|
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
|
TILDA
|
CH-16-007-059-001/111
(Mura)
|
3316007000NRG25120420240104922
|
12/04/2024
|
seema verma
|
3316007WL002045
|
seema verma
|
00045
|
BARB0BARAUD
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267809955
|
|
SEEMA VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TILDA
|
CH-16-007-061-001/376
(Khouna)
|
3316007000NRG25120420240111308
|
12/04/2024
|
Dhaneshvaribai
|
3316007WL002168
|
Dhaneshvaribai
|
00045
|
BARB0DBKHAU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267809969
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
3
|
TILDA
|
CH-16-007-061-001/457
(Khouna)
|
3316007000NRG25120420240111329
|
12/04/2024
|
SANTI BAI
|
3316007WL002168
|
SANTI BAI
|
00045
|
BARB0DBKHAU
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267809972
|
|
Mrs. SHANTI BAI W/O RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
TILDA
|
CH-16-007-061-001/510
(Khouna)
|
3316007000NRG25120420240111343
|
12/04/2024
|
JAMUNA
|
3316007WL002168
|
JAMUNA
|
00045
|
BARB0DBKHAU
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3267809968
|
|
JAMUNA BAI WO DILIP
|
BANK OF BARODA(606985)
|
|
5
|
TILDA
|
CH-16-007-061-001/593
(Khouna)
|
3316007000NRG25120420240111344
|
12/04/2024
|
manju
|
3316007WL002168
|
manju
|
00045
|
BARB0DBKHAU
|
895
|
895
|
Processed
|
24/04/2024
|
|
3267809970
|
|
MANJU VERMA WO MULCH
|
BANK OF BARODA(606985)
|
|
6
|
TILDA
|
CH-16-007-061-001/692-B
(Khouna)
|
3316007000NRG25120420240111351
|
12/04/2024
|
madhu
|
3316007WL002168
|
madhu
|
00045
|
BARB0DBKHAU
|
895
|
895
|
Processed
|
24/04/2024
|
|
3267809971
|
|
MADHU NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4685
|
4685
|
|
|
|
|
|
|
|
|
7
|
TILDA
|
CH-16-007-074-002/180
(Beltukri)
|
3316007000NRG25100420240045337
|
12/04/2024
|
Radha bai
|
3316007WL001261
|
Radha bai
|
00045
|
BARB0DBKHRA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3267809987
|
|
RADHA DHRUV WO RAMLA
|
BANK OF BARODA(606985)
|
|
8
|
TILDA
|
CH-16-007-074-002/47
(Beltukri)
|
3316007000NRG25100420240045399
|
12/04/2024
|
Mehattru
|
3316007WL001261
|
Mehattru
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267809986
|
|
Mr. MEHATRU YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
TILDA
|
CH-16-007-074-002/73-A
(Beltukri)
|
3316007000NRG25100420240045433
|
12/04/2024
|
sumitra
|
3316007WL001261
|
sumitra
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267809982
|
|
Mrs. SUMITRA SAHU W\O PARMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
TILDA
|
CH-16-007-075-001/334
(Beldarsivni)
|
3316007000NRG25120420240111752
|
12/04/2024
|
DILIP
|
3316007WL002175
|
DILIP
|
00045
|
BARB0DBKHRA
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267809957
|
|
DILEEP KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
11
|
TILDA
|
CH-16-007-082-001/48-A
(Budeni)
|
3316007000NRG25120420240110878
|
12/04/2024
|
pammi sanghare
|
3316007WL002161
|
pammi sanghare
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267809958
|
|
PAMMI SANGHARE
|
BANK OF BARODA(606985)
|
|
12
|
TILDA
|
CH-16-007-082-001/51
(Budeni)
|
3316007000NRG25120420240110881
|
12/04/2024
|
Radha
|
3316007WL002161
|
Radha
|
00045
|
BARB0DBKHRA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267809983
|
|
RADHA JANGADE
|
BANK OF BARODA(606985)
|
|
13
|
TILDA
|
CH-16-007-082-001/54-B
(Budeni)
|
3316007000NRG25120420240110884
|
12/04/2024
|
usha
|
3316007WL002161
|
usha
|
00045
|
BARB0DBKHRA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267809956
|
|
USHA BANJARE
|
BANK OF BARODA(606985)
|
|
14
|
TILDA
|
CH-16-007-082-001/56
(Budeni)
|
3316007000NRG25120420240110885
|
12/04/2024
|
Saroj Bai
|
3316007WL002161
|
Saroj Bai
|
00045
|
BARB0DBKHRA
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809984
|
|
MRS SAROJ JANGDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TILDA
|
CH-16-007-082-001/64
(Budeni)
|
3316007000NRG25120420240110889
|
12/04/2024
|
Laxman
|
3316007WL002161
|
Laxman
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267809985
|
|
LAXMAN PRASAD GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TILDA
|
CH-16-007-082-001/64
(Budeni)
|
3316007000NRG25120420240110888
|
12/04/2024
|
Rajkumari
|
3316007WL002161
|
Rajkumari
|
00045
|
BARB0DBKHRA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267809989
|
|
Mrs. RAJ KUMARI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
TILDA
|
CH-16-007-082-001/68
(Budeni)
|
3316007000NRG25120420240110892
|
12/04/2024
|
Janaki Bai
|
3316007WL002161
|
Janaki Bai
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267809988
|
|
JANAK BAI JALSEJ W O
|
BANK OF BARODA(606985)
|
|
18
|
TILDA
|
CH-16-007-082-001/89-B
(Budeni)
|
3316007000NRG25120420240110901
|
12/04/2024
|
CHANDANI
|
3316007WL002161
|
CHANDANI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267809981
|
|
CHANDNI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14865
|
14865
|
|
|
|
|
|
|
|
|
19
|
TILDA
|
CH-16-007-011-001/123
(Biladi)
|
3316007000NRG25120420240102702
|
12/04/2024
|
KUNTIBAI
|
3316007WL002012
|
KUNTIBAI
|
00045
|
BARB0TILDAX
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267809994
|
|
KUNTI BAI JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TILDA
|
CH-16-007-011-001/134
(Biladi)
|
3316007000NRG25120420240102704
|
12/04/2024
|
Maya bai
|
3316007WL002012
|
Maya bai
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267809952
|
|
MAYA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TILDA
|
CH-16-007-011-001/213
(Biladi)
|
3316007000NRG25120420240102721
|
12/04/2024
|
RAMESH
|
3316007WL002012
|
RAMESH
|
00045
|
BARB0TILDAX
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267809995
|
|
RAMESH KUMAR S O BHE
|
BANK OF BARODA(606985)
|
|
22
|
TILDA
|
CH-16-007-011-001/213
(Biladi)
|
3316007000NRG25120420240102722
|
12/04/2024
|
SHAKUN BAI
|
3316007WL002012
|
SHAKUN BAI
|
00045
|
BARB0TILDAX
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267809996
|
|
SAKUN BAI W O RAMESH
|
BANK OF BARODA(606985)
|
|
23
|
TILDA
|
CH-16-007-011-001/214
(Biladi)
|
3316007000NRG25120420240102723
|
12/04/2024
|
SAKUNBAI
|
3316007WL002012
|
SAKUNBAI
|
00045
|
BARB0TILDAX
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267809923
|
|
SAKUN BAI
|
BANK OF BARODA(606985)
|
|
24
|
TILDA
|
CH-16-007-011-001/245
(Biladi)
|
3316007000NRG25120420240102728
|
12/04/2024
|
Pushpa Bai
|
3316007WL002012
|
Pushpa Bai
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267809951
|
|
PUSHAPA DHIRAJ WO IS
|
BANK OF BARODA(606985)
|
|
25
|
TILDA
|
CH-16-007-011-001/477
(Biladi)
|
3316007000NRG25120420240102757
|
12/04/2024
|
SOMNATH
|
3316007WL002012
|
SOMNATH
|
00045
|
BARB0TILDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267809997
|
|
SOMNATH YADU
|
BANK OF BARODA(606985)
|
|
26
|
TILDA
|
CH-16-007-011-001/867
(Biladi)
|
3316007000NRG25120420240102783
|
12/04/2024
|
SUNITA YADU
|
3316007WL002012
|
SUNITA YADU
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267809993
|
|
SUNITA YADU
|
BANK OF BARODA(606985)
|
|
27
|
TILDA
|
CH-16-007-018-001/614
(Kirna)
|
3316007000NRG25120420240112520
|
12/04/2024
|
chandani verma
|
3316007WL002186
|
chandani verma
|
00045
|
BARB0TILDAX
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3267809992
|
|
CHANDANI VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
28
|
TILDA
|
CH-16-007-076-001/73-A
(Bithiya)
|
3316007000NRG25120420240099416
|
12/04/2024
|
SUNIL SAHU
|
3316007WL001970
|
SUNIL SAHU
|
00048
|
BKID0009353
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267810017
|
|
SUNIL KUMAR SAHU S/O BHAKLA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
29
|
TILDA
|
CH-16-007-015-001/2-A
(Silpatti)
|
3316007000NRG25120420240104227
|
12/04/2024
|
PUSHPA
|
3316007WL002034
|
PUSHPA
|
00093
|
CRGB0000137
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267809977
|
|
Mrs. PUSHPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
TILDA
|
CH-16-007-076-001/50-A
(Bithiya)
|
3316007000NRG25120420240099341
|
12/04/2024
|
sunita
|
3316007WL001970
|
sunita
|
00093
|
CRGB0000146
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267809967
|
|
Mrs. Sunita Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
TILDA
|
CH-16-007-076-001/81
(Bithiya)
|
3316007000NRG25120420240099438
|
12/04/2024
|
neha
|
3316007WL001970
|
neha
|
00093
|
CRGB0000146
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267809966
|
|
Miss. Neha Sahoo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
32
|
TILDA
|
CH-16-007-015-001/109
(Silpatti)
|
3316007000NRG25120420240104198
|
12/04/2024
|
TARAN
|
3316007WL002034
|
TARAN
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267809960
|
|
Mr. TARAN MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
TILDA
|
CH-16-007-015-001/126-B
(Silpatti)
|
3316007000NRG25120420240104203
|
12/04/2024
|
Sima
|
3316007WL002034
|
Sima
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267809964
|
|
Mrs. SEEMA SINGHARE W/O BHAV SINGH SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
TILDA
|
CH-16-007-015-001/50-A
(Silpatti)
|
3316007000NRG25120420240104248
|
12/04/2024
|
DIGESHVARI
|
3316007WL002034
|
DIGESHVARI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267809979
|
|
Mr. DIGESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
TILDA
|
CH-16-007-076-001/118-B
(Bithiya)
|
3316007000NRG25120420240099147
|
12/04/2024
|
maheshwari
|
3316007WL001970
|
maheshwari
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809973
|
|
Mrs. MAHESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
TILDA
|
CH-16-007-076-001/13
(Bithiya)
|
3316007000NRG25120420240099161
|
12/04/2024
|
RAMPYARI
|
3316007WL001970
|
RAMPYARI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809961
|
|
Mrs. PYARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
TILDA
|
CH-16-007-076-001/181
(Bithiya)
|
3316007000NRG25120420240099199
|
12/04/2024
|
avdhram
|
3316007WL001970
|
avdhram
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809963
|
|
Mr. AWADH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
TILDA
|
CH-16-007-076-001/182
(Bithiya)
|
3316007000NRG25120420240099200
|
12/04/2024
|
janabai
|
3316007WL001970
|
janabai
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809978
|
|
Mrs. JANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
TILDA
|
CH-16-007-076-001/25
(Bithiya)
|
3316007000NRG25120420240099239
|
12/04/2024
|
OMPRAKASH
|
3316007WL001970
|
OMPRAKASH
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809965
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
TILDA
|
CH-16-007-076-001/272
(Bithiya)
|
3316007000NRG25120420240099249
|
12/04/2024
|
DURGESHWARI
|
3316007WL001970
|
DURGESHWARI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809959
|
|
Mrs. DURGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
TILDA
|
CH-16-007-076-001/325
(Bithiya)
|
3316007000NRG25120420240099278
|
12/04/2024
|
TAMESHWARI
|
3316007WL001970
|
TAMESHWARI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809975
|
|
Mrs. TAMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
TILDA
|
CH-16-007-076-001/42-A
(Bithiya)
|
3316007000NRG25120420240099313
|
12/04/2024
|
bodhin
|
3316007WL001970
|
bodhin
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809962
|
|
Mrs. BODHNI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
TILDA
|
CH-16-007-076-001/64
(Bithiya)
|
3316007000NRG25120420240099379
|
12/04/2024
|
aaskumari
|
3316007WL001970
|
aaskumari
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267809980
|
|
Mrs. ASKUMARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
44
|
TILDA
|
CH-16-007-076-001/74
(Bithiya)
|
3316007000NRG25120420240099418
|
12/04/2024
|
dashoda
|
3316007WL001970
|
dashoda
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267809976
|
|
Mrs. YASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
TILDA
|
CH-16-007-076-001/87
(Bithiya)
|
3316007000NRG25120420240099453
|
12/04/2024
|
tikeshwari
|
3316007WL001970
|
tikeshwari
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267809974
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
46
|
TILDA
|
CH-16-007-082-001/56
(Budeni)
|
3316007000NRG25120420240110886
|
12/04/2024
|
KAUSHILIYA
|
3316007WL002161
|
KAUSHILIYA
|
00354
|
PUNB0203000
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809948
|
|
KAUSHILYA D/O RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
47
|
TILDA
|
CH-16-007-074-002/59
(Beltukri)
|
3316007000NRG25100420240045415
|
12/04/2024
|
chandrika
|
3316007WL001261
|
chandrika
|
00415
|
SBIN0013658
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3267809950
|
|
MISS CHANDRIKA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
48
|
TILDA
|
CH-16-007-076-001/125-B
(Bithiya)
|
3316007000NRG25120420240099157
|
12/04/2024
|
Madhu sahoo
|
3316007WL001970
|
Madhu sahoo
|
00415
|
SBIN0013658
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809953
|
|
MRS MADHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
TILDA
|
CH-16-007-076-001/23-A
(Bithiya)
|
3316007000NRG25120420240099224
|
12/04/2024
|
akash vaishan
|
3316007WL001970
|
akash vaishan
|
00415
|
SBIN0013658
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267809954
|
|
Akash Vaishnav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TILDA
|
CH-16-007-076-001/30-A
(Bithiya)
|
3316007000NRG25120420240099264
|
12/04/2024
|
gopi ram
|
3316007WL001970
|
gopi ram
|
00415
|
SBIN0013658
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267809990
|
|
MR GOPICHAND MANHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TILDA
|
CH-16-007-076-001/87
(Bithiya)
|
3316007000NRG25120420240099455
|
12/04/2024
|
kailash
|
3316007WL001970
|
kailash
|
00415
|
SBIN0013658
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267809991
|
|
Mr. KAILASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
52
|
TILDA
|
CH-16-007-018-001/114
(Kirna)
|
3316007000NRG25120420240112411
|
12/04/2024
|
Bhuneshvari bai
|
3316007WL002186
|
Bhuneshvari bai
|
00462
|
UCBA0000698
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3267810006
|
|
BHUNESHWARI BAI
|
UCO BANK(607066)
|
|
53
|
TILDA
|
CH-16-007-018-001/128
(Kirna)
|
3316007000NRG25120420240112414
|
12/04/2024
|
premlata
|
3316007WL002186
|
premlata
|
00462
|
UCBA0000698
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3267809934
|
|
PREMLATA YADU
|
UCO BANK(607066)
|
|
54
|
TILDA
|
CH-16-007-018-001/152-A
(Kirna)
|
3316007000NRG25120420240112418
|
12/04/2024
|
KAUSHILIYA
|
3316007WL002186
|
KAUSHILIYA
|
00462
|
UCBA0000698
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
3267810001
|
|
KAUSHILIYA BAI DAHRIYA
|
UCO BANK(607066)
|
|
55
|
TILDA
|
CH-16-007-018-001/180
(Kirna)
|
3316007000NRG25120420240112426
|
12/04/2024
|
Rameshvari
|
3316007WL002186
|
Rameshvari
|
00462
|
UCBA0000698
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3267809937
|
|
RAMESHWARI SAHU
|
UCO BANK(607066)
|
|
56
|
TILDA
|
CH-16-007-018-001/180
(Kirna)
|
3316007000NRG25120420240112427
|
12/04/2024
|
Rinki
|
3316007WL002186
|
Rinki
|
00462
|
UCBA0000698
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3267809929
|
|
RINKY SAHU
|
UCO BANK(607066)
|
|
57
|
TILDA
|
CH-16-007-018-001/186-A
(Kirna)
|
3316007000NRG25120420240112435
|
12/04/2024
|
DRAUPATI
|
3316007WL002186
|
DRAUPATI
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267809927
|
|
DURPAT SAHU
|
IDBI BANK(607095)
|
|
58
|
TILDA
|
CH-16-007-018-001/186-B
(Kirna)
|
3316007000NRG25120420240112436
|
12/04/2024
|
Hema
|
3316007WL002186
|
Hema
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267809928
|
|
HEMA BAI SAHU
|
UCO BANK(607066)
|
|
59
|
TILDA
|
CH-16-007-018-001/187-B
(Kirna)
|
3316007000NRG25120420240112440
|
12/04/2024
|
MEENA YADU
|
3316007WL002186
|
MEENA YADU
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267809941
|
|
MEENA BAI YADU
|
UCO BANK(607066)
|
|
60
|
TILDA
|
CH-16-007-018-001/199
(Kirna)
|
3316007000NRG25120420240112443
|
12/04/2024
|
rampyari dhiwar
|
3316007WL002186
|
rampyari dhiwar
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267809946
|
|
RAMPYARI DHIWAR
|
UCO BANK(607066)
|
|
61
|
TILDA
|
CH-16-007-018-001/207-A
(Kirna)
|
3316007000NRG25120420240112449
|
12/04/2024
|
tarini verma
|
3316007WL002186
|
tarini verma
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267809998
|
|
TARINI VERMA
|
UCO BANK(607066)
|
|
62
|
TILDA
|
CH-16-007-018-001/208
(Kirna)
|
3316007000NRG25120420240112450
|
12/04/2024
|
nandani
|
3316007WL002186
|
nandani
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267809936
|
|
NANDNI BAI
|
UCO BANK(607066)
|
|
63
|
TILDA
|
CH-16-007-018-001/213
(Kirna)
|
3316007000NRG25120420240112451
|
12/04/2024
|
Gangotri
|
3316007WL002186
|
Gangotri
|
00462
|
UCBA0000698
|
1185
|
1185
|
Processed
|
24/04/2024
|
|
3267810008
|
|
GANGOTRI BAI VERMA
|
UCO BANK(607066)
|
|
64
|
TILDA
|
CH-16-007-018-001/219
(Kirna)
|
3316007000NRG25120420240112452
|
12/04/2024
|
MANJU DHRUW
|
3316007WL002186
|
MANJU DHRUW
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267810007
|
|
MANJU DHRUW
|
UCO BANK(607066)
|
|
65
|
TILDA
|
CH-16-007-018-001/262
(Kirna)
|
3316007000NRG25120420240112459
|
12/04/2024
|
omin bai
|
3316007WL002186
|
omin bai
|
00462
|
UCBA0000698
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3267809926
|
|
OMIN VERMA
|
UCO BANK(607066)
|
|
66
|
TILDA
|
CH-16-007-018-001/263
(Kirna)
|
3316007000NRG25120420240112461
|
12/04/2024
|
TIRITHBATI
|
3316007WL002186
|
TIRITHBATI
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267810000
|
|
TIRITH VERMA
|
UCO BANK(607066)
|
|
67
|
TILDA
|
CH-16-007-018-001/263
(Kirna)
|
3316007000NRG25120420240112460
|
12/04/2024
|
Toranalal
|
3316007WL002186
|
Toranalal
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267810015
|
|
TORAN LAL VERMA
|
UCO BANK(607066)
|
|
68
|
TILDA
|
CH-16-007-018-001/283
(Kirna)
|
3316007000NRG25120420240112462
|
12/04/2024
|
MALTI
|
3316007WL002186
|
MALTI
|
00462
|
UCBA0000698
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3267809938
|
|
MALTI BAI PAL W/O BADHKOORAM PAL
|
UCO BANK(607066)
|
|
69
|
TILDA
|
CH-16-007-018-001/283-A
(Kirna)
|
3316007000NRG25120420240112464
|
12/04/2024
|
bandku
|
3316007WL002186
|
bandku
|
00462
|
UCBA0000698
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267809945
|
|
BADHKU RAM PAL
|
UCO BANK(607066)
|
|
70
|
TILDA
|
CH-16-007-018-001/283-A
(Kirna)
|
3316007000NRG25120420240112463
|
12/04/2024
|
kumari
|
3316007WL002186
|
kumari
|
00462
|
UCBA0000698
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3267809944
|
|
KUMARI PAL
|
UCO BANK(607066)
|
|
71
|
TILDA
|
CH-16-007-018-001/308
(Kirna)
|
3316007000NRG25120420240112466
|
12/04/2024
|
Rohani
|
3316007WL002186
|
Rohani
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267810005
|
|
Mr. ROHINI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
72
|
TILDA
|
CH-16-007-018-001/325
(Kirna)
|
3316007000NRG25120420240112473
|
12/04/2024
|
MIRA BAI
|
3316007WL002186
|
MIRA BAI
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267810002
|
|
MIRA BAI VERMA
|
UCO BANK(607066)
|
|
73
|
TILDA
|
CH-16-007-018-001/336
(Kirna)
|
3316007000NRG25120420240112474
|
12/04/2024
|
narayan Singh
|
3316007WL002186
|
narayan Singh
|
00462
|
UCBA0000698
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3267809999
|
|
Mr. NARAYAN SINGH CHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
TILDA
|
CH-16-007-018-001/34
(Kirna)
|
3316007000NRG25120420240112475
|
12/04/2024
|
Dulari Bai
|
3316007WL002186
|
Dulari Bai
|
00462
|
UCBA0000698
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3267809943
|
|
Mr. DULARI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
75
|
TILDA
|
CH-16-007-018-001/347
(Kirna)
|
3316007000NRG25120420240112482
|
12/04/2024
|
loknath
|
3316007WL002186
|
loknath
|
00462
|
UCBA0000698
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267809940
|
|
LOKNATH
|
UCO BANK(607066)
|
|
76
|
TILDA
|
CH-16-007-018-001/355
(Kirna)
|
3316007000NRG25120420240112483
|
12/04/2024
|
bharti
|
3316007WL002186
|
bharti
|
00462
|
UCBA0000698
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3267809947
|
|
BHARTI DHIVAR
|
UCO BANK(607066)
|
|
77
|
TILDA
|
CH-16-007-018-001/404-A
(Kirna)
|
3316007000NRG25120420240112493
|
12/04/2024
|
SUNITA
|
3316007WL002186
|
SUNITA
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267809942
|
|
SUNITA BAI PAL
|
UCO BANK(607066)
|
|
78
|
TILDA
|
CH-16-007-018-001/417
(Kirna)
|
3316007000NRG25120420240112499
|
12/04/2024
|
dipak verma
|
3316007WL002186
|
dipak verma
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267810010
|
|
DEEPAK KUMAR VERMA
|
UCO BANK(607066)
|
|
79
|
TILDA
|
CH-16-007-018-001/429
(Kirna)
|
3316007000NRG25120420240112501
|
12/04/2024
|
rewati sahu
|
3316007WL002186
|
rewati sahu
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267810016
|
|
REVTI SAHU
|
UCO BANK(607066)
|
|
80
|
TILDA
|
CH-16-007-018-001/465
(Kirna)
|
3316007000NRG25120420240112503
|
12/04/2024
|
sewati
|
3316007WL002186
|
sewati
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267809930
|
|
SEVTI SAHU
|
UCO BANK(607066)
|
|
81
|
TILDA
|
CH-16-007-018-001/469
(Kirna)
|
3316007000NRG25120420240112504
|
12/04/2024
|
mongra
|
3316007WL002186
|
mongra
|
00462
|
UCBA0000698
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3267809925
|
|
MONGARA BAI MARKAM
|
UCO BANK(607066)
|
|
82
|
TILDA
|
CH-16-007-018-001/51-A
(Kirna)
|
3316007000NRG25120420240112508
|
12/04/2024
|
sangita
|
3316007WL002186
|
sangita
|
00462
|
UCBA0000698
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267810009
|
|
SANGEETA SAHU
|
UCO BANK(607066)
|
|
83
|
TILDA
|
CH-16-007-018-001/51-A
(Kirna)
|
3316007000NRG25120420240112507
|
12/04/2024
|
Siyaram
|
3316007WL002186
|
Siyaram
|
00462
|
UCBA0000698
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3267810014
|
|
SIYARAM SAHU
|
UCO BANK(607066)
|
|
84
|
TILDA
|
CH-16-007-018-001/55-A
(Kirna)
|
3316007000NRG25120420240112511
|
12/04/2024
|
hemlal
|
3316007WL002186
|
hemlal
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267809939
|
|
HEMLAL VERMA
|
UCO BANK(607066)
|
|
85
|
TILDA
|
CH-16-007-018-001/55-A
(Kirna)
|
3316007000NRG25120420240112512
|
12/04/2024
|
LOCHAN VERMA
|
3316007WL002186
|
LOCHAN VERMA
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267809932
|
|
LOCHANA VERMA
|
UCO BANK(607066)
|
|
86
|
TILDA
|
CH-16-007-018-001/94-A
(Kirna)
|
3316007000NRG25120420240112526
|
12/04/2024
|
sumitra
|
3316007WL002186
|
sumitra
|
00462
|
UCBA0000698
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3267810013
|
|
SUMITRA PAL
|
UCO BANK(607066)
|
|
87
|
TILDA
|
CH-16-007-028-001/14-A
(Kundru)
|
3316007000NRG25100420240060414
|
12/04/2024
|
PURNIMA
|
3316007WL001468
|
PURNIMA
|
00462
|
UCBA0000698
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267810012
|
|
PURNIMA VERMA
|
UCO BANK(607066)
|
|
88
|
TILDA
|
CH-16-007-028-001/268
(Kundru)
|
3316007000NRG25100420240060430
|
12/04/2024
|
bhojram sahu
|
3316007WL001468
|
bhojram sahu
|
00462
|
UCBA0000698
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267809935
|
|
BHOJABAI
|
UCO BANK(607066)
|
|
89
|
TILDA
|
CH-16-007-028-001/310
(Kundru)
|
3316007000NRG25100420240060438
|
12/04/2024
|
MILAN
|
3316007WL001468
|
MILAN
|
00462
|
UCBA0000698
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267810011
|
|
MILAN BAI VAIDYA
|
UCO BANK(607066)
|
|
90
|
TILDA
|
CH-16-007-028-001/389
(Kundru)
|
3316007000NRG25100420240060446
|
12/04/2024
|
Rupeshwari
|
3316007WL001468
|
Rupeshwari
|
00462
|
UCBA0000698
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267809924
|
|
RUPESHWARI VERMA
|
UCO BANK(607066)
|
|
91
|
TILDA
|
CH-16-007-028-001/46-A
(Kundru)
|
3316007000NRG25100420240060457
|
12/04/2024
|
AAMIN
|
3316007WL001468
|
AAMIN
|
00462
|
UCBA0000698
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267810004
|
|
AMIN PURAIN
|
UCO BANK(607066)
|
|
92
|
TILDA
|
CH-16-007-028-001/46-A
(Kundru)
|
3316007000NRG25100420240060456
|
12/04/2024
|
ISHVAR
|
3316007WL001468
|
ISHVAR
|
00462
|
UCBA0000698
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267810003
|
|
ISHWAR PUREN
|
UCO BANK(607066)
|
|
93
|
TILDA
|
CH-16-007-028-001/63-B
(Kundru)
|
3316007000NRG25100420240060464
|
12/04/2024
|
tikeshwari
|
3316007WL001468
|
tikeshwari
|
00462
|
UCBA0000698
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267809931
|
|
TIKESHWARI SEN
|
UCO BANK(607066)
|
|
94
|
TILDA
|
CH-16-007-028-001/96
(Kundru)
|
3316007000NRG25100420240060472
|
12/04/2024
|
omprakash bandhe
|
3316007WL001468
|
omprakash bandhe
|
00462
|
UCBA0000698
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3267809933
|
|
OMPRAKASH BANDHE
|
UCO BANK(607066)
|
|
95
|
TILDA
|
CH-16-007-059-001/332
(Mura)
|
3316007000NRG25120420240104996
|
12/04/2024
|
Aishwarya Sahu
|
3316007WL002045
|
Aishwarya Sahu
|
00462
|
UCBA0000698
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267809949
|
|
AISHWARYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53958
|
53958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103944
|
103944
|
|
|
|
|
|
|
|