|
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-16-005-003-003/15
()
|
3316005000NRG23220320233784615
|
23/03/2023
|
Sanjay kumar
|
3316005WL093614
|
Sanjay kumar
|
00045
|
BARB0DBKASD
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785173
|
|
SANJAY KUMAR S/O MOTILAL KENVAT
|
BANK OF BARODA(606985)
|
|
2
|
KASDOL
|
CH-16-005-003-003/292
()
|
3316005000NRG23220320233784659
|
23/03/2023
|
Parmeshwar
|
3316005WL093614
|
Parmeshwar
|
00045
|
BARB0DBKASD
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785174
|
|
PARMESHWAR KEWAT SO KRISHNA KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
3
|
KASDOL
|
CH-16-005-003-003/294
()
|
3316005000NRG23220320233784662
|
23/03/2023
|
Mukesh
|
3316005WL093614
|
Mukesh
|
00045
|
BARB0DBKASD
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785175
|
|
MUKESH KUMAR YADAV
|
UCO BANK(607066)
|
|
4
|
KASDOL
|
CH-16-005-003-003/42
()
|
3316005000NRG23220320233784699
|
23/03/2023
|
DEEPAK KUMAR
|
3316005WL093614
|
DEEPAK KUMAR
|
00045
|
BARB0DBKASD
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785172
|
|
DEEPAK KUMAR S/O.-JAIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KASDOL
|
CH-16-005-003-003/35
()
|
3316005000NRG23220320233784687
|
23/03/2023
|
PARDESHI YADAV
|
3316005WL093614
|
PARDESHI YADAV
|
00176
|
IDIB000B867
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785171
|
|
Mr. PARDESHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
KASDOL
|
CH-16-005-003-002/144
()
|
3316005000NRG23220320233784584
|
23/03/2023
|
Kritika
|
3316005WL093614
|
Kritika
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785147
|
|
MS KRITTIKA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASDOL
|
CH-16-005-003-003/278
()
|
3316005000NRG23220320233784649
|
23/03/2023
|
chandrakumar
|
3316005WL093614
|
chandrakumar
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785167
|
|
MR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASDOL
|
CH-16-005-003-003/278
()
|
3316005000NRG23220320233784648
|
23/03/2023
|
munni bai
|
3316005WL093614
|
munni bai
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785168
|
|
MRS MUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASDOL
|
CH-16-005-003-003/34
()
|
3316005000NRG23220320233784686
|
23/03/2023
|
panchram
|
3316005WL093614
|
panchram
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785164
|
|
MS PANCH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASDOL
|
CH-16-005-003-003/43
()
|
3316005000NRG23220320233784700
|
23/03/2023
|
Johanlal
|
3316005WL093614
|
Johanlal
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785166
|
|
MR JOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASDOL
|
CH-16-005-003-003/49
()
|
3316005000NRG23220320233784710
|
23/03/2023
|
rupa yadaw
|
3316005WL093614
|
rupa yadaw
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785165
|
|
MISS RUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASDOL
|
CH-16-005-003-003/55
()
|
3316005000NRG23220320233784718
|
23/03/2023
|
Goverdhan
|
3316005WL093614
|
Goverdhan
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315785161
|
|
GOWARDHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASDOL
|
CH-16-005-003-003/55
()
|
3316005000NRG23220320233784719
|
23/03/2023
|
mahesh
|
3316005WL093614
|
mahesh
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785170
|
|
MR MAHESH KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASDOL
|
CH-16-005-003-003/56
()
|
3316005000NRG23220320233784722
|
23/03/2023
|
ritesh kumar
|
3316005WL093614
|
ritesh kumar
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785169
|
|
MASTER RITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASDOL
|
CH-16-005-003-003/86
()
|
3316005000NRG23220320233784755
|
23/03/2023
|
Sanjay
|
3316005WL093614
|
Sanjay
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785160
|
|
MR SANJAY KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASDOL
|
CH-16-005-003-003/89
()
|
3316005000NRG23220320233784760
|
23/03/2023
|
Jayantibai
|
3316005WL093614
|
Jayantibai
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785162
|
|
MR JAYANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASDOL
|
CH-16-005-003-003/89
()
|
3316005000NRG23220320233784759
|
23/03/2023
|
Sunil Kumar
|
3316005WL093614
|
Sunil Kumar
|
00415
|
SBIN0010829
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785163
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
18
|
KASDOL
|
CH-16-005-003-002/59
()
|
3316005000NRG23220320233784586
|
23/03/2023
|
Ganeshibai
|
3316005WL093614
|
Ganeshibai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785091
|
|
GANESHI BAI KEWAT W/O FIRAT RAM
|
UCO BANK(607066)
|
|
19
|
KASDOL
|
CH-16-005-003-003/1
()
|
3316005000NRG23220320233784588
|
23/03/2023
|
Radheshyam
|
3316005WL093614
|
Radheshyam
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785124
|
|
RADHESHYAM S/O THANWAR
|
UCO BANK(607066)
|
|
20
|
KASDOL
|
CH-16-005-003-003/10
()
|
3316005000NRG23220320233784590
|
23/03/2023
|
Meghnath
|
3316005WL093614
|
Meghnath
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785098
|
|
MEGHNATH YADAV
|
UCO BANK(607066)
|
|
21
|
KASDOL
|
CH-16-005-003-003/100
()
|
3316005000NRG23220320233784592
|
23/03/2023
|
Shobharam
|
3316005WL093614
|
Shobharam
|
00462
|
UCBA0001029
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315785123
|
|
SOBHARAM
|
UCO BANK(607066)
|
|
22
|
KASDOL
|
CH-16-005-003-003/103
()
|
3316005000NRG23220320233784594
|
23/03/2023
|
Saroj bai
|
3316005WL093614
|
Saroj bai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785138
|
|
SAROJ BAI YADAV
|
UCO BANK(607066)
|
|
23
|
KASDOL
|
CH-16-005-003-003/104
()
|
3316005000NRG23220320233784595
|
23/03/2023
|
Raj Kumar
|
3316005WL093614
|
Raj Kumar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785135
|
|
RAJKUMAR YADAV
|
UCO BANK(607066)
|
|
24
|
KASDOL
|
CH-16-005-003-003/105
()
|
3316005000NRG23220320233784597
|
23/03/2023
|
TIHARU RAM
|
3316005WL093614
|
TIHARU RAM
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785130
|
|
TIHARU RAM S/O BUGUL
|
UCO BANK(607066)
|
|
25
|
KASDOL
|
CH-16-005-003-003/108
()
|
3316005000NRG23220320233784598
|
23/03/2023
|
ruplal
|
3316005WL093614
|
ruplal
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785059
|
|
RUP LAL YADAV
|
UCO BANK(607066)
|
|
26
|
KASDOL
|
CH-16-005-003-003/108
()
|
3316005000NRG23220320233784599
|
23/03/2023
|
sewati
|
3316005WL093614
|
sewati
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785060
|
|
SEVTI
|
UCO BANK(607066)
|
|
27
|
KASDOL
|
CH-16-005-003-003/11
()
|
3316005000NRG23220320233784601
|
23/03/2023
|
Poonam
|
3316005WL093614
|
Poonam
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785055
|
|
KUMARI PUNAM
|
UCO BANK(607066)
|
|
28
|
KASDOL
|
CH-16-005-003-003/11
()
|
3316005000NRG23220320233784602
|
23/03/2023
|
Purnima
|
3316005WL093614
|
Purnima
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785056
|
|
PURNIMA KUMARI YADAW
|
UCO BANK(607066)
|
|
29
|
KASDOL
|
CH-16-005-003-003/11
()
|
3316005000NRG23220320233784600
|
23/03/2023
|
Raj kumari
|
3316005WL093614
|
Raj kumari
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785042
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
30
|
KASDOL
|
CH-16-005-003-003/117
()
|
3316005000NRG23220320233784603
|
23/03/2023
|
Santosh
|
3316005WL093614
|
Santosh
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785134
|
|
SANTOSHKUMAR
|
UCO BANK(607066)
|
|
31
|
KASDOL
|
CH-16-005-003-003/118
()
|
3316005000NRG23220320233784604
|
23/03/2023
|
Sangeeta
|
3316005WL093614
|
Sangeeta
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785151
|
|
SANGITA YADAV
|
UCO BANK(607066)
|
|
32
|
KASDOL
|
CH-16-005-003-003/119
()
|
3316005000NRG23220320233784605
|
23/03/2023
|
Ganeshram
|
3316005WL093614
|
Ganeshram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785113
|
|
GANESH RAM YADAV
|
UCO BANK(607066)
|
|
33
|
KASDOL
|
CH-16-005-003-003/119
()
|
3316005000NRG23220320233784606
|
23/03/2023
|
Vivekabai
|
3316005WL093614
|
Vivekabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785153
|
|
VIVEKA YADAV
|
UCO BANK(607066)
|
|
34
|
KASDOL
|
CH-16-005-003-003/12
()
|
3316005000NRG23220320233784607
|
23/03/2023
|
Santram
|
3316005WL093614
|
Santram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785024
|
|
SANTRAM PATEL
|
UCO BANK(607066)
|
|
35
|
KASDOL
|
CH-16-005-003-003/127
()
|
3316005000NRG23220320233784609
|
23/03/2023
|
Ravinath
|
3316005WL093614
|
Ravinath
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785156
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASDOL
|
CH-16-005-003-003/14
()
|
3316005000NRG23220320233784610
|
23/03/2023
|
Dayaram
|
3316005WL093614
|
Dayaram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785064
|
|
DAYARAM YADAV
|
UCO BANK(607066)
|
|
37
|
KASDOL
|
CH-16-005-003-003/14
()
|
3316005000NRG23220320233784612
|
23/03/2023
|
Laharbai
|
3316005WL093614
|
Laharbai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785031
|
|
LAHER BAI YADAW
|
UCO BANK(607066)
|
|
38
|
KASDOL
|
CH-16-005-003-003/14
()
|
3316005000NRG23220320233784611
|
23/03/2023
|
Simabai
|
3316005WL093614
|
Simabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785082
|
|
SEEMA BAI YADAV
|
UCO BANK(607066)
|
|
39
|
KASDOL
|
CH-16-005-003-003/15
()
|
3316005000NRG23220320233784614
|
23/03/2023
|
Dharminbai
|
3316005WL093614
|
Dharminbai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785093
|
|
DHARMIN
|
UCO BANK(607066)
|
|
40
|
KASDOL
|
CH-16-005-003-003/16
()
|
3316005000NRG23220320233784616
|
23/03/2023
|
Chhaviram
|
3316005WL093614
|
Chhaviram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785099
|
|
MR CHHBI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASDOL
|
CH-16-005-003-003/16
()
|
3316005000NRG23220320233784617
|
23/03/2023
|
Shivmati
|
3316005WL093614
|
Shivmati
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785100
|
|
SHIVMATI BAI W/O CHHABI RAM YADAV
|
UCO BANK(607066)
|
|
42
|
KASDOL
|
CH-16-005-003-003/17
()
|
3316005000NRG23220320233784619
|
23/03/2023
|
achchhe lal
|
3316005WL093614
|
achchhe lal
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785144
|
|
ACCHELAL YADAV
|
UCO BANK(607066)
|
|
43
|
KASDOL
|
CH-16-005-003-003/17
()
|
3316005000NRG23220320233784618
|
23/03/2023
|
Salikram
|
3316005WL093614
|
Salikram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785132
|
|
DUJMATI
|
UCO BANK(607066)
|
|
44
|
KASDOL
|
CH-16-005-003-003/19
()
|
3316005000NRG23220320233784621
|
23/03/2023
|
Bhagwat
|
3316005WL093614
|
Bhagwat
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785137
|
|
MRS BHAGWAT BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASDOL
|
CH-16-005-003-003/19
()
|
3316005000NRG23220320233784620
|
23/03/2023
|
Manohar
|
3316005WL093614
|
Manohar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785022
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASDOL
|
CH-16-005-003-003/19
()
|
3316005000NRG23220320233784622
|
23/03/2023
|
NARAYAN PRASAD
|
3316005WL093614
|
NARAYAN PRASAD
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785139
|
|
NARAYAN PRASAD
|
UCO BANK(607066)
|
|
47
|
KASDOL
|
CH-16-005-003-003/20
()
|
3316005000NRG23220320233784623
|
23/03/2023
|
Manbodha
|
3316005WL093614
|
Manbodha
|
00462
|
UCBA0001029
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315785030
|
|
MANBODH KENWAT S/O RAM LAL KENWAT
|
UCO BANK(607066)
|
|
48
|
KASDOL
|
CH-16-005-003-003/20
()
|
3316005000NRG23220320233784625
|
23/03/2023
|
pawan
|
3316005WL093614
|
pawan
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785070
|
|
PAWAN KUMAR KEVAT
|
UCO BANK(607066)
|
|
49
|
KASDOL
|
CH-16-005-003-003/20
()
|
3316005000NRG23220320233784626
|
23/03/2023
|
pramila
|
3316005WL093614
|
pramila
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785141
|
|
MRS PRAMILA KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASDOL
|
CH-16-005-003-003/20
()
|
3316005000NRG23220320233784624
|
23/03/2023
|
Punibai
|
3316005WL093614
|
Punibai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785110
|
|
PUNI BAI W/O MANBODH
|
UCO BANK(607066)
|
|
51
|
KASDOL
|
CH-16-005-003-003/21
()
|
3316005000NRG23220320233784628
|
23/03/2023
|
Hembai
|
3316005WL093614
|
Hembai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785106
|
|
HEM BAI
|
UCO BANK(607066)
|
|
52
|
KASDOL
|
CH-16-005-003-003/21
()
|
3316005000NRG23220320233784627
|
23/03/2023
|
Sunaram
|
3316005WL093614
|
Sunaram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785115
|
|
SUNARAM PATEL
|
UCO BANK(607066)
|
|
53
|
KASDOL
|
CH-16-005-003-003/24
()
|
3316005000NRG23220320233784630
|
23/03/2023
|
Kamin bai
|
3316005WL093614
|
Kamin bai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785102
|
|
KAMIN BAI
|
UCO BANK(607066)
|
|
54
|
KASDOL
|
CH-16-005-003-003/25
()
|
3316005000NRG23220320233784631
|
23/03/2023
|
Chamaru
|
3316005WL093614
|
Chamaru
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785043
|
|
CHAMRU KENVAT
|
UCO BANK(607066)
|
|
55
|
KASDOL
|
CH-16-005-003-003/25
()
|
3316005000NRG23220320233784632
|
23/03/2023
|
itwarabai
|
3316005WL093614
|
itwarabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785090
|
|
ITWARA BAI
|
UCO BANK(607066)
|
|
56
|
KASDOL
|
CH-16-005-003-003/26
()
|
3316005000NRG23220320233784633
|
23/03/2023
|
Ramsagar
|
3316005WL093614
|
Ramsagar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785026
|
|
RAM SAGAR YADAV
|
UCO BANK(607066)
|
|
57
|
KASDOL
|
CH-16-005-003-003/26
()
|
3316005000NRG23220320233784634
|
23/03/2023
|
Sukbai
|
3316005WL093614
|
Sukbai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785039
|
|
SUKH BAI YADAV
|
UCO BANK(607066)
|
|
58
|
KASDOL
|
CH-16-005-003-003/263
()
|
3316005000NRG23220320233784635
|
23/03/2023
|
Hem kumari
|
3316005WL093614
|
Hem kumari
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785105
|
|
HEM KUMARI PATEL W/O RAJU PATEL
|
UCO BANK(607066)
|
|
59
|
KASDOL
|
CH-16-005-003-003/264
()
|
3316005000NRG23220320233784636
|
23/03/2023
|
Rambrij patel
|
3316005WL093614
|
Rambrij patel
|
00462
|
UCBA0001029
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315785112
|
|
RAMBRIJ PATEL
|
UCO BANK(607066)
|
|
60
|
KASDOL
|
CH-16-005-003-003/265
()
|
3316005000NRG23220320233784637
|
23/03/2023
|
ganeshya bai
|
3316005WL093614
|
ganeshya bai
|
00462
|
UCBA0001029
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315785036
|
|
GANESHIYA BAI
|
UCO BANK(607066)
|
|
61
|
KASDOL
|
CH-16-005-003-003/266
()
|
3316005000NRG23220320233784638
|
23/03/2023
|
Gokul
|
3316005WL093614
|
Gokul
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785152
|
|
MR GOKUL PRASAD KENWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASDOL
|
CH-16-005-003-003/268
()
|
3316005000NRG23220320233784639
|
23/03/2023
|
khikram
|
3316005WL093614
|
khikram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785021
|
|
KHIKH RAM YADAV
|
UCO BANK(607066)
|
|
63
|
KASDOL
|
CH-16-005-003-003/268
()
|
3316005000NRG23220320233784640
|
23/03/2023
|
Manmati
|
3316005WL093614
|
Manmati
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785114
|
|
MAANMATI
|
UCO BANK(607066)
|
|
64
|
KASDOL
|
CH-16-005-003-003/269
()
|
3316005000NRG23220320233784642
|
23/03/2023
|
sunitadevi
|
3316005WL093614
|
sunitadevi
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785072
|
|
SUNITA DEVI YADAV
|
UCO BANK(607066)
|
|
65
|
KASDOL
|
CH-16-005-003-003/271
()
|
3316005000NRG23220320233784643
|
23/03/2023
|
Rajeskumar
|
3316005WL093614
|
Rajeskumar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785067
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASDOL
|
CH-16-005-003-003/271
()
|
3316005000NRG23220320233784645
|
23/03/2023
|
UMA
|
3316005WL093614
|
UMA
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785158
|
|
UMA
|
UCO BANK(607066)
|
|
67
|
KASDOL
|
CH-16-005-003-003/277
()
|
3316005000NRG23220320233784646
|
23/03/2023
|
shivkumar
|
3316005WL093614
|
shivkumar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785062
|
|
SHIV KUMAR YADAV
|
UCO BANK(607066)
|
|
68
|
KASDOL
|
CH-16-005-003-003/278
()
|
3316005000NRG23220320233784647
|
23/03/2023
|
BATTU LAL
|
3316005WL093614
|
BATTU LAL
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785157
|
|
BATTU LAL YADAV
|
UCO BANK(607066)
|
|
69
|
KASDOL
|
CH-16-005-003-003/28
()
|
3316005000NRG23220320233784651
|
23/03/2023
|
Laxanbai
|
3316005WL093614
|
Laxanbai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785074
|
|
LAKSHAN BAI
|
UCO BANK(607066)
|
|
70
|
KASDOL
|
CH-16-005-003-003/29
()
|
3316005000NRG23220320233784655
|
23/03/2023
|
Kara bai
|
3316005WL093614
|
Kara bai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785076
|
|
KARABAI PATEL
|
UCO BANK(607066)
|
|
71
|
KASDOL
|
CH-16-005-003-003/29
()
|
3316005000NRG23220320233784654
|
23/03/2023
|
Punauram
|
3316005WL093614
|
Punauram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785075
|
|
PUNAURAM PATEL
|
UCO BANK(607066)
|
|
72
|
KASDOL
|
CH-16-005-003-003/290
()
|
3316005000NRG23220320233784656
|
23/03/2023
|
Kanhaiya
|
3316005WL093614
|
Kanhaiya
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785069
|
|
KANHAIYA LAL YADAV
|
UCO BANK(607066)
|
|
73
|
KASDOL
|
CH-16-005-003-003/291
()
|
3316005000NRG23220320233784658
|
23/03/2023
|
Rameshwar
|
3316005WL093614
|
Rameshwar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785038
|
|
RAMESHWAR PRASAD KEWAT
|
UCO BANK(607066)
|
|
74
|
KASDOL
|
CH-16-005-003-003/293
()
|
3316005000NRG23220320233784660
|
23/03/2023
|
Ramprasad
|
3316005WL093614
|
Ramprasad
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785071
|
|
RAM PRASAD KEAWAT
|
UCO BANK(607066)
|
|
75
|
KASDOL
|
CH-16-005-003-003/293
()
|
3316005000NRG23220320233784661
|
23/03/2023
|
Urmila
|
3316005WL093614
|
Urmila
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785037
|
|
URMILA KENVAT
|
UCO BANK(607066)
|
|
76
|
KASDOL
|
CH-16-005-003-003/294
()
|
3316005000NRG23220320233784663
|
23/03/2023
|
Sukrita
|
3316005WL093614
|
Sukrita
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785146
|
|
MRS SUKRITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASDOL
|
CH-16-005-003-003/295
()
|
3316005000NRG23220320233784664
|
23/03/2023
|
Sonkunwar
|
3316005WL093614
|
Sonkunwar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785145
|
|
SON KUNWAR KAIWARTY
|
UCO BANK(607066)
|
|
78
|
KASDOL
|
CH-16-005-003-003/3
()
|
3316005000NRG23220320233784665
|
23/03/2023
|
Mahabir
|
3316005WL093614
|
Mahabir
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785107
|
|
MAHAVIR YADAV
|
UCO BANK(607066)
|
|
79
|
KASDOL
|
CH-16-005-003-003/30
()
|
3316005000NRG23220320233784668
|
23/03/2023
|
Baisakhin
|
3316005WL093614
|
Baisakhin
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785033
|
|
BAISHAKHIN BAI YADAV
|
UCO BANK(607066)
|
|
80
|
KASDOL
|
CH-16-005-003-003/308
()
|
3316005000NRG23220320233784671
|
23/03/2023
|
Shantosh
|
3316005WL093614
|
Shantosh
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785148
|
|
MR SANTOSH KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KASDOL
|
CH-16-005-003-003/308
()
|
3316005000NRG23220320233784672
|
23/03/2023
|
Tiharin
|
3316005WL093614
|
Tiharin
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785120
|
|
MRS TIHARIN BAI KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KASDOL
|
CH-16-005-003-003/31
()
|
3316005000NRG23220320233784673
|
23/03/2023
|
Mohardas
|
3316005WL093614
|
Mohardas
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785142
|
|
MR MOHAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASDOL
|
CH-16-005-003-003/310
()
|
3316005000NRG23220320233784674
|
23/03/2023
|
Sunil kumar
|
3316005WL093614
|
Sunil kumar
|
00462
|
UCBA0001029
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315785121
|
|
SUNIL KUMAR YADA S/O SAKHARAM YADAV
|
UCO BANK(607066)
|
|
84
|
KASDOL
|
CH-16-005-003-003/310
()
|
3316005000NRG23220320233784675
|
23/03/2023
|
Vrihashpati
|
3316005WL093614
|
Vrihashpati
|
00462
|
UCBA0001029
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315785122
|
|
BRIHASPATI YADAV
|
UCO BANK(607066)
|
|
85
|
KASDOL
|
CH-16-005-003-003/311
()
|
3316005000NRG23220320233784677
|
23/03/2023
|
Binda kumari
|
3316005WL093614
|
Binda kumari
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785054
|
|
BINDA
|
UCO BANK(607066)
|
|
86
|
KASDOL
|
CH-16-005-003-003/311
()
|
3316005000NRG23220320233784676
|
23/03/2023
|
Jagannath
|
3316005WL093614
|
Jagannath
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785053
|
|
JAGANNATH PRASAD YADAW
|
UCO BANK(607066)
|
|
87
|
KASDOL
|
CH-16-005-003-003/314
()
|
3316005000NRG23220320233784678
|
23/03/2023
|
Raghunath
|
3316005WL093614
|
Raghunath
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785118
|
|
MR RAGHUNATH YADAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
KASDOL
|
CH-16-005-003-003/32
()
|
3316005000NRG23220320233784679
|
23/03/2023
|
malik ram
|
3316005WL093614
|
malik ram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785027
|
|
MALIK RAM YADAV
|
UCO BANK(607066)
|
|
89
|
KASDOL
|
CH-16-005-003-003/32-B
()
|
3316005000NRG23220320233784680
|
23/03/2023
|
Gouribai
|
3316005WL093614
|
Gouribai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785032
|
|
GAURI BAI YADAV
|
UCO BANK(607066)
|
|
90
|
KASDOL
|
CH-16-005-003-003/32-C
()
|
3316005000NRG23220320233784681
|
23/03/2023
|
ramadhar
|
3316005WL093614
|
ramadhar
|
00462
|
UCBA0001029
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315785129
|
|
MR RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KASDOL
|
CH-16-005-003-003/33
()
|
3316005000NRG23220320233784682
|
23/03/2023
|
Ashabai
|
3316005WL093614
|
Ashabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785046
|
|
AASHA DEVI
|
UCO BANK(607066)
|
|
92
|
KASDOL
|
CH-16-005-003-003/33
()
|
3316005000NRG23220320233784683
|
23/03/2023
|
Ramcharan
|
3316005WL093614
|
Ramcharan
|
00462
|
UCBA0001029
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315785045
|
|
MR RAM CHARAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
KASDOL
|
CH-16-005-003-003/34
()
|
3316005000NRG23220320233784684
|
23/03/2023
|
moharmati
|
3316005WL093614
|
moharmati
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785127
|
|
MOHARMATI S/O VIDESHI
|
UCO BANK(607066)
|
|
94
|
KASDOL
|
CH-16-005-003-003/34
()
|
3316005000NRG23220320233784685
|
23/03/2023
|
Umesh kumar
|
3316005WL093614
|
Umesh kumar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785140
|
|
UMESH KUMAR YADAV
|
UCO BANK(607066)
|
|
95
|
KASDOL
|
CH-16-005-003-003/35
()
|
3316005000NRG23220320233784688
|
23/03/2023
|
Ahilyabai
|
3316005WL093614
|
Ahilyabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785149
|
|
AHILYA
|
UCO BANK(607066)
|
|
96
|
KASDOL
|
CH-16-005-003-003/35
()
|
3316005000NRG23220320233784690
|
23/03/2023
|
Sarojani
|
3316005WL093614
|
Sarojani
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785150
|
|
SAROJANI
|
UCO BANK(607066)
|
|
97
|
KASDOL
|
CH-16-005-003-003/39
()
|
3316005000NRG23220320233784692
|
23/03/2023
|
Phulsingh
|
3316005WL093614
|
Phulsingh
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785041
|
|
PHUL SINGH KENWAT
|
UCO BANK(607066)
|
|
98
|
KASDOL
|
CH-16-005-003-003/39
()
|
3316005000NRG23220320233784691
|
23/03/2023
|
Rameshwari
|
3316005WL093614
|
Rameshwari
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785040
|
|
RAMESHWARI BAI
|
UCO BANK(607066)
|
|
99
|
KASDOL
|
CH-16-005-003-003/39
()
|
3316005000NRG23220320233784693
|
23/03/2023
|
Sonkunwar
|
3316005WL093614
|
Sonkunwar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785066
|
|
SONKUMAR
|
UCO BANK(607066)
|
|
100
|
KASDOL
|
CH-16-005-003-003/40
()
|
3316005000NRG23220320233784694
|
23/03/2023
|
Krishan kumar
|
3316005WL093614
|
Krishan kumar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785025
|
|
KRISHNA KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KASDOL
|
CH-16-005-003-003/40
()
|
3316005000NRG23220320233784695
|
23/03/2023
|
Kritmati
|
3316005WL093614
|
Kritmati
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785049
|
|
KRITMATI
|
UCO BANK(607066)
|
|
102
|
KASDOL
|
CH-16-005-003-003/41
()
|
3316005000NRG23220320233784696
|
23/03/2023
|
Kishunlal
|
3316005WL093614
|
Kishunlal
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785103
|
|
KISHUN LAL KAIWARTYA
|
UCO BANK(607066)
|
|
103
|
KASDOL
|
CH-16-005-003-003/41
()
|
3316005000NRG23220320233784698
|
23/03/2023
|
maheshwari
|
3316005WL093614
|
maheshwari
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785133
|
|
MAHESHWARI KAIWARTY
|
UCO BANK(607066)
|
|
104
|
KASDOL
|
CH-16-005-003-003/41
()
|
3316005000NRG23220320233784697
|
23/03/2023
|
Radhika
|
3316005WL093614
|
Radhika
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785104
|
|
RADHIKA BAI
|
UCO BANK(607066)
|
|
105
|
KASDOL
|
CH-16-005-003-003/44
()
|
3316005000NRG23220320233784702
|
23/03/2023
|
Gautarhin
|
3316005WL093614
|
Gautarhin
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785065
|
|
GAUTARIN BAI
|
UCO BANK(607066)
|
|
106
|
KASDOL
|
CH-16-005-003-003/44
()
|
3316005000NRG23220320233784701
|
23/03/2023
|
Mohanlal
|
3316005WL093614
|
Mohanlal
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785061
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
107
|
KASDOL
|
CH-16-005-003-003/47
()
|
3316005000NRG23220320233784703
|
23/03/2023
|
jageshwari
|
3316005WL093614
|
jageshwari
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785063
|
|
JAGESHWARI YADAV
|
UCO BANK(607066)
|
|
108
|
KASDOL
|
CH-16-005-003-003/48
()
|
3316005000NRG23220320233784704
|
23/03/2023
|
Melaram
|
3316005WL093614
|
Melaram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785089
|
|
MELA RAM YADAV S/O SAHEB LAL YADAV
|
BANK OF BARODA(606985)
|
|
109
|
KASDOL
|
CH-16-005-003-003/48
()
|
3316005000NRG23220320233784705
|
23/03/2023
|
Savitribau
|
3316005WL093614
|
Savitribau
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785085
|
|
SAVTRI BAI YADAV
|
UCO BANK(607066)
|
|
110
|
KASDOL
|
CH-16-005-003-003/48
()
|
3316005000NRG23220320233784706
|
23/03/2023
|
Vinod kumar
|
3316005WL093614
|
Vinod kumar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785117
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
111
|
KASDOL
|
CH-16-005-003-003/49
()
|
3316005000NRG23220320233784708
|
23/03/2023
|
fulbai
|
3316005WL093614
|
fulbai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785143
|
|
FUL BAI YADAV
|
UCO BANK(607066)
|
|
112
|
KASDOL
|
CH-16-005-003-003/5
()
|
3316005000NRG23220320233784711
|
23/03/2023
|
Lakhanlal
|
3316005WL093614
|
Lakhanlal
|
00462
|
UCBA0001029
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315785092
|
|
LAKHAN LAL S/O KONDA
|
UCO BANK(607066)
|
|
113
|
KASDOL
|
CH-16-005-003-003/5
()
|
3316005000NRG23220320233784712
|
23/03/2023
|
Mangali Bai
|
3316005WL093614
|
Mangali Bai
|
00462
|
UCBA0001029
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315785084
|
|
MANGALI BAI YADAV
|
UCO BANK(607066)
|
|
114
|
KASDOL
|
CH-16-005-003-003/53
()
|
3316005000NRG23220320233784713
|
23/03/2023
|
Jagdish
|
3316005WL093614
|
Jagdish
|
00462
|
UCBA0001029
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315785081
|
|
JAGDISH KEVAT
|
UCO BANK(607066)
|
|
115
|
KASDOL
|
CH-16-005-003-003/53
()
|
3316005000NRG23220320233784714
|
23/03/2023
|
Pacho bai
|
3316005WL093614
|
Pacho bai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785080
|
|
PANCHOBAI W/O JAGADISH
|
UCO BANK(607066)
|
|
116
|
KASDOL
|
CH-16-005-003-003/54
()
|
3316005000NRG23220320233784715
|
23/03/2023
|
Kalabai
|
3316005WL093614
|
Kalabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785034
|
|
KALAMATI YADAV
|
UCO BANK(607066)
|
|
117
|
KASDOL
|
CH-16-005-003-003/55
()
|
3316005000NRG23220320233784716
|
23/03/2023
|
Manuram
|
3316005WL093614
|
Manuram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785048
|
|
MANU RAM KEWAT
|
UCO BANK(607066)
|
|
118
|
KASDOL
|
CH-16-005-003-003/55
()
|
3316005000NRG23220320233784717
|
23/03/2023
|
Suksagarbai
|
3316005WL093614
|
Suksagarbai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785047
|
|
SUKHSAGAR KEVAT
|
UCO BANK(607066)
|
|
119
|
KASDOL
|
CH-16-005-003-003/56
()
|
3316005000NRG23220320233784721
|
23/03/2023
|
Panchobai
|
3316005WL093614
|
Panchobai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785086
|
|
PANCHO BAI
|
UCO BANK(607066)
|
|
120
|
KASDOL
|
CH-16-005-003-003/56
()
|
3316005000NRG23220320233784720
|
23/03/2023
|
Santulal
|
3316005WL093614
|
Santulal
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785116
|
|
SHANTU RAM
|
UCO BANK(607066)
|
|
121
|
KASDOL
|
CH-16-005-003-003/58
()
|
3316005000NRG23220320233784723
|
23/03/2023
|
Shyamlal
|
3316005WL093614
|
Shyamlal
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785068
|
|
SHYAM LAL KEWAT
|
UCO BANK(607066)
|
|
122
|
KASDOL
|
CH-16-005-003-003/6
()
|
3316005000NRG23220320233784724
|
23/03/2023
|
Kathabai
|
3316005WL093614
|
Kathabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785108
|
|
KATHA BAI
|
UCO BANK(607066)
|
|
123
|
KASDOL
|
CH-16-005-003-003/60
()
|
3316005000NRG23220320233784726
|
23/03/2023
|
Vihaspati
|
3316005WL093614
|
Vihaspati
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785095
|
|
VRAHSPATI
|
UCO BANK(607066)
|
|
124
|
KASDOL
|
CH-16-005-003-003/61
()
|
3316005000NRG23220320233784727
|
23/03/2023
|
Phulbai
|
3316005WL093614
|
Phulbai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785078
|
|
FULBAI KEVAT
|
UCO BANK(607066)
|
|
125
|
KASDOL
|
CH-16-005-003-003/68-A
()
|
3316005000NRG23220320233784730
|
23/03/2023
|
Bisano
|
3316005WL093614
|
Bisano
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785111
|
|
BISHNO YADAW
|
UCO BANK(607066)
|
|
126
|
KASDOL
|
CH-16-005-003-003/69
()
|
3316005000NRG23220320233784732
|
23/03/2023
|
Dileshwari
|
3316005WL093614
|
Dileshwari
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785128
|
|
DULESHWARI BAI
|
UCO BANK(607066)
|
|
127
|
KASDOL
|
CH-16-005-003-003/70
()
|
3316005000NRG23220320233784733
|
23/03/2023
|
Gajiram
|
3316005WL093614
|
Gajiram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785029
|
|
GAJANAND KENWAT
|
UCO BANK(607066)
|
|
128
|
KASDOL
|
CH-16-005-003-003/70
()
|
3316005000NRG23220320233784734
|
23/03/2023
|
Sonbai
|
3316005WL093614
|
Sonbai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785087
|
|
SONA BAI KEWAT
|
UCO BANK(607066)
|
|
129
|
KASDOL
|
CH-16-005-003-003/71
()
|
3316005000NRG23220320233784735
|
23/03/2023
|
Brihaspati
|
3316005WL093614
|
Brihaspati
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785052
|
|
BRIHASPATI KENWAT
|
UCO BANK(607066)
|
|
130
|
KASDOL
|
CH-16-005-003-003/73
()
|
3316005000NRG23220320233784737
|
23/03/2023
|
Narottam
|
3316005WL093614
|
Narottam
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785101
|
|
NAROTTAM BAI KENVAT
|
UCO BANK(607066)
|
|
131
|
KASDOL
|
CH-16-005-003-003/75
()
|
3316005000NRG23220320233784738
|
23/03/2023
|
Kisno Prasad
|
3316005WL093614
|
Kisno Prasad
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785028
|
|
KISHNO YADAV
|
UCO BANK(607066)
|
|
132
|
KASDOL
|
CH-16-005-003-003/75
()
|
3316005000NRG23220320233784739
|
23/03/2023
|
Laxmin bai
|
3316005WL093614
|
Laxmin bai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785119
|
|
LAKSHMIN BAI YADAV
|
UCO BANK(607066)
|
|
133
|
KASDOL
|
CH-16-005-003-003/76
()
|
3316005000NRG23220320233784741
|
23/03/2023
|
Shukwarabai
|
3316005WL093614
|
Shukwarabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785125
|
|
SUKVARA
|
UCO BANK(607066)
|
|
134
|
KASDOL
|
CH-16-005-003-003/77
()
|
3316005000NRG23220320233784743
|
23/03/2023
|
Kachrabai
|
3316005WL093614
|
Kachrabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785097
|
|
KACHRA BAI YADAV
|
UCO BANK(607066)
|
|
135
|
KASDOL
|
CH-16-005-003-003/77
()
|
3316005000NRG23220320233784742
|
23/03/2023
|
Punaram
|
3316005WL093614
|
Punaram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785096
|
|
PUNARAM YADAV
|
UCO BANK(607066)
|
|
136
|
KASDOL
|
CH-16-005-003-003/80
()
|
3316005000NRG23220320233784747
|
23/03/2023
|
Shankarlal
|
3316005WL093614
|
Shankarlal
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785051
|
|
SHANKAR LAL YADAV
|
UCO BANK(607066)
|
|
137
|
KASDOL
|
CH-16-005-003-003/80
()
|
3316005000NRG23220320233784748
|
23/03/2023
|
Sonambai
|
3316005WL093614
|
Sonambai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785136
|
|
SONAM YADAV
|
UCO BANK(607066)
|
|
138
|
KASDOL
|
CH-16-005-003-003/81
()
|
3316005000NRG23220320233784749
|
23/03/2023
|
Uma
|
3316005WL093614
|
Uma
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785109
|
|
UMA KAIVARTYA
|
UCO BANK(607066)
|
|
139
|
KASDOL
|
CH-16-005-003-003/83
()
|
3316005000NRG23220320233784751
|
23/03/2023
|
Firbai
|
3316005WL093614
|
Firbai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785050
|
|
PHIR BAI
|
UCO BANK(607066)
|
|
140
|
KASDOL
|
CH-16-005-003-003/83
()
|
3316005000NRG23220320233784750
|
23/03/2023
|
Jagturam
|
3316005WL093614
|
Jagturam
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785077
|
|
JAGATU RAM
|
UCO BANK(607066)
|
|
141
|
KASDOL
|
CH-16-005-003-003/85
()
|
3316005000NRG23220320233784753
|
23/03/2023
|
Savitri
|
3316005WL093614
|
Savitri
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785073
|
|
SAVITRI BAI KENWAT
|
UCO BANK(607066)
|
|
142
|
KASDOL
|
CH-16-005-003-003/85
()
|
3316005000NRG23220320233784752
|
23/03/2023
|
Sitaram
|
3316005WL093614
|
Sitaram
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785079
|
|
SITARAM
|
UCO BANK(607066)
|
|
143
|
KASDOL
|
CH-16-005-003-003/86
()
|
3316005000NRG23220320233784754
|
23/03/2023
|
Kevarabai
|
3316005WL093614
|
Kevarabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785094
|
|
KAIVARA BAI
|
UCO BANK(607066)
|
|
144
|
KASDOL
|
CH-16-005-003-003/86
()
|
3316005000NRG23220320233784756
|
23/03/2023
|
SUHANA YADAV
|
3316005WL093614
|
SUHANA YADAV
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785154
|
|
SUHANA YADAV
|
UCO BANK(607066)
|
|
145
|
KASDOL
|
CH-16-005-003-003/87
()
|
3316005000NRG23220320233784758
|
23/03/2023
|
Ganeshi
|
3316005WL093614
|
Ganeshi
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785155
|
|
GANESHI KEVAT
|
UCO BANK(607066)
|
|
146
|
KASDOL
|
CH-16-005-003-003/87
()
|
3316005000NRG23220320233784757
|
23/03/2023
|
Hridaylal
|
3316005WL093614
|
Hridaylal
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785023
|
|
HAR DAYAL KENWAT
|
UCO BANK(607066)
|
|
147
|
KASDOL
|
CH-16-005-003-003/9
()
|
3316005000NRG23220320233784762
|
23/03/2023
|
Bindabai
|
3316005WL093614
|
Bindabai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785083
|
|
BINDA BAI
|
UCO BANK(607066)
|
|
148
|
KASDOL
|
CH-16-005-003-003/9
()
|
3316005000NRG23220320233784761
|
23/03/2023
|
Manharan
|
3316005WL093614
|
Manharan
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785088
|
|
MANHARAN DAS MANIKPURI
|
UCO BANK(607066)
|
|
149
|
KASDOL
|
CH-16-005-003-003/90
()
|
3316005000NRG23220320233784763
|
23/03/2023
|
Basnatkumar
|
3316005WL093614
|
Basnatkumar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785035
|
|
BASANT KUMAR
|
UCO BANK(607066)
|
|
150
|
KASDOL
|
CH-16-005-003-003/90
()
|
3316005000NRG23220320233784765
|
23/03/2023
|
heera lal
|
3316005WL093614
|
heera lal
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785159
|
|
MS HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KASDOL
|
CH-16-005-003-003/94
()
|
3316005000NRG23220320233784766
|
23/03/2023
|
Kholbahara
|
3316005WL093614
|
Kholbahara
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785044
|
|
KHOLBAHARA
|
UCO BANK(607066)
|
|
152
|
KASDOL
|
CH-16-005-003-003/95
()
|
3316005000NRG23220320233784768
|
23/03/2023
|
krishana bai
|
3316005WL093614
|
krishana bai
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785058
|
|
MRS KRISHNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KASDOL
|
CH-16-005-003-003/95
()
|
3316005000NRG23220320233784767
|
23/03/2023
|
shivshankar
|
3316005WL093614
|
shivshankar
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785057
|
|
SHIV SHANKER YADAV S/O KHIKHRAM YADAV
|
BANK OF BARODA(606985)
|
|
154
|
KASDOL
|
CH-16-005-003-003/98
()
|
3316005000NRG23220320233784769
|
23/03/2023
|
Ramratan
|
3316005WL093614
|
Ramratan
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785126
|
|
RAMRATAN S/O TIHARU RAM
|
UCO BANK(607066)
|
|
155
|
KASDOL
|
CH-16-005-003-003/98
()
|
3316005000NRG23220320233784770
|
23/03/2023
|
Rukhmani Kaiwartya
|
3316005WL093614
|
Rukhmani Kaiwartya
|
00462
|
UCBA0001029
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315785131
|
|
MS RUKHAMANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120600
|
120600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135900
|
135900
|
|
|
|
|
|
|
|