|
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
|
Katghora
|
CH-08-003-047-002/230
(Khodri)
|
3308003000NRG24020420241042566
|
02/04/2024
|
Binda
|
3308003WL064995
|
Binda
|
00093
|
CRGB0000604
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502272
|
|
Mrs. BINDA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-047-002/232
(Khodri)
|
3308003000NRG24020420241042569
|
02/04/2024
|
Sushil Kumar
|
3308003WL064995
|
Sushil Kumar
|
00165
|
IBKL0000222
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502277
|
|
MR SUSHIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-047-001/57
(Khodri)
|
3308003000NRG24020420241042528
|
02/04/2024
|
Sunita
|
3308003WL064995
|
Sunita
|
00354
|
PUNB0146820
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502242
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-047-001/10
(Khodri)
|
3308003000NRG24020420241042435
|
02/04/2024
|
Baharan Singh
|
3308003WL064995
|
Baharan Singh
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502246
|
|
BAHARAN SINGH
|
UCO BANK(607066)
|
|
5
|
Katghora
|
CH-08-003-047-001/101
(Khodri)
|
3308003000NRG24020420241042437
|
02/04/2024
|
Murli
|
3308003WL064995
|
Murli
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502251
|
|
MR MURLI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-047-001/12
(Khodri)
|
3308003000NRG24020420241042439
|
02/04/2024
|
Dharam Singh
|
3308003WL064995
|
Dharam Singh
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502275
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
7
|
Katghora
|
CH-08-003-047-001/142
(Khodri)
|
3308003000NRG24020420241042440
|
02/04/2024
|
Bhawani Das
|
3308003WL064995
|
Bhawani Das
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502244
|
|
MR BHAWANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-047-001/148
(Khodri)
|
3308003000NRG24020420241042444
|
02/04/2024
|
Dilbodh Singh
|
3308003WL064995
|
Dilbodh Singh
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502243
|
|
MR DILBODH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-047-001/20
(Khodri)
|
3308003000NRG24020420241042450
|
02/04/2024
|
Janak Ram
|
3308003WL064995
|
Janak Ram
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502274
|
|
MR JANAKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-047-001/20
(Khodri)
|
3308003000NRG24020420241042449
|
02/04/2024
|
shushila
|
3308003WL064995
|
shushila
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502276
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Katghora
|
CH-08-003-047-001/243
(Khodri)
|
3308003000NRG24020420241042454
|
02/04/2024
|
Sohan
|
3308003WL064995
|
Sohan
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502260
|
|
MR SOHAN MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-047-001/244
(Khodri)
|
3308003000NRG24020420241042456
|
02/04/2024
|
Balkunwar
|
3308003WL064995
|
Balkunwar
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502271
|
|
BAL KUNWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Katghora
|
CH-08-003-047-001/267
(Khodri)
|
3308003000NRG24020420241042476
|
02/04/2024
|
Chameli Bai
|
3308003WL064995
|
Chameli Bai
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502245
|
|
MRS CHAMELI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Katghora
|
CH-08-003-047-001/267
(Khodri)
|
3308003000NRG24020420241042477
|
02/04/2024
|
Radhe Das
|
3308003WL064995
|
Radhe Das
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502247
|
|
MR RADHE DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-047-001/285
(Khodri)
|
3308003000NRG24020420241042495
|
02/04/2024
|
Johan Singh
|
3308003WL064995
|
Johan Singh
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502259
|
|
MR JOHAN SINGH MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Katghora
|
CH-08-003-047-001/286
(Khodri)
|
3308003000NRG24020420241042497
|
02/04/2024
|
Rohan Singh
|
3308003WL064995
|
Rohan Singh
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502262
|
|
MR ROHAN SINGH MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-047-001/289
(Khodri)
|
3308003000NRG24020420241042501
|
02/04/2024
|
Mahendra
|
3308003WL064995
|
Mahendra
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502267
|
|
MAHENDRAPAL SINGH
|
UCO BANK(607066)
|
|
18
|
Katghora
|
CH-08-003-047-001/299
(Khodri)
|
3308003000NRG24020420241042510
|
02/04/2024
|
Madhu
|
3308003WL064995
|
Madhu
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502266
|
|
MASTER KUMARI MADHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-047-001/31
(Khodri)
|
3308003000NRG24020420241042515
|
02/04/2024
|
Basanti
|
3308003WL064995
|
Basanti
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502248
|
|
MS MS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-047-001/31
(Khodri)
|
3308003000NRG24020420241042514
|
02/04/2024
|
Chhat Bai
|
3308003WL064995
|
Chhat Bai
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502265
|
|
CHHAT BAI YADAV
|
UCO BANK(607066)
|
|
21
|
Katghora
|
CH-08-003-047-001/542
(Khodri)
|
3308003000NRG24020420241042518
|
02/04/2024
|
Purnima
|
3308003WL064995
|
Purnima
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502268
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-047-001/543
(Khodri)
|
3308003000NRG24020420241042519
|
02/04/2024
|
Ajay Kumar
|
3308003WL064995
|
Ajay Kumar
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502278
|
|
Mr. AJAY KUMAR KANWAR SO MR VISHAL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
Katghora
|
CH-08-003-047-001/546
(Khodri)
|
3308003000NRG24020420241042525
|
02/04/2024
|
Kali Das
|
3308003WL064995
|
Kali Das
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502261
|
|
MR KALI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-047-001/65
(Khodri)
|
3308003000NRG24020420241042532
|
02/04/2024
|
Rajkumar
|
3308003WL064995
|
Rajkumar
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502250
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
25
|
Katghora
|
CH-08-003-047-001/69
(Khodri)
|
3308003000NRG24020420241042534
|
02/04/2024
|
Surhati
|
3308003WL064995
|
Surhati
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502257
|
|
MRS SURUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-047-002/206
(Khodri)
|
3308003000NRG24020420241042553
|
02/04/2024
|
Aarti
|
3308003WL064995
|
Aarti
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502264
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-047-002/225
(Khodri)
|
3308003000NRG24020420241042561
|
02/04/2024
|
Pardeshi Lal
|
3308003WL064995
|
Pardeshi Lal
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502252
|
|
PARDESHI LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Katghora
|
CH-08-003-047-002/229
(Khodri)
|
3308003000NRG24020420241042564
|
02/04/2024
|
Firat Ram
|
3308003WL064995
|
Firat Ram
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502263
|
|
FIRAT RAM YADAV
|
UCO BANK(607066)
|
|
29
|
Katghora
|
CH-08-003-047-002/231
(Khodri)
|
3308003000NRG24020420241042567
|
02/04/2024
|
Sunil
|
3308003WL064995
|
Sunil
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502253
|
|
SUNIL
|
UCO BANK(607066)
|
|
30
|
Katghora
|
CH-08-003-047-002/232
(Khodri)
|
3308003000NRG24020420241042568
|
02/04/2024
|
Mamta Bai
|
3308003WL064995
|
Mamta Bai
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502270
|
|
MRS MAMTA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-047-002/235
(Khodri)
|
3308003000NRG24020420241042573
|
02/04/2024
|
Dev Singh
|
3308003WL064995
|
Dev Singh
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502249
|
|
MR MR DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-047-002/246
(Khodri)
|
3308003000NRG24020420241042581
|
02/04/2024
|
Rajkumar
|
3308003WL064995
|
Rajkumar
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502255
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-047-002/274
(Khodri)
|
3308003000NRG24020420241042583
|
02/04/2024
|
Kamlesh
|
3308003WL064995
|
Kamlesh
|
00415
|
SBIN0007405
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502254
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
34
|
Katghora
|
CH-08-003-047-001/549
(Khodri)
|
3308003000NRG24020420241042527
|
02/04/2024
|
Amit
|
3308003WL064995
|
Amit
|
00415
|
SBIN0010218
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502258
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
35
|
Katghora
|
CH-08-003-047-001/292
(Khodri)
|
3308003000NRG24020420241042505
|
02/04/2024
|
Prahlad
|
3308003WL064995
|
Prahlad
|
00415
|
SBIN0018775
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502269
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-047-002/241
(Khodri)
|
3308003000NRG24020420241042577
|
02/04/2024
|
Piyare
|
3308003WL064995
|
Piyare
|
00415
|
SBIN0018775
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502256
|
|
MR PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
Katghora
|
CH-08-003-047-001/1
(Khodri)
|
3308003000NRG24020420241042434
|
02/04/2024
|
Thirman Das
|
3308003WL064995
|
Thirman Das
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502235
|
|
THIRMANDAS
|
UCO BANK(607066)
|
|
38
|
Katghora
|
CH-08-003-047-001/1
(Khodri)
|
3308003000NRG24020420241042433
|
02/04/2024
|
Tulsi Das
|
3308003WL064995
|
Tulsi Das
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502353
|
|
TULSIDAS
|
UCO BANK(607066)
|
|
39
|
Katghora
|
CH-08-003-047-001/10
(Khodri)
|
3308003000NRG24020420241042436
|
02/04/2024
|
Brihaspati
|
3308003WL064995
|
Brihaspati
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502280
|
|
Mr. BAHARAN SINGH KANWAR S/O SHANKAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Katghora
|
CH-08-003-047-001/101
(Khodri)
|
3308003000NRG24020420241042438
|
02/04/2024
|
Kanyapatel
|
3308003WL064995
|
Kanyapatel
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502363
|
|
KANYA PATEL
|
UCO BANK(607066)
|
|
41
|
Katghora
|
CH-08-003-047-001/144
(Khodri)
|
3308003000NRG24020420241042441
|
02/04/2024
|
Mina Kumari
|
3308003WL064995
|
Mina Kumari
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502300
|
|
MRS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-047-001/146
(Khodri)
|
3308003000NRG24020420241042442
|
02/04/2024
|
Chain Singh
|
3308003WL064995
|
Chain Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502241
|
|
Mr. CHAIN SINGH KANWAR SO MR LAGAN SING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
43
|
Katghora
|
CH-08-003-047-001/146
(Khodri)
|
3308003000NRG24020420241042443
|
02/04/2024
|
Kanti Bai
|
3308003WL064995
|
Kanti Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502304
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
44
|
Katghora
|
CH-08-003-047-001/148
(Khodri)
|
3308003000NRG24020420241042445
|
02/04/2024
|
Satyam Kanwar
|
3308003WL064995
|
Satyam Kanwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502220
|
|
MRS SATYAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Katghora
|
CH-08-003-047-001/150
(Khodri)
|
3308003000NRG24020420241042446
|
02/04/2024
|
Sukmat Manjhwar
|
3308003WL064995
|
Sukmat Manjhwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502355
|
|
SUKMAT MANJHWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Katghora
|
CH-08-003-047-001/21
(Khodri)
|
3308003000NRG24020420241042451
|
02/04/2024
|
Daras
|
3308003WL064995
|
Daras
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502325
|
|
DARAS RAM YADAV
|
UCO BANK(607066)
|
|
47
|
Katghora
|
CH-08-003-047-001/24
(Khodri)
|
3308003000NRG24020420241042453
|
02/04/2024
|
Bachan Bai
|
3308003WL064995
|
Bachan Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502340
|
|
BACHAN BAI
|
UCO BANK(607066)
|
|
48
|
Katghora
|
CH-08-003-047-001/24
(Khodri)
|
3308003000NRG24020420241042452
|
02/04/2024
|
Chinta Ram
|
3308003WL064995
|
Chinta Ram
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502299
|
|
CHINTARAM S O BHAGHAT RAM
|
UCO BANK(607066)
|
|
49
|
Katghora
|
CH-08-003-047-001/243
(Khodri)
|
3308003000NRG24020420241042455
|
02/04/2024
|
Sundarmati
|
3308003WL064995
|
Sundarmati
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502286
|
|
SUNDAR MATI
|
UCO BANK(607066)
|
|
50
|
Katghora
|
CH-08-003-047-001/244
(Khodri)
|
3308003000NRG24020420241042457
|
02/04/2024
|
Raja
|
3308003WL064995
|
Raja
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502222
|
|
RAJA
|
UCO BANK(607066)
|
|
51
|
Katghora
|
CH-08-003-047-001/254
(Khodri)
|
3308003000NRG24020420241042459
|
02/04/2024
|
Kamal Prasad
|
3308003WL064995
|
Kamal Prasad
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502234
|
|
KAMAL PRASAD
|
UCO BANK(607066)
|
|
52
|
Katghora
|
CH-08-003-047-001/254
(Khodri)
|
3308003000NRG24020420241042458
|
02/04/2024
|
Mangala Bia
|
3308003WL064995
|
Mangala Bia
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502345
|
|
MANGALA BAI
|
UCO BANK(607066)
|
|
53
|
Katghora
|
CH-08-003-047-001/255
(Khodri)
|
3308003000NRG24020420241042460
|
02/04/2024
|
Jankunwar
|
3308003WL064995
|
Jankunwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502350
|
|
JANKUNWAR
|
UCO BANK(607066)
|
|
54
|
Katghora
|
CH-08-003-047-001/255
(Khodri)
|
3308003000NRG24020420241042461
|
02/04/2024
|
Priyanka
|
3308003WL064995
|
Priyanka
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502349
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
55
|
Katghora
|
CH-08-003-047-001/256
(Khodri)
|
3308003000NRG24020420241042462
|
02/04/2024
|
Tikat Ram
|
3308003WL064995
|
Tikat Ram
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502359
|
|
TIKAITRAM
|
UCO BANK(607066)
|
|
56
|
Katghora
|
CH-08-003-047-001/257
(Khodri)
|
3308003000NRG24020420241042464
|
02/04/2024
|
Hemraj
|
3308003WL064995
|
Hemraj
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502313
|
|
HEMRAJ SINGH
|
UCO BANK(607066)
|
|
57
|
Katghora
|
CH-08-003-047-001/257
(Khodri)
|
3308003000NRG24020420241042463
|
02/04/2024
|
Sahodra Bai
|
3308003WL064995
|
Sahodra Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502228
|
|
SHAHODRA BAI
|
UCO BANK(607066)
|
|
58
|
Katghora
|
CH-08-003-047-001/258
(Khodri)
|
3308003000NRG24020420241042466
|
02/04/2024
|
MANGAL BHAWAN
|
3308003WL064995
|
MANGAL BHAWAN
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502362
|
|
MANGALBHAWAN
|
UCO BANK(607066)
|
|
59
|
Katghora
|
CH-08-003-047-001/258
(Khodri)
|
3308003000NRG24020420241042465
|
02/04/2024
|
Usha bai
|
3308003WL064995
|
Usha bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502216
|
|
USHA BAI KANWAR
|
UCO BANK(607066)
|
|
60
|
Katghora
|
CH-08-003-047-001/259
(Khodri)
|
3308003000NRG24020420241042467
|
02/04/2024
|
Baalmati
|
3308003WL064995
|
Baalmati
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502326
|
|
BALMATI MANJHWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Katghora
|
CH-08-003-047-001/260
(Khodri)
|
3308003000NRG24020420241042468
|
02/04/2024
|
Brijkunwar
|
3308003WL064995
|
Brijkunwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502219
|
|
BRIJ KUNWAR MANJHWAR
|
UCO BANK(607066)
|
|
62
|
Katghora
|
CH-08-003-047-001/261
(Khodri)
|
3308003000NRG24020420241042469
|
02/04/2024
|
Dhanai Bai
|
3308003WL064995
|
Dhanai Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502224
|
|
DHANAI BAI
|
UCO BANK(607066)
|
|
63
|
Katghora
|
CH-08-003-047-001/262
(Khodri)
|
3308003000NRG24020420241042470
|
02/04/2024
|
Ganpat
|
3308003WL064995
|
Ganpat
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502296
|
|
GANPAT SINGH
|
UCO BANK(607066)
|
|
64
|
Katghora
|
CH-08-003-047-001/264
(Khodri)
|
3308003000NRG24020420241042471
|
02/04/2024
|
Samarin Bai
|
3308003WL064995
|
Samarin Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502294
|
|
SAMRIN BAI
|
UCO BANK(607066)
|
|
65
|
Katghora
|
CH-08-003-047-001/265
(Khodri)
|
3308003000NRG24020420241042473
|
02/04/2024
|
Bhanupratap
|
3308003WL064995
|
Bhanupratap
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502297
|
|
BHANUPRATAP SINGH
|
UCO BANK(607066)
|
|
66
|
Katghora
|
CH-08-003-047-001/265
(Khodri)
|
3308003000NRG24020420241042472
|
02/04/2024
|
Saraswati
|
3308003WL064995
|
Saraswati
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502217
|
|
SARASWATI
|
UCO BANK(607066)
|
|
67
|
Katghora
|
CH-08-003-047-001/266
(Khodri)
|
3308003000NRG24020420241042475
|
02/04/2024
|
Ramayan
|
3308003WL064995
|
Ramayan
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502302
|
|
RAMAYAN SINGH S O CHHATTAR SINGH
|
UCO BANK(607066)
|
|
68
|
Katghora
|
CH-08-003-047-001/266
(Khodri)
|
3308003000NRG24020420241042474
|
02/04/2024
|
Rameshwari
|
3308003WL064995
|
Rameshwari
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502301
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
69
|
Katghora
|
CH-08-003-047-001/268
(Khodri)
|
3308003000NRG24020420241042478
|
02/04/2024
|
Safed Bai
|
3308003WL064995
|
Safed Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502314
|
|
SAPHED BAI WO KRISHNA DAS
|
UCO BANK(607066)
|
|
70
|
Katghora
|
CH-08-003-047-001/269
(Khodri)
|
3308003000NRG24020420241042480
|
02/04/2024
|
Manohar
|
3308003WL064995
|
Manohar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502312
|
|
MR MANOHAR MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Katghora
|
CH-08-003-047-001/269
(Khodri)
|
3308003000NRG24020420241042479
|
02/04/2024
|
Santoshi
|
3308003WL064995
|
Santoshi
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502354
|
|
SANTOSHI MAJHVAR
|
UCO BANK(607066)
|
|
72
|
Katghora
|
CH-08-003-047-001/271
(Khodri)
|
3308003000NRG24020420241042482
|
02/04/2024
|
Manbodh
|
3308003WL064995
|
Manbodh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502308
|
|
MANBODH SINGH
|
UCO BANK(607066)
|
|
73
|
Katghora
|
CH-08-003-047-001/271
(Khodri)
|
3308003000NRG24020420241042481
|
02/04/2024
|
Urmila
|
3308003WL064995
|
Urmila
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502307
|
|
URMILA
|
UCO BANK(607066)
|
|
74
|
Katghora
|
CH-08-003-047-001/272
(Khodri)
|
3308003000NRG24020420241042483
|
02/04/2024
|
Amar Singh
|
3308003WL064995
|
Amar Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502357
|
|
AMARSINGH
|
UCO BANK(607066)
|
|
75
|
Katghora
|
CH-08-003-047-001/272
(Khodri)
|
3308003000NRG24020420241042484
|
02/04/2024
|
Ravishankar
|
3308003WL064995
|
Ravishankar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502356
|
|
RAVISHANKAR
|
UCO BANK(607066)
|
|
76
|
Katghora
|
CH-08-003-047-001/273
(Khodri)
|
3308003000NRG24020420241042485
|
02/04/2024
|
Dhan Bai
|
3308003WL064995
|
Dhan Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502327
|
|
DHAN BAI MANJHVAR
|
UCO BANK(607066)
|
|
77
|
Katghora
|
CH-08-003-047-001/275
(Khodri)
|
3308003000NRG24020420241042487
|
02/04/2024
|
Bihatrin Bai
|
3308003WL064995
|
Bihatrin Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502288
|
|
BIHATRIN BAI
|
UCO BANK(607066)
|
|
78
|
Katghora
|
CH-08-003-047-001/275
(Khodri)
|
3308003000NRG24020420241042486
|
02/04/2024
|
Budhram
|
3308003WL064995
|
Budhram
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502289
|
|
BUDHRAM
|
UCO BANK(607066)
|
|
79
|
Katghora
|
CH-08-003-047-001/276
(Khodri)
|
3308003000NRG24020420241042488
|
02/04/2024
|
Chandrakali
|
3308003WL064995
|
Chandrakali
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502347
|
|
MRS CHANDRA KALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Katghora
|
CH-08-003-047-001/279
(Khodri)
|
3308003000NRG24020420241042489
|
02/04/2024
|
Gayatri
|
3308003WL064995
|
Gayatri
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502364
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
81
|
Katghora
|
CH-08-003-047-001/280
(Khodri)
|
3308003000NRG24020420241042491
|
02/04/2024
|
Satrghan
|
3308003WL064995
|
Satrghan
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502298
|
|
Mr. SHATRUHAN .
|
INDIAN BANK(607105)
|
|
82
|
Katghora
|
CH-08-003-047-001/280
(Khodri)
|
3308003000NRG24020420241042490
|
02/04/2024
|
Savita
|
3308003WL064995
|
Savita
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502221
|
|
SAVITA
|
UCO BANK(607066)
|
|
83
|
Katghora
|
CH-08-003-047-001/284
(Khodri)
|
3308003000NRG24020420241042492
|
02/04/2024
|
Dropati
|
3308003WL064995
|
Dropati
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502341
|
|
DROPATI
|
UCO BANK(607066)
|
|
84
|
Katghora
|
CH-08-003-047-001/284
(Khodri)
|
3308003000NRG24020420241042493
|
02/04/2024
|
Shankar Singh
|
3308003WL064995
|
Shankar Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502287
|
|
SHANKAR SINGH
|
UCO BANK(607066)
|
|
85
|
Katghora
|
CH-08-003-047-001/285
(Khodri)
|
3308003000NRG24020420241042494
|
02/04/2024
|
Bijul Bai
|
3308003WL064995
|
Bijul Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502285
|
|
BIJUL BAI
|
UCO BANK(607066)
|
|
86
|
Katghora
|
CH-08-003-047-001/286
(Khodri)
|
3308003000NRG24020420241042496
|
02/04/2024
|
Mangali Bai
|
3308003WL064995
|
Mangali Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502303
|
|
MANGALI BAI W O ROHAN SINGH
|
UCO BANK(607066)
|
|
87
|
Katghora
|
CH-08-003-047-001/286
(Khodri)
|
3308003000NRG24020420241042498
|
02/04/2024
|
Usha
|
3308003WL064995
|
Usha
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502237
|
|
KU USHA
|
UCO BANK(607066)
|
|
88
|
Katghora
|
CH-08-003-047-001/287
(Khodri)
|
3308003000NRG24020420241042500
|
02/04/2024
|
Pratap
|
3308003WL064995
|
Pratap
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502292
|
|
PRATAP SINGH MANJHVAR
|
UCO BANK(607066)
|
|
89
|
Katghora
|
CH-08-003-047-001/287
(Khodri)
|
3308003000NRG24020420241042499
|
02/04/2024
|
Sonkunwar
|
3308003WL064995
|
Sonkunwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502291
|
|
SON KUNWAR MANJHVAR
|
UCO BANK(607066)
|
|
90
|
Katghora
|
CH-08-003-047-001/289
(Khodri)
|
3308003000NRG24020420241042502
|
02/04/2024
|
Savitri
|
3308003WL064995
|
Savitri
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502239
|
|
MISS SAVITRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Katghora
|
CH-08-003-047-001/291
(Khodri)
|
3308003000NRG24020420241042503
|
02/04/2024
|
milan Singh
|
3308003WL064995
|
milan Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502295
|
|
MILAN SINGH KANWAR
|
UCO BANK(607066)
|
|
92
|
Katghora
|
CH-08-003-047-001/292
(Khodri)
|
3308003000NRG24020420241042504
|
02/04/2024
|
Sunita
|
3308003WL064995
|
Sunita
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502227
|
|
SUNITA
|
UCO BANK(607066)
|
|
93
|
Katghora
|
CH-08-003-047-001/295
(Khodri)
|
3308003000NRG24020420241042506
|
02/04/2024
|
KANHAIYA LAL
|
3308003WL064995
|
KANHAIYA LAL
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502361
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
94
|
Katghora
|
CH-08-003-047-001/296
(Khodri)
|
3308003000NRG24020420241042507
|
02/04/2024
|
Bhuski
|
3308003WL064995
|
Bhuski
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502338
|
|
BHUSKI BAI
|
AXIS BANK(607153)
|
|
95
|
Katghora
|
CH-08-003-047-001/297
(Khodri)
|
3308003000NRG24020420241042508
|
02/04/2024
|
Pramila
|
3308003WL064995
|
Pramila
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502342
|
|
PARMILA GOSAI
|
AXIS BANK(607153)
|
|
96
|
Katghora
|
CH-08-003-047-001/299
(Khodri)
|
3308003000NRG24020420241042509
|
02/04/2024
|
Chhat Bai
|
3308003WL064995
|
Chhat Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502226
|
|
CHHATBAI
|
AXIS BANK(607153)
|
|
97
|
Katghora
|
CH-08-003-047-001/30
(Khodri)
|
3308003000NRG24020420241042511
|
02/04/2024
|
Parmanand
|
3308003WL064995
|
Parmanand
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502233
|
|
Mr. PARMANAND SINGH S/O LACHHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Katghora
|
CH-08-003-047-001/30
(Khodri)
|
3308003000NRG24020420241042512
|
02/04/2024
|
Shukwara Bai
|
3308003WL064995
|
Shukwara Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502223
|
|
SUKWARA BAI
|
UCO BANK(607066)
|
|
99
|
Katghora
|
CH-08-003-047-001/300
(Khodri)
|
3308003000NRG24020420241042513
|
02/04/2024
|
Baijanti
|
3308003WL064995
|
Baijanti
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502273
|
|
BAIJANTRI BAI
|
UCO BANK(607066)
|
|
100
|
Katghora
|
CH-08-003-047-001/36
(Khodri)
|
3308003000NRG24020420241042516
|
02/04/2024
|
Dheer Singh
|
3308003WL064995
|
Dheer Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502305
|
|
DHIR SINGH S O MANGAL SINGH
|
UCO BANK(607066)
|
|
101
|
Katghora
|
CH-08-003-047-001/36
(Khodri)
|
3308003000NRG24020420241042517
|
02/04/2024
|
RUPKUNWAR
|
3308003WL064995
|
RUPKUNWAR
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502306
|
|
RUPKUNWAR DHIRSINGH
|
HDFC BANK LTD(607152)
|
|
102
|
Katghora
|
CH-08-003-047-001/543
(Khodri)
|
3308003000NRG24020420241042520
|
02/04/2024
|
Uma Kanwar
|
3308003WL064995
|
Uma Kanwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502293
|
|
UMA KANWAR W O AJAY KUMAR KANWAR
|
UCO BANK(607066)
|
|
103
|
Katghora
|
CH-08-003-047-001/544
(Khodri)
|
3308003000NRG24020420241042521
|
02/04/2024
|
Pushpa Lata
|
3308003WL064995
|
Pushpa Lata
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502360
|
|
PUSHPALATA
|
UCO BANK(607066)
|
|
104
|
Katghora
|
CH-08-003-047-001/544
(Khodri)
|
3308003000NRG24020420241042522
|
02/04/2024
|
Raj Kumari
|
3308003WL064995
|
Raj Kumari
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502290
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
105
|
Katghora
|
CH-08-003-047-001/545
(Khodri)
|
3308003000NRG24020420241042524
|
02/04/2024
|
Basanti Kumari
|
3308003WL064995
|
Basanti Kumari
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502348
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
106
|
Katghora
|
CH-08-003-047-001/545
(Khodri)
|
3308003000NRG24020420241042523
|
02/04/2024
|
Raj Kunwar
|
3308003WL064995
|
Raj Kunwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502281
|
|
RAJKUNWAR
|
UCO BANK(607066)
|
|
107
|
Katghora
|
CH-08-003-047-001/548
(Khodri)
|
3308003000NRG24020420241042526
|
02/04/2024
|
Noni Bai
|
3308003WL064995
|
Noni Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502311
|
|
NONEE BAI
|
UCO BANK(607066)
|
|
108
|
Katghora
|
CH-08-003-047-001/57
(Khodri)
|
3308003000NRG24020420241042529
|
02/04/2024
|
Satish
|
3308003WL064995
|
Satish
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502358
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
109
|
Katghora
|
CH-08-003-047-001/64
(Khodri)
|
3308003000NRG24020420241042531
|
02/04/2024
|
Ashok
|
3308003WL064995
|
Ashok
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502318
|
|
MR MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Katghora
|
CH-08-003-047-001/64
(Khodri)
|
3308003000NRG24020420241042530
|
02/04/2024
|
HAR BAI
|
3308003WL064995
|
HAR BAI
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502334
|
|
HAR BAI
|
UCO BANK(607066)
|
|
111
|
Katghora
|
CH-08-003-047-001/65
(Khodri)
|
3308003000NRG24020420241042533
|
02/04/2024
|
Sukrita
|
3308003WL064995
|
Sukrita
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502284
|
|
MRS SUKRITA BAI MANJHVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Katghora
|
CH-08-003-047-001/69
(Khodri)
|
3308003000NRG24020420241042535
|
02/04/2024
|
Ahilya
|
3308003WL064995
|
Ahilya
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502218
|
|
AHILYA
|
UCO BANK(607066)
|
|
113
|
Katghora
|
CH-08-003-047-001/7
(Khodri)
|
3308003000NRG24020420241042536
|
02/04/2024
|
Bandhan
|
3308003WL064995
|
Bandhan
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502279
|
|
BANDHAN KUNWAR
|
BANK OF BARODA(606985)
|
|
114
|
Katghora
|
CH-08-003-047-001/7
(Khodri)
|
3308003000NRG24020420241042537
|
02/04/2024
|
Shakuntala
|
3308003WL064995
|
Shakuntala
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502335
|
|
SHAKUNTALA SINGH
|
UCO BANK(607066)
|
|
115
|
Katghora
|
CH-08-003-047-001/72
(Khodri)
|
3308003000NRG24020420241042539
|
02/04/2024
|
Pramila
|
3308003WL064995
|
Pramila
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502236
|
|
PRAMILA
|
UCO BANK(607066)
|
|
116
|
Katghora
|
CH-08-003-047-001/72
(Khodri)
|
3308003000NRG24020420241042538
|
02/04/2024
|
Ramayan Bai
|
3308003WL064995
|
Ramayan Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502332
|
|
MRS MRS RAMAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Katghora
|
CH-08-003-047-001/8
(Khodri)
|
3308003000NRG24020420241042540
|
02/04/2024
|
mina
|
3308003WL064995
|
mina
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502339
|
|
MEENA BAI
|
UCO BANK(607066)
|
|
118
|
Katghora
|
CH-08-003-047-001/8
(Khodri)
|
3308003000NRG24020420241042541
|
02/04/2024
|
Ram Singh
|
3308003WL064995
|
Ram Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502330
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
119
|
Katghora
|
CH-08-003-047-001/80
(Khodri)
|
3308003000NRG24020420241042542
|
02/04/2024
|
kamla
|
3308003WL064995
|
kamla
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502316
|
|
Mrs. KAMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Katghora
|
CH-08-003-047-001/87
(Khodri)
|
3308003000NRG24020420241042543
|
02/04/2024
|
Krishna Bai
|
3308003WL064995
|
Krishna Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502309
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
121
|
Katghora
|
CH-08-003-047-001/87
(Khodri)
|
3308003000NRG24020420241042544
|
02/04/2024
|
Ranjeet Singh
|
3308003WL064995
|
Ranjeet Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502310
|
|
Mr. RANJEET SINGH KANWAR S/O MR MANGAL S
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
122
|
Katghora
|
CH-08-003-047-001/9
(Khodri)
|
3308003000NRG24020420241042546
|
02/04/2024
|
Hemkunwar
|
3308003WL064995
|
Hemkunwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502230
|
|
HEM KUWAR
|
UCO BANK(607066)
|
|
123
|
Katghora
|
CH-08-003-047-001/9
(Khodri)
|
3308003000NRG24020420241042545
|
02/04/2024
|
Laxmin Bai
|
3308003WL064995
|
Laxmin Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502315
|
|
LAXMIN BAI
|
AXIS BANK(607153)
|
|
124
|
Katghora
|
CH-08-003-047-001/9
(Khodri)
|
3308003000NRG24020420241042547
|
02/04/2024
|
Purnima
|
3308003WL064995
|
Purnima
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502282
|
|
PURNIMA
|
UCO BANK(607066)
|
|
125
|
Katghora
|
CH-08-003-047-002/18
(Khodri)
|
3308003000NRG24020420241042549
|
02/04/2024
|
Jala Bai
|
3308003WL064995
|
Jala Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502229
|
|
MRS JALA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Katghora
|
CH-08-003-047-002/207
(Khodri)
|
3308003000NRG24020420241042554
|
02/04/2024
|
Parmeshwar
|
3308003WL064995
|
Parmeshwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502323
|
|
PARMESHWAR S/O MADAN SINGH
|
UCO BANK(607066)
|
|
127
|
Katghora
|
CH-08-003-047-002/216
(Khodri)
|
3308003000NRG24020420241042556
|
02/04/2024
|
Hariyar Singh
|
3308003WL064995
|
Hariyar Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502351
|
|
HARIHAR SINGH
|
UCO BANK(607066)
|
|
128
|
Katghora
|
CH-08-003-047-002/219
(Khodri)
|
3308003000NRG24020420241042557
|
02/04/2024
|
Laxmi
|
3308003WL064995
|
Laxmi
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502328
|
|
LAXMI
|
UCO BANK(607066)
|
|
129
|
Katghora
|
CH-08-003-047-002/220
(Khodri)
|
3308003000NRG24020420241042558
|
02/04/2024
|
Neera Bai
|
3308003WL064995
|
Neera Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502333
|
|
NEERA BAI
|
UCO BANK(607066)
|
|
130
|
Katghora
|
CH-08-003-047-002/222
(Khodri)
|
3308003000NRG24020420241042559
|
02/04/2024
|
Kiran
|
3308003WL064995
|
Kiran
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502231
|
|
MS KIRAN KUMAI X
|
STATE BANK OF INDIA(508548)
|
|
131
|
Katghora
|
CH-08-003-047-002/224
(Khodri)
|
3308003000NRG24020420241042560
|
02/04/2024
|
Chhote Lal
|
3308003WL064995
|
Chhote Lal
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502337
|
|
MR CHHOTE LAL GOSAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Katghora
|
CH-08-003-047-002/225
(Khodri)
|
3308003000NRG24020420241042562
|
02/04/2024
|
Savita
|
3308003WL064995
|
Savita
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502329
|
|
MRS SAVITA BAI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Katghora
|
CH-08-003-047-002/226
(Khodri)
|
3308003000NRG24020420241042563
|
02/04/2024
|
Sangita
|
3308003WL064995
|
Sangita
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502331
|
|
SANGEETA GOSAI
|
UCO BANK(607066)
|
|
134
|
Katghora
|
CH-08-003-047-002/229
(Khodri)
|
3308003000NRG24020420241042565
|
02/04/2024
|
Milotin Bai
|
3308003WL064995
|
Milotin Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502344
|
|
MILAUTIN
|
UCO BANK(607066)
|
|
135
|
Katghora
|
CH-08-003-047-002/234
(Khodri)
|
3308003000NRG24020420241042571
|
02/04/2024
|
Dooj Bai
|
3308003WL064995
|
Dooj Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502283
|
|
DUJKUNWAR
|
UCO BANK(607066)
|
|
136
|
Katghora
|
CH-08-003-047-002/234
(Khodri)
|
3308003000NRG24020420241042570
|
02/04/2024
|
Sajan Singh
|
3308003WL064995
|
Sajan Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502336
|
|
SAJJAN SINGH
|
UCO BANK(607066)
|
|
137
|
Katghora
|
CH-08-003-047-002/235
(Khodri)
|
3308003000NRG24020420241042572
|
02/04/2024
|
Inkunwar
|
3308003WL064995
|
Inkunwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502321
|
|
INKUNWAR W O DEV SINGH
|
UCO BANK(607066)
|
|
138
|
Katghora
|
CH-08-003-047-002/238
(Khodri)
|
3308003000NRG24020420241042574
|
02/04/2024
|
Baldev
|
3308003WL064995
|
Baldev
|
00462
|
UCBA0001109
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2891502320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Katghora
|
CH-08-003-047-002/239
(Khodri)
|
3308003000NRG24020420241042575
|
02/04/2024
|
Ram Lal
|
3308003WL064995
|
Ram Lal
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502352
|
|
RAMLAL
|
UCO BANK(607066)
|
|
140
|
Katghora
|
CH-08-003-047-002/239
(Khodri)
|
3308003000NRG24020420241042576
|
02/04/2024
|
Sushila
|
3308003WL064995
|
Sushila
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502319
|
|
SUSHILA MANJHVAR
|
UCO BANK(607066)
|
|
141
|
Katghora
|
CH-08-003-047-002/241
(Khodri)
|
3308003000NRG24020420241042578
|
02/04/2024
|
Panchkunwar
|
3308003WL064995
|
Panchkunwar
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502324
|
|
PANCH KUNVAR
|
UCO BANK(607066)
|
|
142
|
Katghora
|
CH-08-003-047-002/242
(Khodri)
|
3308003000NRG24020420241042580
|
02/04/2024
|
Malti
|
3308003WL064995
|
Malti
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502322
|
|
MALTI
|
UCO BANK(607066)
|
|
143
|
Katghora
|
CH-08-003-047-002/242
(Khodri)
|
3308003000NRG24020420241042579
|
02/04/2024
|
Radha Bai
|
3308003WL064995
|
Radha Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502317
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
144
|
Katghora
|
CH-08-003-047-002/27
(Khodri)
|
3308003000NRG24020420241042582
|
02/04/2024
|
Radha Bai
|
3308003WL064995
|
Radha Bai
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502343
|
|
RADHABAI
|
UCO BANK(607066)
|
|
145
|
Katghora
|
CH-08-003-047-002/274
(Khodri)
|
3308003000NRG24020420241042584
|
02/04/2024
|
Avdhesh
|
3308003WL064995
|
Avdhesh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502225
|
|
AVDHESH
|
UCO BANK(607066)
|
|
146
|
Katghora
|
CH-08-003-047-002/310
(Khodri)
|
3308003000NRG24020420241042587
|
02/04/2024
|
Bhuvan Singh
|
3308003WL064995
|
Bhuvan Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502232
|
|
BHUVAN SINGH
|
UCO BANK(607066)
|
|
147
|
Katghora
|
CH-08-003-047-002/310
(Khodri)
|
3308003000NRG24020420241042588
|
02/04/2024
|
Chandrika
|
3308003WL064995
|
Chandrika
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502346
|
|
CHANDRIKA BAI
|
UCO BANK(607066)
|
|
148
|
Katghora
|
CH-08-003-047-002/33
(Khodri)
|
3308003000NRG24020420241042589
|
02/04/2024
|
Itwar Singh
|
3308003WL064995
|
Itwar Singh
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891502240
|
|
ITVAR
|
UCO BANK(607066)
|
|
149
|
Katghora
|
CH-08-003-047-002/553
(Khodri)
|
3308003000NRG24020420241042590
|
02/04/2024
|
MADHU
|
3308003WL064995
|
MADHU
|
00462
|
UCBA0001109
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891502238
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|