Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_230323APB_FTO_533054
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-16-005-007-001/171
() 		3316005000NRG23160320233328351 23/03/2023 Vijay kumar 3316005WL087808 Vijay kumar 00045 BARB0DBKASD 760 760 Processed 30/03/2023 0315404607 VIJAY KUMAR S/O BHAGWAT BANK OF BARODA(606985)
2 KASDOL CH-16-005-007-001/306
() 		3316005000NRG23160320233320435 23/03/2023 OMPRAKASH 3316005WL087748 OMPRAKASH 00045 BARB0DBKASD 760 760 Processed 30/03/2023 0315404606 OM PRAKASH VERMA S/O FIRAT RAM BANK OF BARODA(606985)
3 KASDOL CH-16-005-007-001/316
() 		3316005000NRG23160320233320438 23/03/2023 Liladhar 3316005WL087748 Liladhar 00045 BARB0DBKASD 760 760 Processed 30/03/2023 0315404748 LILADHAR S/O SANTOSH BANK OF BARODA(606985)
4 KASDOL CH-16-005-007-001/48
() 		3316005000NRG23160320233320460 23/03/2023 RAJANI 3316005WL087748 RAJANI 00045 BARB0DBKASD 760 760 Processed 30/03/2023 0315404604 RAJNI KARSH D/O VISHAL KARSH BANK OF BARODA(606985)
5 KASDOL CH-16-005-007-001/48
() 		3316005000NRG23160320233328427 23/03/2023 RAJANI 3316005WL087808 RAJANI 00045 BARB0DBKASD 760 760 Processed 30/03/2023 0315404605 RAJNI KARSH D/O VISHAL KARSH BANK OF BARODA(606985)
6 KASDOL CH-16-005-007-001/52
() 		3316005000NRG23160320233331474 23/03/2023 Archna 3316005WL087832 Archna 00045 BARB0DBKASD 800 800 Processed 31/03/2023 0315404608 ARCHANA KHARE D/O KANHAIYA KHARE PUNJAB NATIONAL BANK(508568)
7 KASDOL CH-16-005-007-001/52
() 		3316005000NRG23160320233320464 23/03/2023 RANJITA 3316005WL087748 RANJITA 00045 BARB0DBKASD 760 760 Processed 30/03/2023 0315404603 RANJITA DAHARIYA D/O LAXMAN DAHARIYA BANK OF BARODA(606985)
8 KASDOL CH-16-005-007-001/769
() 		3316005000NRG23160320233328463 23/03/2023 Bisahin 3316005WL087808 Bisahin 00045 BARB0DBKASD 760 760 Processed 30/03/2023 0315404712 BISAHIN BAI VERMA W/O LACHARAM VERMA BANK OF BARODA(606985)
SubTotal 6120 6120
9 KASDOL CH-16-005-099-001/817
() 		3316005000NRG23150320233027318 23/03/2023 shantoshi 3316005WL085557 shantoshi 00045 BARB0PITMAH 525 525 Processed 30/03/2023 0315404649 SANTOSHI BAI PATEL BANK OF BARODA(606985)
SubTotal 525 525
10 KASDOL CH-16-005-011-001/146-A
() 		3316005000NRG23160320233347582 23/03/2023 LAXMIN BAI 3316005WL087929 LAXMIN BAI 00093 CRGB0000120 1170 1170 Processed 30/03/2023 0315404602 Mrs. LAXMIN SAHU BANK OF MAHARASHTRA(607387)
11 KASDOL CH-16-005-011-001/430
() 		3316005000NRG23160320233348196 23/03/2023 RAMKHILAWAN 3316005WL087934 RAMKHILAWAN 00093 CRGB0000120 1170 1170 Processed 31/03/2023 0315404601 Mr. RAM KHILAWAN KARSH CHHATTISGARH GRAMIN BANK(607214)
12 KASDOL CH-16-005-064-003/247
() 		3316005000NRG23150320233026009 23/03/2023 sheetal 3316005WL085525 sheetal 00093 CRGB0000120 1224 1224 Processed 30/03/2023 0315405211 MR SHITAL KUMAR PAIKARA STATE BANK OF INDIA(508548)
13 KASDOL CH-16-005-064-003/439
() 		3316005000NRG23150320233026031 23/03/2023 Rakesh 3316005WL085525 Rakesh 00093 CRGB0000120 1224 1224 Processed 31/03/2023 0315405212 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4788 4788
14 KASDOL CH-16-005-007-001/176
() 		3316005000NRG23160320233328359 23/03/2023 AJAY 3316005WL087808 AJAY 00093 CRGB0000121 760 760 Processed 30/03/2023 0315404711 MR AJAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
15 KASDOL CH-16-005-007-001/176
() 		3316005000NRG23160320233328360 23/03/2023 SANGITA 3316005WL087808 SANGITA 00093 CRGB0000121 760 760 Processed 30/03/2023 0315404710 MS SANGEETA KASHYAP STATE BANK OF INDIA(508548)
16 KASDOL CH-16-005-007-001/271
() 		3316005000NRG23160320233320422 23/03/2023 VIJAY PRAKASH 3316005WL087748 VIJAY PRAKASH 00093 CRGB0000121 760 760 Processed 30/03/2023 0315404600 MR VIJAYPRAKASH SHRIWAS STATE BANK OF INDIA(508548)
17 KASDOL CH-16-005-007-001/782
() 		3316005000NRG23160320233320498 23/03/2023 AMARLAL 3316005WL087748 AMARLAL 00093 CRGB0000121 570 570 Processed 31/03/2023 0315404709 Mr. AMAR LAL DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
18 KASDOL CH-16-005-007-001/874
() 		3316005000NRG23160320233320519 23/03/2023 FUL BAI 3316005WL087748 FUL BAI 00093 CRGB0000121 760 760 Processed 31/03/2023 0315404599 Mrs. FULBAI MAHIPAL W/O SANTOSH MAHIPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3610 3610
19 KASDOL CH-16-005-099-001/539
() 		3316005000NRG23150320233027301 23/03/2023 Kailash 3316005WL085557 Kailash 00093 CRGB0000210 525 525 Processed 31/03/2023 0315404650 Mr. KAILASH YADAV CHHATTISGARH GRAMIN BANK(607214)
20 KASDOL CH-16-005-099-001/66-A
() 		3316005000NRG23150320233027309 23/03/2023 Rupesh 3316005WL085557 Rupesh 00093 CRGB0000210 525 525 Processed 31/03/2023 0315405225 Mr. RUPESH BHOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
21 KASDOL CH-16-005-099-001/403
() 		3316005000NRG23150320233027295 23/03/2023 Ankita 3316005WL085557 Ankita 00093 CRGB0000734 525 525 Processed 31/03/2023 0315404651 Miss. ANKITA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 KASDOL CH-16-005-099-001/817
() 		3316005000NRG23150320233027319 23/03/2023 Tuleshwari 3316005WL085557 Tuleshwari 00093 CRGB0000734 525 525 Processed 30/03/2023 0315404652 MISS TULESHWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 1050 1050
23 KASDOL CH-16-005-007-001/532
() 		3316005000NRG23160320233328438 23/03/2023 Kirtanlal 3316005WL087808 Kirtanlal 00176 IDIB000B867 760 760 Processed 31/03/2023 0315404752 Mr. KIRTAN LAL VERMA INDIAN BANK(607105)
24 KASDOL CH-16-005-061-004/363
() 		3316005000NRG23230320233812772 23/03/2023 Bhagawantin 3316005WL094065 Bhagawantin 00176 IDIB000B867 1140 1140 Processed 31/03/2023 0315404653 Mrs. Bhagvantin Bai INDIAN BANK(607105)
25 KASDOL CH-16-005-064-003/217
() 		3316005000NRG23150320233026006 23/03/2023 Phuli bai 3316005WL085525 Phuli bai 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405171 FULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KASDOL CH-16-005-064-003/233
() 		3316005000NRG23150320233026007 23/03/2023 Binda bai 3316005WL085525 Binda bai 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405172 Mrs. BINDABAI CHAUHAN INDIAN BANK(607105)
27 KASDOL CH-16-005-064-003/247
() 		3316005000NRG23150320233026008 23/03/2023 Usha 3316005WL085525 Usha 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405118 Mrs. USHA BAI INDIAN BANK(607105)
28 KASDOL CH-16-005-064-003/252
() 		3316005000NRG23150320233026012 23/03/2023 HARISH 3316005WL085525 HARISH 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405180 Mr. Harish Kumar INDIAN BANK(607105)
29 KASDOL CH-16-005-064-003/252
() 		3316005000NRG23150320233026011 23/03/2023 HIMANSHU 3316005WL085525 HIMANSHU 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405179 Mr. Himanshu . INDIAN BANK(607105)
30 KASDOL CH-16-005-064-003/252
() 		3316005000NRG23150320233026010 23/03/2023 Suna bai 3316005WL085525 Suna bai 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405129 Mrs. SUNABAI INDIAN BANK(607105)
31 KASDOL CH-16-005-064-003/255
() 		3316005000NRG23150320233026014 23/03/2023 Banvali 3316005WL085525 Banvali 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405123 Mr. BANWALI PAIKARA INDIAN BANK(607105)
32 KASDOL CH-16-005-064-003/255
() 		3316005000NRG23150320233026013 23/03/2023 Panbai 3316005WL085525 Panbai 00176 IDIB000B867 1224 1224 Processed 30/03/2023 0315405177 PAN BAI PAIKRA INDUSIND BANK(607189)
33 KASDOL CH-16-005-064-003/258
() 		3316005000NRG23150320233026015 23/03/2023 Mela bai 3316005WL085525 Mela bai 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315404751 Mrs. MELABAI KANVAR INDIAN BANK(607105)
34 KASDOL CH-16-005-064-003/270
() 		3316005000NRG23150320233026018 23/03/2023 Kaushiliya 3316005WL085525 Kaushiliya 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405105 Mrs. Kaushilya Bai Nishad INDIAN BANK(607105)
35 KASDOL CH-16-005-064-003/270
() 		3316005000NRG23150320233026017 23/03/2023 Rameshwar 3316005WL085525 Rameshwar 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315404749 RAMESHWAR KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 KASDOL CH-16-005-064-003/270-A
() 		3316005000NRG23150320233026020 23/03/2023 Maheshwari 3316005WL085525 Maheshwari 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405165 Mrs. Maheshwari . INDIAN BANK(607105)
37 KASDOL CH-16-005-064-003/270-A
() 		3316005000NRG23150320233026019 23/03/2023 Sita ram 3316005WL085525 Sita ram 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405104 Mr. Sitaram Nishad INDIAN BANK(607105)
38 KASDOL CH-16-005-064-003/276
() 		3316005000NRG23150320233026023 23/03/2023 chandrashekhar paikara 3316005WL085525 chandrashekhar paikara 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405178 Mr. Chandrashekhar Paikara INDIAN BANK(607105)
39 KASDOL CH-16-005-064-003/276
() 		3316005000NRG23150320233026022 23/03/2023 Sukhamat 3316005WL085525 Sukhamat 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405121 Mrs. Sukmat Bai Paikara INDIAN BANK(607105)
40 KASDOL CH-16-005-064-003/276
() 		3316005000NRG23150320233026021 23/03/2023 Than singh 3316005WL085525 Than singh 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315404750 Mr. THANSING PAIKARA INDIAN BANK(607105)
41 KASDOL CH-16-005-064-003/278
() 		3316005000NRG23150320233026024 23/03/2023 Kamala bai 3316005WL085525 Kamala bai 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405126 Mrs. KAMALA BAI INDIAN BANK(607105)
42 KASDOL CH-16-005-064-003/288
() 		3316005000NRG23150320233026025 23/03/2023 Rupa bai 3316005WL085525 Rupa bai 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405115 Mrs. RUPA BAI INDIAN BANK(607105)
43 KASDOL CH-16-005-064-003/293
() 		3316005000NRG23150320233026026 23/03/2023 Devlal 3316005WL085525 Devlal 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405128 Mr. Devlal Thakur INDIAN BANK(607105)
44 KASDOL CH-16-005-064-003/293
() 		3316005000NRG23150320233026027 23/03/2023 Punima 3316005WL085525 Punima 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405157 Mrs. Purnima Bai Thakur INDIAN BANK(607105)
45 KASDOL CH-16-005-064-003/428
() 		3316005000NRG23150320233026028 23/03/2023 Mayavati 3316005WL085525 Mayavati 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405117 Mrs. MAYAVATI BAI PAIKRA INDIAN BANK(607105)
46 KASDOL CH-16-005-064-003/439
() 		3316005000NRG23150320233026030 23/03/2023 Rajani 3316005WL085525 Rajani 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405176 Mrs. RAJNI BAI INDIAN BANK(607105)
47 KASDOL CH-16-005-064-003/450
() 		3316005000NRG23150320233026033 23/03/2023 sangeeta 3316005WL085525 sangeeta 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405182 Mrs. SANGITAKUMARI KAIWRTY INDIAN BANK(607105)
48 KASDOL CH-16-005-064-003/516
() 		3316005000NRG23150320233026034 23/03/2023 Kanhaiya 3316005WL085525 Kanhaiya 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405120 Mr. Kanhaiya Lal INDIAN BANK(607105)
49 KASDOL CH-16-005-064-003/516
() 		3316005000NRG23150320233026035 23/03/2023 Nirmala 3316005WL085525 Nirmala 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405119 Mrs. Nirmala Yadav INDIAN BANK(607105)
50 KASDOL CH-16-005-064-003/516-A
() 		3316005000NRG23150320233026036 23/03/2023 Umashankar 3316005WL085525 Umashankar 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405181 Mr. Umashankar . INDIAN BANK(607105)
51 KASDOL CH-16-005-064-003/517
() 		3316005000NRG23150320233026037 23/03/2023 Lakeshwari 3316005WL085525 Lakeshwari 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405116 Mrs. LAKESHWARI BAI INDIAN BANK(607105)
52 KASDOL CH-16-005-064-003/573
() 		3316005000NRG23150320233026038 23/03/2023 Kamlesh 3316005WL085525 Kamlesh 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405183 Mr. KAMLESHKUMAR PATEL INDIAN BANK(607105)
53 KASDOL CH-16-005-064-003/573
() 		3316005000NRG23150320233026039 23/03/2023 neeraj 3316005WL085525 neeraj 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405175 Mrs. NIRAJ BAI PATEL INDIAN BANK(607105)
54 KASDOL CH-16-005-064-003/574
() 		3316005000NRG23150320233026041 23/03/2023 Firantin 3316005WL085525 Firantin 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405159 Mrs. FIRNTIN BAI INDIAN BANK(607105)
55 KASDOL CH-16-005-064-003/574
() 		3316005000NRG23150320233026040 23/03/2023 Tejkumar 3316005WL085525 Tejkumar 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405158 Mr. TEJ KUMAR INDIAN BANK(607105)
56 KASDOL CH-16-005-064-003/592
() 		3316005000NRG23150320233026042 23/03/2023 Chatur singh 3316005WL085525 Chatur singh 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405122 Mr. Chatur Singh God INDIAN BANK(607105)
57 KASDOL CH-16-005-064-003/622
() 		3316005000NRG23150320233026043 23/03/2023 Hiramati 3316005WL085525 Hiramati 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405160 Mr. Hiramni INDIAN BANK(607105)
58 KASDOL CH-16-005-064-003/622
() 		3316005000NRG23150320233026044 23/03/2023 mongara bai 3316005WL085525 mongara bai 00176 IDIB000B867 1224 1224 Processed 31/03/2023 0315405174 Mrs. Mongara Dhruw INDIAN BANK(607105)
SubTotal 43516 43516
59 KASDOL CH-16-005-099-001/21
() 		3316005000NRG23150320233027284 23/03/2023 Dhanbai 3316005WL085557 Dhanbai 00354 PUNB0276800 525 525 Processed 30/03/2023 0315404753 MRS DHAN BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 525 525
60 KASDOL CH-16-005-099-001/130
() 		3316005000NRG23150320233027276 23/03/2023 HRIRAM 3316005WL085557 HRIRAM 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405162 MR HARIRAM PATEL STATE BANK OF INDIA(508548)
61 KASDOL CH-16-005-099-001/130
() 		3316005000NRG23150320233027278 23/03/2023 SAVITA 3316005WL085557 SAVITA 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404780 MISS SAVITA PATEL STATE BANK OF INDIA(508548)
62 KASDOL CH-16-005-099-001/130
() 		3316005000NRG23150320233027277 23/03/2023 USHA BAI 3316005WL085557 USHA BAI 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405161 MRS USHA BAI PATEL STATE BANK OF INDIA(508548)
63 KASDOL CH-16-005-099-001/170
() 		3316005000NRG23150320233027279 23/03/2023 maan moti 3316005WL085557 maan moti 00415 SBIN0002885 875 875 Processed 30/03/2023 0315404907 MRS MANGMOTI BARIHA STATE BANK OF INDIA(508548)
64 KASDOL CH-16-005-099-001/18
() 		3316005000NRG23150320233027283 23/03/2023 Baniharin 3316005WL085557 Baniharin 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405058 MRS BANIHARIN PATEL STATE BANK OF INDIA(508548)
65 KASDOL CH-16-005-099-001/18
() 		3316005000NRG23150320233027282 23/03/2023 Bhagat ram 3316005WL085557 Bhagat ram 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405059 MR BHAGAT RAM PATEL STATE BANK OF INDIA(508548)
66 KASDOL CH-16-005-099-001/21
() 		3316005000NRG23150320233027285 23/03/2023 Anjorsing 3316005WL085557 Anjorsing 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405110 MR ANJOR SINGH PATEL STATE BANK OF INDIA(508548)
67 KASDOL CH-16-005-099-001/24
() 		3316005000NRG23150320233027290 23/03/2023 Roahni 3316005WL085557 Roahni 00415 SBIN0002885 525 525 Processed 31/03/2023 0315405060 ROHANI BAI SAHU W/O YASHWANT SAHU PUNJAB NATIONAL BANK(508568)
68 KASDOL CH-16-005-099-001/24
() 		3316005000NRG23150320233027289 23/03/2023 Yashwant 3316005WL085557 Yashwant 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405061 Mr. YASHVANT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
69 KASDOL CH-16-005-099-001/29
() 		3316005000NRG23150320233027293 23/03/2023 Kumari 3316005WL085557 Kumari 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405015 MRS KUMARI BHOI STATE BANK OF INDIA(508548)
70 KASDOL CH-16-005-099-001/403
() 		3316005000NRG23150320233027294 23/03/2023 Lakshmi bai 3316005WL085557 Lakshmi bai 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404614 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
71 KASDOL CH-16-005-099-001/427
() 		3316005000NRG23150320233027296 23/03/2023 ratthu lal 3316005WL085557 ratthu lal 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404808 MR RATTHU RAM PATEL STATE BANK OF INDIA(508548)
72 KASDOL CH-16-005-099-001/488
() 		3316005000NRG23150320233027298 23/03/2023 Radhika 3316005WL085557 Radhika 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405111 MRS RADHIKA BAI PATEL STATE BANK OF INDIA(508548)
73 KASDOL CH-16-005-099-001/502
() 		3316005000NRG23150320233027299 23/03/2023 Ramhau 3316005WL085557 Ramhau 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405109 MR RAMAU PATEL STATE BANK OF INDIA(508548)
74 KASDOL CH-16-005-099-001/502
() 		3316005000NRG23150320233027300 23/03/2023 shanti bai 3316005WL085557 shanti bai 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404612 MRS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
75 KASDOL CH-16-005-099-001/539
() 		3316005000NRG23150320233027302 23/03/2023 Kumodani 3316005WL085557 Kumodani 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404615 MRS KUMODINI YADAV STATE BANK OF INDIA(508548)
76 KASDOL CH-16-005-099-001/637
() 		3316005000NRG23150320233027304 23/03/2023 chandrika 3316005WL085557 chandrika 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404643 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
77 KASDOL CH-16-005-099-001/651
() 		3316005000NRG23150320233027305 23/03/2023 premlal 3316005WL085557 premlal 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404835 MR PREMLAL PATEL STATE BANK OF INDIA(508548)
78 KASDOL CH-16-005-099-001/651
() 		3316005000NRG23150320233027307 23/03/2023 sukwaro 3316005WL085557 sukwaro 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404645 MRS SUKVARO PATEL STATE BANK OF INDIA(508548)
79 KASDOL CH-16-005-099-001/651
() 		3316005000NRG23150320233027306 23/03/2023 thansing 3316005WL085557 thansing 00415 SBIN0002885 525 525 Processed 31/03/2023 0315404646 Mr. THANSINGH PATEL S/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
80 KASDOL CH-16-005-099-001/66-A
() 		3316005000NRG23150320233027308 23/03/2023 rambha bai 3316005WL085557 rambha bai 00415 SBIN0002885 525 525 Processed 30/03/2023 0315405108 MR RAMBHA BAI SAURA STATE BANK OF INDIA(508548)
81 KASDOL CH-16-005-099-001/672
() 		3316005000NRG23150320233027313 23/03/2023 Shanti bai 3316005WL085557 Shanti bai 00415 SBIN0002885 525 525 Processed 31/03/2023 0315404647 SHANTI BAI PUNJAB NATIONAL BANK(508568)
82 KASDOL CH-16-005-099-001/674
() 		3316005000NRG23150320233027314 23/03/2023 Rupsing 3316005WL085557 Rupsing 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404644 MR RUPSINGH BARIHA STATE BANK OF INDIA(508548)
83 KASDOL CH-16-005-099-001/674
() 		3316005000NRG23150320233027315 23/03/2023 santoshi 3316005WL085557 santoshi 00415 SBIN0002885 525 525 Processed 31/03/2023 0315404648 Miss. SANTOSHI BARIHA D/O NAND KUMAR BA CHHATTISGARH GRAMIN BANK(607214)
84 KASDOL CH-16-005-099-001/675
() 		3316005000NRG23150320233027316 23/03/2023 Shyamsundar 3316005WL085557 Shyamsundar 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404613 MR SHYAMSUNDAR BHOI STATE BANK OF INDIA(508548)
85 KASDOL CH-16-005-099-001/817
() 		3316005000NRG23150320233027317 23/03/2023 setlal 3316005WL085557 setlal 00415 SBIN0002885 525 525 Processed 30/03/2023 0315404747 MR SETLAL PATEL STATE BANK OF INDIA(508548)
SubTotal 14000 14000
86 KASDOL CH-16-005-007-001/28
() 		3316005000NRG23160320233320426 23/03/2023 jyoti 3316005WL087748 jyoti 00415 SBIN0002891 760 760 Processed 30/03/2023 0315405163 Jyoti Mahipal BANK OF BARODA(606985)
87 KASDOL CH-16-005-007-001/28
() 		3316005000NRG23160320233329864 23/03/2023 jyoti 3316005WL087821 jyoti 00415 SBIN0002891 1200 1200 Processed 30/03/2023 0315405164 Jyoti Mahipal BANK OF BARODA(606985)
88 KASDOL CH-16-005-007-001/773
() 		3316005000NRG23160320233331485 23/03/2023 BASANTI SHRIWAS 3316005WL087832 BASANTI SHRIWAS 00415 SBIN0002891 800 800 Processed 30/03/2023 0315404597 MRS BASANTI SHRIWAS STATE BANK OF INDIA(508548)
89 KASDOL CH-16-005-007-001/947
() 		3316005000NRG23160320233320526 23/03/2023 Rukhmani 3316005WL087748 Rukhmani 00415 SBIN0002891 760 760 Processed 30/03/2023 0315404745 MRS RUKHMANI BAI DAHARIYA STATE BANK OF INDIA(508548)
SubTotal 3520 3520
90 KASDOL CH-16-005-005-002/2-A
() 		3316005000NRG23170320233415229 23/03/2023 Rambai 3316005WL088711 Rambai 00415 SBIN0010829 1224 1224 Processed 30/03/2023 0315404841 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
91 KASDOL CH-16-005-005-002/2-A
() 		3316005000NRG23170320233415228 23/03/2023 Rathram 3316005WL088711 Rathram 00415 SBIN0010829 1224 1224 Processed 30/03/2023 0315404772 MR RATH RAM STATE BANK OF INDIA(508548)
92 KASDOL CH-16-005-005-002/270
() 		3316005000NRG23170320233415230 23/03/2023 Ramdhan 3316005WL088711 Ramdhan 00415 SBIN0010829 900 900 Processed 30/03/2023 0315404763 RAMDHAN KARSH S/O SHUKHI RAM KARSH BANK OF BARODA(606985)
93 KASDOL CH-16-005-007-001/10
() 		3316005000NRG23160320233328345 23/03/2023 Firteenbai 3316005WL087808 Firteenbai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404897 MRS FIRTINBAI VERMA STATE BANK OF INDIA(508548)
94 KASDOL CH-16-005-007-001/102
() 		3316005000NRG23160320233331456 23/03/2023 Milan 3316005WL087832 Milan 00415 SBIN0010829 800 800 Processed 30/03/2023 0315405127 MR MILAN PRASAD DAHRIYA STATE BANK OF INDIA(508548)
95 KASDOL CH-16-005-007-001/103
() 		3316005000NRG23160320233320390 23/03/2023 Kevarabai 3316005WL087748 Kevarabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404872 MRS KEVARA BAI VERMA STATE BANK OF INDIA(508548)
96 KASDOL CH-16-005-007-001/11
() 		3316005000NRG23160320233328347 23/03/2023 Champabai 3316005WL087808 Champabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404815 MR CHAMPA BAI KASHYAP STATE BANK OF INDIA(508548)
97 KASDOL CH-16-005-007-001/11
() 		3316005000NRG23160320233328346 23/03/2023 Ramsagar 3316005WL087808 Ramsagar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404889 MR RAMSAGAR KASHYAP STATE BANK OF INDIA(508548)
98 KASDOL CH-16-005-007-001/111
() 		3316005000NRG23160320233331457 23/03/2023 Fagulal 3316005WL087832 Fagulal 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404909 MR FAGULAL KASHYAP STATE BANK OF INDIA(508548)
99 KASDOL CH-16-005-007-001/111
() 		3316005000NRG23160320233331458 23/03/2023 Surmilabai 3316005WL087832 Surmilabai 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404961 MRS SURMILA VERMA STATE BANK OF INDIA(508548)
100 KASDOL CH-16-005-007-001/124
() 		3316005000NRG23160320233320391 23/03/2023 Koushilya 3316005WL087748 Koushilya 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405021 MRS KAUSHILYA MADHUKAR STATE BANK OF INDIA(508548)
101 KASDOL CH-16-005-007-001/143
() 		3316005000NRG23160320233329858 23/03/2023 Sukutram 3316005WL087821 Sukutram 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404814 MR SUKUTRAM SAHU STATE BANK OF INDIA(508548)
102 KASDOL CH-16-005-007-001/151
() 		3316005000NRG23160320233320392 23/03/2023 Mangalu 3316005WL087748 Mangalu 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404910 MR MANGLU DAHARIYA STATE BANK OF INDIA(508548)
103 KASDOL CH-16-005-007-001/151
() 		3316005000NRG23160320233320393 23/03/2023 Sumrika 3316005WL087748 Sumrika 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404852 MRS AMRIKA BAI DAHARIYA STATE BANK OF INDIA(508548)
104 KASDOL CH-16-005-007-001/155-A
() 		3316005000NRG23160320233320394 23/03/2023 Radheshyam 3316005WL087748 Radheshyam 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404946 MR RADHESHYAM MAHILANGE STATE BANK OF INDIA(508548)
105 KASDOL CH-16-005-007-001/155-A
() 		3316005000NRG23160320233329859 23/03/2023 Radheshyam 3316005WL087821 Radheshyam 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404947 MR RADHESHYAM MAHILANGE STATE BANK OF INDIA(508548)
106 KASDOL CH-16-005-007-001/167
() 		3316005000NRG23160320233320395 23/03/2023 Bhodhiram 3316005WL087748 Bhodhiram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404802 MR BODHIRAM BANJARE STATE BANK OF INDIA(508548)
107 KASDOL CH-16-005-007-001/167
() 		3316005000NRG23160320233320396 23/03/2023 Koitama 3316005WL087748 Koitama 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404867 MRS KOITAMA BANJARE STATE BANK OF INDIA(508548)
108 KASDOL CH-16-005-007-001/169
() 		3316005000NRG23160320233328348 23/03/2023 Ramkumari 3316005WL087808 Ramkumari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404956 MRS RAMKUMARI KARSH STATE BANK OF INDIA(508548)
109 KASDOL CH-16-005-007-001/170-A
() 		3316005000NRG23160320233328349 23/03/2023 Urmila 3316005WL087808 Urmila 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404842 MRS URMILA KOSLE STATE BANK OF INDIA(508548)
110 KASDOL CH-16-005-007-001/171
() 		3316005000NRG23160320233328350 23/03/2023 Kantibai 3316005WL087808 Kantibai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404829 MRS KANTI BAI VERMA STATE BANK OF INDIA(508548)
111 KASDOL CH-16-005-007-001/173
() 		3316005000NRG23160320233328352 23/03/2023 Photobai 3316005WL087808 Photobai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405008 MRS PHOTO BAI VERMA STATE BANK OF INDIA(508548)
112 KASDOL CH-16-005-007-001/175
() 		3316005000NRG23160320233328355 23/03/2023 DINESH 3316005WL087808 DINESH 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404828 MR DINESH VERMA STATE BANK OF INDIA(508548)
113 KASDOL CH-16-005-007-001/175
() 		3316005000NRG23160320233328354 23/03/2023 Terasbai 3316005WL087808 Terasbai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404816 MR TERAS BAI VERMA STATE BANK OF INDIA(508548)
114 KASDOL CH-16-005-007-001/187
() 		3316005000NRG23160320233328361 23/03/2023 Guruwaribai 3316005WL087808 Guruwaribai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404864 MRS GURBARI VERMA STATE BANK OF INDIA(508548)
115 KASDOL CH-16-005-007-001/187
() 		3316005000NRG23160320233328362 23/03/2023 Rathram 3316005WL087808 Rathram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404942 MRS RATHRAM VERMA STATE BANK OF INDIA(508548)
116 KASDOL CH-16-005-007-001/193
() 		3316005000NRG23160320233328363 23/03/2023 Chhatkuwar 3316005WL087808 Chhatkuwar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404906 MRS CHATKUWAR SAHU STATE BANK OF INDIA(508548)
117 KASDOL CH-16-005-007-001/194
() 		3316005000NRG23160320233328364 23/03/2023 Phuleshwar 3316005WL087808 Phuleshwar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404995 MRS FULESHWARI KARSH STATE BANK OF INDIA(508548)
118 KASDOL CH-16-005-007-001/198
() 		3316005000NRG23160320233328366 23/03/2023 Laxmin 3316005WL087808 Laxmin 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404901 MRS LAXMIN BAI KARSH STATE BANK OF INDIA(508548)
119 KASDOL CH-16-005-007-001/198
() 		3316005000NRG23160320233328365 23/03/2023 Vishram 3316005WL087808 Vishram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404900 MR BISHRAM KARSH STATE BANK OF INDIA(508548)
120 KASDOL CH-16-005-007-001/2
() 		3316005000NRG23160320233331459 23/03/2023 Ramsingh 3316005WL087832 Ramsingh 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404964 MR RAMSINGH MADHUKAR STATE BANK OF INDIA(508548)
121 KASDOL CH-16-005-007-001/2
() 		3316005000NRG23160320233331460 23/03/2023 Teejbai 3316005WL087832 Teejbai 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404963 MRS TIJ BAI MADHUKAR STATE BANK OF INDIA(508548)
122 KASDOL CH-16-005-007-001/206
() 		3316005000NRG23160320233320398 23/03/2023 Budhwarabai 3316005WL087748 Budhwarabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404893 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
123 KASDOL CH-16-005-007-001/206
() 		3316005000NRG23160320233320399 23/03/2023 Dwasram 3316005WL087748 Dwasram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404894 MR DWAS YADAV STATE BANK OF INDIA(508548)
124 KASDOL CH-16-005-007-001/207
() 		3316005000NRG23160320233320400 23/03/2023 Rajkumar 3316005WL087748 Rajkumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404903 MR RAJKUMAR KAIWARTYA STATE BANK OF INDIA(508548)
125 KASDOL CH-16-005-007-001/207
() 		3316005000NRG23160320233320401 23/03/2023 Sunita 3316005WL087748 Sunita 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404902 MRS SUNEETA KAIWARTYA STATE BANK OF INDIA(508548)
126 KASDOL CH-16-005-007-001/208
() 		3316005000NRG23160320233331462 23/03/2023 Dipak Kumar 3316005WL087832 Dipak Kumar 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404813 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
127 KASDOL CH-16-005-007-001/208
() 		3316005000NRG23160320233331461 23/03/2023 Janki 3316005WL087832 Janki 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404904 MISS JANKI VERMA STATE BANK OF INDIA(508548)
128 KASDOL CH-16-005-007-001/209
() 		3316005000NRG23160320233328367 23/03/2023 Rambai 3316005WL087808 Rambai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404832 MRS RAMBAI DHRUV STATE BANK OF INDIA(508548)
129 KASDOL CH-16-005-007-001/215
() 		3316005000NRG23160320233320402 23/03/2023 Savitri 3316005WL087748 Savitri 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404811 MS SAVITRI DHRUV STATE BANK OF INDIA(508548)
130 KASDOL CH-16-005-007-001/215
() 		3316005000NRG23160320233328371 23/03/2023 Savitri 3316005WL087808 Savitri 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404812 MS SAVITRI DHRUV STATE BANK OF INDIA(508548)
131 KASDOL CH-16-005-007-001/215
() 		3316005000NRG23160320233328369 23/03/2023 Shaniram 3316005WL087808 Shaniram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404754 MR SHANI RAM DHRUW STATE BANK OF INDIA(508548)
132 KASDOL CH-16-005-007-001/215
() 		3316005000NRG23160320233328370 23/03/2023 Subhadra 3316005WL087808 Subhadra 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404836 MRS SUBHDRA BAI DHRUV STATE BANK OF INDIA(508548)
133 KASDOL CH-16-005-007-001/217
() 		3316005000NRG23160320233320405 23/03/2023 BHARAT LAL 3316005WL087748 BHARAT LAL 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404824 MR BHARAT LAL KARSH STATE BANK OF INDIA(508548)
134 KASDOL CH-16-005-007-001/217
() 		3316005000NRG23160320233320404 23/03/2023 Rathbai 3316005WL087748 Rathbai 00415 SBIN0010829 380 380 Processed 30/03/2023 0315405057 MRS RATHBAI KARSH STATE BANK OF INDIA(508548)
135 KASDOL CH-16-005-007-001/217
() 		3316005000NRG23160320233320403 23/03/2023 Shambhulal 3316005WL087748 Shambhulal 00415 SBIN0010829 570 570 Processed 30/03/2023 0315404779 MR SHAMBHU LAL KARSH STATE BANK OF INDIA(508548)
136 KASDOL CH-16-005-007-001/222
() 		3316005000NRG23160320233320407 23/03/2023 Kantibai 3316005WL087748 Kantibai 00415 SBIN0010829 570 570 Processed 30/03/2023 0315404896 MRS KANTI BAI VERMA STATE BANK OF INDIA(508548)
137 KASDOL CH-16-005-007-001/222
() 		3316005000NRG23160320233320406 23/03/2023 Radhabai 3316005WL087748 Radhabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404834 MRS RADHA BAI VERMA STATE BANK OF INDIA(508548)
138 KASDOL CH-16-005-007-001/226
() 		3316005000NRG23160320233328372 23/03/2023 Dileep Kumar 3316005WL087808 Dileep Kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405066 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
139 KASDOL CH-16-005-007-001/226
() 		3316005000NRG23160320233328373 23/03/2023 Rajani 3316005WL087808 Rajani 00415 SBIN0010829 380 380 Processed 30/03/2023 0315405065 MRS RAJNI VERMA STATE BANK OF INDIA(508548)
140 KASDOL CH-16-005-007-001/226-A
() 		3316005000NRG23160320233328375 23/03/2023 Gajpati 3316005WL087808 Gajpati 00415 SBIN0010829 570 570 Processed 30/03/2023 0315405236 MR GAJPATI VERMA STATE BANK OF INDIA(508548)
141 KASDOL CH-16-005-007-001/226-A
() 		3316005000NRG23160320233328374 23/03/2023 Umendbai 3316005WL087808 Umendbai 00415 SBIN0010829 570 570 Processed 30/03/2023 0315405075 MRS UMEND BAI VERMA STATE BANK OF INDIA(508548)
142 KASDOL CH-16-005-007-001/226-B
() 		3316005000NRG23160320233328376 23/03/2023 Shiv kumari 3316005WL087808 Shiv kumari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404773 MRS SHIV KUMARI VERMA STATE BANK OF INDIA(508548)
143 KASDOL CH-16-005-007-001/229
() 		3316005000NRG23160320233320408 23/03/2023 Gouribai 3316005WL087748 Gouribai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405011 MRS GAIURI BAI STATE BANK OF INDIA(508548)
144 KASDOL CH-16-005-007-001/229
() 		3316005000NRG23160320233329860 23/03/2023 Gouribai 3316005WL087821 Gouribai 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315405012 MRS GAIURI BAI STATE BANK OF INDIA(508548)
145 KASDOL CH-16-005-007-001/23-A
() 		3316005000NRG23160320233320410 23/03/2023 Gangabai 3316005WL087748 Gangabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405050 MRS GANGA BAI DAHARIYA STATE BANK OF INDIA(508548)
146 KASDOL CH-16-005-007-001/23-A
() 		3316005000NRG23160320233320409 23/03/2023 Ghasiram 3316005WL087748 Ghasiram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404755 MR GHASI RAM DAHARIYA STATE BANK OF INDIA(508548)
147 KASDOL CH-16-005-007-001/232
() 		3316005000NRG23160320233328377 23/03/2023 Tarjani 3316005WL087808 Tarjani 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404767 MRS TARJANI BAI STATE BANK OF INDIA(508548)
148 KASDOL CH-16-005-007-001/233
() 		3316005000NRG23160320233320411 23/03/2023 Chhedilal 3316005WL087748 Chhedilal 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404945 MR CHHEDI LAL DADSENA STATE BANK OF INDIA(508548)
149 KASDOL CH-16-005-007-001/233
() 		3316005000NRG23160320233320413 23/03/2023 Latabai 3316005WL087748 Latabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404865 MRS LATA KUMARI DADSENA STATE BANK OF INDIA(508548)
150 KASDOL CH-16-005-007-001/233
() 		3316005000NRG23160320233320414 23/03/2023 Satayendra Nath 3316005WL087748 Satayendra Nath 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405220 MR SATYENDRA NATH STATE BANK OF INDIA(508548)
151 KASDOL CH-16-005-007-001/233
() 		3316005000NRG23160320233320412 23/03/2023 Vinodkumar 3316005WL087748 Vinodkumar 00415 SBIN0010829 760 760 Processed 31/03/2023 0315404866 Mr. VINOD KUMAR DADSENA CHHEDI LAL DADS CHHATTISGARH GRAMIN BANK(607214)
152 KASDOL CH-16-005-007-001/233-A
() 		3316005000NRG23160320233320416 23/03/2023 Bhuneshwari 3316005WL087748 Bhuneshwari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404962 MRS BHUVNESHWARI BAI DADSENA STATE BANK OF INDIA(508548)
153 KASDOL CH-16-005-007-001/233-A
() 		3316005000NRG23160320233320415 23/03/2023 Pramod Kumar 3316005WL087748 Pramod Kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404954 MR PRAMOD KUMAR DADSENA STATE BANK OF INDIA(508548)
154 KASDOL CH-16-005-007-001/240
() 		3316005000NRG23160320233320418 23/03/2023 Dilbai 3316005WL087748 Dilbai 00415 SBIN0010829 380 380 Processed 30/03/2023 0315404820 MRS DILBAI JADHAV STATE BANK OF INDIA(508548)
155 KASDOL CH-16-005-007-001/240
() 		3316005000NRG23160320233329861 23/03/2023 Dilbai 3316005WL087821 Dilbai 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404821 MRS DILBAI JADHAV STATE BANK OF INDIA(508548)
156 KASDOL CH-16-005-007-001/240
() 		3316005000NRG23160320233320417 23/03/2023 Rajkumar 3316005WL087748 Rajkumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404855 MR RAJKUMAR JADHAW STATE BANK OF INDIA(508548)
157 KASDOL CH-16-005-007-001/251
() 		3316005000NRG23160320233328378 23/03/2023 Gangaram 3316005WL087808 Gangaram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405216 MR GANGARAM KARSH STATE BANK OF INDIA(508548)
158 KASDOL CH-16-005-007-001/251
() 		3316005000NRG23160320233328379 23/03/2023 Ramabai 3316005WL087808 Ramabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404958 MR RAMABAI KARSH STATE BANK OF INDIA(508548)
159 KASDOL CH-16-005-007-001/251-B
() 		3316005000NRG23160320233328380 23/03/2023 Fagulal 3316005WL087808 Fagulal 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404803 MR FAGULAL KARSH STATE BANK OF INDIA(508548)
160 KASDOL CH-16-005-007-001/251-B
() 		3316005000NRG23160320233328381 23/03/2023 Rajani 3316005WL087808 Rajani 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404840 MRS RAJANI BAI KARSH STATE BANK OF INDIA(508548)
161 KASDOL CH-16-005-007-001/268
() 		3316005000NRG23160320233320419 23/03/2023 Nankibai 3316005WL087748 Nankibai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404899 MRS NANAKI BAI JAISWAL STATE BANK OF INDIA(508548)
162 KASDOL CH-16-005-007-001/270
() 		3316005000NRG23160320233320421 23/03/2023 Gayatri 3316005WL087748 Gayatri 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404868 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
163 KASDOL CH-16-005-007-001/270
() 		3316005000NRG23160320233320420 23/03/2023 Motilal 3316005WL087748 Motilal 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405107 MR MOTILAL VERMA STATE BANK OF INDIA(508548)
164 KASDOL CH-16-005-007-001/272
() 		3316005000NRG23160320233328383 23/03/2023 Biranbai 3316005WL087808 Biranbai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404847 MRS BIRAN BAI DHRUV STATE BANK OF INDIA(508548)
165 KASDOL CH-16-005-007-001/272
() 		3316005000NRG23160320233328382 23/03/2023 Rainsingh 3316005WL087808 Rainsingh 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404859 MR RAIN SINGH DHRUV STATE BANK OF INDIA(508548)
166 KASDOL CH-16-005-007-001/273
() 		3316005000NRG23160320233328384 23/03/2023 Jaysingh 3316005WL087808 Jaysingh 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404965 MR JAI SINGH DHRUW STATE BANK OF INDIA(508548)
167 KASDOL CH-16-005-007-001/273
() 		3316005000NRG23160320233329862 23/03/2023 Jaysingh 3316005WL087821 Jaysingh 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404966 MR JAI SINGH DHRUW STATE BANK OF INDIA(508548)
168 KASDOL CH-16-005-007-001/275
() 		3316005000NRG23160320233328386 23/03/2023 Gomati 3316005WL087808 Gomati 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405007 MRS GOMATI BAI KARSH STATE BANK OF INDIA(508548)
169 KASDOL CH-16-005-007-001/275
() 		3316005000NRG23160320233328387 23/03/2023 jitendra 3316005WL087808 jitendra 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404593 MR JITENDRA KARSH STATE BANK OF INDIA(508548)
170 KASDOL CH-16-005-007-001/275
() 		3316005000NRG23160320233328385 23/03/2023 Motilal 3316005WL087808 Motilal 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405006 MR MOTILAL KARSH STATE BANK OF INDIA(508548)
171 KASDOL CH-16-005-007-001/277
() 		3316005000NRG23160320233320423 23/03/2023 Hemnarayan 3316005WL087748 Hemnarayan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405073 MR HEMNARAYAN VERMA STATE BANK OF INDIA(508548)
172 KASDOL CH-16-005-007-001/277
() 		3316005000NRG23160320233320424 23/03/2023 Shivkumari 3316005WL087748 Shivkumari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404959 MRS SHIVKUMARI VERMA STATE BANK OF INDIA(508548)
173 KASDOL CH-16-005-007-001/280
() 		3316005000NRG23160320233320427 23/03/2023 SARITA 3316005WL087748 SARITA 00415 SBIN0010829 380 380 Processed 30/03/2023 0315404667 MRS SARITA SAHU STATE BANK OF INDIA(508548)
174 KASDOL CH-16-005-007-001/280-A
() 		3316005000NRG23160320233320428 23/03/2023 Sanjay Kumar 3316005WL087748 Sanjay Kumar 00415 SBIN0010829 380 380 Processed 30/03/2023 0315404898 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
175 KASDOL CH-16-005-007-001/285
() 		3316005000NRG23160320233331465 23/03/2023 Devnatin 3316005WL087832 Devnatin 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404871 MRS DEVANTIN SAHU STATE BANK OF INDIA(508548)
176 KASDOL CH-16-005-007-001/285
() 		3316005000NRG23160320233331464 23/03/2023 Mohanlal 3316005WL087832 Mohanlal 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404870 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
177 KASDOL CH-16-005-007-001/289
() 		3316005000NRG23160320233320429 23/03/2023 Sukanti 3316005WL087748 Sukanti 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404831 MRS SUKANTI BAI VERMA STATE BANK OF INDIA(508548)
178 KASDOL CH-16-005-007-001/299
() 		3316005000NRG23160320233331466 23/03/2023 Kanchan 3316005WL087832 Kanchan 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404664 MISS KANCHAN VERMA STATE BANK OF INDIA(508548)
179 KASDOL CH-16-005-007-001/299
() 		3316005000NRG23160320233320431 23/03/2023 Kumaribai 3316005WL087748 Kumaribai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404660 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
180 KASDOL CH-16-005-007-001/299
() 		3316005000NRG23160320233320430 23/03/2023 Saheblal 3316005WL087748 Saheblal 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404661 MR SAHEB LAL VERMA STATE BANK OF INDIA(508548)
181 KASDOL CH-16-005-007-001/299
() 		3316005000NRG23160320233320432 23/03/2023 Suresh kumar 3316005WL087748 Suresh kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404825 MR SURESH KUMAR VERMA STATE BANK OF INDIA(508548)
182 KASDOL CH-16-005-007-001/3
() 		3316005000NRG23160320233328389 23/03/2023 Umalabai 3316005WL087808 Umalabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404800 MRS UMLA A STATE BANK OF INDIA(508548)
183 KASDOL CH-16-005-007-001/306
() 		3316005000NRG23160320233320434 23/03/2023 Jaiprakash 3316005WL087748 Jaiprakash 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404610 MR JAIPRAKASH VERMA STATE BANK OF INDIA(508548)
184 KASDOL CH-16-005-007-001/306
() 		3316005000NRG23160320233320433 23/03/2023 Sahodrabai 3316005WL087748 Sahodrabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405103 MRS SAHODRA BAI VERMA STATE BANK OF INDIA(508548)
185 KASDOL CH-16-005-007-001/308
() 		3316005000NRG23160320233331467 23/03/2023 Sanjay Kumar 3316005WL087832 Sanjay Kumar 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404873 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
186 KASDOL CH-16-005-007-001/316
() 		3316005000NRG23160320233320437 23/03/2023 Mohanmati 3316005WL087748 Mohanmati 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404955 MRS MOHANMATI VERMA STATE BANK OF INDIA(508548)
187 KASDOL CH-16-005-007-001/316
() 		3316005000NRG23160320233320436 23/03/2023 Santosh Kumar 3316005WL087748 Santosh Kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404892 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
188 KASDOL CH-16-005-007-001/319
() 		3316005000NRG23160320233320440 23/03/2023 Jamunabai 3316005WL087748 Jamunabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405017 MRS JAMUNA BAI KAIWARTYA STATE BANK OF INDIA(508548)
189 KASDOL CH-16-005-007-001/319
() 		3316005000NRG23160320233320439 23/03/2023 Murliprasad 3316005WL087748 Murliprasad 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405106 MR MURLI PRASAD KAIWRTY STATE BANK OF INDIA(508548)
190 KASDOL CH-16-005-007-001/321
() 		3316005000NRG23160320233328391 23/03/2023 Jageshwari 3316005WL087808 Jageshwari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404943 MRS JAGESHWARI BAI KARSH STATE BANK OF INDIA(508548)
191 KASDOL CH-16-005-007-001/321
() 		3316005000NRG23160320233328390 23/03/2023 Naranayan 3316005WL087808 Naranayan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404944 MR NARAYAN KARSH STATE BANK OF INDIA(508548)
192 KASDOL CH-16-005-007-001/35
() 		3316005000NRG23160320233320441 23/03/2023 Hulsi 3316005WL087748 Hulsi 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404843 MRS HULASI BANJARE STATE BANK OF INDIA(508548)
193 KASDOL CH-16-005-007-001/355
() 		3316005000NRG23160320233328393 23/03/2023 Bahartinbai 3316005WL087808 Bahartinbai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405013 MRS BAHARTIN BAI YADAV STATE BANK OF INDIA(508548)
194 KASDOL CH-16-005-007-001/355
() 		3316005000NRG23160320233328394 23/03/2023 Radhika 3316005WL087808 Radhika 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404948 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
195 KASDOL CH-16-005-007-001/355
() 		3316005000NRG23160320233328392 23/03/2023 Sitaram 3316005WL087808 Sitaram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404905 MR SEETARAM YADAV STATE BANK OF INDIA(508548)
196 KASDOL CH-16-005-007-001/357
() 		3316005000NRG23160320233328395 23/03/2023 Sitaram 3316005WL087808 Sitaram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404668 MR SEETARAM KARSH STATE BANK OF INDIA(508548)
197 KASDOL CH-16-005-007-001/360
() 		3316005000NRG23160320233320442 23/03/2023 Amrika 3316005WL087748 Amrika 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405014 MRS AMRIKA BAI VERMA STATE BANK OF INDIA(508548)
198 KASDOL CH-16-005-007-001/365
() 		3316005000NRG23160320233328396 23/03/2023 Anandmati 3316005WL087808 Anandmati 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405071 MISS AANAND BAI KARSH STATE BANK OF INDIA(508548)
199 KASDOL CH-16-005-007-001/366
() 		3316005000NRG23160320233328398 23/03/2023 malti bai 3316005WL087808 malti bai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404669 MRS MALTI BAI KARSH STATE BANK OF INDIA(508548)
200 KASDOL CH-16-005-007-001/366
() 		3316005000NRG23160320233328399 23/03/2023 Parmeshwar 3316005WL087808 Parmeshwar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404662 MR PARMESHWAR KARSH STATE BANK OF INDIA(508548)
201 KASDOL CH-16-005-007-001/366
() 		3316005000NRG23160320233328397 23/03/2023 Ramdhan 3316005WL087808 Ramdhan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405010 MR RAMDHAN KARSH STATE BANK OF INDIA(508548)
202 KASDOL CH-16-005-007-001/367
() 		3316005000NRG23160320233328400 23/03/2023 Kailashbai 3316005WL087808 Kailashbai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404777 MRS KAILASH BAI VERMA STATE BANK OF INDIA(508548)
203 KASDOL CH-16-005-007-001/367
() 		3316005000NRG23160320233328401 23/03/2023 LAXMIPRASAD 3316005WL087808 LAXMIPRASAD 00415 SBIN0010829 380 380 Processed 30/03/2023 0315405229 SHRI LAXMI PRASAD VERMA STATE BANK OF INDIA(508548)
204 KASDOL CH-16-005-007-001/369
() 		3316005000NRG23160320233328403 23/03/2023 kumari bai 3316005WL087808 kumari bai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405215 MRS KUMARI KARSH STATE BANK OF INDIA(508548)
205 KASDOL CH-16-005-007-001/369
() 		3316005000NRG23160320233328405 23/03/2023 Rajeshwari 3316005WL087808 Rajeshwari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404826 MISS RAJESHWARI KARSH STATE BANK OF INDIA(508548)
206 KASDOL CH-16-005-007-001/369
() 		3316005000NRG23160320233331469 23/03/2023 Rajeshwari 3316005WL087832 Rajeshwari 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404827 MISS RAJESHWARI KARSH STATE BANK OF INDIA(508548)
207 KASDOL CH-16-005-007-001/369
() 		3316005000NRG23160320233328402 23/03/2023 Rakhilawan 3316005WL087808 Rakhilawan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405067 MR RAMKHILAVAN KARSH STATE BANK OF INDIA(508548)
208 KASDOL CH-16-005-007-001/372
() 		3316005000NRG23160320233328406 23/03/2023 Santoshi 3316005WL087808 Santoshi 00415 SBIN0010829 570 570 Processed 30/03/2023 0315404799 MRS SANTOSHI BAI I STATE BANK OF INDIA(508548)
209 KASDOL CH-16-005-007-001/375-A
() 		3316005000NRG23160320233328407 23/03/2023 sammat bai 3316005WL087808 sammat bai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404765 MRS SAMMAT BAI KARSH STATE BANK OF INDIA(508548)
210 KASDOL CH-16-005-007-001/376
() 		3316005000NRG23160320233328408 23/03/2023 Kalindri 3316005WL087808 Kalindri 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404967 MR KALENDRI KARSH STATE BANK OF INDIA(508548)
211 KASDOL CH-16-005-007-001/388
() 		3316005000NRG23160320233320445 23/03/2023 Amit kumar 3316005WL087748 Amit kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404702 AMIT KUMAR S/O DHANARAM JANGDE BANK OF BARODA(606985)
212 KASDOL CH-16-005-007-001/388
() 		3316005000NRG23160320233320443 23/03/2023 Dhanaram 3316005WL087748 Dhanaram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404960 MR DHANARAM JANGDE STATE BANK OF INDIA(508548)
213 KASDOL CH-16-005-007-001/388
() 		3316005000NRG23160320233320444 23/03/2023 Nonibai 3316005WL087748 Nonibai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404801 MRS NONIBAI JANGDE STATE BANK OF INDIA(508548)
214 KASDOL CH-16-005-007-001/388
() 		3316005000NRG23160320233320446 23/03/2023 SANDIP 3316005WL087748 SANDIP 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404703 SANDEEP KUMAR JANGDE S/O DHANARAM BANK OF BARODA(606985)
215 KASDOL CH-16-005-007-001/392
() 		3316005000NRG23160320233328409 23/03/2023 MAHENDRA 3316005WL087808 MAHENDRA 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405230 MR MAHENDRA KUMAR SONI STATE BANK OF INDIA(508548)
216 KASDOL CH-16-005-007-001/393
() 		3316005000NRG23160320233320447 23/03/2023 Khikhbai 3316005WL087748 Khikhbai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404845 MRS KHIKHA BAI JANGADE STATE BANK OF INDIA(508548)
217 KASDOL CH-16-005-007-001/393
() 		3316005000NRG23160320233329865 23/03/2023 Khikhbai 3316005WL087821 Khikhbai 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404844 MRS KHIKHA BAI JANGADE STATE BANK OF INDIA(508548)
218 KASDOL CH-16-005-007-001/393
() 		3316005000NRG23160320233329866 23/03/2023 Santosh 3316005WL087821 Santosh 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315405228 MR SANTOSH KUMAR JANGADE STATE BANK OF INDIA(508548)
219 KASDOL CH-16-005-007-001/393
() 		3316005000NRG23160320233320448 23/03/2023 Santosh 3316005WL087748 Santosh 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405227 MR SANTOSH KUMAR JANGADE STATE BANK OF INDIA(508548)
220 KASDOL CH-16-005-007-001/405
() 		3316005000NRG23160320233320449 23/03/2023 Jagmohan 3316005WL087748 Jagmohan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404860 MR JAGMOHAN VERMA STATE BANK OF INDIA(508548)
221 KASDOL CH-16-005-007-001/405
() 		3316005000NRG23160320233320450 23/03/2023 Noni bai 3316005WL087748 Noni bai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404810 MRS NONIBAI VERMA STATE BANK OF INDIA(508548)
222 KASDOL CH-16-005-007-001/408
() 		3316005000NRG23160320233320454 23/03/2023 JAGBAI 3316005WL087748 JAGBAI 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404657 MRS JAG BAI VERMA STATE BANK OF INDIA(508548)
223 KASDOL CH-16-005-007-001/408
() 		3316005000NRG23160320233320451 23/03/2023 Mohan 3316005WL087748 Mohan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404949 MR MOHAN VERMA STATE BANK OF INDIA(508548)
224 KASDOL CH-16-005-007-001/408
() 		3316005000NRG23160320233320452 23/03/2023 Narsh 3316005WL087748 Narsh 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404839 MR NARESH KUMAR STATE BANK OF INDIA(508548)
225 KASDOL CH-16-005-007-001/408
() 		3316005000NRG23160320233320453 23/03/2023 Salani 3316005WL087748 Salani 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404666 MRS SALANI VERMA STATE BANK OF INDIA(508548)
226 KASDOL CH-16-005-007-001/412
() 		3316005000NRG23160320233320455 23/03/2023 Prakash 3316005WL087748 Prakash 00415 SBIN0010829 760 760 Processed 31/03/2023 0315404848 Mr. PRAKASH KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
227 KASDOL CH-16-005-007-001/412
() 		3316005000NRG23160320233320456 23/03/2023 Ramkumari 3316005WL087748 Ramkumari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404849 MRS RAMKUMARI DAHARIYA STATE BANK OF INDIA(508548)
228 KASDOL CH-16-005-007-001/413
() 		3316005000NRG23160320233320457 23/03/2023 Kailas 3316005WL087748 Kailas 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404874 MR KAILASH PRASAD VERMA STATE BANK OF INDIA(508548)
229 KASDOL CH-16-005-007-001/413
() 		3316005000NRG23160320233328410 23/03/2023 Kailas 3316005WL087808 Kailas 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404887 MR KAILASH PRASAD VERMA STATE BANK OF INDIA(508548)
230 KASDOL CH-16-005-007-001/413
() 		3316005000NRG23160320233320458 23/03/2023 Kansuiya 3316005WL087748 Kansuiya 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404819 MRS KANSUIYA VERMA STATE BANK OF INDIA(508548)
231 KASDOL CH-16-005-007-001/43
() 		3316005000NRG23160320233320459 23/03/2023 Bhagwati 3316005WL087748 Bhagwati 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405072 MRS BHAGWATI BAI VERMA STATE BANK OF INDIA(508548)
232 KASDOL CH-16-005-007-001/45
() 		3316005000NRG23160320233328417 23/03/2023 BAJRANG 3316005WL087808 BAJRANG 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404822 MR BAJRANG VERMA STATE BANK OF INDIA(508548)
233 KASDOL CH-16-005-007-001/45
() 		3316005000NRG23160320233328412 23/03/2023 Lakeshri 3316005WL087808 Lakeshri 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405223 MR LAKESHWARI VERMA STATE BANK OF INDIA(508548)
234 KASDOL CH-16-005-007-001/45
() 		3316005000NRG23160320233328411 23/03/2023 Lakhan lal 3316005WL087808 Lakhan lal 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405222 MR LAKHAN LAL VERMA STATE BANK OF INDIA(508548)
235 KASDOL CH-16-005-007-001/45
() 		3316005000NRG23160320233328416 23/03/2023 Rakhiram 3316005WL087808 Rakhiram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404817 MR RAKHIRAM VERMA STATE BANK OF INDIA(508548)
236 KASDOL CH-16-005-007-001/45
() 		3316005000NRG23160320233328415 23/03/2023 RAMANUJ 3316005WL087808 RAMANUJ 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405224 MR RAMANUJ VERMA STATE BANK OF INDIA(508548)
237 KASDOL CH-16-005-007-001/45
() 		3316005000NRG23160320233328414 23/03/2023 rambharosh 3316005WL087808 rambharosh 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404823 MR RAMBHAROS KASHYAP STATE BANK OF INDIA(508548)
238 KASDOL CH-16-005-007-001/45
() 		3316005000NRG23160320233328413 23/03/2023 rameswari 3316005WL087808 rameswari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405217 MISS RAMESHRI VARMA STATE BANK OF INDIA(508548)
239 KASDOL CH-16-005-007-001/47
() 		3316005000NRG23160320233328422 23/03/2023 Bharat 3316005WL087808 Bharat 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404856 MR BHARAT VERMA STATE BANK OF INDIA(508548)
240 KASDOL CH-16-005-007-001/47
() 		3316005000NRG23160320233328425 23/03/2023 Kamleshwari 3316005WL087808 Kamleshwari 00415 SBIN0010829 760 760 Processed 31/03/2023 0315404596 Miss. KAMLESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
241 KASDOL CH-16-005-007-001/47
() 		3316005000NRG23160320233328424 23/03/2023 Ramprasad 3316005WL087808 Ramprasad 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404858 MR RAMPRASAD VERMA STATE BANK OF INDIA(508548)
242 KASDOL CH-16-005-007-001/47
() 		3316005000NRG23160320233328423 23/03/2023 Ushabai 3316005WL087808 Ushabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404857 MRS USHA BAI VERMA STATE BANK OF INDIA(508548)
243 KASDOL CH-16-005-007-001/48
() 		3316005000NRG23160320233328426 23/03/2023 Mongara 3316005WL087808 Mongara 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404769 MRS MOGRA KARSH STATE BANK OF INDIA(508548)
244 KASDOL CH-16-005-007-001/484
() 		3316005000NRG23160320233328429 23/03/2023 Brijmati 3316005WL087808 Brijmati 00415 SBIN0010829 570 570 Processed 30/03/2023 0315405052 MRS BRIJ BAI KARSH STATE BANK OF INDIA(508548)
245 KASDOL CH-16-005-007-001/484
() 		3316005000NRG23160320233328428 23/03/2023 Hemram 3316005WL087808 Hemram 00415 SBIN0010829 570 570 Processed 30/03/2023 0315405004 MR HETRAM KARSH STATE BANK OF INDIA(508548)
246 KASDOL CH-16-005-007-001/489
() 		3316005000NRG23160320233331472 23/03/2023 AMBESH 3316005WL087832 AMBESH 00415 SBIN0010829 800 800 Processed 30/03/2023 0315405218 MS AMBESH MADHUKAR STATE BANK OF INDIA(508548)
247 KASDOL CH-16-005-007-001/489
() 		3316005000NRG23160320233331471 23/03/2023 Rammati 3316005WL087832 Rammati 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404850 MRS RAMMATI MADHUKAR STATE BANK OF INDIA(508548)
248 KASDOL CH-16-005-007-001/489
() 		3316005000NRG23160320233331470 23/03/2023 Ramsay 3316005WL087832 Ramsay 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404851 MR RAMSAY MADHUKAR STATE BANK OF INDIA(508548)
249 KASDOL CH-16-005-007-001/495
() 		3316005000NRG23160320233328430 23/03/2023 Ghritkumari 3316005WL087808 Ghritkumari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405062 MRS GHRITKUMARI KARSH STATE BANK OF INDIA(508548)
250 KASDOL CH-16-005-007-001/500
() 		3316005000NRG23160320233328431 23/03/2023 Budhuram 3316005WL087808 Budhuram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404764 MR BUDHURAM KARSH STATE BANK OF INDIA(508548)
251 KASDOL CH-16-005-007-001/500
() 		3316005000NRG23160320233328433 23/03/2023 Dipak 3316005WL087808 Dipak 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405221 MR DEEPAK KARSH STATE BANK OF INDIA(508548)
252 KASDOL CH-16-005-007-001/500
() 		3316005000NRG23160320233328432 23/03/2023 Malati 3316005WL087808 Malati 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405000 MRS MALATI KARSH STATE BANK OF INDIA(508548)
253 KASDOL CH-16-005-007-001/502
() 		3316005000NRG23160320233320461 23/03/2023 Krishankumar 3316005WL087748 Krishankumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405064 MR KRISHNA KUMAR KAIWARTYA STATE BANK OF INDIA(508548)
254 KASDOL CH-16-005-007-001/502
() 		3316005000NRG23160320233320462 23/03/2023 Shantibai 3316005WL087748 Shantibai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405063 MRS SHANTI BAI KAIWARTYA STATE BANK OF INDIA(508548)
255 KASDOL CH-16-005-007-001/503
() 		3316005000NRG23160320233328435 23/03/2023 Jageshwari 3316005WL087808 Jageshwari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404861 MRS JAGESHWARI VERMA STATE BANK OF INDIA(508548)
256 KASDOL CH-16-005-007-001/503
() 		3316005000NRG23160320233328434 23/03/2023 Reshamlal 3316005WL087808 Reshamlal 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404809 MR RESHAM VERMA STATE BANK OF INDIA(508548)
257 KASDOL CH-16-005-007-001/507
() 		3316005000NRG23160320233328436 23/03/2023 Sadheli 3316005WL087808 Sadheli 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404895 MRS SADHELI SAHU STATE BANK OF INDIA(508548)
258 KASDOL CH-16-005-007-001/52
() 		3316005000NRG23160320233331473 23/03/2023 Shantibai 3316005WL087832 Shantibai 00415 SBIN0010829 800 800 Processed 30/03/2023 0315405049 MRS SHANTI BAI DAHARIYA STATE BANK OF INDIA(508548)
259 KASDOL CH-16-005-007-001/52
() 		3316005000NRG23160320233320463 23/03/2023 Suresh Kumar 3316005WL087748 Suresh Kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404770 MR SURESH PRASAD DAHARIYA STATE BANK OF INDIA(508548)
260 KASDOL CH-16-005-007-001/520
() 		3316005000NRG23160320233328437 23/03/2023 Kevarabai 3316005WL087808 Kevarabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404953 MRS KEVARA BAI KARSH STATE BANK OF INDIA(508548)
261 KASDOL CH-16-005-007-001/527
() 		3316005000NRG23160320233320465 23/03/2023 Krishanabai 3316005WL087748 Krishanabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405051 MR KRISHNA BAI VERMA STATE BANK OF INDIA(508548)
262 KASDOL CH-16-005-007-001/527
() 		3316005000NRG23160320233320466 23/03/2023 Saraswati 3316005WL087748 Saraswati 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404590 MRS SARASVATI VERMA STATE BANK OF INDIA(508548)
263 KASDOL CH-16-005-007-001/53
() 		3316005000NRG23160320233329867 23/03/2023 Gondabai 3316005WL087821 Gondabai 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315405016 MRS GONDA BAI DAHARIYA STATE BANK OF INDIA(508548)
264 KASDOL CH-16-005-007-001/53
() 		3316005000NRG23160320233329868 23/03/2023 Shivshankar 3316005WL087821 Shivshankar 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315405166 MR SHIVSHANKAR DAHARIYA STATE BANK OF INDIA(508548)
265 KASDOL CH-16-005-007-001/532
() 		3316005000NRG23160320233328439 23/03/2023 Devi parmeshwari 3316005WL087808 Devi parmeshwari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405237 MRS DEVI PARMESHWARI VERMA STATE BANK OF INDIA(508548)
266 KASDOL CH-16-005-007-001/534
() 		3316005000NRG23160320233320467 23/03/2023 Dhansay 3316005WL087748 Dhansay 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404805 MR DHANSAY BANJARE STATE BANK OF INDIA(508548)
267 KASDOL CH-16-005-007-001/536
() 		3316005000NRG23160320233328440 23/03/2023 Rambai 3316005WL087808 Rambai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404768 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
268 KASDOL CH-16-005-007-001/536
() 		3316005000NRG23160320233328441 23/03/2023 Yogeshwari 3316005WL087808 Yogeshwari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404838 MISS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
269 KASDOL CH-16-005-007-001/540
() 		3316005000NRG23160320233320468 23/03/2023 Jamabai 3316005WL087748 Jamabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404952 MRS JAMA DEVI VERMA STATE BANK OF INDIA(508548)
270 KASDOL CH-16-005-007-001/541
() 		3316005000NRG23160320233328442 23/03/2023 Bholaram 3316005WL087808 Bholaram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405125 MR BHOLA RAM KARSH STATE BANK OF INDIA(508548)
271 KASDOL CH-16-005-007-001/541
() 		3316005000NRG23160320233328443 23/03/2023 Parwati 3316005WL087808 Parwati 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405001 MRS PARVATI KARSH STATE BANK OF INDIA(508548)
272 KASDOL CH-16-005-007-001/545
() 		3316005000NRG23160320233328444 23/03/2023 Gajanand 3316005WL087808 Gajanand 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404804 MR GAJANAND VERMA STATE BANK OF INDIA(508548)
273 KASDOL CH-16-005-007-001/576
() 		3316005000NRG23160320233320469 23/03/2023 Dularibai 3316005WL087748 Dularibai 00415 SBIN0010829 380 380 Processed 30/03/2023 0315405002 MRS DULARI BAI NAVRATNA STATE BANK OF INDIA(508548)
274 KASDOL CH-16-005-007-001/598
() 		3316005000NRG23160320233320471 23/03/2023 Kevara bai 3316005WL087748 Kevara bai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404911 MRS KEVRA BAI BANJARE STATE BANK OF INDIA(508548)
275 KASDOL CH-16-005-007-001/598
() 		3316005000NRG23160320233329870 23/03/2023 Kevara bai 3316005WL087821 Kevara bai 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404912 MRS KEVRA BAI BANJARE STATE BANK OF INDIA(508548)
276 KASDOL CH-16-005-007-001/598
() 		3316005000NRG23160320233329869 23/03/2023 Utpattee 3316005WL087821 Utpattee 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404913 MR UTAPATTI BANJARE STATE BANK OF INDIA(508548)
277 KASDOL CH-16-005-007-001/598
() 		3316005000NRG23160320233320470 23/03/2023 Utpattee 3316005WL087748 Utpattee 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404941 MR UTAPATTI BANJARE STATE BANK OF INDIA(508548)
278 KASDOL CH-16-005-007-001/601
() 		3316005000NRG23160320233331475 23/03/2023 Laxmi prasad 3316005WL087832 Laxmi prasad 00415 SBIN0010829 800 800 Processed 30/03/2023 0315405114 MR LAXMI PRASAD KASHYAP STATE BANK OF INDIA(508548)
279 KASDOL CH-16-005-007-001/601
() 		3316005000NRG23160320233328450 23/03/2023 Laxmi prasad 3316005WL087808 Laxmi prasad 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405113 MR LAXMI PRASAD KASHYAP STATE BANK OF INDIA(508548)
280 KASDOL CH-16-005-007-001/605
() 		3316005000NRG23160320233328452 23/03/2023 asha 3316005WL087808 asha 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405009 MRS ASHA VERMA STATE BANK OF INDIA(508548)
281 KASDOL CH-16-005-007-001/605
() 		3316005000NRG23160320233328451 23/03/2023 santosh 3316005WL087808 santosh 00415 SBIN0010829 190 190 Processed 30/03/2023 0315405003 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
282 KASDOL CH-16-005-007-001/611
() 		3316005000NRG23160320233320472 23/03/2023 umesh 3316005WL087748 umesh 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404756 MR UMESH KUMAR VERMA STATE BANK OF INDIA(508548)
283 KASDOL CH-16-005-007-001/615
() 		3316005000NRG23160320233320474 23/03/2023 amit kumar 3316005WL087748 amit kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404998 MR AMIT KUMAR KHATKAR STATE BANK OF INDIA(508548)
284 KASDOL CH-16-005-007-001/615
() 		3316005000NRG23160320233320473 23/03/2023 nageshvari 3316005WL087748 nageshvari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404999 MRS NAGESHWARI KHATKAR STATE BANK OF INDIA(508548)
285 KASDOL CH-16-005-007-001/619
() 		3316005000NRG23160320233320476 23/03/2023 SARITA 3316005WL087748 SARITA 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404818 MRS SARITA KURRE STATE BANK OF INDIA(508548)
286 KASDOL CH-16-005-007-001/63
() 		3316005000NRG23160320233320477 23/03/2023 Gol bai 3316005WL087748 Gol bai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405074 MRS GOLBAI VERMA STATE BANK OF INDIA(508548)
287 KASDOL CH-16-005-007-001/63
() 		3316005000NRG23160320233320478 23/03/2023 Naresh Kumar 3316005WL087748 Naresh Kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405232 MR NARESH KUMAR VERMA STATE BANK OF INDIA(508548)
288 KASDOL CH-16-005-007-001/63
() 		3316005000NRG23160320233331476 23/03/2023 Rajeshwari 3316005WL087832 Rajeshwari 00415 SBIN0010829 600 600 Processed 30/03/2023 0315405231 MRS RAJESHWARI VERMA STATE BANK OF INDIA(508548)
289 KASDOL CH-16-005-007-001/65
() 		3316005000NRG23160320233331479 23/03/2023 AMIT 3316005WL087832 AMIT 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404595 AMIT DAHARIYA S/O RAJENDRA DAHARIYA BANK OF BARODA(606985)
290 KASDOL CH-16-005-007-001/65
() 		3316005000NRG23160320233331478 23/03/2023 Shantibai 3316005WL087832 Shantibai 00415 SBIN0010829 800 800 Processed 30/03/2023 0315405124 MRS SHANTI DAHARIYA STATE BANK OF INDIA(508548)
291 KASDOL CH-16-005-007-001/650
() 		3316005000NRG23160320233320480 23/03/2023 Anita 3316005WL087748 Anita 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404706 MRS ANITA BAI STATE BANK OF INDIA(508548)
292 KASDOL CH-16-005-007-001/650
() 		3316005000NRG23160320233320479 23/03/2023 Bahur singh 3316005WL087748 Bahur singh 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404659 MR BAHUR SINGH DAHARIYA STATE BANK OF INDIA(508548)
293 KASDOL CH-16-005-007-001/651
() 		3316005000NRG23160320233329871 23/03/2023 sukhchand 3316005WL087821 sukhchand 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315405168 MR SUKHCHAND DAHARIYA STATE BANK OF INDIA(508548)
294 KASDOL CH-16-005-007-001/657
() 		3316005000NRG23160320233329872 23/03/2023 Sanjay kumar 3316005WL087821 Sanjay kumar 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404760 MR SANJAY KUMAR KURRE STATE BANK OF INDIA(508548)
295 KASDOL CH-16-005-007-001/657
() 		3316005000NRG23160320233320481 23/03/2023 Sanjay kumar 3316005WL087748 Sanjay kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404759 MR SANJAY KUMAR KURRE STATE BANK OF INDIA(508548)
296 KASDOL CH-16-005-007-001/657
() 		3316005000NRG23160320233329873 23/03/2023 Viras 3316005WL087821 Viras 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315405112 MRS VIRAS KURRE STATE BANK OF INDIA(508548)
297 KASDOL CH-16-005-007-001/659
() 		3316005000NRG23160320233328453 23/03/2023 Ramkhilawan 3316005WL087808 Ramkhilawan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405019 MR RAMKILAWAN VERMA STATE BANK OF INDIA(508548)
298 KASDOL CH-16-005-007-001/659
() 		3316005000NRG23160320233328454 23/03/2023 Rukhamani 3316005WL087808 Rukhamani 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405018 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
299 KASDOL CH-16-005-007-001/665
() 		3316005000NRG23160320233328456 23/03/2023 Kamala bai 3316005WL087808 Kamala bai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405069 MRS KAMLA BAI KARSH STATE BANK OF INDIA(508548)
300 KASDOL CH-16-005-007-001/665
() 		3316005000NRG23160320233328455 23/03/2023 Naresh kumar 3316005WL087808 Naresh kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405070 MR NARESH KUMAR KARSH STATE BANK OF INDIA(508548)
301 KASDOL CH-16-005-007-001/666
() 		3316005000NRG23160320233328457 23/03/2023 Mahetar 3316005WL087808 Mahetar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404774 MR MAHETTAR VERMA STATE BANK OF INDIA(508548)
302 KASDOL CH-16-005-007-001/666
() 		3316005000NRG23160320233328458 23/03/2023 Sumintri 3316005WL087808 Sumintri 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404957 MRS SUMINTRI VERMA STATE BANK OF INDIA(508548)
303 KASDOL CH-16-005-007-001/669
() 		3316005000NRG23160320233320482 23/03/2023 Khagesh kumar 3316005WL087748 Khagesh kumar 00415 SBIN0010829 190 190 Processed 30/03/2023 0315404775 MR KHAGESH KUMAR VERMA STATE BANK OF INDIA(508548)
304 KASDOL CH-16-005-007-001/669
() 		3316005000NRG23160320233331480 23/03/2023 Khagesh kumar 3316005WL087832 Khagesh kumar 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404776 MR KHAGESH KUMAR VERMA STATE BANK OF INDIA(508548)
305 KASDOL CH-16-005-007-001/684
() 		3316005000NRG23160320233320484 23/03/2023 Ajay kumar 3316005WL087748 Ajay kumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405056 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
306 KASDOL CH-16-005-007-001/684
() 		3316005000NRG23160320233320483 23/03/2023 Sammelal 3316005WL087748 Sammelal 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405054 MR SAMME LAL YADAV STATE BANK OF INDIA(508548)
307 KASDOL CH-16-005-007-001/685
() 		3316005000NRG23160320233320485 23/03/2023 Vijay kumar 3316005WL087748 Vijay kumar 00415 SBIN0010829 570 570 Processed 30/03/2023 0315405055 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
308 KASDOL CH-16-005-007-001/686
() 		3316005000NRG23160320233320486 23/03/2023 mukeshkumar 3316005WL087748 mukeshkumar 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404771 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
309 KASDOL CH-16-005-007-001/686
() 		3316005000NRG23160320233320487 23/03/2023 Pratima 3316005WL087748 Pratima 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405053 MRS PRATIMA VERMA STATE BANK OF INDIA(508548)
310 KASDOL CH-16-005-007-001/69
() 		3316005000NRG23160320233320488 23/03/2023 Baisakhabai 3316005WL087748 Baisakhabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404781 MRS VISHAKHA MISHRA STATE BANK OF INDIA(508548)
311 KASDOL CH-16-005-007-001/693
() 		3316005000NRG23160320233328459 23/03/2023 ragendra 3316005WL087808 ragendra 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404757 MR RAGENDRA KUMAR CHAUHAN STATE BANK OF INDIA(508548)
312 KASDOL CH-16-005-007-001/695
() 		3316005000NRG23160320233320489 23/03/2023 dhansai 3316005WL087748 dhansai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405005 MR DHANSAY MAHILANGE STATE BANK OF INDIA(508548)
313 KASDOL CH-16-005-007-001/695
() 		3316005000NRG23160320233320490 23/03/2023 sushila 3316005WL087748 sushila 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404833 MRS SUSHILA BAI MAHILANGE STATE BANK OF INDIA(508548)
314 KASDOL CH-16-005-007-001/725
() 		3316005000NRG23160320233329874 23/03/2023 Manoj 3316005WL087821 Manoj 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315405167 MR MANOJ MAHIPAL STATE BANK OF INDIA(508548)
315 KASDOL CH-16-005-007-001/725
() 		3316005000NRG23160320233329875 23/03/2023 Shashi 3316005WL087821 Shashi 00415 SBIN0010829 1200 1200 Processed 31/03/2023 0315405170 Mrs. SHASHI MAHIPAL W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
316 KASDOL CH-16-005-007-001/731
() 		3316005000NRG23160320233320491 23/03/2023 Kailash 3316005WL087748 Kailash 00415 SBIN0010829 380 380 Processed 31/03/2023 0315404707 Shri KAILASH KUMAR DADASENA CHHATTISGARH GRAMIN BANK(607214)
317 KASDOL CH-16-005-007-001/746
() 		3316005000NRG23160320233320492 23/03/2023 Shatruhan 3316005WL087748 Shatruhan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404589 MR SHATRUHAN KASHYAP STATE BANK OF INDIA(508548)
318 KASDOL CH-16-005-007-001/749
() 		3316005000NRG23160320233320494 23/03/2023 Harikrishan 3316005WL087748 Harikrishan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404698 MR HARIKRISHNA KASHYAP STATE BANK OF INDIA(508548)
319 KASDOL CH-16-005-007-001/749
() 		3316005000NRG23160320233320493 23/03/2023 Ramkrishan 3316005WL087748 Ramkrishan 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404699 MR RAMKRISHNA KASHYAP STATE BANK OF INDIA(508548)
320 KASDOL CH-16-005-007-001/750
() 		3316005000NRG23160320233320495 23/03/2023 Motiram 3316005WL087748 Motiram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405214 MR MOTIRAM MADHUKAR STATE BANK OF INDIA(508548)
321 KASDOL CH-16-005-007-001/750
() 		3316005000NRG23160320233331482 23/03/2023 Motiram 3316005WL087832 Motiram 00415 SBIN0010829 800 800 Processed 30/03/2023 0315405213 MR MOTIRAM MADHUKAR STATE BANK OF INDIA(508548)
322 KASDOL CH-16-005-007-001/750
() 		3316005000NRG23160320233331483 23/03/2023 Satibai 3316005WL087832 Satibai 00415 SBIN0010829 800 800 Processed 30/03/2023 0315405226 MRS SATI MADHUKAR STATE BANK OF INDIA(508548)
323 KASDOL CH-16-005-007-001/752
() 		3316005000NRG23160320233331484 23/03/2023 Amant 3316005WL087832 Amant 00415 SBIN0010829 600 600 Processed 30/03/2023 0315405219 MR AMANT KUMAR KARSH STATE BANK OF INDIA(508548)
324 KASDOL CH-16-005-007-001/752
() 		3316005000NRG23160320233320497 23/03/2023 Butana Karsh 3316005WL087748 Butana Karsh 00415 SBIN0010829 380 380 Processed 30/03/2023 0315404592 MRS BUTANA KARSH STATE BANK OF INDIA(508548)
325 KASDOL CH-16-005-007-001/752
() 		3316005000NRG23160320233320496 23/03/2023 Omprakash Karsh 3316005WL087748 Omprakash Karsh 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405235 MR OMPRAKASH KARSH STATE BANK OF INDIA(508548)
326 KASDOL CH-16-005-007-001/768
() 		3316005000NRG23160320233328461 23/03/2023 Sarita 3316005WL087808 Sarita 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404609 MRS SARITA BAI VERMA STATE BANK OF INDIA(508548)
327 KASDOL CH-16-005-007-001/769
() 		3316005000NRG23160320233328462 23/03/2023 Lakshram 3316005WL087808 Lakshram 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404746 MR LACHLAKSH RAM VERMA STATE BANK OF INDIA(508548)
328 KASDOL CH-16-005-007-001/773
() 		3316005000NRG23160320233331486 23/03/2023 JAIPRAKASH SHRIWAS 3316005WL087832 JAIPRAKASH SHRIWAS 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404778 JAIPRAKASH SHRIWAS S/O PUNI RAM SHRIWAS BANK OF BARODA(606985)
329 KASDOL CH-16-005-007-001/783
() 		3316005000NRG23160320233320501 23/03/2023 SULOCHANI 3316005WL087748 SULOCHANI 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404594 MRS SULOCHNI DAHRIYA STATE BANK OF INDIA(508548)
330 KASDOL CH-16-005-007-001/8
() 		3316005000NRG23160320233329877 23/03/2023 Ganeshibai 3316005WL087821 Ganeshibai 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404891 MRS GANESHI BAI MADHUKAR STATE BANK OF INDIA(508548)
331 KASDOL CH-16-005-007-001/8
() 		3316005000NRG23160320233329876 23/03/2023 Tekram 3316005WL087821 Tekram 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404890 MR TEKRAM MADHUKAR STATE BANK OF INDIA(508548)
332 KASDOL CH-16-005-007-001/80
() 		3316005000NRG23160320233328465 23/03/2023 Badrikabai 3316005WL087808 Badrikabai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405068 MRS BADRIKA BAI VERMA STATE BANK OF INDIA(508548)
333 KASDOL CH-16-005-007-001/80
() 		3316005000NRG23160320233328466 23/03/2023 Jaiprakash 3316005WL087808 Jaiprakash 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404655 MR JAIPRAKASH VERMA STATE BANK OF INDIA(508548)
334 KASDOL CH-16-005-007-001/80
() 		3316005000NRG23160320233328464 23/03/2023 Narpati 3316005WL087808 Narpati 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404869 MR NARPATI VERMA STATE BANK OF INDIA(508548)
335 KASDOL CH-16-005-007-001/80
() 		3316005000NRG23160320233328467 23/03/2023 Ranjita 3316005WL087808 Ranjita 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404656 MRS RANJITA VERMA STATE BANK OF INDIA(508548)
336 KASDOL CH-16-005-007-001/807
() 		3316005000NRG23160320233320502 23/03/2023 BISAHIN VERMA 3316005WL087748 BISAHIN VERMA 00415 SBIN0010829 760 760 Processed 31/03/2023 0315404798 Mrs. BISAHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
337 KASDOL CH-16-005-007-001/808
() 		3316005000NRG23160320233328468 23/03/2023 RAMAYAN BAI 3316005WL087808 RAMAYAN BAI 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404837 MRS RAMAYAN BAI DHRUV STATE BANK OF INDIA(508548)
338 KASDOL CH-16-005-007-001/81
() 		3316005000NRG23160320233320504 23/03/2023 Itwari 3316005WL087748 Itwari 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404846 MR ITWARI KURRE STATE BANK OF INDIA(508548)
339 KASDOL CH-16-005-007-001/81
() 		3316005000NRG23160320233320505 23/03/2023 Nirbai 3316005WL087748 Nirbai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405020 MRS NEER BAI KURRE STATE BANK OF INDIA(508548)
340 KASDOL CH-16-005-007-001/810
() 		3316005000NRG23160320233320508 23/03/2023 MOHAN 3316005WL087748 MOHAN 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404704 MR MOHAN SHRIWAS STATE BANK OF INDIA(508548)
341 KASDOL CH-16-005-007-001/810
() 		3316005000NRG23160320233320506 23/03/2023 NANDRAM 3316005WL087748 NANDRAM 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404654 MR NANDRAM SHRIWAS STATE BANK OF INDIA(508548)
342 KASDOL CH-16-005-007-001/810
() 		3316005000NRG23160320233320507 23/03/2023 SUKHMANI 3316005WL087748 SUKHMANI 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404705 MRS SUKHMANI SHRIVASH STATE BANK OF INDIA(508548)
343 KASDOL CH-16-005-007-001/825
() 		3316005000NRG23160320233320509 23/03/2023 DULARI SHRIWAS 3316005WL087748 DULARI SHRIWAS 00415 SBIN0010829 570 570 Processed 30/03/2023 0315404658 MISS DULARI SHRIWAS STATE BANK OF INDIA(508548)
344 KASDOL CH-16-005-007-001/833
() 		3316005000NRG23160320233320513 23/03/2023 REVATI 3316005WL087748 REVATI 00415 SBIN0010829 760 760 Processed 30/03/2023 0315405233 MRS REVATI DAHARIYA STATE BANK OF INDIA(508548)
345 KASDOL CH-16-005-007-001/833
() 		3316005000NRG23160320233329878 23/03/2023 REVATI 3316005WL087821 REVATI 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315405234 MRS REVATI DAHARIYA STATE BANK OF INDIA(508548)
346 KASDOL CH-16-005-007-001/851
() 		3316005000NRG23160320233329880 23/03/2023 Sahdev 3316005WL087821 Sahdev 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315405169 MR SAHDEV MAHIPAL STATE BANK OF INDIA(508548)
347 KASDOL CH-16-005-007-001/863
() 		3316005000NRG23160320233328472 23/03/2023 chameli 3316005WL087808 chameli 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404665 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
348 KASDOL CH-16-005-007-001/863
() 		3316005000NRG23160320233328471 23/03/2023 Krishna 3316005WL087808 Krishna 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404663 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
349 KASDOL CH-16-005-007-001/87
() 		3316005000NRG23160320233320515 23/03/2023 Kholbahara 3316005WL087748 Kholbahara 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404853 MR KHOLBAHARA DADSENA STATE BANK OF INDIA(508548)
350 KASDOL CH-16-005-007-001/87
() 		3316005000NRG23160320233320516 23/03/2023 Nandbai 3316005WL087748 Nandbai 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404854 MRS NANDBAI DADSENA STATE BANK OF INDIA(508548)
351 KASDOL CH-16-005-007-001/871
() 		3316005000NRG23160320233320517 23/03/2023 RAVINDRA KUMAR 3316005WL087748 RAVINDRA KUMAR 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404758 MR RAVINDRA KUMAR KARSH STATE BANK OF INDIA(508548)
352 KASDOL CH-16-005-007-001/872
() 		3316005000NRG23160320233320518 23/03/2023 CHANDA BAI 3316005WL087748 CHANDA BAI 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404830 MRS CHANDA BAI KAIWARTYA STATE BANK OF INDIA(508548)
353 KASDOL CH-16-005-007-001/875
() 		3316005000NRG23160320233331488 23/03/2023 MANMOHAN 3316005WL087832 MANMOHAN 00415 SBIN0010829 800 800 Processed 30/03/2023 0315404591 MR MANMOHAN MAHIPAL STATE BANK OF INDIA(508548)
354 KASDOL CH-16-005-007-001/887
() 		3316005000NRG23160320233320520 23/03/2023 JAI KUMAR KASYAP 3316005WL087748 JAI KUMAR KASYAP 00415 SBIN0010829 570 570 Processed 30/03/2023 0315404598 MR JAI KUMAR KASHYAP STATE BANK OF INDIA(508548)
355 KASDOL CH-16-005-007-001/892
() 		3316005000NRG23160320233320523 23/03/2023 Manisha 3316005WL087748 Manisha 00415 SBIN0010829 760 760 Processed 30/03/2023 0315404700 MRS MANISHA MAHIPAL STATE BANK OF INDIA(508548)
356 KASDOL CH-16-005-007-001/892
() 		3316005000NRG23160320233329883 23/03/2023 Manisha 3316005WL087821 Manisha 00415 SBIN0010829 1200 1200 Processed 30/03/2023 0315404701 MRS MANISHA MAHIPAL STATE BANK OF INDIA(508548)
357 KASDOL CH-16-005-007-001/944
() 		3316005000NRG23160320233320525 23/03/2023 Uttara devi 3316005WL087748 Uttara devi 00415 SBIN0010829 570 570 Processed 30/03/2023 0315404697 MRS UTTARA DEVI VERMA STATE BANK OF INDIA(508548)
358 KASDOL CH-16-005-011-001/101-A
() 		3316005000NRG23160320233348183 23/03/2023 Deepak kumar 3316005WL087934 Deepak kumar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404996 MR DEEPAK KUMAR AJAY STATE BANK OF INDIA(508548)
359 KASDOL CH-16-005-011-001/127-A
() 		3316005000NRG23160320233348184 23/03/2023 Manoj 3316005WL087934 Manoj 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404762 MR MANOJ KUMAR KHUTE STATE BANK OF INDIA(508548)
360 KASDOL CH-16-005-011-001/146
() 		3316005000NRG23160320233347579 23/03/2023 Jawahir 3316005WL087929 Jawahir 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404793 MR JAWAHIR STATE BANK OF INDIA(508548)
361 KASDOL CH-16-005-011-001/146
() 		3316005000NRG23160320233347580 23/03/2023 Sonsona 3316005WL087929 Sonsona 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404786 MRS SONSONA STATE BANK OF INDIA(508548)
362 KASDOL CH-16-005-011-001/146-A
() 		3316005000NRG23160320233347581 23/03/2023 Suraj Kumar 3316005WL087929 Suraj Kumar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404792 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
363 KASDOL CH-16-005-011-001/146-A
() 		3316005000NRG23160320233348185 23/03/2023 Suraj Kumar 3316005WL087934 Suraj Kumar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404791 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
364 KASDOL CH-16-005-011-001/169
() 		3316005000NRG23160320233348186 23/03/2023 Premlal 3316005WL087934 Premlal 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404806 MR PREM LAL YADAV STATE BANK OF INDIA(508548)
365 KASDOL CH-16-005-011-001/171
() 		3316005000NRG23160320233348187 23/03/2023 Pramesh Kumar 3316005WL087934 Pramesh Kumar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404795 MR PRAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
366 KASDOL CH-16-005-011-001/175
() 		3316005000NRG23160320233348188 23/03/2023 Ashok Kumar 3316005WL087934 Ashok Kumar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404766 ASHOK KUMAR SAHU UCO BANK(607066)
367 KASDOL CH-16-005-011-001/183-A
() 		3316005000NRG23160320233348189 23/03/2023 Kundan 3316005WL087934 Kundan 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404782 MR KUNDAN LAL SAHU STATE BANK OF INDIA(508548)
368 KASDOL CH-16-005-011-001/185
() 		3316005000NRG23160320233347583 23/03/2023 Jagannathiya 3316005WL087929 Jagannathiya 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404794 MR JAGANNATHIYA SAHU STATE BANK OF INDIA(508548)
369 KASDOL CH-16-005-011-001/185
() 		3316005000NRG23160320233347584 23/03/2023 Revati 3316005WL087929 Revati 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404787 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
370 KASDOL CH-16-005-011-001/235
() 		3316005000NRG23160320233348192 23/03/2023 PRAHALAD KUMAR SAHU 3316005WL087934 PRAHALAD KUMAR SAHU 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404796 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
371 KASDOL CH-16-005-011-001/25-A
() 		3316005000NRG23160320233347586 23/03/2023 Mitthulal 3316005WL087929 Mitthulal 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404797 MITTHU LAL KENWAT UCO BANK(607066)
372 KASDOL CH-16-005-011-001/25-A
() 		3316005000NRG23160320233347587 23/03/2023 Rajkumari 3316005WL087929 Rajkumari 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404788 MRS RAJKUMARI KAIWARTYA STATE BANK OF INDIA(508548)
373 KASDOL CH-16-005-011-001/253
() 		3316005000NRG23160320233347589 23/03/2023 Chandrika 3316005WL087929 Chandrika 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404863 MRS CHANDRIKA SHRIVAS STATE BANK OF INDIA(508548)
374 KASDOL CH-16-005-011-001/253
() 		3316005000NRG23160320233347588 23/03/2023 Ramnarayan 3316005WL087929 Ramnarayan 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404862 MR RAMNARAYAN SHRIVAS STATE BANK OF INDIA(508548)
375 KASDOL CH-16-005-011-001/30
() 		3316005000NRG23160320233348193 23/03/2023 Baratu 3316005WL087934 Baratu 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404789 MR BARATU RAM SAHU STATE BANK OF INDIA(508548)
376 KASDOL CH-16-005-011-001/366
() 		3316005000NRG23160320233347591 23/03/2023 Ishwari bai 3316005WL087929 Ishwari bai 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404784 MRS ISHVARI BAI STATE BANK OF INDIA(508548)
377 KASDOL CH-16-005-011-001/366
() 		3316005000NRG23160320233347590 23/03/2023 Liladhar 3316005WL087929 Liladhar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404783 MR LEELADHAR PRASAD STATE BANK OF INDIA(508548)
378 KASDOL CH-16-005-011-001/383
() 		3316005000NRG23160320233348194 23/03/2023 Santosh 3316005WL087934 Santosh 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404908 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
379 KASDOL CH-16-005-011-001/398
() 		3316005000NRG23160320233348195 23/03/2023 Nand kumar 3316005WL087934 Nand kumar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404611 MR NAND KUMAR SHRIVAS STATE BANK OF INDIA(508548)
380 KASDOL CH-16-005-011-001/60
() 		3316005000NRG23160320233348197 23/03/2023 ramayan 3316005WL087934 ramayan 00415 SBIN0010829 975 975 Processed 30/03/2023 0315404951 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
381 KASDOL CH-16-005-011-001/73-A
() 		3316005000NRG23160320233348198 23/03/2023 Dhanjay 3316005WL087934 Dhanjay 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404807 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
382 KASDOL CH-16-005-011-001/81
() 		3316005000NRG23160320233348199 23/03/2023 Gopiram 3316005WL087934 Gopiram 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404790 MR GOPIRAM SAHU STATE BANK OF INDIA(508548)
383 KASDOL CH-16-005-011-001/81
() 		3316005000NRG23160320233348200 23/03/2023 Prembai 3316005WL087934 Prembai 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404785 MRS PREMBAI SAHU STATE BANK OF INDIA(508548)
384 KASDOL CH-16-005-011-001/84
() 		3316005000NRG23160320233348201 23/03/2023 Bhuwanlal 3316005WL087934 Bhuwanlal 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404761 MR BHUWAN LAL AJAY STATE BANK OF INDIA(508548)
385 KASDOL CH-16-005-011-001/84
() 		3316005000NRG23160320233348202 23/03/2023 Ragesh kumar 3316005WL087934 Ragesh kumar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404950 MR RAJESH KUMAR AJAY STATE BANK OF INDIA(508548)
386 KASDOL CH-16-005-011-001/90
() 		3316005000NRG23160320233348203 23/03/2023 Nageshwar 3316005WL087934 Nageshwar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404888 MR NAGESHWAR PRASAD KHUTE STATE BANK OF INDIA(508548)
387 KASDOL CH-16-005-011-001/92
() 		3316005000NRG23160320233348204 23/03/2023 Kiran kumar 3316005WL087934 Kiran kumar 00415 SBIN0010829 1170 1170 Processed 30/03/2023 0315404997 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
388 KASDOL CH-16-005-064-003/216
() 		3316005000NRG23150320233026005 23/03/2023 Rameshwar 3316005WL085525 Rameshwar 00415 SBIN0010829 1224 1224 Processed 30/03/2023 0315405173 MR RAMESHWAR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 244107 244107
389 KASDOL CH-16-005-002-001/103
() 		3316005000NRG23160320233301616 23/03/2023 Hembati 3316005WL087607 Hembati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405095 HEMBATI UCO BANK(607066)
390 KASDOL CH-16-005-002-001/103
() 		3316005000NRG23160320233301615 23/03/2023 Pannalal 3316005WL087607 Pannalal 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404617 PANNALAL TANDON S/O FIRTU RAM TANDON UCO BANK(607066)
391 KASDOL CH-16-005-002-001/104
() 		3316005000NRG23160320233301617 23/03/2023 Jaykumar 3316005WL087607 Jaykumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404979 JAYKUMAR YADAV UCO BANK(607066)
392 KASDOL CH-16-005-002-001/104
() 		3316005000NRG23160320233301618 23/03/2023 Kekati 3316005WL087607 Kekati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405155 KEKATI YADAV UCO BANK(607066)
393 KASDOL CH-16-005-002-001/105
() 		3316005000NRG23160320233301619 23/03/2023 Thand Kumar 3316005WL087607 Thand Kumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405087 THAND KUMAR UCO BANK(607066)
394 KASDOL CH-16-005-002-001/108
() 		3316005000NRG23160320233301620 23/03/2023 Devnath 3316005WL087607 Devnath 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404624 DEVNATH RAJAK S/O KEJU UCO BANK(607066)
395 KASDOL CH-16-005-002-001/108
() 		3316005000NRG23160320233301621 23/03/2023 Rukmani 3316005WL087607 Rukmani 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405088 RUKHMANI BAI UCO BANK(607066)
396 KASDOL CH-16-005-002-001/109
() 		3316005000NRG23160320233301623 23/03/2023 laxmibai 3316005WL087607 laxmibai 00462 UCBA0001029 900 900 Rejected 30/03/2023 0315404741 A/c Blocked or Frozen
397 KASDOL CH-16-005-002-001/109
() 		3316005000NRG23160320233301622 23/03/2023 Shekhar 3316005WL087607 Shekhar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404570 SHEKHAR S/O RESHM UCO BANK(607066)
398 KASDOL CH-16-005-002-001/11
() 		3316005000NRG23160320233301624 23/03/2023 Har Bai 3316005WL087607 Har Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404736 HAR BAI D O DHANNU RAM BANK OF BARODA(606985)
399 KASDOL CH-16-005-002-001/111
() 		3316005000NRG23160320233301627 23/03/2023 Lalita 3316005WL087607 Lalita 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405193 LALITA BANJARE UCO BANK(607066)
400 KASDOL CH-16-005-002-001/114
() 		3316005000NRG23160320233301629 23/03/2023 Sukwara 3316005WL087607 Sukwara 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404637 SUKVARA BAI W/O VIJENDRA UCO BANK(607066)
401 KASDOL CH-16-005-002-001/114
() 		3316005000NRG23160320233301628 23/03/2023 Vijay ram 3316005WL087607 Vijay ram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405085 VIJAY LAL BAGHEL S/O RANG DAS BAGHEL BANK OF BARODA(606985)
402 KASDOL CH-16-005-002-001/116
() 		3316005000NRG23160320233301630 23/03/2023 Pramila 3316005WL087607 Pramila 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404565 PRAMILA DHRATLAHARE UCO BANK(607066)
403 KASDOL CH-16-005-002-001/117
() 		3316005000NRG23160320233301631 23/03/2023 Kamlesh 3316005WL087607 Kamlesh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404683 KAMLESH S/O RAMAYAN UCO BANK(607066)
404 KASDOL CH-16-005-002-001/117
() 		3316005000NRG23160320233301632 23/03/2023 Nirbai 3316005WL087607 Nirbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405045 NEER BAI PAIKRA UCO BANK(607066)
405 KASDOL CH-16-005-002-001/118
() 		3316005000NRG23160320233301633 23/03/2023 Ramyan 3316005WL087607 Ramyan 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404725 RAMAYAN SINGH PAIKARA UCO BANK(607066)
406 KASDOL CH-16-005-002-001/119
() 		3316005000NRG23160320233301635 23/03/2023 Chhote Lal 3316005WL087607 Chhote Lal 00462 UCBA0001029 900 900 Processed 31/03/2023 0315404620 Mr. CHOTE LAL GHRITLAHRE INDIAN BANK(607105)
407 KASDOL CH-16-005-002-001/119
() 		3316005000NRG23160320233301637 23/03/2023 Hemant 3316005WL087607 Hemant 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404735 HEMANT KUMAR SO CHHOTE LAL BANK OF BARODA(606985)
408 KASDOL CH-16-005-002-001/119
() 		3316005000NRG23160320233301636 23/03/2023 Mohan Bai 3316005WL087607 Mohan Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405083 MOHAN BAI UCO BANK(607066)
409 KASDOL CH-16-005-002-001/12
() 		3316005000NRG23160320233301638 23/03/2023 Ramadhin 3316005WL087607 Ramadhin 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405133 RAMADHIN RAJAK UCO BANK(607066)
410 KASDOL CH-16-005-002-001/12
() 		3316005000NRG23160320233301639 23/03/2023 Shantibai 3316005WL087607 Shantibai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405134 SHANTI BAI UCO BANK(607066)
411 KASDOL CH-16-005-002-001/121
() 		3316005000NRG23160320233301640 23/03/2023 Firat 3316005WL087607 Firat 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405040 FIRATRAM UCO BANK(607066)
412 KASDOL CH-16-005-002-001/121
() 		3316005000NRG23160320233301641 23/03/2023 Sati Bai 3316005WL087607 Sati Bai 00462 UCBA0001029 750 750 Processed 30/03/2023 0315404680 SATIBAI W/O PHIRATRAM UCO BANK(607066)
413 KASDOL CH-16-005-002-001/121
() 		3316005000NRG23160320233301642 23/03/2023 Vakil Kumar 3316005WL087607 Vakil Kumar 00462 UCBA0001029 750 750 Processed 30/03/2023 0315404993 VAKIL UCO BANK(607066)
414 KASDOL CH-16-005-002-001/122-A
() 		3316005000NRG23160320233301644 23/03/2023 Kalabai 3316005WL087607 Kalabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404636 KALBAI YADAV UCO BANK(607066)
415 KASDOL CH-16-005-002-001/122-A
() 		3316005000NRG23160320233301643 23/03/2023 Ramsingh 3316005WL087607 Ramsingh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405089 RAMSINGH UCO BANK(607066)
416 KASDOL CH-16-005-002-001/124
() 		3316005000NRG23160320233301646 23/03/2023 Ausuya 3316005WL087607 Ausuya 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405084 ANUSUIYA UCO BANK(607066)
417 KASDOL CH-16-005-002-001/124
() 		3316005000NRG23160320233301645 23/03/2023 Mani 3316005WL087607 Mani 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405188 INDRAMANI BANJARE UCO BANK(607066)
418 KASDOL CH-16-005-002-001/127-A
() 		3316005000NRG23160320233286868 23/03/2023 Kamleshwar 3316005WL087510 Kamleshwar 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315404727 MR KAMLESHWAR TANDAN STATE BANK OF INDIA(508548)
419 KASDOL CH-16-005-002-001/128
() 		3316005000NRG23160320233301648 23/03/2023 Birhaspati 3316005WL087607 Birhaspati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405077 BRIHASPATI UCO BANK(607066)
420 KASDOL CH-16-005-002-001/128
() 		3316005000NRG23160320233301647 23/03/2023 Meena Ram 3316005WL087607 Meena Ram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404682 MEENA RAM UCO BANK(607066)
421 KASDOL CH-16-005-002-001/128-A
() 		3316005000NRG23160320233301649 23/03/2023 Punaram 3316005WL087607 Punaram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404630 PUNA RAM S/O BAKHARIYA UCO BANK(607066)
422 KASDOL CH-16-005-002-001/128-A
() 		3316005000NRG23160320233301650 23/03/2023 Sukanti 3316005WL087607 Sukanti 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405076 SUKANTI UCO BANK(607066)
423 KASDOL CH-16-005-002-001/133
() 		3316005000NRG23160320233301651 23/03/2023 Manmati 3316005WL087607 Manmati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404678 MR MANMATI PAIAKRA STATE BANK OF INDIA(508548)
424 KASDOL CH-16-005-002-001/133
() 		3316005000NRG23160320233301653 23/03/2023 Surajhuti 3316005WL087607 Surajhuti 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405034 SURAJHUTI PAIKARA UCO BANK(607066)
425 KASDOL CH-16-005-002-001/133
() 		3316005000NRG23160320233301652 23/03/2023 Thakursingh 3316005WL087607 Thakursingh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405141 MR THKURSINGH PAIKARA STATE BANK OF INDIA(508548)
426 KASDOL CH-16-005-002-001/135
() 		3316005000NRG23160320233301654 23/03/2023 Chaitram 3316005WL087607 Chaitram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405092 CHAITRAM UCO BANK(607066)
427 KASDOL CH-16-005-002-001/135
() 		3316005000NRG23160320233301655 23/03/2023 Punibai 3316005WL087607 Punibai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404674 PUNI BAI W/O CHETRAM UCO BANK(607066)
428 KASDOL CH-16-005-002-001/138
() 		3316005000NRG23160320233301657 23/03/2023 Sumarit 3316005WL087607 Sumarit 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404642 SUMARIT BAI PAIKARA UCO BANK(607066)
429 KASDOL CH-16-005-002-001/138
() 		3316005000NRG23160320233301656 23/03/2023 Suresh 3316005WL087607 Suresh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405091 SURESH KUMAR UCO BANK(607066)
430 KASDOL CH-16-005-002-001/139
() 		3316005000NRG23160320233301659 23/03/2023 Kalendri Bai 3316005WL087607 Kalendri Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404676 KALINDARI BAI W/O MANARAM UCO BANK(607066)
431 KASDOL CH-16-005-002-001/139
() 		3316005000NRG23160320233301658 23/03/2023 Manaram 3316005WL087607 Manaram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404988 MANARAM UCO BANK(607066)
432 KASDOL CH-16-005-002-001/139-A
() 		3316005000NRG23160320233301661 23/03/2023 Rajeshwari 3316005WL087607 Rajeshwari 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404577 RAJESHWARI VERMA UCO BANK(607066)
433 KASDOL CH-16-005-002-001/14
() 		3316005000NRG23160320233301662 23/03/2023 Janakram 3316005WL087607 Janakram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404878 JANAK RAM KHUNTE UCO BANK(607066)
434 KASDOL CH-16-005-002-001/140
() 		3316005000NRG23160320233301665 23/03/2023 Nandbai 3316005WL087607 Nandbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404673 NAND BAI W/O TIKAM UCO BANK(607066)
435 KASDOL CH-16-005-002-001/140
() 		3316005000NRG23160320233301664 23/03/2023 Teekamsingh 3316005WL087607 Teekamsingh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405090 TIKAM SINGH UCO BANK(607066)
436 KASDOL CH-16-005-002-001/146
() 		3316005000NRG23160320233301667 23/03/2023 LAXMI PAIKARA 3316005WL087607 LAXMI PAIKARA 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404739 MRS LAXMI PAIKRA STATE BANK OF INDIA(508548)
437 KASDOL CH-16-005-002-001/146
() 		3316005000NRG23160320233301666 23/03/2023 Sukmat 3316005WL087607 Sukmat 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405189 SUKAMAT PAIKARA UCO BANK(607066)
438 KASDOL CH-16-005-002-001/147
() 		3316005000NRG23160320233301668 23/03/2023 Chainsingh 3316005WL087607 Chainsingh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405041 CHAI SINGH PAIKRA UCO BANK(607066)
439 KASDOL CH-16-005-002-001/147
() 		3316005000NRG23160320233301669 23/03/2023 Rambai 3316005WL087607 Rambai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404638 RAM BAI UCO BANK(607066)
440 KASDOL CH-16-005-002-001/15
() 		3316005000NRG23160320233301671 23/03/2023 Budhyarin 3316005WL087607 Budhyarin 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404572 BUDHYARIN BAI UCO BANK(607066)
441 KASDOL CH-16-005-002-001/15
() 		3316005000NRG23160320233301670 23/03/2023 Jitendra Kumar 3316005WL087607 Jitendra Kumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405042 JITEDRA KHUNTE UCO BANK(607066)
442 KASDOL CH-16-005-002-001/158
() 		3316005000NRG23160320233301673 23/03/2023 Nanki 3316005WL087607 Nanki 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404926 NANKI JOSHI UCO BANK(607066)
443 KASDOL CH-16-005-002-001/158
() 		3316005000NRG23160320233301674 23/03/2023 Somlata 3316005WL087607 Somlata 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405191 SOMLATA JOSHI UCO BANK(607066)
444 KASDOL CH-16-005-002-001/160
() 		3316005000NRG23160320233301677 23/03/2023 Ashok kumar 3316005WL087607 Ashok kumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405131 ASHOK KUMAR UCO BANK(607066)
445 KASDOL CH-16-005-002-001/160
() 		3316005000NRG23160320233301676 23/03/2023 Laxmi 3316005WL087607 Laxmi 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404921 LAKSHMINBAI UCO BANK(607066)
446 KASDOL CH-16-005-002-001/160
() 		3316005000NRG23160320233301675 23/03/2023 Mahavir 3316005WL087607 Mahavir 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404586 MAHABEER S/O GANGARAM UCO BANK(607066)
447 KASDOL CH-16-005-002-001/160
() 		3316005000NRG23160320233301678 23/03/2023 Sonbai 3316005WL087607 Sonbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404730 SONBAI NAVRANGE UCO BANK(607066)
448 KASDOL CH-16-005-002-001/162
() 		3316005000NRG23160320233301680 23/03/2023 Gayatri 3316005WL087607 Gayatri 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405195 GAYATRI BAI PAIKARA UCO BANK(607066)
449 KASDOL CH-16-005-002-001/166
() 		3316005000NRG23160320233301682 23/03/2023 Har Bai 3316005WL087607 Har Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405186 HARBAIJOSHI W/O VISHWANATH UCO BANK(607066)
450 KASDOL CH-16-005-002-001/166
() 		3316005000NRG23160320233301681 23/03/2023 Vishwanath 3316005WL087607 Vishwanath 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405093 BISHNATH JOSHI UCO BANK(607066)
451 KASDOL CH-16-005-002-001/167
() 		3316005000NRG23160320233286870 23/03/2023 Samund Bai 3316005WL087510 Samund Bai 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315404672 SAMUDRA BAI W/O SONSINGH UCO BANK(607066)
452 KASDOL CH-16-005-002-001/167
() 		3316005000NRG23160320233286869 23/03/2023 Sonsingh 3316005WL087510 Sonsingh 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315405044 SONSINGH PAIKRA UCO BANK(607066)
453 KASDOL CH-16-005-002-001/170
() 		3316005000NRG23160320233301684 23/03/2023 Dhaniram 3316005WL087607 Dhaniram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404571 DHANI RAM S/O UBHERAM UCO BANK(607066)
454 KASDOL CH-16-005-002-001/170
() 		3316005000NRG23160320233301685 23/03/2023 Sahodra Bai 3316005WL087607 Sahodra Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405026 SAHODRA PAIKRSA UCO BANK(607066)
455 KASDOL CH-16-005-002-001/174
() 		3316005000NRG23160320233301687 23/03/2023 Harwansh Lal 3316005WL087607 Harwansh Lal 00462 UCBA0001029 150 150 Processed 30/03/2023 0315405036 HARBANSH LAL BRAMHDAY UCO BANK(607066)
456 KASDOL CH-16-005-002-001/174
() 		3316005000NRG23160320233301686 23/03/2023 Nandani 3316005WL087607 Nandani 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404618 NANDNI BAI W/O MAHESH KUMAR UCO BANK(607066)
457 KASDOL CH-16-005-002-001/174
() 		3316005000NRG23160320233301688 23/03/2023 Rajim Bai 3316005WL087607 Rajim Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404619 RAJIM BAI BRAHMANDAYA UCO BANK(607066)
458 KASDOL CH-16-005-002-001/176
() 		3316005000NRG23160320233301691 23/03/2023 Govardhan 3316005WL087607 Govardhan 00462 UCBA0001029 750 750 Processed 30/03/2023 0315405139 GOVARDHAN PATEL UCO BANK(607066)
459 KASDOL CH-16-005-002-001/176
() 		3316005000NRG23160320233301690 23/03/2023 Lal Bai 3316005WL087607 Lal Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404936 LAL BAI PATEL UCO BANK(607066)
460 KASDOL CH-16-005-002-001/176
() 		3316005000NRG23160320233301689 23/03/2023 Rameshwar 3316005WL087607 Rameshwar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404584 RAMESHWAR PATEL UCO BANK(607066)
461 KASDOL CH-16-005-002-001/178
() 		3316005000NRG23160320233301694 23/03/2023 Asha 3316005WL087607 Asha 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405099 ASHA PAIKARA UCO BANK(607066)
462 KASDOL CH-16-005-002-001/178
() 		3316005000NRG23160320233301693 23/03/2023 Ganpat 3316005WL087607 Ganpat 00462 UCBA0001029 150 150 Processed 30/03/2023 0315405140 GANPAT PAIKARA UCO BANK(607066)
463 KASDOL CH-16-005-002-001/178
() 		3316005000NRG23160320233301692 23/03/2023 Noni Bai 3316005WL087607 Noni Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404573 NONI BAI W/O RAMESH UCO BANK(607066)
464 KASDOL CH-16-005-002-001/18
() 		3316005000NRG23160320233301695 23/03/2023 BALI RAM SONWANI 3316005WL087607 BALI RAM SONWANI 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404885 BALI RAM SONWANI UCO BANK(607066)
465 KASDOL CH-16-005-002-001/19
() 		3316005000NRG23160320233301696 23/03/2023 Asbai 3316005WL087607 Asbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405098 ASBAI RATRE UCO BANK(607066)
466 KASDOL CH-16-005-002-001/20
() 		3316005000NRG23160320233301697 23/03/2023 FirtinBai 3316005WL087607 FirtinBai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405206 FIRANTIN BAI UCO BANK(607066)
467 KASDOL CH-16-005-002-001/210
() 		3316005000NRG23160320233301698 23/03/2023 Girdhar 3316005WL087607 Girdhar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404986 GIRDHAR UCO BANK(607066)
468 KASDOL CH-16-005-002-001/210
() 		3316005000NRG23160320233301699 23/03/2023 Gulab Bai 3316005WL087607 Gulab Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405210 GULAB BAI RATRE UCO BANK(607066)
469 KASDOL CH-16-005-002-001/210
() 		3316005000NRG23160320233301700 23/03/2023 Shivaram 3316005WL087607 Shivaram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404724 SHIVA RAI S/O GIRDHAR BANK OF BARODA(606985)
470 KASDOL CH-16-005-002-001/211
() 		3316005000NRG23160320233301701 23/03/2023 Sukhbai 3316005WL087607 Sukhbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405023 SUKHBAI UCO BANK(607066)
471 KASDOL CH-16-005-002-001/214
() 		3316005000NRG23160320233301702 23/03/2023 Brijram 3316005WL087607 Brijram 00462 UCBA0001029 750 750 Processed 30/03/2023 0315404569 BRIJ LAL S/O JAGAT RAM UCO BANK(607066)
472 KASDOL CH-16-005-002-001/214
() 		3316005000NRG23160320233301703 23/03/2023 Dhaneswari 3316005WL087607 Dhaneswari 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404718 DHANESHWARI GHRATLAHARE UCO BANK(607066)
473 KASDOL CH-16-005-002-001/22
() 		3316005000NRG23160320233301705 23/03/2023 Bhanuprasad 3316005WL087607 Bhanuprasad 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405046 BHANU PRASAD RATRE UCO BANK(607066)
474 KASDOL CH-16-005-002-001/22
() 		3316005000NRG23160320233301704 23/03/2023 Binabai 3316005WL087607 Binabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404588 VINA BAI W/O DWARIKA PASAD UCO BANK(607066)
475 KASDOL CH-16-005-002-001/222
() 		3316005000NRG23160320233301706 23/03/2023 Phulsingh 3316005WL087607 Phulsingh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404616 FULSINGH GAYAKWAD S/O SINDHU UCO BANK(607066)
476 KASDOL CH-16-005-002-001/222
() 		3316005000NRG23160320233301707 23/03/2023 Santoshi 3316005WL087607 Santoshi 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404991 SANTOSHI UCO BANK(607066)
477 KASDOL CH-16-005-002-001/225
() 		3316005000NRG23160320233301709 23/03/2023 Hemin Bai 3316005WL087607 Hemin Bai 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404574 HEMIN BAI PAIKRA UCO BANK(607066)
478 KASDOL CH-16-005-002-001/227
() 		3316005000NRG23160320233301710 23/03/2023 Ravikumar 3316005WL087607 Ravikumar 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315405101 MR RAVI KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
479 KASDOL CH-16-005-002-001/229
() 		3316005000NRG23160320233301711 23/03/2023 Seema Bai 3316005WL087607 Seema Bai 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404983 SEEMA BAI VARMA UCO BANK(607066)
480 KASDOL CH-16-005-002-001/23
() 		3316005000NRG23160320233301712 23/03/2023 Rajimbai 3316005WL087607 Rajimbai 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404875 RAJIN BAI UCO BANK(607066)
481 KASDOL CH-16-005-002-001/24-A
() 		3316005000NRG23160320233301713 23/03/2023 Shaheblal 3316005WL087607 Shaheblal 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404975 SAHEB LAL GAYAKWAD S/O DUKHI RAM BANK OF BARODA(606985)
482 KASDOL CH-16-005-002-001/255
() 		3316005000NRG23160320233301716 23/03/2023 Hariya 3316005WL087607 Hariya 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405135 HARELIYA BAI UCO BANK(607066)
483 KASDOL CH-16-005-002-001/255
() 		3316005000NRG23160320233301715 23/03/2023 Rajendra Kumar 3316005WL087607 Rajendra Kumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404587 RAJENDRA KUMAR RATRE UCO BANK(607066)
484 KASDOL CH-16-005-002-001/259
() 		3316005000NRG23160320233301717 23/03/2023 Budhwara Bai 3316005WL087607 Budhwara Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405190 BUDHBARA UCO BANK(607066)
485 KASDOL CH-16-005-002-001/26
() 		3316005000NRG23160320233301718 23/03/2023 Latel 3316005WL087607 Latel 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404925 MR LATEL RAM STATE BANK OF INDIA(508548)
486 KASDOL CH-16-005-002-001/26
() 		3316005000NRG23160320233301719 23/03/2023 Rekha bai 3316005WL087607 Rekha bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404566 REKHA RATRE UCO BANK(607066)
487 KASDOL CH-16-005-002-001/28
() 		3316005000NRG23160320233301720 23/03/2023 Ahilyabai 3316005WL087607 Ahilyabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404935 AHILYA GAYAKWAD UCO BANK(607066)
488 KASDOL CH-16-005-002-001/285
() 		3316005000NRG23160320233301722 23/03/2023 Kranti bai 3316005WL087607 Kranti bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404677 KRANTI BAI UCO BANK(607066)
489 KASDOL CH-16-005-002-001/285
() 		3316005000NRG23160320233301721 23/03/2023 Ramnath 3316005WL087607 Ramnath 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405043 MR RAM NATH RAJAK STATE BANK OF INDIA(508548)
490 KASDOL CH-16-005-002-001/289
() 		3316005000NRG23160320233301723 23/03/2023 Lakhani bai 3316005WL087607 Lakhani bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404564 LAKHANI BAI UCO BANK(607066)
491 KASDOL CH-16-005-002-001/29-A
() 		3316005000NRG23160320233301724 23/03/2023 Ajuram 3316005WL087607 Ajuram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404884 AAJU RAM MANDLE UCO BANK(607066)
492 KASDOL CH-16-005-002-001/29-A
() 		3316005000NRG23160320233301725 23/03/2023 Tiharbai 3316005WL087607 Tiharbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405100 TIHAR BAI UCO BANK(607066)
493 KASDOL CH-16-005-002-001/290
() 		3316005000NRG23160320233301726 23/03/2023 Shantoshibai 3316005WL087607 Shantoshibai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404675 SANTOSHI BAI W/O KAMAL UCO BANK(607066)
494 KASDOL CH-16-005-002-001/292
() 		3316005000NRG23160320233301727 23/03/2023 Santoshi 3316005WL087607 Santoshi 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404990 SANTOSHI UCO BANK(607066)
495 KASDOL CH-16-005-002-001/294
() 		3316005000NRG23160320233301729 23/03/2023 Ishwari Bai 3316005WL087607 Ishwari Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404576 ISHWARI BAI W/O ROHIT KUMAR UCO BANK(607066)
496 KASDOL CH-16-005-002-001/294
() 		3316005000NRG23160320233301728 23/03/2023 Rohit 3316005WL087607 Rohit 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404880 ROHIT KUMAR KHUTE UCO BANK(607066)
497 KASDOL CH-16-005-002-001/299
() 		3316005000NRG23160320233301730 23/03/2023 Anita Yadav 3316005WL087607 Anita Yadav 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404716 ANITA YADAV UCO BANK(607066)
498 KASDOL CH-16-005-002-001/30
() 		3316005000NRG23160320233301731 23/03/2023 Itwarari 3316005WL087607 Itwarari 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404640 ITWARI RAM S/O AVADHUT UCO BANK(607066)
499 KASDOL CH-16-005-002-001/30
() 		3316005000NRG23160320233301732 23/03/2023 Nembai 3316005WL087607 Nembai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405137 MEM BAI UCO BANK(607066)
500 KASDOL CH-16-005-002-001/300
() 		3316005000NRG23160320233301733 23/03/2023 brihashpati 3316005WL087607 brihashpati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404629 BRIHASPATI UCO BANK(607066)
501 KASDOL CH-16-005-002-001/304
() 		3316005000NRG23160320233301734 23/03/2023 Manohar 3316005WL087607 Manohar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405081 MR MANOHER PAIKRA STATE BANK OF INDIA(508548)
502 KASDOL CH-16-005-002-001/304
() 		3316005000NRG23160320233301735 23/03/2023 Shankar bai 3316005WL087607 Shankar bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405205 SHANKAR BAI W/O MANOHAR UCO BANK(607066)
503 KASDOL CH-16-005-002-001/31
() 		3316005000NRG23160320233301736 23/03/2023 Lilabai 3316005WL087607 Lilabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404628 LILA BAI W/O NAKUL RAM UCO BANK(607066)
504 KASDOL CH-16-005-002-001/312
() 		3316005000NRG23160320233301737 23/03/2023 Shantibai 3316005WL087607 Shantibai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404695 SHANTI BAI MEHAR UCO BANK(607066)
505 KASDOL CH-16-005-002-001/313
() 		3316005000NRG23160320233301738 23/03/2023 Pinki 3316005WL087607 Pinki 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405151 PINKI UCO BANK(607066)
506 KASDOL CH-16-005-002-001/314
() 		3316005000NRG23160320233301741 23/03/2023 Devmati 3316005WL087607 Devmati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404714 DEVMATI MEHAR UCO BANK(607066)
507 KASDOL CH-16-005-002-001/314
() 		3316005000NRG23160320233301740 23/03/2023 Rambai 3316005WL087607 Rambai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404696 RAM BAI MEHAR UCO BANK(607066)
508 KASDOL CH-16-005-002-001/314
() 		3316005000NRG23160320233301739 23/03/2023 Siya ram 3316005WL087607 Siya ram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404915 SIYARAM S/O TULSIRAM UCO BANK(607066)
509 KASDOL CH-16-005-002-001/320
() 		3316005000NRG23160320233301743 23/03/2023 Hemin Painkara 3316005WL087607 Hemin Painkara 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404715 HAEMIN D/O CHATURBHUJ BANK OF BARODA(606985)
510 KASDOL CH-16-005-002-001/320
() 		3316005000NRG23160320233301744 23/03/2023 Vikram Singh 3316005WL087607 Vikram Singh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404733 MR VIKRAMSINGH STATE BANK OF INDIA(508548)
511 KASDOL CH-16-005-002-001/324-A
() 		3316005000NRG23160320233301745 23/03/2023 KARTIK BAI 3316005WL087607 KARTIK BAI 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404689 KARTIK BAI PAIKRA UCO BANK(607066)
512 KASDOL CH-16-005-002-001/33
() 		3316005000NRG23160320233301746 23/03/2023 Dipak 3316005WL087607 Dipak 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404585 DEEPAK BAGHEL UCO BANK(607066)
513 KASDOL CH-16-005-002-001/33
() 		3316005000NRG23160320233301747 23/03/2023 Sadhan 3316005WL087607 Sadhan 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405032 SADHANA UCO BANK(607066)
514 KASDOL CH-16-005-002-001/338
() 		3316005000NRG23160320233301748 23/03/2023 Sandip 3316005WL087607 Sandip 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315404723 MR SANDIP KUMAR BAGHEL STATE BANK OF INDIA(508548)
515 KASDOL CH-16-005-002-001/339
() 		3316005000NRG23160320233301749 23/03/2023 parwati 3316005WL087607 parwati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404692 PARVATI BAI RATRE UCO BANK(607066)
516 KASDOL CH-16-005-002-001/343
() 		3316005000NRG23160320233301750 23/03/2023 Duolat Ram 3316005WL087607 Duolat Ram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404582 DAULATRAM PAIKARA UCO BANK(607066)
517 KASDOL CH-16-005-002-001/343
() 		3316005000NRG23160320233301751 23/03/2023 Kunti Bai 3316005WL087607 Kunti Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405033 KUNTI BAI PAIKARA UCO BANK(607066)
518 KASDOL CH-16-005-002-001/345
() 		3316005000NRG23160320233301753 23/03/2023 Prem Lal 3316005WL087607 Prem Lal 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404623 PREM LAL S/O BIHARI LAL UCO BANK(607066)
519 KASDOL CH-16-005-002-001/35-A
() 		3316005000NRG23160320233301755 23/03/2023 Gopichand 3316005WL087607 Gopichand 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404685 GOPICHAND YADAV UCO BANK(607066)
520 KASDOL CH-16-005-002-001/35-A
() 		3316005000NRG23160320233301756 23/03/2023 Kaushilya 3316005WL087607 Kaushilya 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405202 KAUSHILYA UCO BANK(607066)
521 KASDOL CH-16-005-002-001/35-A
() 		3316005000NRG23160320233301758 23/03/2023 Mukesh 3316005WL087607 Mukesh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405152 MUKESH KUMAR YADAV UCO BANK(607066)
522 KASDOL CH-16-005-002-001/35-A
() 		3316005000NRG23160320233301757 23/03/2023 Sukrita 3316005WL087607 Sukrita 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405035 SUKRITA UCO BANK(607066)
523 KASDOL CH-16-005-002-001/354
() 		3316005000NRG23160320233301760 23/03/2023 Santoshi 3316005WL087607 Santoshi 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405194 SANTOSHI BAI W/O SHINATH UCO BANK(607066)
524 KASDOL CH-16-005-002-001/354
() 		3316005000NRG23160320233301759 23/03/2023 Shivnath 3316005WL087607 Shivnath 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404881 SHIV NATH PAIKARA S/O GOKUL PAIKARA UCO BANK(607066)
525 KASDOL CH-16-005-002-001/355
() 		3316005000NRG23160320233301761 23/03/2023 Minbai 3316005WL087607 Minbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404732 MIN BAI BARMAN UCO BANK(607066)
526 KASDOL CH-16-005-002-001/359
() 		3316005000NRG23160320233301762 23/03/2023 fulmani 3316005WL087607 fulmani 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404734 FULMANI BANJARE UCO BANK(607066)
527 KASDOL CH-16-005-002-001/36
() 		3316005000NRG23160320233301764 23/03/2023 Atmabai 3316005WL087607 Atmabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405082 ATMA BAI UCO BANK(607066)
528 KASDOL CH-16-005-002-001/36
() 		3316005000NRG23160320233301763 23/03/2023 Santram 3316005WL087607 Santram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404621 SANTRAM BANJARE UCO BANK(607066)
529 KASDOL CH-16-005-002-001/362
() 		3316005000NRG23160320233301766 23/03/2023 Kirtiman 3316005WL087607 Kirtiman 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404922 KIRTIMAN GHRITLAHARE UCO BANK(607066)
530 KASDOL CH-16-005-002-001/362
() 		3316005000NRG23160320233301765 23/03/2023 Kunti Bai 3316005WL087607 Kunti Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405102 MRS KUNTI BAI GHRITLAHRE STATE BANK OF INDIA(508548)
531 KASDOL CH-16-005-002-001/37-A
() 		3316005000NRG23160320233301767 23/03/2023 Deshram 3316005WL087607 Deshram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404627 DESHRAM S/O KHOLBAHARA UCO BANK(607066)
532 KASDOL CH-16-005-002-001/37-A
() 		3316005000NRG23160320233286871 23/03/2023 Deshram 3316005WL087510 Deshram 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315404626 DESHRAM S/O KHOLBAHARA UCO BANK(607066)
533 KASDOL CH-16-005-002-001/37-A
() 		3316005000NRG23160320233301768 23/03/2023 Kantibai 3316005WL087607 Kantibai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404984 KANTI BAI UCO BANK(607066)
534 KASDOL CH-16-005-002-001/37-A
() 		3316005000NRG23160320233286872 23/03/2023 Kantibai 3316005WL087510 Kantibai 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315404985 KANTI BAI UCO BANK(607066)
535 KASDOL CH-16-005-002-001/38
() 		3316005000NRG23160320233301769 23/03/2023 Raminbai 3316005WL087607 Raminbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405025 RAAMIN BAI PEKRA UCO BANK(607066)
536 KASDOL CH-16-005-002-001/39
() 		3316005000NRG23160320233286874 23/03/2023 Jhurain 3316005WL087510 Jhurain 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315404670 JHURAIEN UCO BANK(607066)
537 KASDOL CH-16-005-002-001/39
() 		3316005000NRG23160320233286873 23/03/2023 Maniram 3316005WL087510 Maniram 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315404879 MANIRAM PAIKRA UCO BANK(607066)
538 KASDOL CH-16-005-002-001/4
() 		3316005000NRG23160320233301770 23/03/2023 Darshan 3316005WL087607 Darshan 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405086 DARSHANLAL UCO BANK(607066)
539 KASDOL CH-16-005-002-001/4
() 		3316005000NRG23160320233301771 23/03/2023 Shiyabai 3316005WL087607 Shiyabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405187 SIYA BAI BANJARE UCO BANK(607066)
540 KASDOL CH-16-005-002-001/41
() 		3316005000NRG23160320233301772 23/03/2023 Hemlata 3316005WL087607 Hemlata 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405130 HEMLATA BAHGEL UCO BANK(607066)
541 KASDOL CH-16-005-002-001/42
() 		3316005000NRG23160320233301773 23/03/2023 Sukwara Bai 3316005WL087607 Sukwara Bai 00462 UCBA0001029 600 600 Processed 30/03/2023 0315404641 SHUKVARO BAI W/O BARATU UCO BANK(607066)
542 KASDOL CH-16-005-002-001/43
() 		3316005000NRG23160320233301775 23/03/2023 Sadhin Bai 3316005WL087607 Sadhin Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404994 SADHIN UCO BANK(607066)
543 KASDOL CH-16-005-002-001/43
() 		3316005000NRG23160320233301774 23/03/2023 Saheblal 3316005WL087607 Saheblal 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404631 SAHEB LAL RATRE UCO BANK(607066)
544 KASDOL CH-16-005-002-001/437
() 		3316005000NRG23160320233301776 23/03/2023 Resh Kumar Banjare 3316005WL087607 Resh Kumar Banjare 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404927 RESHKUMAR BANJARE UCO BANK(607066)
545 KASDOL CH-16-005-002-001/437
() 		3316005000NRG23160320233301777 23/03/2023 Urmila 3316005WL087607 Urmila 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404731 URMILA BANJARE UCO BANK(607066)
546 KASDOL CH-16-005-002-001/46
() 		3316005000NRG23160320233301780 23/03/2023 Bisahuram 3316005WL087607 Bisahuram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404876 BISAHU RAM DHOBI UCO BANK(607066)
547 KASDOL CH-16-005-002-001/46
() 		3316005000NRG23160320233301782 23/03/2023 Santoshi 3316005WL087607 Santoshi 00462 UCBA0001029 900 900 Rejected 30/03/2023 0315404583 A/c Blocked or Frozen
548 KASDOL CH-16-005-002-001/47
() 		3316005000NRG23160320233301784 23/03/2023 Amrikabai 3316005WL087607 Amrikabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405030 AMRIKA BAI RATRE UCO BANK(607066)
549 KASDOL CH-16-005-002-001/47
() 		3316005000NRG23160320233286876 23/03/2023 Amrikabai 3316005WL087510 Amrikabai 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315405031 AMRIKA BAI RATRE UCO BANK(607066)
550 KASDOL CH-16-005-002-001/47
() 		3316005000NRG23160320233301785 23/03/2023 Rajulal 3316005WL087607 Rajulal 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405029 MR RAJU RATRE STATE BANK OF INDIA(508548)
551 KASDOL CH-16-005-002-001/47
() 		3316005000NRG23160320233301783 23/03/2023 Shivkumar 3316005WL087607 Shivkumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405198 SHIV KUMAR S/O LAL DAS UCO BANK(607066)
552 KASDOL CH-16-005-002-001/47
() 		3316005000NRG23160320233286875 23/03/2023 Shivkumar 3316005WL087510 Shivkumar 00462 UCBA0001029 204 204 Processed 30/03/2023 0315405199 SHIV KUMAR S/O LAL DAS UCO BANK(607066)
553 KASDOL CH-16-005-002-001/48
() 		3316005000NRG23160320233301786 23/03/2023 Munleshwar 3316005WL087607 Munleshwar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404877 MUNGALESHWAR PRASAD RATRE UCO BANK(607066)
554 KASDOL CH-16-005-002-001/48
() 		3316005000NRG23160320233301788 23/03/2023 Rakesh 3316005WL087607 Rakesh 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315404722 RAKESH KUMAR S/O MUNGLESHWAR BANK OF BARODA(606985)
555 KASDOL CH-16-005-002-001/48
() 		3316005000NRG23160320233301787 23/03/2023 Rathbai 3316005WL087607 Rathbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404679 RATHBAI RATRE UCO BANK(607066)
556 KASDOL CH-16-005-002-001/48-A
() 		3316005000NRG23160320233301789 23/03/2023 Revati Bai 3316005WL087607 Revati Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404681 REVATI BAI W/O KISHAN UCO BANK(607066)
557 KASDOL CH-16-005-002-001/51
() 		3316005000NRG23160320233301791 23/03/2023 Saukmati 3316005WL087607 Saukmati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404567 SUKMATI PEKRA UCO BANK(607066)
558 KASDOL CH-16-005-002-001/53
() 		3316005000NRG23160320233301792 23/03/2023 Ajeet Kumar 3316005WL087607 Ajeet Kumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404883 AJIT KUMAR BAGHEL D/O SURAJBALI BAGHEL UCO BANK(607066)
559 KASDOL CH-16-005-002-001/53
() 		3316005000NRG23160320233301793 23/03/2023 Shivkumari 3316005WL087607 Shivkumari 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404575 SHIV KUMARI BAGHEL W/O AJIT KUMAR UCO BANK(607066)
560 KASDOL CH-16-005-002-001/54
() 		3316005000NRG23160320233301794 23/03/2023 Priti 3316005WL087607 Priti 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404992 PRITI UCO BANK(607066)
561 KASDOL CH-16-005-002-001/56
() 		3316005000NRG23160320233301795 23/03/2023 Ramayan 3316005WL087607 Ramayan 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404987 RAMAYAN BHARDWAJ UCO BANK(607066)
562 KASDOL CH-16-005-002-001/59
() 		3316005000NRG23160320233301797 23/03/2023 Mongrabai 3316005WL087607 Mongrabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405136 MOGARA BAI CHAUHAN KARNATAKA BANK LTD(607270)
563 KASDOL CH-16-005-002-001/59
() 		3316005000NRG23160320233301796 23/03/2023 Vinod 3316005WL087607 Vinod 00462 UCBA0001029 750 750 Processed 30/03/2023 0315404694 MR VINOD KUMAR CHAHAN STATE BANK OF INDIA(508548)
564 KASDOL CH-16-005-002-001/6
() 		3316005000NRG23160320233301800 23/03/2023 Chhabi lal 3316005WL087607 Chhabi lal 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405027 MR CHHAVI LAL BANJARE STATE BANK OF INDIA(508548)
565 KASDOL CH-16-005-002-001/6
() 		3316005000NRG23160320233301799 23/03/2023 Kaushilya 3316005WL087607 Kaushilya 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405028 KOUSHILYA BAI BANJARE UCO BANK(607066)
566 KASDOL CH-16-005-002-001/62-A
() 		3316005000NRG23160320233301801 23/03/2023 Bugalbai 3316005WL087607 Bugalbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405196 VUGALABAI UCO BANK(607066)
567 KASDOL CH-16-005-002-001/65
() 		3316005000NRG23160320233301802 23/03/2023 Phuleshwari 3316005WL087607 Phuleshwari 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405039 FULESHWARI PAIKRA UCO BANK(607066)
568 KASDOL CH-16-005-002-001/66
() 		3316005000NRG23160320233301803 23/03/2023 Kunti 3316005WL087607 Kunti 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404671 KUNTI BAI PAIKRA UCO BANK(607066)
569 KASDOL CH-16-005-002-001/7
() 		3316005000NRG23160320233301805 23/03/2023 Gajanand 3316005WL087607 Gajanand 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315405079 GAJANAND UCO BANK(607066)
570 KASDOL CH-16-005-002-001/7-A
() 		3316005000NRG23160320233301806 23/03/2023 Budhwara bai 3316005WL087607 Budhwara bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405080 BUDHWARA BAI UCO BANK(607066)
571 KASDOL CH-16-005-002-001/70-B
() 		3316005000NRG23160320233301807 23/03/2023 Kishun 3316005WL087607 Kishun 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405148 KISHUN MANJHI UCO BANK(607066)
572 KASDOL CH-16-005-002-001/70-B
() 		3316005000NRG23160320233301808 23/03/2023 Noharmati 3316005WL087607 Noharmati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405208 NOHARMATI W/O KISHUN UCO BANK(607066)
573 KASDOL CH-16-005-002-001/70-C
() 		3316005000NRG23160320233301809 23/03/2023 Bisun 3316005WL087607 Bisun 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405185 BISHNU MANJHI UCO BANK(607066)
574 KASDOL CH-16-005-002-001/70-C
() 		3316005000NRG23160320233301810 23/03/2023 Briahaspati 3316005WL087607 Briahaspati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405138 BRIHASPATI UCO BANK(607066)
575 KASDOL CH-16-005-002-001/75
() 		3316005000NRG23160320233301811 23/03/2023 Rajkumari 3316005WL087607 Rajkumari 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404917 RAJKUMARI W/O LATE BHAGWAT RAM JANGDE UCO BANK(607066)
576 KASDOL CH-16-005-002-001/76
() 		3316005000NRG23160320233301817 23/03/2023 Durga bai 3316005WL087607 Durga bai 00462 UCBA0001029 750 750 Processed 30/03/2023 0315404740 MRS DURGA ROHIDAS STATE BANK OF INDIA(508548)
577 KASDOL CH-16-005-002-001/76
() 		3316005000NRG23160320233301815 23/03/2023 Manoj Kumar 3316005WL087607 Manoj Kumar 00462 UCBA0001029 750 750 Processed 31/03/2023 0315405132 Mr. MANOJ KUMAR NAVRANGE S/O RAMGOPAL N CHHATTISGARH GRAMIN BANK(607214)
578 KASDOL CH-16-005-002-001/76
() 		3316005000NRG23160320233301813 23/03/2023 ramgopal 3316005WL087607 ramgopal 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404728 RAMGOPAL NAVRANGE UCO BANK(607066)
579 KASDOL CH-16-005-002-001/76
() 		3316005000NRG23160320233301814 23/03/2023 Santoshi 3316005WL087607 Santoshi 00462 UCBA0001029 150 150 Processed 30/03/2023 0315404738 Miss. SANTOSHI SANTOSHI BANK OF MAHARASHTRA(607387)
580 KASDOL CH-16-005-002-001/76
() 		3316005000NRG23160320233301816 23/03/2023 Saroj kumar 3316005WL087607 Saroj kumar 00462 UCBA0001029 750 750 Processed 31/03/2023 0315404737 SAROJ KUMAR NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
581 KASDOL CH-16-005-002-001/76
() 		3316005000NRG23160320233301812 23/03/2023 Sukanti 3316005WL087607 Sukanti 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405204 SUKANTIN BAI W/O RAMAGOPAL UCO BANK(607066)
582 KASDOL CH-16-005-002-001/8
() 		3316005000NRG23160320233301818 23/03/2023 Ganesh 3316005WL087607 Ganesh 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404726 GENESH RATRE UCO BANK(607066)
583 KASDOL CH-16-005-002-001/8
() 		3316005000NRG23160320233301819 23/03/2023 Ishwari 3316005WL087607 Ishwari 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404622 ISHWARI BAI W/O GANESH RAM UCO BANK(607066)
584 KASDOL CH-16-005-002-001/81
() 		3316005000NRG23160320233301820 23/03/2023 Kansram 3316005WL087607 Kansram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405203 KANSH RAM S/O CHHOYURAM UCO BANK(607066)
585 KASDOL CH-16-005-002-001/81
() 		3316005000NRG23160320233301821 23/03/2023 Kholin bai 3316005WL087607 Kholin bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405147 KHOLIN BAI UCO BANK(607066)
586 KASDOL CH-16-005-002-001/84
() 		3316005000NRG23160320233301822 23/03/2023 Kabir Bai 3316005WL087607 Kabir Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405209 KABIRABAI W/O DUKHIRAM UCO BANK(607066)
587 KASDOL CH-16-005-002-001/85
() 		3316005000NRG23160320233286877 23/03/2023 Dau Lal 3316005WL087510 Dau Lal 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315405094 DAULAL UCO BANK(607066)
588 KASDOL CH-16-005-002-001/85
() 		3316005000NRG23160320233286878 23/03/2023 Shantibai 3316005WL087510 Shantibai 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0315405156 SHANTI BAI BAGHEL UCO BANK(607066)
589 KASDOL CH-16-005-002-001/88
() 		3316005000NRG23160320233301825 23/03/2023 Parwati 3316005WL087607 Parwati 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405184 PARVATI GHRATLAHARE W/O PITAMBAR UCO BANK(607066)
590 KASDOL CH-16-005-002-001/88
() 		3316005000NRG23160320233301824 23/03/2023 Pitambar 3316005WL087607 Pitambar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405097 MR PITAMBAR GHRITLAHRE STATE BANK OF INDIA(508548)
591 KASDOL CH-16-005-002-001/88-A
() 		3316005000NRG23160320233301826 23/03/2023 Rekha bai 3316005WL087607 Rekha bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405192 REKHA GHRITLAHARE UCO BANK(607066)
592 KASDOL CH-16-005-002-001/94
() 		3316005000NRG23160320233301827 23/03/2023 Shunilkumar 3316005WL087607 Shunilkumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405024 SUNIL KUMAR UCO BANK(607066)
593 KASDOL CH-16-005-002-001/94-A
() 		3316005000NRG23160320233301828 23/03/2023 Nilam 3316005WL087607 Nilam 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404743 MISS NILAM KANVAR STATE BANK OF INDIA(508548)
594 KASDOL CH-16-005-002-001/95
() 		3316005000NRG23160320233301830 23/03/2023 Bindabai 3316005WL087607 Bindabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404639 BRINDA BAI W/O DUKALU UCO BANK(607066)
595 KASDOL CH-16-005-002-001/95
() 		3316005000NRG23160320233301829 23/03/2023 Dukaluram 3316005WL087607 Dukaluram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405078 DUKALU RAM UCO BANK(607066)
596 KASDOL CH-16-005-002-001/97
() 		3316005000NRG23160320233301833 23/03/2023 Amrika bai 3316005WL087607 Amrika bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405048 AMRIKA BAI UCO BANK(607066)
597 KASDOL CH-16-005-002-001/97
() 		3316005000NRG23160320233301832 23/03/2023 Hemant kumar 3316005WL087607 Hemant kumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405197 HEMANT PAIKARA S/O SUKHRAM UCO BANK(607066)
598 KASDOL CH-16-005-002-001/97
() 		3316005000NRG23160320233301831 23/03/2023 Kejabai 3316005WL087607 Kejabai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405047 KEJA BAI UCO BANK(607066)
599 KASDOL CH-16-005-002-002/190
() 		3316005000NRG23160320233284127 23/03/2023 Nanki 3316005WL087470 Nanki 00462 UCBA0001029 950 950 Processed 30/03/2023 0315405142 NANKI UCO BANK(607066)
600 KASDOL CH-16-005-002-002/192
() 		3316005000NRG23160320233283786 23/03/2023 Nand Kumar 3316005WL087463 Nand Kumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405096 NAND KUMAR UCO BANK(607066)
601 KASDOL CH-16-005-002-002/194
() 		3316005000NRG23160320233283789 23/03/2023 Ganeshi Bai 3316005WL087463 Ganeshi Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404937 GANESHIBAI UCO BANK(607066)
602 KASDOL CH-16-005-002-002/194
() 		3316005000NRG23160320233283788 23/03/2023 Guhari Ram 3316005WL087463 Guhari Ram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404581 GUHRIRAM S/O DHARAMDAS UCO BANK(607066)
603 KASDOL CH-16-005-002-002/196
() 		3316005000NRG23160320233284128 23/03/2023 Chitrekha 3316005WL087470 Chitrekha 00462 UCBA0001029 950 950 Processed 30/03/2023 0315405153 CHITREKHA W/O AMAR SINGH UCO BANK(607066)
604 KASDOL CH-16-005-002-002/196
() 		3316005000NRG23160320233284129 23/03/2023 Vinod 3316005WL087470 Vinod 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404690 VINOD KUMAR CHAUHAN UCO BANK(607066)
605 KASDOL CH-16-005-002-002/202
() 		3316005000NRG23160320233283791 23/03/2023 Babita Bai 3316005WL087463 Babita Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404982 BBITA BANJARE UCO BANK(607066)
606 KASDOL CH-16-005-002-002/202
() 		3316005000NRG23160320233283790 23/03/2023 Sheshram 3316005WL087463 Sheshram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404713 SHESH KUMAR UCO BANK(607066)
607 KASDOL CH-16-005-002-002/203
() 		3316005000NRG23160320233283793 23/03/2023 Nirmala Bai 3316005WL087463 Nirmala Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404919 NIRMALA BAI UCO BANK(607066)
608 KASDOL CH-16-005-002-002/203
() 		3316005000NRG23160320233283792 23/03/2023 Shivprasad 3316005WL087463 Shivprasad 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404882 SHIV PRASAD BANJARE S/O GAUKARAN UCO BANK(607066)
609 KASDOL CH-16-005-002-002/206
() 		3316005000NRG23160320233284130 23/03/2023 Ramshila Bai 3316005WL087470 Ramshila Bai 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404970 RAMSHILA BAI UCO BANK(607066)
610 KASDOL CH-16-005-002-002/206
() 		3316005000NRG23160320233284131 23/03/2023 Suraj kumar 3316005WL087470 Suraj kumar 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404923 SURAJ KUMAR SONWANI UCO BANK(607066)
611 KASDOL CH-16-005-002-002/207
() 		3316005000NRG23160320233284132 23/03/2023 Ganga Bai 3316005WL087470 Ganga Bai 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404989 GANGA BAI UCO BANK(607066)
612 KASDOL CH-16-005-002-002/217
() 		3316005000NRG23160320233283794 23/03/2023 Kumari Bai 3316005WL087463 Kumari Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404719 KUMARI BAI UCO BANK(607066)
613 KASDOL CH-16-005-002-002/217
() 		3316005000NRG23160320233283795 23/03/2023 Sukhchand 3316005WL087463 Sukhchand 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404568 SUKCHAND BAGHEL UCO BANK(607066)
614 KASDOL CH-16-005-002-002/219
() 		3316005000NRG23160320233283797 23/03/2023 Nandbai 3316005WL087463 Nandbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405200 NANDKUMARI KOSLE W/O DEVCHARAN KOSLE UCO BANK(607066)
615 KASDOL CH-16-005-002-002/220-A
() 		3316005000NRG23160320233283798 23/03/2023 Amarlal 3316005WL087463 Amarlal 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404972 AMARLAL UCO BANK(607066)
616 KASDOL CH-16-005-002-002/220-A
() 		3316005000NRG23160320233284133 23/03/2023 Amarlal 3316005WL087470 Amarlal 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404971 AMARLAL UCO BANK(607066)
617 KASDOL CH-16-005-002-002/220-A
() 		3316005000NRG23160320233284134 23/03/2023 Shanti Bai 3316005WL087470 Shanti Bai 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404635 SHANTI BAI GANNDE UCO BANK(607066)
618 KASDOL CH-16-005-002-002/220-A
() 		3316005000NRG23160320233283799 23/03/2023 Shanti Bai 3316005WL087463 Shanti Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404634 SHANTI BAI GANNDE UCO BANK(607066)
619 KASDOL CH-16-005-002-002/220-B
() 		3316005000NRG23160320233283802 23/03/2023 Hirabai 3316005WL087463 Hirabai 00462 UCBA0001029 720 720 Processed 30/03/2023 0315404633 HIRA BAI GENDE W/O UMESH KUMAR UCO BANK(607066)
620 KASDOL CH-16-005-002-002/220-B
() 		3316005000NRG23160320233284137 23/03/2023 Hirabai 3316005WL087470 Hirabai 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404632 HIRA BAI GENDE W/O UMESH KUMAR UCO BANK(607066)
621 KASDOL CH-16-005-002-002/220-B
() 		3316005000NRG23160320233284136 23/03/2023 Umesh Kumar 3316005WL087470 Umesh Kumar 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404939 UMESH KUMAR UCO BANK(607066)
622 KASDOL CH-16-005-002-002/220-B
() 		3316005000NRG23160320233283801 23/03/2023 Umesh Kumar 3316005WL087463 Umesh Kumar 00462 UCBA0001029 720 720 Processed 30/03/2023 0315404938 UMESH KUMAR UCO BANK(607066)
623 KASDOL CH-16-005-002-002/235
() 		3316005000NRG23160320233284138 23/03/2023 Butki Bai 3316005WL087470 Butki Bai 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404980 BUTAKI BAI UCO BANK(607066)
624 KASDOL CH-16-005-002-002/235
() 		3316005000NRG23160320233284140 23/03/2023 HARDAYAL 3316005WL087470 HARDAYAL 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404934 HARDAYAL S/O KARTHIK RAM BANK OF BARODA(606985)
625 KASDOL CH-16-005-002-002/235
() 		3316005000NRG23160320233284139 23/03/2023 Hariprashad 3316005WL087470 Hariprashad 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404981 HARIPRASAD UCO BANK(607066)
626 KASDOL CH-16-005-002-002/240
() 		3316005000NRG23160320233284143 23/03/2023 Dhanuram 3316005WL087470 Dhanuram 00462 UCBA0001029 570 570 Processed 30/03/2023 0315405037 DHANURAM UCO BANK(607066)
627 KASDOL CH-16-005-002-002/240
() 		3316005000NRG23160320233283805 23/03/2023 Dhanuram 3316005WL087463 Dhanuram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405038 DHANURAM UCO BANK(607066)
628 KASDOL CH-16-005-002-002/240
() 		3316005000NRG23160320233283804 23/03/2023 Mohita Bai 3316005WL087463 Mohita Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404973 MOHITA BAI UCO BANK(607066)
629 KASDOL CH-16-005-002-002/240
() 		3316005000NRG23160320233284142 23/03/2023 Mohita Bai 3316005WL087470 Mohita Bai 00462 UCBA0001029 760 760 Processed 30/03/2023 0315404974 MOHITA BAI UCO BANK(607066)
630 KASDOL CH-16-005-002-002/240
() 		3316005000NRG23160320233284141 23/03/2023 Sundarlal 3316005WL087470 Sundarlal 00462 UCBA0001029 760 760 Processed 30/03/2023 0315404563 SUNDAR LAL S/O AATMA RAM UCO BANK(607066)
631 KASDOL CH-16-005-002-002/240
() 		3316005000NRG23160320233283803 23/03/2023 Sundarlal 3316005WL087463 Sundarlal 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404562 SUNDAR LAL S/O AATMA RAM UCO BANK(607066)
632 KASDOL CH-16-005-002-002/246-A
() 		3316005000NRG23160320233284144 23/03/2023 Shashi Prasad 3316005WL087470 Shashi Prasad 00462 UCBA0001029 570 570 Processed 30/03/2023 0315405143 SASHI KUMAR UCO BANK(607066)
633 KASDOL CH-16-005-002-002/247
() 		3316005000NRG23160320233283807 23/03/2023 Giraja Bai 3316005WL087463 Giraja Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404684 GIRIJA BAI SATNAMI UCO BANK(607066)
634 KASDOL CH-16-005-002-002/247
() 		3316005000NRG23160320233283806 23/03/2023 Rajkumar 3316005WL087463 Rajkumar 00462 UCBA0001029 180 180 Processed 30/03/2023 0315404688 RAJKUMAR UCO BANK(607066)
635 KASDOL CH-16-005-002-002/248
() 		3316005000NRG23160320233283809 23/03/2023 Ganga bai 3316005WL087463 Ganga bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404580 GANGA BAI BANJARE W/O KASDHIRAM BANJARE UCO BANK(607066)
636 KASDOL CH-16-005-002-002/248
() 		3316005000NRG23160320233283808 23/03/2023 Kasiram 3316005WL087463 Kasiram 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404916 KASHI RAM BANJARE UCO BANK(607066)
637 KASDOL CH-16-005-002-002/249
() 		3316005000NRG23160320233284146 23/03/2023 Rombai 3316005WL087470 Rombai 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404687 ROM BAI KHELVAR UCO BANK(607066)
638 KASDOL CH-16-005-002-002/253
() 		3316005000NRG23160320233283811 23/03/2023 Dhanbai 3316005WL087463 Dhanbai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404976 DHAN BAI BANJARE UCO BANK(607066)
639 KASDOL CH-16-005-002-002/253
() 		3316005000NRG23160320233283810 23/03/2023 Rarottam 3316005WL087463 Rarottam 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404977 NAROTTAM BANJARE UCO BANK(607066)
640 KASDOL CH-16-005-002-002/261
() 		3316005000NRG23160320233284147 23/03/2023 Sahas 3316005WL087470 Sahas 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404691 SAHASRAM YADAV UCO BANK(607066)
641 KASDOL CH-16-005-002-002/264-A
() 		3316005000NRG23160320233283812 23/03/2023 Angan Bai 3316005WL087463 Angan Bai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405146 ANGAN BAI PATALA UCO BANK(607066)
642 KASDOL CH-16-005-002-002/269
() 		3316005000NRG23160320233283814 23/03/2023 Babulal 3316005WL087463 Babulal 00462 UCBA0001029 900 900 Processed 30/03/2023 0315405207 BABURAM S/O DAYALU UCO BANK(607066)
643 KASDOL CH-16-005-002-002/269
() 		3316005000NRG23160320233283813 23/03/2023 Sammt 3316005WL087463 Sammt 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404940 SAMMAT UCO BANK(607066)
644 KASDOL CH-16-005-002-002/276
() 		3316005000NRG23160320233284149 23/03/2023 Rajkumar 3316005WL087470 Rajkumar 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404579 RAJ KUMAR S/O DHANSAY UCO BANK(607066)
645 KASDOL CH-16-005-002-002/277
() 		3316005000NRG23160320233283816 23/03/2023 Ajaya kumar 3316005WL087463 Ajaya kumar 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404742 AJAY KUMAR CHELAK UCO BANK(607066)
646 KASDOL CH-16-005-002-002/277
() 		3316005000NRG23160320233283815 23/03/2023 Bhuribai 3316005WL087463 Bhuribai 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404886 BHURI BAI SATNAMI UCO BANK(607066)
647 KASDOL CH-16-005-002-002/279
() 		3316005000NRG23160320233284150 23/03/2023 Mamta 3316005WL087470 Mamta 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404933 MAMTA PRASAD UCO BANK(607066)
648 KASDOL CH-16-005-002-002/308
() 		3316005000NRG23160320233284152 23/03/2023 Gouribai 3316005WL087470 Gouribai 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404625 GAURI BAI WO SHANKAR UCO BANK(607066)
649 KASDOL CH-16-005-002-002/308
() 		3316005000NRG23160320233284151 23/03/2023 Sankar lal 3316005WL087470 Sankar lal 00462 UCBA0001029 950 950 Processed 30/03/2023 0315405150 SHAANKAR UCO BANK(607066)
650 KASDOL CH-16-005-002-002/326
() 		3316005000NRG23160320233284153 23/03/2023 Samokhan 3316005WL087470 Samokhan 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404578 SAMOKHAN BAI W/O MANGAL DAS UCO BANK(607066)
651 KASDOL CH-16-005-002-002/327
() 		3316005000NRG23160320233284154 23/03/2023 KAMLA BAI 3316005WL087470 KAMLA BAI 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404968 KAMLABAOI UCO BANK(607066)
652 KASDOL CH-16-005-002-002/327
() 		3316005000NRG23160320233283817 23/03/2023 KAMLA BAI 3316005WL087463 KAMLA BAI 00462 UCBA0001029 900 900 Processed 30/03/2023 0315404969 KAMLABAOI UCO BANK(607066)
653 KASDOL CH-16-005-002-002/331
() 		3316005000NRG23160320233284155 23/03/2023 Bihari 3316005WL087470 Bihari 00462 UCBA0001029 950 950 Processed 30/03/2023 0315405201 BIHARI RATRE S/O FIRTU RATRE UCO BANK(607066)
654 KASDOL CH-16-005-002-002/331
() 		3316005000NRG23160320233284156 23/03/2023 Sataya bai 3316005WL087470 Sataya bai 00462 UCBA0001029 950 950 Processed 30/03/2023 0315404978 SATYA BAI UCO BANK(607066)
655 KASDOL CH-16-005-007-001/545
() 		3316005000NRG23160320233328445 23/03/2023 Terasbai 3316005WL087808 Terasbai 00462 UCBA0001029 760 760 Processed 30/03/2023 0315404721 TERASMATI VERMA UCO BANK(607066)
656 KASDOL CH-16-005-007-001/615
() 		3316005000NRG23160320233320475 23/03/2023 ALKA 3316005WL087748 ALKA 00462 UCBA0001029 760 760 Processed 30/03/2023 0315404729 MISS ALKA MANHARE STATE BANK OF INDIA(508548)
657 KASDOL CH-16-005-007-001/782
() 		3316005000NRG23160320233320499 23/03/2023 BIRENDRA 3316005WL087748 BIRENDRA 00462 UCBA0001029 760 760 Processed 30/03/2023 0315404924 VIRENDRA KUMAR DAHARIYA UCO BANK(607066)
658 KASDOL CH-16-005-007-001/809
() 		3316005000NRG23160320233320503 23/03/2023 SARITA 3316005WL087748 SARITA 00462 UCBA0001029 760 760 Processed 30/03/2023 0315404720 SARITA KUMARI UCO BANK(607066)
659 KASDOL CH-16-005-030-001/152
() 		3316005000NRG23160320233354908 23/03/2023 KEJAURAM 3316005WL087955 KEJAURAM 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404717 MR KEJAURAM SAHU STATE BANK OF INDIA(508548)
660 KASDOL CH-16-005-030-001/152
() 		3316005000NRG23160320233354909 23/03/2023 Lakeshwar Prasad 3316005WL087955 Lakeshwar Prasad 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404931 LAKESHWAR PRASAD UCO BANK(607066)
661 KASDOL CH-16-005-030-001/26
() 		3316005000NRG23160320233354910 23/03/2023 lakshmi bai 3316005WL087955 lakshmi bai 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404932 LAKSHMI RAJAK UCO BANK(607066)
662 KASDOL CH-16-005-030-001/26
() 		3316005000NRG23160320233354911 23/03/2023 ramratan 3316005WL087955 ramratan 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404920 RAM RATAN RAJAK UCO BANK(607066)
663 KASDOL CH-16-005-030-001/264
() 		3316005000NRG23170320233461359 23/03/2023 prashant kumar 3316005WL089314 prashant kumar 00462 UCBA0001029 500 500 Processed 30/03/2023 0315405022 PRASHANT UCO BANK(607066)
664 KASDOL CH-16-005-030-001/280
() 		3316005000NRG23170320233461360 23/03/2023 brihaspati 3316005WL089314 brihaspati 00462 UCBA0001029 500 500 Processed 30/03/2023 0315404928 BRIHASHPATI UCO BANK(607066)
665 KASDOL CH-16-005-030-001/325
() 		3316005000NRG23160320233354912 23/03/2023 balram 3316005WL087955 balram 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315405144 BALARAM UCO BANK(607066)
666 KASDOL CH-16-005-030-001/363
() 		3316005000NRG23160320233354913 23/03/2023 budhram 3316005WL087955 budhram 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404930 BUDHRAM MANIKPURI UCO BANK(607066)
667 KASDOL CH-16-005-030-001/383
() 		3316005000NRG23160320233354914 23/03/2023 shivkumar 3316005WL087955 shivkumar 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315405145 SHIVKUMAR KEWATYA UCO BANK(607066)
668 KASDOL CH-16-005-030-001/437
() 		3316005000NRG23170320233461361 23/03/2023 maniram 3316005WL089314 maniram 00462 UCBA0001029 500 500 Processed 30/03/2023 0315405154 MANI RAM S/O DHANESH RAM UCO BANK(607066)
669 KASDOL CH-16-005-030-001/437
() 		3316005000NRG23170320233461362 23/03/2023 sarita bai 3316005WL089314 sarita bai 00462 UCBA0001029 500 500 Processed 30/03/2023 0315404686 SARITA BAI UCO BANK(607066)
670 KASDOL CH-16-005-030-001/444
() 		3316005000NRG23160320233354915 23/03/2023 panchram 3316005WL087955 panchram 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404914 PANCHRAM KAIWARTYA UCO BANK(607066)
671 KASDOL CH-16-005-030-001/48-A
() 		3316005000NRG23160320233354917 23/03/2023 Prabha 3316005WL087955 Prabha 00462 UCBA0001029 1020 1020 Processed 30/03/2023 0315404693 PRABHA UCO BANK(607066)
672 KASDOL CH-16-005-030-001/5
() 		3316005000NRG23170320233461365 23/03/2023 Geeta bai 3316005WL089314 Geeta bai 00462 UCBA0001029 500 500 Processed 30/03/2023 0315405149 MRS GEETABAI KAIVARTYA STATE BANK OF INDIA(508548)
673 KASDOL CH-16-005-030-001/5
() 		3316005000NRG23170320233461363 23/03/2023 Narayan 3316005WL089314 Narayan 00462 UCBA0001029 500 500 Processed 30/03/2023 0315404918 NARAYAN KAIWARTY UCO BANK(607066)
674 KASDOL CH-16-005-030-001/507-A
() 		3316005000NRG23170320233461367 23/03/2023 Rajeswar 3316005WL089314 Rajeswar 00462 UCBA0001029 1000 1000 Processed 30/03/2023 0315404929 RAJESHWAR KAIWATYZ UCO BANK(607066)
675 KASDOL CH-16-005-064-003/450
() 		3316005000NRG23150320233026032 23/03/2023 jeevan lal 3316005WL085525 jeevan lal 00462 UCBA0001029 1224 1224 Processed 31/03/2023 0315404744 Mr. Jeevan Lal INDIAN BANK(607105)
SubTotal 255932 255932
676 KASDOL CH-16-005-007-001/74-A
() 		3316005000NRG23160320233331481 23/03/2023 Girdhar 3316005WL087832 Girdhar 00662 BDBL0001553 800 800 Processed 30/03/2023 0315404708 GIRDHAR KUMAR S/O JAWAHER LAL BANK OF BARODA(606985)
SubTotal 800 800
Total 579543 579543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_230323APB_FTO_533054 Bank of Baroda BARB0DBKASD KASDOL 6120
2 KASDOL CH3316005_230323APB_FTO_533054 Bank of Baroda BARB0PITMAH PITHORA 525
3 KASDOL CH3316005_230323APB_FTO_533054 CHHATISGARH GRAMIN BANK CRGB0000120 KASDOL 4788
4 KASDOL CH3316005_230323APB_FTO_533054 CHHATISGARH GRAMIN BANK CRGB0000121 KATGI 3610
5 KASDOL CH3316005_230323APB_FTO_533054 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 1050
6 KASDOL CH3316005_230323APB_FTO_533054 CHHATISGARH GRAMIN BANK CRGB0000734 SAKARRA 1050
7 KASDOL CH3316005_230323APB_FTO_533054 Indian Bank IDIB000B867 BORSI 43516
8 KASDOL CH3316005_230323APB_FTO_533054 Punjab National Bank PUNB0276800 BAYA 525
9 KASDOL CH3316005_230323APB_FTO_533054 State Bank of India SBIN0002885 PITHORA 14000
10 KASDOL CH3316005_230323APB_FTO_533054 State Bank of India SBIN0002891 SEORINARAYAN 3520
11 KASDOL CH3316005_230323APB_FTO_533054 State Bank of India SBIN0010829 KASDOL 244107
12 KASDOL CH3316005_230323APB_FTO_533054 UCO Bank UCBA0001029 KASDOL 255932
13 KASDOL CH3316005_230323APB_FTO_533054 Bandhan Bank Limited BDBL0001553 SHEORINARAYAN 800

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