|
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)
|
3308003000NRG25230420240070183
|
23/04/2024
|
Binda
|
3308003WL003461
|
Binda
|
00093
|
CRGB0000604
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365460
|
|
Mrs. BINDA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-047-002/232
(Khodri)
|
3308003000NRG25230420240070186
|
23/04/2024
|
Sushil Kumar
|
3308003WL003461
|
Sushil Kumar
|
00165
|
IBKL0000222
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365338
|
|
MR SUSHIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-047-002/2
(Khodri)
|
3308003000NRG25230420240070167
|
23/04/2024
|
Shanti
|
3308003WL003461
|
Shanti
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365467
|
|
Mrs. Shanti Bai
|
INDIAN BANK(607105)
|
|
4
|
Katghora
|
CH-08-003-047-002/247
(Khodri)
|
3308003000NRG25230420240070200
|
23/04/2024
|
Mohan Singh
|
3308003WL003461
|
Mohan Singh
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365461
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-047-001/57
(Khodri)
|
3308003000NRG25230420240070143
|
23/04/2024
|
Sunita
|
3308003WL003461
|
Sunita
|
00354
|
PUNB0146820
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365312
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-047-002/109
(Khodri)
|
3308003000NRG25230420240070164
|
23/04/2024
|
Ganga Singh
|
3308003WL003461
|
Ganga Singh
|
00354
|
PUNB0155000
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365465
|
|
MR GANGA SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-047-001/10
(Khodri)
|
3308003000NRG25230420240070050
|
23/04/2024
|
Baharan Singh
|
3308003WL003461
|
Baharan Singh
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365454
|
|
BAHARAN SINGH
|
UCO BANK(607066)
|
|
8
|
Katghora
|
CH-08-003-047-001/101
(Khodri)
|
3308003000NRG25230420240070052
|
23/04/2024
|
Murli
|
3308003WL003461
|
Murli
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365456
|
|
MR MURLI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-047-001/12
(Khodri)
|
3308003000NRG25230420240070054
|
23/04/2024
|
Dharam Singh
|
3308003WL003461
|
Dharam Singh
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365336
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
10
|
Katghora
|
CH-08-003-047-001/142
(Khodri)
|
3308003000NRG25230420240070055
|
23/04/2024
|
Bhawani Das
|
3308003WL003461
|
Bhawani Das
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365328
|
|
MR BHAWANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-047-001/148
(Khodri)
|
3308003000NRG25230420240070058
|
23/04/2024
|
Dilbodh Singh
|
3308003WL003461
|
Dilbodh Singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365309
|
|
MR DILBODH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-047-001/20
(Khodri)
|
3308003000NRG25230420240070064
|
23/04/2024
|
Janak Ram
|
3308003WL003461
|
Janak Ram
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365335
|
|
MR JANAKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-047-001/20
(Khodri)
|
3308003000NRG25230420240070063
|
23/04/2024
|
shushila
|
3308003WL003461
|
shushila
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365337
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Katghora
|
CH-08-003-047-001/243
(Khodri)
|
3308003000NRG25230420240070068
|
23/04/2024
|
Sohan
|
3308003WL003461
|
Sohan
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365321
|
|
MR SOHAN MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katghora
|
CH-08-003-047-001/244
(Khodri)
|
3308003000NRG25230420240070070
|
23/04/2024
|
Balkunwar
|
3308003WL003461
|
Balkunwar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365326
|
|
BAL KUNWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Katghora
|
CH-08-003-047-001/267
(Khodri)
|
3308003000NRG25230420240070090
|
23/04/2024
|
Chameli Bai
|
3308003WL003461
|
Chameli Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365313
|
|
MRS CHAMELI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Katghora
|
CH-08-003-047-001/267
(Khodri)
|
3308003000NRG25230420240070091
|
23/04/2024
|
Radhe Das
|
3308003WL003461
|
Radhe Das
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365314
|
|
MR RADHE DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Katghora
|
CH-08-003-047-001/285
(Khodri)
|
3308003000NRG25230420240070109
|
23/04/2024
|
Johan Singh
|
3308003WL003461
|
Johan Singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365320
|
|
MR JOHAN SINGH MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-047-001/286
(Khodri)
|
3308003000NRG25230420240070111
|
23/04/2024
|
Rohan Singh
|
3308003WL003461
|
Rohan Singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365322
|
|
MR ROHAN SINGH MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-047-001/289
(Khodri)
|
3308003000NRG25230420240070115
|
23/04/2024
|
Mahendra
|
3308003WL003461
|
Mahendra
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365308
|
|
MAHENDRAPAL SINGH
|
UCO BANK(607066)
|
|
21
|
Katghora
|
CH-08-003-047-001/299
(Khodri)
|
3308003000NRG25230420240070124
|
23/04/2024
|
Madhu
|
3308003WL003461
|
Madhu
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365466
|
|
MASTER KUMARI MADHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Katghora
|
CH-08-003-047-001/31
(Khodri)
|
3308003000NRG25230420240070129
|
23/04/2024
|
Basanti
|
3308003WL003461
|
Basanti
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365315
|
|
MS MS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Katghora
|
CH-08-003-047-001/31
(Khodri)
|
3308003000NRG25230420240070128
|
23/04/2024
|
Chhat Bai
|
3308003WL003461
|
Chhat Bai
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365324
|
|
CHHAT BAI YADAV
|
UCO BANK(607066)
|
|
24
|
Katghora
|
CH-08-003-047-001/542
(Khodri)
|
3308003000NRG25230420240070133
|
23/04/2024
|
Purnima
|
3308003WL003461
|
Purnima
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365469
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Katghora
|
CH-08-003-047-001/543
(Khodri)
|
3308003000NRG25230420240070134
|
23/04/2024
|
Ajay Kumar
|
3308003WL003461
|
Ajay Kumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365339
|
|
Mr. AJAY KUMAR KANWAR SO MR VISHAL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
Katghora
|
CH-08-003-047-001/546
(Khodri)
|
3308003000NRG25230420240070140
|
23/04/2024
|
Kali Das
|
3308003WL003461
|
Kali Das
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365332
|
|
MR KALI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-047-001/65
(Khodri)
|
3308003000NRG25230420240070147
|
23/04/2024
|
Rajkumar
|
3308003WL003461
|
Rajkumar
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365455
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
28
|
Katghora
|
CH-08-003-047-001/69
(Khodri)
|
3308003000NRG25230420240070149
|
23/04/2024
|
Surhati
|
3308003WL003461
|
Surhati
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365319
|
|
MRS SURUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-047-002/132
(Khodri)
|
3308003000NRG25230420240070165
|
23/04/2024
|
Samar Singh
|
3308003WL003461
|
Samar Singh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365470
|
|
SMAR SINGH
|
UCO BANK(607066)
|
|
30
|
Katghora
|
CH-08-003-047-002/203
(Khodri)
|
3308003000NRG25230420240070169
|
23/04/2024
|
Malti
|
3308003WL003461
|
Malti
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365459
|
|
MR MISS MALTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Katghora
|
CH-08-003-047-002/206
(Khodri)
|
3308003000NRG25230420240070170
|
23/04/2024
|
Aarti
|
3308003WL003461
|
Aarti
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365458
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-047-002/225
(Khodri)
|
3308003000NRG25230420240070178
|
23/04/2024
|
Pardeshi Lal
|
3308003WL003461
|
Pardeshi Lal
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365316
|
|
PARDESHI LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Katghora
|
CH-08-003-047-002/229
(Khodri)
|
3308003000NRG25230420240070181
|
23/04/2024
|
Firat Ram
|
3308003WL003461
|
Firat Ram
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365323
|
|
FIRAT RAM YADAV
|
UCO BANK(607066)
|
|
34
|
Katghora
|
CH-08-003-047-002/231
(Khodri)
|
3308003000NRG25230420240070184
|
23/04/2024
|
Sunil
|
3308003WL003461
|
Sunil
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365330
|
|
SUNIL
|
UCO BANK(607066)
|
|
35
|
Katghora
|
CH-08-003-047-002/232
(Khodri)
|
3308003000NRG25230420240070185
|
23/04/2024
|
Mamta Bai
|
3308003WL003461
|
Mamta Bai
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365325
|
|
MRS MAMTA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Katghora
|
CH-08-003-047-002/235
(Khodri)
|
3308003000NRG25230420240070190
|
23/04/2024
|
Dev Singh
|
3308003WL003461
|
Dev Singh
|
00415
|
SBIN0007405
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365329
|
|
MR MR DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-047-002/246
(Khodri)
|
3308003000NRG25230420240070198
|
23/04/2024
|
Rajkumar
|
3308003WL003461
|
Rajkumar
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365318
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Katghora
|
CH-08-003-047-002/274
(Khodri)
|
3308003000NRG25230420240070204
|
23/04/2024
|
Kamlesh
|
3308003WL003461
|
Kamlesh
|
00415
|
SBIN0007405
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365317
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
39
|
Katghora
|
CH-08-003-047-001/549
(Khodri)
|
3308003000NRG25230420240070142
|
23/04/2024
|
Amit
|
3308003WL003461
|
Amit
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365331
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
40
|
Katghora
|
CH-08-003-047-001/292
(Khodri)
|
3308003000NRG25230420240070119
|
23/04/2024
|
Prahlad
|
3308003WL003461
|
Prahlad
|
00415
|
SBIN0018775
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365333
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-047-002/241
(Khodri)
|
3308003000NRG25230420240070194
|
23/04/2024
|
Piyare
|
3308003WL003461
|
Piyare
|
00415
|
SBIN0018775
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365468
|
|
MR PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-047-002/247
(Khodri)
|
3308003000NRG25230420240070201
|
23/04/2024
|
Shivpal
|
3308003WL003461
|
Shivpal
|
00415
|
SBIN0018775
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365463
|
|
MR MR SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
Katghora
|
CH-08-003-047-001/1
(Khodri)
|
3308003000NRG25230420240070049
|
23/04/2024
|
Thirman Das
|
3308003WL003461
|
Thirman Das
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365327
|
|
THIRMANDAS
|
UCO BANK(607066)
|
|
44
|
Katghora
|
CH-08-003-047-001/1
(Khodri)
|
3308003000NRG25230420240070048
|
23/04/2024
|
Tulsi Das
|
3308003WL003461
|
Tulsi Das
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365449
|
|
TULSIDAS
|
UCO BANK(607066)
|
|
45
|
Katghora
|
CH-08-003-047-001/10
(Khodri)
|
3308003000NRG25230420240070051
|
23/04/2024
|
Brihaspati
|
3308003WL003461
|
Brihaspati
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365341
|
|
Mr. BAHARAN SINGH KANWAR S/O SHANKAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Katghora
|
CH-08-003-047-001/101
(Khodri)
|
3308003000NRG25230420240070053
|
23/04/2024
|
Kanyapatel
|
3308003WL003461
|
Kanyapatel
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365436
|
|
KANYA PATEL
|
UCO BANK(607066)
|
|
47
|
Katghora
|
CH-08-003-047-001/144
(Khodri)
|
3308003000NRG25230420240070056
|
23/04/2024
|
Mina Kumari
|
3308003WL003461
|
Mina Kumari
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365387
|
|
MRS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-047-001/146
(Khodri)
|
3308003000NRG25230420240070057
|
23/04/2024
|
Kanti Bai
|
3308003WL003461
|
Kanti Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365378
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
49
|
Katghora
|
CH-08-003-047-001/148
(Khodri)
|
3308003000NRG25230420240070059
|
23/04/2024
|
Satyam Kanwar
|
3308003WL003461
|
Satyam Kanwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365415
|
|
MRS SATYAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-047-001/150
(Khodri)
|
3308003000NRG25230420240070060
|
23/04/2024
|
Sukmat Manjhwar
|
3308003WL003461
|
Sukmat Manjhwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365429
|
|
SUKMAT MANJHWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Katghora
|
CH-08-003-047-001/18
(Khodri)
|
3308003000NRG25230420240070061
|
23/04/2024
|
rajkumari
|
3308003WL003461
|
rajkumari
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365395
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
52
|
Katghora
|
CH-08-003-047-001/19
(Khodri)
|
3308003000NRG25230420240070062
|
23/04/2024
|
Lakeshwari
|
3308003WL003461
|
Lakeshwari
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365343
|
|
LAKESHVARI
|
UCO BANK(607066)
|
|
53
|
Katghora
|
CH-08-003-047-001/21
(Khodri)
|
3308003000NRG25230420240070065
|
23/04/2024
|
Daras
|
3308003WL003461
|
Daras
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365361
|
|
DARAS RAM YADAV
|
UCO BANK(607066)
|
|
54
|
Katghora
|
CH-08-003-047-001/24
(Khodri)
|
3308003000NRG25230420240070067
|
23/04/2024
|
Bachan Bai
|
3308003WL003461
|
Bachan Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365444
|
|
BACHAN BAI
|
UCO BANK(607066)
|
|
55
|
Katghora
|
CH-08-003-047-001/24
(Khodri)
|
3308003000NRG25230420240070066
|
23/04/2024
|
Chinta Ram
|
3308003WL003461
|
Chinta Ram
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365362
|
|
CHINTARAM S O BHAGHAT RAM
|
UCO BANK(607066)
|
|
56
|
Katghora
|
CH-08-003-047-001/243
(Khodri)
|
3308003000NRG25230420240070069
|
23/04/2024
|
Sundarmati
|
3308003WL003461
|
Sundarmati
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365348
|
|
SUNDAR MATI
|
UCO BANK(607066)
|
|
57
|
Katghora
|
CH-08-003-047-001/244
(Khodri)
|
3308003000NRG25230420240070071
|
23/04/2024
|
Raja
|
3308003WL003461
|
Raja
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365440
|
|
RAJA
|
UCO BANK(607066)
|
|
58
|
Katghora
|
CH-08-003-047-001/254
(Khodri)
|
3308003000NRG25230420240070073
|
23/04/2024
|
Kamal Prasad
|
3308003WL003461
|
Kamal Prasad
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365443
|
|
KAMAL PRASAD
|
UCO BANK(607066)
|
|
59
|
Katghora
|
CH-08-003-047-001/254
(Khodri)
|
3308003000NRG25230420240070072
|
23/04/2024
|
Mangala Bia
|
3308003WL003461
|
Mangala Bia
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365426
|
|
MANGALA BAI
|
UCO BANK(607066)
|
|
60
|
Katghora
|
CH-08-003-047-001/255
(Khodri)
|
3308003000NRG25230420240070074
|
23/04/2024
|
Jankunwar
|
3308003WL003461
|
Jankunwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365448
|
|
JANKUNWAR
|
UCO BANK(607066)
|
|
61
|
Katghora
|
CH-08-003-047-001/255
(Khodri)
|
3308003000NRG25230420240070075
|
23/04/2024
|
Priyanka
|
3308003WL003461
|
Priyanka
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365447
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
62
|
Katghora
|
CH-08-003-047-001/256
(Khodri)
|
3308003000NRG25230420240070076
|
23/04/2024
|
Tikat Ram
|
3308003WL003461
|
Tikat Ram
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365433
|
|
TIKAITRAM
|
UCO BANK(607066)
|
|
63
|
Katghora
|
CH-08-003-047-001/257
(Khodri)
|
3308003000NRG25230420240070078
|
23/04/2024
|
Hemraj
|
3308003WL003461
|
Hemraj
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365389
|
|
HEMRAJ SINGH
|
UCO BANK(607066)
|
|
64
|
Katghora
|
CH-08-003-047-001/257
(Khodri)
|
3308003000NRG25230420240070077
|
23/04/2024
|
Sahodra Bai
|
3308003WL003461
|
Sahodra Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365412
|
|
SHAHODRA BAI
|
UCO BANK(607066)
|
|
65
|
Katghora
|
CH-08-003-047-001/258
(Khodri)
|
3308003000NRG25230420240070080
|
23/04/2024
|
MANGAL BHAWAN
|
3308003WL003461
|
MANGAL BHAWAN
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365450
|
|
MANGALBHAWAN
|
UCO BANK(607066)
|
|
66
|
Katghora
|
CH-08-003-047-001/258
(Khodri)
|
3308003000NRG25230420240070079
|
23/04/2024
|
Usha bai
|
3308003WL003461
|
Usha bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365451
|
|
USHA BAI KANWAR
|
UCO BANK(607066)
|
|
67
|
Katghora
|
CH-08-003-047-001/259
(Khodri)
|
3308003000NRG25230420240070081
|
23/04/2024
|
Baalmati
|
3308003WL003461
|
Baalmati
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365386
|
|
BALMATI MANJHWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Katghora
|
CH-08-003-047-001/260
(Khodri)
|
3308003000NRG25230420240070082
|
23/04/2024
|
Brijkunwar
|
3308003WL003461
|
Brijkunwar
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365439
|
|
BRIJ KUNWAR MANJHWAR
|
UCO BANK(607066)
|
|
69
|
Katghora
|
CH-08-003-047-001/261
(Khodri)
|
3308003000NRG25230420240070083
|
23/04/2024
|
Dhanai Bai
|
3308003WL003461
|
Dhanai Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365441
|
|
DHANAI BAI
|
UCO BANK(607066)
|
|
70
|
Katghora
|
CH-08-003-047-001/262
(Khodri)
|
3308003000NRG25230420240070084
|
23/04/2024
|
Ganpat
|
3308003WL003461
|
Ganpat
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365375
|
|
GANPAT SINGH
|
UCO BANK(607066)
|
|
71
|
Katghora
|
CH-08-003-047-001/264
(Khodri)
|
3308003000NRG25230420240070085
|
23/04/2024
|
Samarin Bai
|
3308003WL003461
|
Samarin Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365352
|
|
SAMRIN BAI
|
UCO BANK(607066)
|
|
72
|
Katghora
|
CH-08-003-047-001/265
(Khodri)
|
3308003000NRG25230420240070087
|
23/04/2024
|
Bhanupratap
|
3308003WL003461
|
Bhanupratap
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365376
|
|
BHANUPRATAP SINGH
|
UCO BANK(607066)
|
|
73
|
Katghora
|
CH-08-003-047-001/265
(Khodri)
|
3308003000NRG25230420240070086
|
23/04/2024
|
Saraswati
|
3308003WL003461
|
Saraswati
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365413
|
|
SARASWATI
|
UCO BANK(607066)
|
|
74
|
Katghora
|
CH-08-003-047-001/266
(Khodri)
|
3308003000NRG25230420240070089
|
23/04/2024
|
Ramayan
|
3308003WL003461
|
Ramayan
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365379
|
|
RAMAYAN SINGH S O CHHATTAR SINGH
|
UCO BANK(607066)
|
|
75
|
Katghora
|
CH-08-003-047-001/266
(Khodri)
|
3308003000NRG25230420240070088
|
23/04/2024
|
Rameshwari
|
3308003WL003461
|
Rameshwari
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365370
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
76
|
Katghora
|
CH-08-003-047-001/268
(Khodri)
|
3308003000NRG25230420240070092
|
23/04/2024
|
Safed Bai
|
3308003WL003461
|
Safed Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365373
|
|
SAPHED BAI WO KRISHNA DAS
|
UCO BANK(607066)
|
|
77
|
Katghora
|
CH-08-003-047-001/269
(Khodri)
|
3308003000NRG25230420240070094
|
23/04/2024
|
Manohar
|
3308003WL003461
|
Manohar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365381
|
|
MR MANOHAR MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Katghora
|
CH-08-003-047-001/269
(Khodri)
|
3308003000NRG25230420240070093
|
23/04/2024
|
Santoshi
|
3308003WL003461
|
Santoshi
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365428
|
|
SANTOSHI MAJHVAR
|
UCO BANK(607066)
|
|
79
|
Katghora
|
CH-08-003-047-001/271
(Khodri)
|
3308003000NRG25230420240070096
|
23/04/2024
|
Manbodh
|
3308003WL003461
|
Manbodh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365372
|
|
MANBODH SINGH
|
UCO BANK(607066)
|
|
80
|
Katghora
|
CH-08-003-047-001/271
(Khodri)
|
3308003000NRG25230420240070095
|
23/04/2024
|
Urmila
|
3308003WL003461
|
Urmila
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365371
|
|
URMILA
|
UCO BANK(607066)
|
|
81
|
Katghora
|
CH-08-003-047-001/272
(Khodri)
|
3308003000NRG25230420240070097
|
23/04/2024
|
Amar Singh
|
3308003WL003461
|
Amar Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365431
|
|
AMARSINGH
|
UCO BANK(607066)
|
|
82
|
Katghora
|
CH-08-003-047-001/272
(Khodri)
|
3308003000NRG25230420240070098
|
23/04/2024
|
Ravishankar
|
3308003WL003461
|
Ravishankar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365430
|
|
RAVISHANKAR
|
UCO BANK(607066)
|
|
83
|
Katghora
|
CH-08-003-047-001/273
(Khodri)
|
3308003000NRG25230420240070099
|
23/04/2024
|
Dhan Bai
|
3308003WL003461
|
Dhan Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365419
|
|
DHAN BAI MANJHVAR
|
UCO BANK(607066)
|
|
84
|
Katghora
|
CH-08-003-047-001/275
(Khodri)
|
3308003000NRG25230420240070101
|
23/04/2024
|
Bihatrin Bai
|
3308003WL003461
|
Bihatrin Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365349
|
|
BIHATRIN BAI
|
UCO BANK(607066)
|
|
85
|
Katghora
|
CH-08-003-047-001/275
(Khodri)
|
3308003000NRG25230420240070100
|
23/04/2024
|
Budhram
|
3308003WL003461
|
Budhram
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365350
|
|
BUDHRAM
|
UCO BANK(607066)
|
|
86
|
Katghora
|
CH-08-003-047-001/276
(Khodri)
|
3308003000NRG25230420240070102
|
23/04/2024
|
Chandrakali
|
3308003WL003461
|
Chandrakali
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365445
|
|
MRS CHANDRA KALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Katghora
|
CH-08-003-047-001/279
(Khodri)
|
3308003000NRG25230420240070103
|
23/04/2024
|
Gayatri
|
3308003WL003461
|
Gayatri
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365437
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
88
|
Katghora
|
CH-08-003-047-001/280
(Khodri)
|
3308003000NRG25230420240070105
|
23/04/2024
|
Satrghan
|
3308003WL003461
|
Satrghan
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365377
|
|
Mr. SHATRUHAN .
|
INDIAN BANK(607105)
|
|
89
|
Katghora
|
CH-08-003-047-001/280
(Khodri)
|
3308003000NRG25230420240070104
|
23/04/2024
|
Savita
|
3308003WL003461
|
Savita
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365414
|
|
SAVITA
|
UCO BANK(607066)
|
|
90
|
Katghora
|
CH-08-003-047-001/284
(Khodri)
|
3308003000NRG25230420240070106
|
23/04/2024
|
Dropati
|
3308003WL003461
|
Dropati
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365411
|
|
DROPATI
|
UCO BANK(607066)
|
|
91
|
Katghora
|
CH-08-003-047-001/284
(Khodri)
|
3308003000NRG25230420240070107
|
23/04/2024
|
Shankar Singh
|
3308003WL003461
|
Shankar Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365346
|
|
SHANKAR SINGH
|
UCO BANK(607066)
|
|
92
|
Katghora
|
CH-08-003-047-001/285
(Khodri)
|
3308003000NRG25230420240070108
|
23/04/2024
|
Bijul Bai
|
3308003WL003461
|
Bijul Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365347
|
|
BIJUL BAI
|
UCO BANK(607066)
|
|
93
|
Katghora
|
CH-08-003-047-001/286
(Khodri)
|
3308003000NRG25230420240070110
|
23/04/2024
|
Mangali Bai
|
3308003WL003461
|
Mangali Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365380
|
|
MANGALI BAI W O ROHAN SINGH
|
UCO BANK(607066)
|
|
94
|
Katghora
|
CH-08-003-047-001/286
(Khodri)
|
3308003000NRG25230420240070112
|
23/04/2024
|
Usha
|
3308003WL003461
|
Usha
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365311
|
|
KU USHA
|
UCO BANK(607066)
|
|
95
|
Katghora
|
CH-08-003-047-001/287
(Khodri)
|
3308003000NRG25230420240070114
|
23/04/2024
|
Pratap
|
3308003WL003461
|
Pratap
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365357
|
|
PRATAP SINGH MANJHVAR
|
UCO BANK(607066)
|
|
96
|
Katghora
|
CH-08-003-047-001/287
(Khodri)
|
3308003000NRG25230420240070113
|
23/04/2024
|
Sonkunwar
|
3308003WL003461
|
Sonkunwar
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365356
|
|
SON KUNWAR MANJHVAR
|
UCO BANK(607066)
|
|
97
|
Katghora
|
CH-08-003-047-001/289
(Khodri)
|
3308003000NRG25230420240070116
|
23/04/2024
|
Savitri
|
3308003WL003461
|
Savitri
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365471
|
|
MISS SAVITRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Katghora
|
CH-08-003-047-001/291
(Khodri)
|
3308003000NRG25230420240070117
|
23/04/2024
|
milan Singh
|
3308003WL003461
|
milan Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365353
|
|
MILAN SINGH KANWAR
|
UCO BANK(607066)
|
|
99
|
Katghora
|
CH-08-003-047-001/292
(Khodri)
|
3308003000NRG25230420240070118
|
23/04/2024
|
Sunita
|
3308003WL003461
|
Sunita
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365452
|
|
SUNITA
|
UCO BANK(607066)
|
|
100
|
Katghora
|
CH-08-003-047-001/295
(Khodri)
|
3308003000NRG25230420240070120
|
23/04/2024
|
KANHAIYA LAL
|
3308003WL003461
|
KANHAIYA LAL
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365435
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
101
|
Katghora
|
CH-08-003-047-001/296
(Khodri)
|
3308003000NRG25230420240070121
|
23/04/2024
|
Bhuski
|
3308003WL003461
|
Bhuski
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365407
|
|
BHUSKI BAI
|
AXIS BANK(607153)
|
|
102
|
Katghora
|
CH-08-003-047-001/297
(Khodri)
|
3308003000NRG25230420240070122
|
23/04/2024
|
Pramila
|
3308003WL003461
|
Pramila
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365408
|
|
PARMILA GOSAI
|
AXIS BANK(607153)
|
|
103
|
Katghora
|
CH-08-003-047-001/299
(Khodri)
|
3308003000NRG25230420240070123
|
23/04/2024
|
Chhat Bai
|
3308003WL003461
|
Chhat Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365405
|
|
CHHATBAI
|
AXIS BANK(607153)
|
|
104
|
Katghora
|
CH-08-003-047-001/30
(Khodri)
|
3308003000NRG25230420240070125
|
23/04/2024
|
Parmanand
|
3308003WL003461
|
Parmanand
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365392
|
|
Mr. PARMANAND SINGH S/O LACHHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Katghora
|
CH-08-003-047-001/30
(Khodri)
|
3308003000NRG25230420240070126
|
23/04/2024
|
Shukwara Bai
|
3308003WL003461
|
Shukwara Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365391
|
|
SUKWARA BAI
|
UCO BANK(607066)
|
|
106
|
Katghora
|
CH-08-003-047-001/300
(Khodri)
|
3308003000NRG25230420240070127
|
23/04/2024
|
Baijanti
|
3308003WL003461
|
Baijanti
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365334
|
|
BAIJANTRI BAI
|
UCO BANK(607066)
|
|
107
|
Katghora
|
CH-08-003-047-001/36
(Khodri)
|
3308003000NRG25230420240070130
|
23/04/2024
|
Dheer Singh
|
3308003WL003461
|
Dheer Singh
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365358
|
|
DHIR SINGH S O MANGAL SINGH
|
UCO BANK(607066)
|
|
108
|
Katghora
|
CH-08-003-047-001/36
(Khodri)
|
3308003000NRG25230420240070131
|
23/04/2024
|
RUPKUNWAR
|
3308003WL003461
|
RUPKUNWAR
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365363
|
|
RUPKUNWAR DHIRSINGH
|
HDFC BANK LTD(607152)
|
|
109
|
Katghora
|
CH-08-003-047-001/45
(Khodri)
|
3308003000NRG25230420240070132
|
23/04/2024
|
Noni Bai
|
3308003WL003461
|
Noni Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365453
|
|
NONI BAI
|
UCO BANK(607066)
|
|
110
|
Katghora
|
CH-08-003-047-001/543
(Khodri)
|
3308003000NRG25230420240070135
|
23/04/2024
|
Uma Kanwar
|
3308003WL003461
|
Uma Kanwar
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365351
|
|
UMA KANWAR W O AJAY KUMAR KANWAR
|
UCO BANK(607066)
|
|
111
|
Katghora
|
CH-08-003-047-001/544
(Khodri)
|
3308003000NRG25230420240070136
|
23/04/2024
|
Pushpa Lata
|
3308003WL003461
|
Pushpa Lata
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365434
|
|
PUSHPALATA
|
UCO BANK(607066)
|
|
112
|
Katghora
|
CH-08-003-047-001/544
(Khodri)
|
3308003000NRG25230420240070137
|
23/04/2024
|
Raj Kumari
|
3308003WL003461
|
Raj Kumari
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365355
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
113
|
Katghora
|
CH-08-003-047-001/545
(Khodri)
|
3308003000NRG25230420240070139
|
23/04/2024
|
Basanti Kumari
|
3308003WL003461
|
Basanti Kumari
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365446
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
114
|
Katghora
|
CH-08-003-047-001/545
(Khodri)
|
3308003000NRG25230420240070138
|
23/04/2024
|
Raj Kunwar
|
3308003WL003461
|
Raj Kunwar
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365354
|
|
RAJKUNWAR
|
UCO BANK(607066)
|
|
115
|
Katghora
|
CH-08-003-047-001/548
(Khodri)
|
3308003000NRG25230420240070141
|
23/04/2024
|
Noni Bai
|
3308003WL003461
|
Noni Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365388
|
|
NONEE BAI
|
UCO BANK(607066)
|
|
116
|
Katghora
|
CH-08-003-047-001/57
(Khodri)
|
3308003000NRG25230420240070144
|
23/04/2024
|
Satish
|
3308003WL003461
|
Satish
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365432
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
117
|
Katghora
|
CH-08-003-047-001/64
(Khodri)
|
3308003000NRG25230420240070146
|
23/04/2024
|
Ashok
|
3308003WL003461
|
Ashok
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365382
|
|
MR MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Katghora
|
CH-08-003-047-001/64
(Khodri)
|
3308003000NRG25230420240070145
|
23/04/2024
|
HAR BAI
|
3308003WL003461
|
HAR BAI
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365393
|
|
HAR BAI
|
UCO BANK(607066)
|
|
119
|
Katghora
|
CH-08-003-047-001/65
(Khodri)
|
3308003000NRG25230420240070148
|
23/04/2024
|
Sukrita
|
3308003WL003461
|
Sukrita
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365345
|
|
MRS SUKRITA BAI MANJHVAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Katghora
|
CH-08-003-047-001/69
(Khodri)
|
3308003000NRG25230420240070150
|
23/04/2024
|
Ahilya
|
3308003WL003461
|
Ahilya
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365438
|
|
AHILYA
|
UCO BANK(607066)
|
|
121
|
Katghora
|
CH-08-003-047-001/7
(Khodri)
|
3308003000NRG25230420240070151
|
23/04/2024
|
Bandhan
|
3308003WL003461
|
Bandhan
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365340
|
|
BANDHAN KUNWAR
|
BANK OF BARODA(606985)
|
|
122
|
Katghora
|
CH-08-003-047-001/7
(Khodri)
|
3308003000NRG25230420240070152
|
23/04/2024
|
Shakuntala
|
3308003WL003461
|
Shakuntala
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365424
|
|
SHAKUNTALA SINGH
|
UCO BANK(607066)
|
|
123
|
Katghora
|
CH-08-003-047-001/72
(Khodri)
|
3308003000NRG25230420240070154
|
23/04/2024
|
Pramila
|
3308003WL003461
|
Pramila
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365310
|
|
PRAMILA
|
UCO BANK(607066)
|
|
124
|
Katghora
|
CH-08-003-047-001/72
(Khodri)
|
3308003000NRG25230420240070153
|
23/04/2024
|
Ramayan Bai
|
3308003WL003461
|
Ramayan Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365423
|
|
MRS MRS RAMAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Katghora
|
CH-08-003-047-001/8
(Khodri)
|
3308003000NRG25230420240070155
|
23/04/2024
|
mina
|
3308003WL003461
|
mina
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365410
|
|
MEENA BAI
|
UCO BANK(607066)
|
|
126
|
Katghora
|
CH-08-003-047-001/8
(Khodri)
|
3308003000NRG25230420240070156
|
23/04/2024
|
Ram Singh
|
3308003WL003461
|
Ram Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365416
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
127
|
Katghora
|
CH-08-003-047-001/80
(Khodri)
|
3308003000NRG25230420240070157
|
23/04/2024
|
kamla
|
3308003WL003461
|
kamla
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365374
|
|
Mrs. KAMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Katghora
|
CH-08-003-047-001/87
(Khodri)
|
3308003000NRG25230420240070158
|
23/04/2024
|
Krishna Bai
|
3308003WL003461
|
Krishna Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365359
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
129
|
Katghora
|
CH-08-003-047-001/87
(Khodri)
|
3308003000NRG25230420240070159
|
23/04/2024
|
Ranjeet Singh
|
3308003WL003461
|
Ranjeet Singh
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365360
|
|
Mr. RANJEET SINGH KANWAR S/O MR MANGAL S
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
130
|
Katghora
|
CH-08-003-047-001/9
(Khodri)
|
3308003000NRG25230420240070162
|
23/04/2024
|
Hemkunwar
|
3308003WL003461
|
Hemkunwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365404
|
|
HEM KUWAR
|
UCO BANK(607066)
|
|
131
|
Katghora
|
CH-08-003-047-001/9
(Khodri)
|
3308003000NRG25230420240070161
|
23/04/2024
|
Laxmin Bai
|
3308003WL003461
|
Laxmin Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365364
|
|
LAXMIN BAI
|
AXIS BANK(607153)
|
|
132
|
Katghora
|
CH-08-003-047-001/9
(Khodri)
|
3308003000NRG25230420240070160
|
23/04/2024
|
Piyare Lal
|
3308003WL003461
|
Piyare Lal
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365365
|
|
PAYRELAL S O JAGATRAM
|
UCO BANK(607066)
|
|
133
|
Katghora
|
CH-08-003-047-001/9
(Khodri)
|
3308003000NRG25230420240070163
|
23/04/2024
|
Purnima
|
3308003WL003461
|
Purnima
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365342
|
|
PURNIMA
|
UCO BANK(607066)
|
|
134
|
Katghora
|
CH-08-003-047-002/18
(Khodri)
|
3308003000NRG25230420240070166
|
23/04/2024
|
Jala Bai
|
3308003WL003461
|
Jala Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365402
|
|
MRS JALA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Katghora
|
CH-08-003-047-002/2
(Khodri)
|
3308003000NRG25230420240070168
|
23/04/2024
|
Rakesh
|
3308003WL003461
|
Rakesh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365462
|
|
RAKESH
|
UCO BANK(607066)
|
|
136
|
Katghora
|
CH-08-003-047-002/207
(Khodri)
|
3308003000NRG25230420240070171
|
23/04/2024
|
Parmeshwar
|
3308003WL003461
|
Parmeshwar
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365367
|
|
PARMESHWAR S/O MADAN SINGH
|
UCO BANK(607066)
|
|
137
|
Katghora
|
CH-08-003-047-002/207
(Khodri)
|
3308003000NRG25230420240070172
|
23/04/2024
|
Usha Bai
|
3308003WL003461
|
Usha Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365409
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
138
|
Katghora
|
CH-08-003-047-002/216
(Khodri)
|
3308003000NRG25230420240070173
|
23/04/2024
|
Hariyar Singh
|
3308003WL003461
|
Hariyar Singh
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365399
|
|
HARIHAR SINGH
|
UCO BANK(607066)
|
|
139
|
Katghora
|
CH-08-003-047-002/219
(Khodri)
|
3308003000NRG25230420240070174
|
23/04/2024
|
Laxmi
|
3308003WL003461
|
Laxmi
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365420
|
|
LAXMI
|
UCO BANK(607066)
|
|
140
|
Katghora
|
CH-08-003-047-002/220
(Khodri)
|
3308003000NRG25230420240070175
|
23/04/2024
|
Neera Bai
|
3308003WL003461
|
Neera Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365398
|
|
NEERA BAI
|
UCO BANK(607066)
|
|
141
|
Katghora
|
CH-08-003-047-002/222
(Khodri)
|
3308003000NRG25230420240070176
|
23/04/2024
|
Kiran
|
3308003WL003461
|
Kiran
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365396
|
|
MS KIRAN KUMAI X
|
STATE BANK OF INDIA(508548)
|
|
142
|
Katghora
|
CH-08-003-047-002/224
(Khodri)
|
3308003000NRG25230420240070177
|
23/04/2024
|
Chhote Lal
|
3308003WL003461
|
Chhote Lal
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365425
|
|
MR CHHOTE LAL GOSAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Katghora
|
CH-08-003-047-002/225
(Khodri)
|
3308003000NRG25230420240070179
|
23/04/2024
|
Savita
|
3308003WL003461
|
Savita
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365421
|
|
MRS SAVITA BAI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Katghora
|
CH-08-003-047-002/226
(Khodri)
|
3308003000NRG25230420240070180
|
23/04/2024
|
Sangita
|
3308003WL003461
|
Sangita
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365422
|
|
SANGEETA GOSAI
|
UCO BANK(607066)
|
|
145
|
Katghora
|
CH-08-003-047-002/229
(Khodri)
|
3308003000NRG25230420240070182
|
23/04/2024
|
Milotin Bai
|
3308003WL003461
|
Milotin Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365417
|
|
MILAUTIN
|
UCO BANK(607066)
|
|
146
|
Katghora
|
CH-08-003-047-002/234
(Khodri)
|
3308003000NRG25230420240070188
|
23/04/2024
|
Dooj Bai
|
3308003WL003461
|
Dooj Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365344
|
|
DUJKUNWAR
|
UCO BANK(607066)
|
|
147
|
Katghora
|
CH-08-003-047-002/234
(Khodri)
|
3308003000NRG25230420240070187
|
23/04/2024
|
Sajan Singh
|
3308003WL003461
|
Sajan Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365403
|
|
SAJJAN SINGH
|
UCO BANK(607066)
|
|
148
|
Katghora
|
CH-08-003-047-002/235
(Khodri)
|
3308003000NRG25230420240070189
|
23/04/2024
|
Inkunwar
|
3308003WL003461
|
Inkunwar
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365385
|
|
INKUNWAR W O DEV SINGH
|
UCO BANK(607066)
|
|
149
|
Katghora
|
CH-08-003-047-002/238
(Khodri)
|
3308003000NRG25230420240070191
|
23/04/2024
|
Baldev
|
3308003WL003461
|
Baldev
|
00462
|
UCBA0001109
|
1215
|
1215
|
Rejected
|
02/05/2024
|
|
3499365384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Katghora
|
CH-08-003-047-002/239
(Khodri)
|
3308003000NRG25230420240070192
|
23/04/2024
|
Ram Lal
|
3308003WL003461
|
Ram Lal
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365427
|
|
RAMLAL
|
UCO BANK(607066)
|
|
151
|
Katghora
|
CH-08-003-047-002/239
(Khodri)
|
3308003000NRG25230420240070193
|
23/04/2024
|
Sushila
|
3308003WL003461
|
Sushila
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365383
|
|
SUSHILA MANJHVAR
|
UCO BANK(607066)
|
|
152
|
Katghora
|
CH-08-003-047-002/241
(Khodri)
|
3308003000NRG25230420240070195
|
23/04/2024
|
Panchkunwar
|
3308003WL003461
|
Panchkunwar
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365366
|
|
PANCH KUNVAR
|
UCO BANK(607066)
|
|
153
|
Katghora
|
CH-08-003-047-002/242
(Khodri)
|
3308003000NRG25230420240070197
|
23/04/2024
|
Malti
|
3308003WL003461
|
Malti
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365369
|
|
MALTI
|
UCO BANK(607066)
|
|
154
|
Katghora
|
CH-08-003-047-002/242
(Khodri)
|
3308003000NRG25230420240070196
|
23/04/2024
|
Radha Bai
|
3308003WL003461
|
Radha Bai
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365368
|
|
RADHA BAI
|
UCO BANK(607066)
|
|
155
|
Katghora
|
CH-08-003-047-002/247
(Khodri)
|
3308003000NRG25230420240070202
|
23/04/2024
|
B S pal
|
3308003WL003461
|
B S pal
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365401
|
|
B S PAL
|
UCO BANK(607066)
|
|
156
|
Katghora
|
CH-08-003-047-002/247
(Khodri)
|
3308003000NRG25230420240070199
|
23/04/2024
|
Shanti
|
3308003WL003461
|
Shanti
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365400
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
157
|
Katghora
|
CH-08-003-047-002/27
(Khodri)
|
3308003000NRG25230420240070203
|
23/04/2024
|
Radha Bai
|
3308003WL003461
|
Radha Bai
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365390
|
|
RADHABAI
|
UCO BANK(607066)
|
|
158
|
Katghora
|
CH-08-003-047-002/274
(Khodri)
|
3308003000NRG25230420240070205
|
23/04/2024
|
Avdhesh
|
3308003WL003461
|
Avdhesh
|
00462
|
UCBA0001109
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499365442
|
|
AVDHESH
|
UCO BANK(607066)
|
|
159
|
Katghora
|
CH-08-003-047-002/301
(Khodri)
|
3308003000NRG25230420240070207
|
23/04/2024
|
GAYATRI
|
3308003WL003461
|
GAYATRI
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365418
|
|
GAYATRI
|
UCO BANK(607066)
|
|
160
|
Katghora
|
CH-08-003-047-002/301
(Khodri)
|
3308003000NRG25230420240070206
|
23/04/2024
|
SANJAY
|
3308003WL003461
|
SANJAY
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365406
|
|
SANJAY
|
UCO BANK(607066)
|
|
161
|
Katghora
|
CH-08-003-047-002/310
(Khodri)
|
3308003000NRG25230420240070208
|
23/04/2024
|
Bhuvan Singh
|
3308003WL003461
|
Bhuvan Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365397
|
|
BHUVAN SINGH
|
UCO BANK(607066)
|
|
162
|
Katghora
|
CH-08-003-047-002/310
(Khodri)
|
3308003000NRG25230420240070209
|
23/04/2024
|
Chandrika
|
3308003WL003461
|
Chandrika
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365394
|
|
CHANDRIKA BAI
|
UCO BANK(607066)
|
|
163
|
Katghora
|
CH-08-003-047-002/33
(Khodri)
|
3308003000NRG25230420240070210
|
23/04/2024
|
Itwar Singh
|
3308003WL003461
|
Itwar Singh
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365457
|
|
ITVAR
|
UCO BANK(607066)
|
|
164
|
Katghora
|
CH-08-003-047-002/553
(Khodri)
|
3308003000NRG25230420240070211
|
23/04/2024
|
MADHU
|
3308003WL003461
|
MADHU
|
00462
|
UCBA0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499365464
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137295
|
137295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184437
|
184437
|
|
|
|
|
|
|
|