21/03/2023 Chhote Lal 3316005WL088768 Chhote Lal 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892851 Mr. CHOTE LAL GHRITLAHRE INDIAN BANK(607105)
383 KASDOL CH-16-005-002-001/119
() 		3316005000NRG23170320233419747 21/03/2023 Mohan Bai 3316005WL088768 Mohan Bai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892797 MOHAN BAI UCO BANK(607066)
384 KASDOL CH-16-005-002-001/124
() 		3316005000NRG23170320233419749 21/03/2023 Ausuya 3316005WL088768 Ausuya 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892798 ANUSUIYA UCO BANK(607066)
385 KASDOL CH-16-005-002-001/124
() 		3316005000NRG23170320233419748 21/03/2023 Mani 3316005WL088768 Mani 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892814 INDRAMANI BANJARE UCO BANK(607066)
386 KASDOL CH-16-005-002-001/147
() 		3316005000NRG23170320233419611 21/03/2023 Chainsingh 3316005WL088766 Chainsingh 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892791 CHAI SINGH PAIKRA UCO BANK(607066)
387 KASDOL CH-16-005-002-001/147
() 		3316005000NRG23170320233419612 21/03/2023 Rambai 3316005WL088766 Rambai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892854 RAM BAI UCO BANK(607066)
388 KASDOL CH-16-005-002-001/160
() 		3316005000NRG23170320233419615 21/03/2023 Ashok kumar 3316005WL088766 Ashok kumar 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892803 ASHOK KUMAR UCO BANK(607066)
389 KASDOL CH-16-005-002-001/160
() 		3316005000NRG23170320233419614 21/03/2023 Laxmi 3316005WL088766 Laxmi 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892734 LAKSHMINBAI UCO BANK(607066)
390 KASDOL CH-16-005-002-001/160
() 		3316005000NRG23170320233419613 21/03/2023 Mahavir 3316005WL088766 Mahavir 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892849 MAHABEER S/O GANGARAM UCO BANK(607066)
391 KASDOL CH-16-005-002-001/160
() 		3316005000NRG23170320233419616 21/03/2023 Sonbai 3316005WL088766 Sonbai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892901 SONBAI NAVRANGE UCO BANK(607066)
392 KASDOL CH-16-005-002-001/174
() 		3316005000NRG23170320233419617 21/03/2023 Harwansh Lal 3316005WL088766 Harwansh Lal 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892790 HARBANSH LAL BRAMHDAY UCO BANK(607066)
393 KASDOL CH-16-005-002-001/174
() 		3316005000NRG23170320233419750 21/03/2023 Rajim Bai 3316005WL088768 Rajim Bai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892850 RAJIM BAI BRAHMANDAYA UCO BANK(607066)
394 KASDOL CH-16-005-002-001/176
() 		3316005000NRG23170320233419620 21/03/2023 Govardhan 3316005WL088766 Govardhan 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892807 GOVARDHAN PATEL UCO BANK(607066)
395 KASDOL CH-16-005-002-001/176
() 		3316005000NRG23170320233419619 21/03/2023 Lal Bai 3316005WL088766 Lal Bai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892759 LAL BAI PATEL UCO BANK(607066)
396 KASDOL CH-16-005-002-001/176
() 		3316005000NRG23170320233419618 21/03/2023 Rameshwar 3316005WL088766 Rameshwar 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892847 RAMESHWAR PATEL UCO BANK(607066)
397 KASDOL CH-16-005-002-001/225
() 		3316005000NRG23170320233419622 21/03/2023 Hemin Bai 3316005WL088766 Hemin Bai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892846 HEMIN BAI PAIKRA UCO BANK(607066)
398 KASDOL CH-16-005-002-001/227
() 		3316005000NRG23170320233419535 21/03/2023 Ravikumar 3316005WL088763 Ravikumar 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892801 MR RAVI KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
399 KASDOL CH-16-005-002-001/229
() 		3316005000NRG23170320233419536 21/03/2023 Seema Bai 3316005WL088763 Seema Bai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892760 SEEMA BAI VARMA UCO BANK(607066)
400 KASDOL CH-16-005-002-001/28
() 		3316005000NRG23170320233419537 21/03/2023 Ahilyabai 3316005WL088763 Ahilyabai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892758 AHILYA GAYAKWAD UCO BANK(607066)
401 KASDOL CH-16-005-002-001/30
() 		3316005000NRG23170320233419538 21/03/2023 Itwarari 3316005WL088763 Itwarari 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892856 ITWARI RAM S/O AVADHUT UCO BANK(607066)
402 KASDOL CH-16-005-002-001/30
() 		3316005000NRG23170320233419539 21/03/2023 Nembai 3316005WL088763 Nembai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892804 MEM BAI UCO BANK(607066)
403 KASDOL CH-16-005-002-001/314
() 		3316005000NRG23170320233419542 21/03/2023 Devmati 3316005WL088763 Devmati 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892896 DEVMATI MEHAR UCO BANK(607066)
404 KASDOL CH-16-005-002-001/314
() 		3316005000NRG23170320233419541 21/03/2023 Rambai 3316005WL088763 Rambai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892867 RAM BAI MEHAR UCO BANK(607066)
405 KASDOL CH-16-005-002-001/314
() 		3316005000NRG23170320233419540 21/03/2023 Siya ram 3316005WL088763 Siya ram 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892704 SIYARAM S/O TULSIRAM UCO BANK(607066)
406 KASDOL CH-16-005-002-001/33
() 		3316005000NRG23170320233419946 21/03/2023 Dipak 3316005WL088772 Dipak 00462 UCBA0001029 204 204 Processed 25/03/2023 0115892848 DEEPAK BAGHEL UCO BANK(607066)
407 KASDOL CH-16-005-002-001/338
() 		3316005000NRG23170320233419947 21/03/2023 Sandip 3316005WL088772 Sandip 00462 UCBA0001029 816 816 Processed 25/03/2023 0115892900 MR SANDIP KUMAR BAGHEL STATE BANK OF INDIA(508548)
408 KASDOL CH-16-005-002-001/345
() 		3316005000NRG23170320233419624 21/03/2023 Prem Lal 3316005WL088766 Prem Lal 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892853 PREM LAL S/O BIHARI LAL UCO BANK(607066)
409 KASDOL CH-16-005-002-001/35-A
() 		3316005000NRG23170320233419751 21/03/2023 Mukesh 3316005WL088768 Mukesh 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892810 MUKESH KUMAR YADAV UCO BANK(607066)
410 KASDOL CH-16-005-002-001/359
() 		3316005000NRG23170320233419543 21/03/2023 fulmani 3316005WL088763 fulmani 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892903 FULMANI BANJARE UCO BANK(607066)
411 KASDOL CH-16-005-002-001/36
() 		3316005000NRG23170320233419545 21/03/2023 Atmabai 3316005WL088763 Atmabai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892795 ATMA BAI UCO BANK(607066)
412 KASDOL CH-16-005-002-001/36
() 		3316005000NRG23170320233419544 21/03/2023 Santram 3316005WL088763 Santram 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892852 SANTRAM BANJARE UCO BANK(607066)
413 KASDOL CH-16-005-002-001/39
() 		3316005000NRG23170320233419949 21/03/2023 Jhurain 3316005WL088772 Jhurain 00462 UCBA0001029 816 816 Processed 25/03/2023 0115892857 JHURAIEN UCO BANK(607066)
414 KASDOL CH-16-005-002-001/39
() 		3316005000NRG23170320233419948 21/03/2023 Maniram 3316005WL088772 Maniram 00462 UCBA0001029 612 612 Processed 25/03/2023 0115892702 MANIRAM PAIKRA UCO BANK(607066)
415 KASDOL CH-16-005-002-001/41
() 		3316005000NRG23170320233419546 21/03/2023 Hemlata 3316005WL088763 Hemlata 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892802 HEMLATA BAHGEL UCO BANK(607066)
416 KASDOL CH-16-005-002-001/437
() 		3316005000NRG23170320233419752 21/03/2023 Resh Kumar Banjare 3316005WL088768 Resh Kumar Banjare 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892735 RESHKUMAR BANJARE UCO BANK(607066)
417 KASDOL CH-16-005-002-001/437
() 		3316005000NRG23170320233419753 21/03/2023 Urmila 3316005WL088768 Urmila 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892902 URMILA BANJARE UCO BANK(607066)
418 KASDOL CH-16-005-002-001/44
() 		3316005000NRG23170320233419548 21/03/2023 Geeta Bai 3316005WL088763 Geeta Bai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892700 GEETA BAI TANDAN UCO BANK(607066)
419 KASDOL CH-16-005-002-001/44
() 		3316005000NRG23170320233419547 21/03/2023 Keshoram 3316005WL088763 Keshoram 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892788 KESHVARAM TANDAN UCO BANK(607066)
420 KASDOL CH-16-005-002-001/48
() 		3316005000NRG23170320233419549 21/03/2023 Rakesh 3316005WL088763 Rakesh 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892899 RAKESH KUMAR S/O MUNGLESHWAR BANK OF BARODA(606985)
421 KASDOL CH-16-005-002-001/51
() 		3316005000NRG23170320233419627 21/03/2023 Saukmati 3316005WL088766 Saukmati 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892844 SUKMATI PEKRA UCO BANK(607066)
422 KASDOL CH-16-005-002-001/7
() 		3316005000NRG23170320233419550 21/03/2023 Gajanand 3316005WL088763 Gajanand 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892793 GAJANAND UCO BANK(607066)
423 KASDOL CH-16-005-002-001/7-A
() 		3316005000NRG23170320233419551 21/03/2023 Budhwara bai 3316005WL088763 Budhwara bai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892794 BUDHWARA BAI UCO BANK(607066)
424 KASDOL CH-16-005-002-001/70-B
() 		3316005000NRG23170320233419628 21/03/2023 Kishun 3316005WL088766 Kishun 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892809 KISHUN MANJHI UCO BANK(607066)
425 KASDOL CH-16-005-002-001/70-B
() 		3316005000NRG23170320233419629 21/03/2023 Noharmati 3316005WL088766 Noharmati 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892843 NOHARMATI W/O KISHUN UCO BANK(607066)
426 KASDOL CH-16-005-002-001/70-C
() 		3316005000NRG23170320233419630 21/03/2023 Bisun 3316005WL088766 Bisun 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892813 BISHNU MANJHI UCO BANK(607066)
427 KASDOL CH-16-005-002-001/70-C
() 		3316005000NRG23170320233419631 21/03/2023 Briahaspati 3316005WL088766 Briahaspati 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892805 BRIHASPATI UCO BANK(607066)
428 KASDOL CH-16-005-002-001/81
() 		3316005000NRG23170320233419632 21/03/2023 Kansram 3316005WL088766 Kansram 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892842 KANSH RAM S/O CHHOYURAM UCO BANK(607066)
429 KASDOL CH-16-005-002-001/81
() 		3316005000NRG23170320233419633 21/03/2023 Kholin bai 3316005WL088766 Kholin bai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892808 KHOLIN BAI UCO BANK(607066)
430 KASDOL CH-16-005-002-001/85
() 		3316005000NRG23170320233419950 21/03/2023 Dau Lal 3316005WL088772 Dau Lal 00462 UCBA0001029 816 816 Processed 25/03/2023 0115892800 DAULAL UCO BANK(607066)
431 KASDOL CH-16-005-002-001/85
() 		3316005000NRG23170320233419951 21/03/2023 Shantibai 3316005WL088772 Shantibai 00462 UCBA0001029 816 816 Processed 25/03/2023 0115892812 SHANTI BAI BAGHEL UCO BANK(607066)
432 KASDOL CH-16-005-002-001/95
() 		3316005000NRG23170320233419554 21/03/2023 Bindabai 3316005WL088763 Bindabai 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892855 BRINDA BAI W/O DUKALU UCO BANK(607066)
433 KASDOL CH-16-005-002-001/95
() 		3316005000NRG23170320233419553 21/03/2023 Dukaluram 3316005WL088763 Dukaluram 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892792 DUKALU RAM UCO BANK(607066)
434 KASDOL CH-16-005-002-002/193
() 		3316005000NRG23170320233457995 21/03/2023 Reshami Bai 3316005WL089284 Reshami Bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892806 RESHMI BAI UCO BANK(607066)
435 KASDOL CH-16-005-002-002/202
() 		3316005000NRG23170320233457999 21/03/2023 Omprakash 3316005WL089284 Omprakash 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892845 OMPRAKASH S/O DHANSAY UCO BANK(607066)
436 KASDOL CH-16-005-006-001/299
() 		3316005000NRG23200320233615758 21/03/2023 Ganesh ram 3316005WL091058 Ganesh ram 00462 UCBA0001029 424 424 Processed 25/03/2023 0115892703 GANESH RAM VERMA S/O FATELAL UCO BANK(607066)
437 KASDOL CH-16-005-006-001/325
() 		3316005000NRG23200320233615767 21/03/2023 hiradhar 3316005WL091058 hiradhar 00462 UCBA0001029 424 424 Processed 25/03/2023 0115892860 HIRADHAR PRASAD UCO BANK(607066)
438 KASDOL CH-16-005-030-001/101
() 		3316005000NRG23160320233395308 21/03/2023 kartik bai 3316005WL088457 kartik bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892744 KARTIK BAI UCO BANK(607066)
439 KASDOL CH-16-005-030-001/109
() 		3316005000NRG23160320233395310 21/03/2023 chandeli bai 3316005WL088457 chandeli bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892864 CHANDELI BAI UCO BANK(607066)
440 KASDOL CH-16-005-030-001/109
() 		3316005000NRG23160320233395309 21/03/2023 januram 3316005WL088457 januram 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892861 Mr. JANURAM SO DAYARAM KEWANT CHHATTISGARH GRAMIN BANK(607214)
441 KASDOL CH-16-005-030-001/117
() 		3316005000NRG23160320233395311 21/03/2023 jagat ram 3316005WL088457 jagat ram 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892796 JAGATRAM UCO BANK(607066)
442 KASDOL CH-16-005-030-001/117
() 		3316005000NRG23160320233395312 21/03/2023 munni bai 3316005WL088457 munni bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892753 MUNNI BAI UCO BANK(607066)
443 KASDOL CH-16-005-030-001/118
() 		3316005000NRG23160320233395270 21/03/2023 AJAY 3316005WL088452 AJAY 00462 UCBA0001029 408 408 Processed 25/03/2023 0115892862 MR AJAY KUMAR STATE BANK OF INDIA(508548)
444 KASDOL CH-16-005-030-001/150
() 		3316005000NRG23160320233395281 21/03/2023 gauri bai 3316005WL088454 gauri bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892745 GAURIBAI UCO BANK(607066)
445 KASDOL CH-16-005-030-001/150
() 		3316005000NRG23160320233395280 21/03/2023 guruvari bai 3316005WL088454 guruvari bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892746 GGURBARI UCO BANK(607066)
446 KASDOL CH-16-005-030-001/150
() 		3316005000NRG23160320233395282 21/03/2023 kushal das 3316005WL088454 kushal das 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892751 KHUSHHAL DASH UCO BANK(607066)
447 KASDOL CH-16-005-030-001/150
() 		3316005000NRG23160320233395283 21/03/2023 Monudas 3316005WL088454 Monudas 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892898 MONU DAS MANIKPURI UCO BANK(607066)
448 KASDOL CH-16-005-030-001/158
() 		3316005000NRG23160320233395291 21/03/2023 Aarti 3316005WL088455 Aarti 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892741 ARTI KEWAT UCO BANK(607066)
449 KASDOL CH-16-005-030-001/158
() 		3316005000NRG23160320233395290 21/03/2023 arun kumar 3316005WL088455 arun kumar 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892752 ARUN KUMAR UCO BANK(607066)
450 KASDOL CH-16-005-030-001/174-A
() 		3316005000NRG23160320233395264 21/03/2023 Koushilya Bai 3316005WL088451 Koushilya Bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892756 KAUSHILYA UCO BANK(607066)
451 KASDOL CH-16-005-030-001/216
() 		3316005000NRG23160320233395256 21/03/2023 sahodra bai 3316005WL088450 sahodra bai 00462 UCBA0001029 260 260 Processed 25/03/2023 0115892749 SHOHDRA BAI UCO BANK(607066)
452 KASDOL CH-16-005-030-001/216
() 		3316005000NRG23160320233395255 21/03/2023 sundar lal 3316005WL088450 sundar lal 00462 UCBA0001029 260 260 Processed 25/03/2023 0115892698 SUNDAR LAL PATEL UCO BANK(607066)
453 KASDOL CH-16-005-030-001/217-A
() 		3316005000NRG23160320233395258 21/03/2023 Bhuneshwari 3316005WL088450 Bhuneshwari 00462 UCBA0001029 260 260 Processed 25/03/2023 0115892904 BHUWANESHWARI SAHU UCO BANK(607066)
454 KASDOL CH-16-005-030-001/217-A
() 		3316005000NRG23160320233395257 21/03/2023 Birendra 3316005WL088450 Birendra 00462 UCBA0001029 260 260 Processed 25/03/2023 0115892737 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
455 KASDOL CH-16-005-030-001/219
() 		3316005000NRG23160320233395297 21/03/2023 amrika bai 3316005WL088456 amrika bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892750 AMRIKA UCO BANK(607066)
456 KASDOL CH-16-005-030-001/225
() 		3316005000NRG23160320233395298 21/03/2023 chhagan lal 3316005WL088456 chhagan lal 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892863 CHHAGAN LAL SAHU UCO BANK(607066)
457 KASDOL CH-16-005-030-001/225
() 		3316005000NRG23160320233395299 21/03/2023 Rupesh Kumar 3316005WL088456 Rupesh Kumar 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892868 RUPESH KUMAR SAHU UCO BANK(607066)
458 KASDOL CH-16-005-030-001/250
() 		3316005000NRG23160320233395313 21/03/2023 baliram 3316005WL088457 baliram 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892747 BALIRAM BHUKHAU UCO BANK(607066)
459 KASDOL CH-16-005-030-001/250
() 		3316005000NRG23160320233395314 21/03/2023 birjha bai 3316005WL088457 birjha bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892748 BIRJHABAI UCO BANK(607066)
460 KASDOL CH-16-005-030-001/252
() 		3316005000NRG23160320233395267 21/03/2023 banshuram 3316005WL088451 banshuram 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892858 BANSRAM RAJAK UCO BANK(607066)
461 KASDOL CH-16-005-030-001/254
() 		3316005000NRG23160320233395268 21/03/2023 Sanjay kumar 3316005WL088451 Sanjay kumar 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892757 SANJAY KUMAR UCO BANK(607066)
462 KASDOL CH-16-005-030-001/317
() 		3316005000NRG23160320233395285 21/03/2023 munna bai 3316005WL088454 munna bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892736 MUNNA BAI SHRIWAS UCO BANK(607066)
463 KASDOL CH-16-005-030-001/317
() 		3316005000NRG23160320233395288 21/03/2023 Rajani 3316005WL088454 Rajani 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892905 Miss. Rajni Rambhrosh Nai BANK OF MAHARASHTRA(607387)
464 KASDOL CH-16-005-030-001/317
() 		3316005000NRG23160320233395286 21/03/2023 ramayan prasad 3316005WL088454 ramayan prasad 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892789 RAMAYAN PRASAD UCO BANK(607066)
465 KASDOL CH-16-005-030-001/331
() 		3316005000NRG23160320233395293 21/03/2023 santram 3316005WL088455 santram 00462 UCBA0001029 900 900 Processed 25/03/2023 0115892701 SANTRAM S/O RIKHIRAM UCO BANK(607066)
466 KASDOL CH-16-005-030-001/34
() 		3316005000NRG23160320233395259 21/03/2023 sahin bai 3316005WL088450 sahin bai 00462 UCBA0001029 650 650 Processed 25/03/2023 0115892706 SAHIN BAI KAIWARTYA UCO BANK(607066)
467 KASDOL CH-16-005-030-001/35
() 		3316005000NRG23160320233395303 21/03/2023 buribai 3316005WL088456 buribai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892740 BHURI BAI UCO BANK(607066)
468 KASDOL CH-16-005-030-001/35
() 		3316005000NRG23160320233395304 21/03/2023 kamlabai 3316005WL088456 kamlabai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892739 KAMLA BAI UCO BANK(607066)
469 KASDOL CH-16-005-030-001/363
() 		3316005000NRG23160320233395275 21/03/2023 rukhmani 3316005WL088453 rukhmani 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892743 SUKHMANI UCO BANK(607066)
470 KASDOL CH-16-005-030-001/383
() 		3316005000NRG23160320233395315 21/03/2023 brihaspati 3316005WL088457 brihaspati 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892754 BRIHASHPATI UCO BANK(607066)
471 KASDOL CH-16-005-030-001/431
() 		3316005000NRG23160320233395273 21/03/2023 bharti 3316005WL088452 bharti 00462 UCBA0001029 408 408 Processed 25/03/2023 0115892811 BHARATI UCO BANK(607066)
472 KASDOL CH-16-005-030-001/431
() 		3316005000NRG23160320233395274 21/03/2023 phirbai 3316005WL088452 phirbai 00462 UCBA0001029 408 408 Processed 25/03/2023 0115892865 FIRBAI UCO BANK(607066)
473 KASDOL CH-16-005-030-001/446
() 		3316005000NRG23160320233395269 21/03/2023 angan bai 3316005WL088451 angan bai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892755 ANGANBAI UCO BANK(607066)
474 KASDOL CH-16-005-030-001/465
() 		3316005000NRG23160320233395316 21/03/2023 Durga prasad 3316005WL088457 Durga prasad 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892866 DURGA PRASAD RAJAK UCO BANK(607066)
475 KASDOL CH-16-005-030-001/465
() 		3316005000NRG23160320233395317 21/03/2023 Punibai 3316005WL088457 Punibai 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892738 PUNIBAI RAJAK UCO BANK(607066)
476 KASDOL CH-16-005-030-001/480
() 		3316005000NRG23160320233395305 21/03/2023 Gopaldas 3316005WL088456 Gopaldas 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892897 GOPAL MANIKPURI UCO BANK(607066)
477 KASDOL CH-16-005-030-001/480
() 		3316005000NRG23160320233395307 21/03/2023 Hemlata 3316005WL088456 Hemlata 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892859 HEMLATA MANIKPURI UCO BANK(607066)
478 KASDOL CH-16-005-030-001/480
() 		3316005000NRG23160320233395306 21/03/2023 Yashoda 3316005WL088456 Yashoda 00462 UCBA0001029 1020 1020 Processed 25/03/2023 0115892742 DASHODA UCO BANK(607066)
479 KASDOL CH-16-005-068-004/140
() 		3316005000NRG23170320233432205 21/03/2023 Kanvarasing 3316005WL088925 Kanvarasing 00462 UCBA0001029 700 700 Processed 25/03/2023 0115892699 KAVALSINGH BARIHA UCO BANK(607066)
480 KASDOL CH-16-005-068-004/380
() 		3316005000NRG23170320233432220 21/03/2023 Karansing 3316005WL088925 Karansing 00462 UCBA0001029 700 700 Processed 25/03/2023 0115892705 KARAN SINGH BINJHWAR UCO BANK(607066)
SubTotal 86882 86882
481 KASDOL CH-16-005-057-001/152
() 		3316005000NRG23170320233443426 21/03/2023 Dausig 3316005WL089087 Dausig 00554 KKBK0000132 1200 1200 Processed 25/03/2023 0115892674 Mr. DAUSINGH S/O NIKHRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
482 KASDOL CH-16-005-006-001/314
() 		3316005000NRG23200320233615760 21/03/2023 Shevati 3316005WL091058 Shevati 00662 BDBL0001553 424 424 Processed 25/03/2023 0115892675 MRS SEVATI SEVATI STATE BANK OF INDIA(508548)
SubTotal 424 424
Total 351806 351806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_210323APB_FTO_523079 Bank of Baroda BARB0DBKASD KASDOL 1748
2 KASDOL CH3316005_210323APB_FTO_523079 CHHATISGARH GRAMIN BANK CRGB0000117 GIDHOURI 5100
3 KASDOL CH3316005_210323APB_FTO_523079 CHHATISGARH GRAMIN BANK CRGB0000120 KASDOL 13600
4 KASDOL CH3316005_210323APB_FTO_523079 CHHATISGARH GRAMIN BANK CRGB0000121 KATGI 23850
5 KASDOL CH3316005_210323APB_FTO_523079 CHHATISGARH GRAMIN BANK CRGB0000155 SONAKHAN 32562
6 KASDOL CH3316005_210323APB_FTO_523079 CHHATISGARH GRAMIN BANK CRGB0000156 TUNDRA 64775
7 KASDOL CH3316005_210323APB_FTO_523079 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KATGI 1224
8 KASDOL CH3316005_210323APB_FTO_523079 Indian Bank IDIB000B867 BORSI 7444
9 KASDOL CH3316005_210323APB_FTO_523079 Punjab National Bank PUNB0276800 BAYA 68170
10 KASDOL CH3316005_210323APB_FTO_523079 State Bank of India SBIN0002891 SEORINARAYAN 2100
11 KASDOL CH3316005_210323APB_FTO_523079 State Bank of India SBIN0005770 BILAIGARH 2420
12 KASDOL CH3316005_210323APB_FTO_523079 State Bank of India SBIN0010829 KASDOL 39607
13 KASDOL CH3316005_210323APB_FTO_523079 State Bank of India SBIN0015771 BHATGAON 700
14 KASDOL CH3316005_210323APB_FTO_523079 UCO Bank UCBA0001029 KASDOL 86882
15 KASDOL CH3316005_210323APB_FTO_523079 Kotak Mahindra Bank Ltd. KKBK0000132 RAIPUR 1200
16 KASDOL CH3316005_210323APB_FTO_523079 Bandhan Bank Limited BDBL0001553 SHEORINARAYAN 424

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