|
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
|
Dongargaon
|
CH-04-002-028-001/195
(Ghorda)
|
3304002000NRG25140520240494723
|
14/05/2024
|
Priyanka Sahu
|
3304002WL016085
|
Priyanka Sahu
|
00415
|
SBIN0012326
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117893417
|
|
MS PRIYANKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Dongargaon
|
CH-04-002-028-001/100
(Ghorda)
|
3304002000NRG25140520240494664
|
14/05/2024
|
Ajar Das Sahu
|
3304002WL016085
|
Ajar Das Sahu
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893405
|
|
AJAR DAS SAHU SO NAMMU DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dongargaon
|
CH-04-002-028-001/100
(Ghorda)
|
3304002000NRG25140520240494663
|
14/05/2024
|
Bhana
|
3304002WL016085
|
Bhana
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893446
|
|
BHANA BAI SAHU WO AJAR DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dongargaon
|
CH-04-002-028-001/101
(Ghorda)
|
3304002000NRG25140520240494665
|
14/05/2024
|
Jaam Bai
|
3304002WL016085
|
Jaam Bai
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893448
|
|
JAM BAI SAHU WO PURAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dongargaon
|
CH-04-002-028-001/102
(Ghorda)
|
3304002000NRG25140520240494666
|
14/05/2024
|
Chandrakala
|
3304002WL016085
|
Chandrakala
|
00468
|
UBIN0542415
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117893408
|
|
Mrs. CHANDRAKALA WO MAHESH KUMAR SAHU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargaon
|
CH-04-002-028-001/102
(Ghorda)
|
3304002000NRG25140520240494667
|
14/05/2024
|
Venu bai
|
3304002WL016085
|
Venu bai
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893387
|
|
VENU BAI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
Dongargaon
|
CH-04-002-028-001/102-A
(Ghorda)
|
3304002000NRG25140520240494669
|
14/05/2024
|
PREM BAI
|
3304002WL016085
|
PREM BAI
|
00468
|
UBIN0542415
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117893385
|
|
PREM BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dongargaon
|
CH-04-002-028-001/102-A
(Ghorda)
|
3304002000NRG25140520240494668
|
14/05/2024
|
Vijay
|
3304002WL016085
|
Vijay
|
00468
|
UBIN0542415
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117893440
|
|
VIJAY KUMAR SAHU SO MAHESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dongargaon
|
CH-04-002-028-001/105
(Ghorda)
|
3304002000NRG25140520240494670
|
14/05/2024
|
Kiran
|
3304002WL016085
|
Kiran
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893433
|
|
FIRAN BAI SAHU WO TIKAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dongargaon
|
CH-04-002-028-001/105
(Ghorda)
|
3304002000NRG25140520240494671
|
14/05/2024
|
Lalita
|
3304002WL016085
|
Lalita
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893444
|
|
LALITA BAI SAHU WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dongargaon
|
CH-04-002-028-001/105-A
(Ghorda)
|
3304002000NRG25140520240494672
|
14/05/2024
|
Sunita
|
3304002WL016085
|
Sunita
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893418
|
|
SUNITA BAI SAHU WO UMLESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dongargaon
|
CH-04-002-028-001/112
(Ghorda)
|
3304002000NRG25140520240494673
|
14/05/2024
|
Anita
|
3304002WL016085
|
Anita
|
00468
|
UBIN0542415
|
150
|
150
|
Processed
|
18/05/2024
|
|
4117893428
|
|
MR ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargaon
|
CH-04-002-028-001/114
(Ghorda)
|
3304002000NRG25140520240494674
|
14/05/2024
|
Poonam shiwas
|
3304002WL016085
|
Poonam shiwas
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893386
|
|
POONAM SHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Dongargaon
|
CH-04-002-028-001/124
(Ghorda)
|
3304002000NRG25140520240494675
|
14/05/2024
|
Kausilya
|
3304002WL016085
|
Kausilya
|
00468
|
UBIN0542415
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117893426
|
|
KAUSHILYA BAI SAHU WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dongargaon
|
CH-04-002-028-001/128
(Ghorda)
|
3304002000NRG25140520240494676
|
14/05/2024
|
Lala Ji
|
3304002WL016085
|
Lala Ji
|
00468
|
UBIN0542415
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117893442
|
|
LEELA BAI MAHAR WO ROHIT KUMAR MAHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dongargaon
|
CH-04-002-028-001/130
(Ghorda)
|
3304002000NRG25140520240494677
|
14/05/2024
|
Reena
|
3304002WL016085
|
Reena
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893396
|
|
RINA BHATACHARYA W/O KHILESHWAR BHATACHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Dongargaon
|
CH-04-002-028-001/132
(Ghorda)
|
3304002000NRG25140520240494678
|
14/05/2024
|
TOMESHWARI
|
3304002WL016085
|
TOMESHWARI
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893393
|
|
TOMESHWARI SAHU WO GHANSHYAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dongargaon
|
CH-04-002-028-001/138
(Ghorda)
|
3304002000NRG25140520240494679
|
14/05/2024
|
Mana Bai
|
3304002WL016085
|
Mana Bai
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893413
|
|
MANA BAI SAHU WO CHHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Dongargaon
|
CH-04-002-028-001/139
(Ghorda)
|
3304002000NRG25140520240494680
|
14/05/2024
|
Deena Lal
|
3304002WL016085
|
Deena Lal
|
00468
|
UBIN0542415
|
750
|
750
|
Processed
|
19/05/2024
|
|
4117893411
|
|
Mr. DINALAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Dongargaon
|
CH-04-002-028-001/139
(Ghorda)
|
3304002000NRG25140520240494681
|
14/05/2024
|
Yasoda
|
3304002WL016085
|
Yasoda
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893342
|
|
YASHODA BAI SAHU WO DENALAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dongargaon
|
CH-04-002-028-001/14
(Ghorda)
|
3304002000NRG25140520240494683
|
14/05/2024
|
Chitranjali Sahu
|
3304002WL016085
|
Chitranjali Sahu
|
00468
|
UBIN0542415
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117893383
|
|
CHITRANJALEE SAHU DO NOKHERAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Dongargaon
|
CH-04-002-028-001/14
(Ghorda)
|
3304002000NRG25140520240494682
|
14/05/2024
|
Meena
|
3304002WL016085
|
Meena
|
00468
|
UBIN0542415
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117893420
|
|
MINA SAHU W/O NOKHERAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dongargaon
|
CH-04-002-028-001/140
(Ghorda)
|
3304002000NRG25140520240494684
|
14/05/2024
|
Durga Bai
|
3304002WL016085
|
Durga Bai
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893430
|
|
DURGA BAI BHATTACHARYA WO CHOVA RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Dongargaon
|
CH-04-002-028-001/144
(Ghorda)
|
3304002000NRG25140520240494685
|
14/05/2024
|
Meera Bai
|
3304002WL016085
|
Meera Bai
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893365
|
|
MIRA BAI SAHU WO SALIK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dongargaon
|
CH-04-002-028-001/145
(Ghorda)
|
3304002000NRG25140520240494686
|
14/05/2024
|
Loman
|
3304002WL016085
|
Loman
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893366
|
|
LOMAN BAI BHATTACHARYA WO GIRISH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dongargaon
|
CH-04-002-028-001/148
(Ghorda)
|
3304002000NRG25140520240494687
|
14/05/2024
|
Rukhmani
|
3304002WL016085
|
Rukhmani
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893354
|
|
RUKHMANI BAI SAHU WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Dongargaon
|
CH-04-002-028-001/15
(Ghorda)
|
3304002000NRG25140520240494688
|
14/05/2024
|
Munni
|
3304002WL016085
|
Munni
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893429
|
|
Mrs. MUNNI BAI W/O SAGUN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargaon
|
CH-04-002-028-001/15
(Ghorda)
|
3304002000NRG25140520240494689
|
14/05/2024
|
Shakuntala
|
3304002WL016085
|
Shakuntala
|
00468
|
UBIN0542415
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117893380
|
|
SHAKUNTALA YADAV WO UTTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dongargaon
|
CH-04-002-028-001/157
(Ghorda)
|
3304002000NRG25140520240494690
|
14/05/2024
|
Kamala
|
3304002WL016085
|
Kamala
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893421
|
|
KAMLA BAI GADA HALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Dongargaon
|
CH-04-002-028-001/159
(Ghorda)
|
3304002000NRG25140520240494691
|
14/05/2024
|
Bimala
|
3304002WL016085
|
Bimala
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893343
|
|
BIMLA BAI SAHU WO HEM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dongargaon
|
CH-04-002-028-001/159
(Ghorda)
|
3304002000NRG25140520240494692
|
14/05/2024
|
KAVITA
|
3304002WL016085
|
KAVITA
|
00468
|
UBIN0542415
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117893400
|
|
KAVITA SAHU W/O GAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dongargaon
|
CH-04-002-028-001/163
(Ghorda)
|
3304002000NRG25140520240494693
|
14/05/2024
|
Urwasi
|
3304002WL016085
|
Urwasi
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893334
|
|
URWANSHI SAHU WO SOMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Dongargaon
|
CH-04-002-028-001/165
(Ghorda)
|
3304002000NRG25140520240494695
|
14/05/2024
|
Ganga
|
3304002WL016085
|
Ganga
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893352
|
|
Mrs. GANGA BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargaon
|
CH-04-002-028-001/165
(Ghorda)
|
3304002000NRG25140520240494696
|
14/05/2024
|
Ram Bharosa
|
3304002WL016085
|
Ram Bharosa
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893402
|
|
Mr. RAMBHAROSA NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargaon
|
CH-04-002-028-001/167-A
(Ghorda)
|
3304002000NRG25140520240494697
|
14/05/2024
|
Dwarika
|
3304002WL016085
|
Dwarika
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893414
|
|
DWARIKA PRASAD YADAV S/O JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
Dongargaon
|
CH-04-002-028-001/168
(Ghorda)
|
3304002000NRG25140520240494698
|
14/05/2024
|
Beduram
|
3304002WL016085
|
Beduram
|
00468
|
UBIN0542415
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117893431
|
|
BEDU BAI SAHU WO HIRDE RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dongargaon
|
CH-04-002-028-001/168-B
(Ghorda)
|
3304002000NRG25140520240494699
|
14/05/2024
|
Chandrakali
|
3304002WL016085
|
Chandrakali
|
00468
|
UBIN0542415
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117893379
|
|
CHANDRAKALI SAHU WO LEKAPRAKASH SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dongargaon
|
CH-04-002-028-001/169
(Ghorda)
|
3304002000NRG25140520240494700
|
14/05/2024
|
Breej Lal
|
3304002WL016085
|
Breej Lal
|
00468
|
UBIN0542415
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117893340
|
|
GIRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dongargaon
|
CH-04-002-028-001/169
(Ghorda)
|
3304002000NRG25140520240494701
|
14/05/2024
|
Geeta
|
3304002WL016085
|
Geeta
|
00468
|
UBIN0542415
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117893341
|
|
GEETA GONDRE WO BRIJLAL GONDRE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dongargaon
|
CH-04-002-028-001/169
(Ghorda)
|
3304002000NRG25140520240494702
|
14/05/2024
|
Tilesh
|
3304002WL016085
|
Tilesh
|
00468
|
UBIN0542415
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117893392
|
|
TILESH
|
BANK OF INDIA(508505)
|
|
41
|
Dongargaon
|
CH-04-002-028-001/170
(Ghorda)
|
3304002000NRG25140520240494703
|
14/05/2024
|
Bijho
|
3304002WL016085
|
Bijho
|
00468
|
UBIN0542415
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117893416
|
|
BIJHOBAI MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dongargaon
|
CH-04-002-028-001/173
(Ghorda)
|
3304002000NRG25140520240494704
|
14/05/2024
|
Fattelal
|
3304002WL016085
|
Fattelal
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4117893415
|
|
Mr. FATTE LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
43
|
Dongargaon
|
CH-04-002-028-001/173
(Ghorda)
|
3304002000NRG25140520240494705
|
14/05/2024
|
Kamla
|
3304002WL016085
|
Kamla
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893435
|
|
KAMLA BAI SAHU WO FATTE LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dongargaon
|
CH-04-002-028-001/173-A
(Ghorda)
|
3304002000NRG25140520240494707
|
14/05/2024
|
Mansukh
|
3304002WL016085
|
Mansukh
|
00468
|
UBIN0542415
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117893423
|
|
MANSUKH SAHU S/O FATELAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Dongargaon
|
CH-04-002-028-001/173-A
(Ghorda)
|
3304002000NRG25140520240494706
|
14/05/2024
|
Pushpa
|
3304002WL016085
|
Pushpa
|
00468
|
UBIN0542415
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117893363
|
|
PUSHPA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dongargaon
|
CH-04-002-028-001/176
(Ghorda)
|
3304002000NRG25140520240494708
|
14/05/2024
|
Arjun
|
3304002WL016085
|
Arjun
|
00468
|
UBIN0542415
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117893339
|
|
ARJUN LAL SAHU SO KHAFUL SINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Dongargaon
|
CH-04-002-028-001/176
(Ghorda)
|
3304002000NRG25140520240494709
|
14/05/2024
|
Omkumar Sahu
|
3304002WL016085
|
Omkumar Sahu
|
00468
|
UBIN0542415
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117893394
|
|
OMKUMAR SAHU SO ARJUN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dongargaon
|
CH-04-002-028-001/177
(Ghorda)
|
3304002000NRG25140520240494710
|
14/05/2024
|
Bharat Lal
|
3304002WL016085
|
Bharat Lal
|
00468
|
UBIN0542415
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4117893358
|
|
Mr. BHARAT LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Dongargaon
|
CH-04-002-028-001/177
(Ghorda)
|
3304002000NRG25140520240494711
|
14/05/2024
|
Lalita
|
3304002WL016085
|
Lalita
|
00468
|
UBIN0542415
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117893390
|
|
LALITA SAHU DO BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Dongargaon
|
CH-04-002-028-001/177-A
(Ghorda)
|
3304002000NRG25140520240494712
|
14/05/2024
|
Santu ram
|
3304002WL016085
|
Santu ram
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893436
|
|
SANTU RAM SAHU SO BHARAT LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dongargaon
|
CH-04-002-028-001/18
(Ghorda)
|
3304002000NRG25140520240494713
|
14/05/2024
|
Kaushilya
|
3304002WL016085
|
Kaushilya
|
00468
|
UBIN0542415
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117893364
|
|
KAUSHILYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dongargaon
|
CH-04-002-028-001/183-A
(Ghorda)
|
3304002000NRG25140520240494714
|
14/05/2024
|
Neelkanth Nishad
|
3304002WL016085
|
Neelkanth Nishad
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4117893348
|
|
Mr. NEELKANTH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Dongargaon
|
CH-04-002-028-001/189
(Ghorda)
|
3304002000NRG25140520240494715
|
14/05/2024
|
Chova
|
3304002WL016085
|
Chova
|
00468
|
UBIN0542415
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117893439
|
|
CHOWA BAI SAHU WO KOMAL DAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dongargaon
|
CH-04-002-028-001/189-A
(Ghorda)
|
3304002000NRG25140520240494716
|
14/05/2024
|
DIGESHWARI
|
3304002WL016085
|
DIGESHWARI
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893384
|
|
DIGESHWARI SAHU WO RAJU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dongargaon
|
CH-04-002-028-001/19
(Ghorda)
|
3304002000NRG25140520240494717
|
14/05/2024
|
Nirmala
|
3304002WL016085
|
Nirmala
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893333
|
|
NIRMALA YADAV WO MILAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dongargaon
|
CH-04-002-028-001/19
(Ghorda)
|
3304002000NRG25140520240494718
|
14/05/2024
|
Sulochana
|
3304002WL016085
|
Sulochana
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893375
|
|
SULOCHANA DO AMRIT LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dongargaon
|
CH-04-002-028-001/192
(Ghorda)
|
3304002000NRG25140520240494719
|
14/05/2024
|
Shivshankar
|
3304002WL016085
|
Shivshankar
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4117893361
|
|
Mr. SHIVSHANKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
58
|
Dongargaon
|
CH-04-002-028-001/193
(Ghorda)
|
3304002000NRG25140520240494720
|
14/05/2024
|
Meena
|
3304002WL016085
|
Meena
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893422
|
|
MINA BAI SAHU W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Dongargaon
|
CH-04-002-028-001/194
(Ghorda)
|
3304002000NRG25140520240494721
|
14/05/2024
|
Bhagbati Ji
|
3304002WL016085
|
Bhagbati Ji
|
00468
|
UBIN0542415
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117893427
|
|
BHAGWATI BAI SAHU WO REKH RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dongargaon
|
CH-04-002-028-001/195
(Ghorda)
|
3304002000NRG25140520240494722
|
14/05/2024
|
Lata
|
3304002WL016085
|
Lata
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893441
|
|
LATA BAI SAHU WO MILAN RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dongargaon
|
CH-04-002-028-001/205
(Ghorda)
|
3304002000NRG25140520240494724
|
14/05/2024
|
Pampa
|
3304002WL016085
|
Pampa
|
00468
|
UBIN0542415
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117893355
|
|
PAMPA BAI SAHU WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dongargaon
|
CH-04-002-028-001/206
(Ghorda)
|
3304002000NRG25140520240494725
|
14/05/2024
|
Soniya
|
3304002WL016085
|
Soniya
|
00468
|
UBIN0542415
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117893356
|
|
SONIYA BAI WO RUP RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Dongargaon
|
CH-04-002-028-001/209
(Ghorda)
|
3304002000NRG25140520240494726
|
14/05/2024
|
Nirasha
|
3304002WL016085
|
Nirasha
|
00468
|
UBIN0542415
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117893388
|
|
MISS NIRASHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargaon
|
CH-04-002-028-001/21
(Ghorda)
|
3304002000NRG25140520240494727
|
14/05/2024
|
Pardeshnin
|
3304002WL016085
|
Pardeshnin
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893445
|
|
PARDESHNIN BAI YADAW WO MILAU YADAW
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dongargaon
|
CH-04-002-028-001/211
(Ghorda)
|
3304002000NRG25140520240494728
|
14/05/2024
|
Pankajj Bhattacharya
|
3304002WL016085
|
Pankajj Bhattacharya
|
00468
|
UBIN0542415
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117893395
|
|
PANKAJ BHATTACHARYA S/O SANJAY BHATTACHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dongargaon
|
CH-04-002-028-001/214
(Ghorda)
|
3304002000NRG25140520240494729
|
14/05/2024
|
Khemin Bai
|
3304002WL016085
|
Khemin Bai
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893336
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargaon
|
CH-04-002-028-001/218
(Ghorda)
|
3304002000NRG25140520240494730
|
14/05/2024
|
Ishwari
|
3304002WL016085
|
Ishwari
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893357
|
|
ISHWARI BAI SAHU WO DOMAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dongargaon
|
CH-04-002-028-001/222
(Ghorda)
|
3304002000NRG25140520240494731
|
14/05/2024
|
Niteshwari
|
3304002WL016085
|
Niteshwari
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893377
|
|
NITESHWARI SAHU WO MEGHDAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dongargaon
|
CH-04-002-028-001/223
(Ghorda)
|
3304002000NRG25140520240494732
|
14/05/2024
|
Geeta Bai
|
3304002WL016085
|
Geeta Bai
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4117893434
|
|
Mrs. GEETA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Dongargaon
|
CH-04-002-028-001/223
(Ghorda)
|
3304002000NRG25140520240494733
|
14/05/2024
|
Gulab bai
|
3304002WL016085
|
Gulab bai
|
00468
|
UBIN0542415
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117893397
|
|
GULAB SAHU W/O DHARMENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dongargaon
|
CH-04-002-028-001/223-A
(Ghorda)
|
3304002000NRG25140520240494734
|
14/05/2024
|
Veena bai
|
3304002WL016085
|
Veena bai
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893367
|
|
VEENA SAHU W/O SAMENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dongargaon
|
CH-04-002-028-001/233
(Ghorda)
|
3304002000NRG25140520240494735
|
14/05/2024
|
Motim
|
3304002WL016085
|
Motim
|
00468
|
UBIN0542415
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117893437
|
|
Mrs. MOTIM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargaon
|
CH-04-002-028-001/236
(Ghorda)
|
3304002000NRG25140520240494736
|
14/05/2024
|
Valdas
|
3304002WL016085
|
Valdas
|
00468
|
UBIN0542415
|
650
|
650
|
Processed
|
18/05/2024
|
|
4117893406
|
|
VAL DAS SAHU SO DUKHU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dongargaon
|
CH-04-002-028-001/243
(Ghorda)
|
3304002000NRG25140520240494737
|
14/05/2024
|
Padmini
|
3304002WL016085
|
Padmini
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893399
|
|
PADMINI SAHU WO RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dongargaon
|
CH-04-002-028-001/245
(Ghorda)
|
3304002000NRG25140520240494738
|
14/05/2024
|
Veena Bai
|
3304002WL016085
|
Veena Bai
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893371
|
|
VINA NETAM W/O RAJKUMAR NETAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dongargaon
|
CH-04-002-028-001/249
(Ghorda)
|
3304002000NRG25140520240494741
|
14/05/2024
|
ganika
|
3304002WL016085
|
ganika
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4117893353
|
|
Mrs. GANIKA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
77
|
Dongargaon
|
CH-04-002-028-001/249
(Ghorda)
|
3304002000NRG25140520240494740
|
14/05/2024
|
Kiran
|
3304002WL016085
|
Kiran
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893373
|
|
KIRAN SAHU W/O PURNANAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dongargaon
|
CH-04-002-028-001/249
(Ghorda)
|
3304002000NRG25140520240494739
|
14/05/2024
|
Purnand
|
3304002WL016085
|
Purnand
|
00468
|
UBIN0542415
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117893360
|
|
PURNANAND SAHU SO NOHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dongargaon
|
CH-04-002-028-001/255
(Ghorda)
|
3304002000NRG25140520240494742
|
14/05/2024
|
Dhaneshwari
|
3304002WL016085
|
Dhaneshwari
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893403
|
|
DHANESHEARI SAHU WO BANSHI LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dongargaon
|
CH-04-002-028-001/261
(Ghorda)
|
3304002000NRG25140520240494743
|
14/05/2024
|
janki
|
3304002WL016085
|
janki
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893438
|
|
JANKI BAI SAHU WO BIRMAT RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dongargaon
|
CH-04-002-028-001/262
(Ghorda)
|
3304002000NRG25140520240494744
|
14/05/2024
|
nanki
|
3304002WL016085
|
nanki
|
00468
|
UBIN0542415
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117893447
|
|
NANKI BAI THAKUR WO KANHAIYA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dongargaon
|
CH-04-002-028-001/269
(Ghorda)
|
3304002000NRG25140520240494745
|
14/05/2024
|
bhagwati bai
|
3304002WL016085
|
bhagwati bai
|
00468
|
UBIN0542415
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117893346
|
|
BHAGWANTIN KAILASH
|
BANK OF INDIA(508505)
|
|
83
|
Dongargaon
|
CH-04-002-028-001/271
(Ghorda)
|
3304002000NRG25140520240494746
|
14/05/2024
|
Kaushika
|
3304002WL016085
|
Kaushika
|
00468
|
UBIN0542415
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117893376
|
|
KOSHIKA SAHU WO HUMAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Dongargaon
|
CH-04-002-028-001/278
(Ghorda)
|
3304002000NRG25140520240494748
|
14/05/2024
|
Dileshwari
|
3304002WL016085
|
Dileshwari
|
00468
|
UBIN0542415
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117893359
|
|
DILESHWARI BAI WO LALIT KU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Dongargaon
|
CH-04-002-028-001/278
(Ghorda)
|
3304002000NRG25140520240494747
|
14/05/2024
|
lalit
|
3304002WL016085
|
lalit
|
00468
|
UBIN0542415
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117893410
|
|
LALIT KUMAR SO ROMNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Dongargaon
|
CH-04-002-028-001/284
(Ghorda)
|
3304002000NRG25140520240494749
|
14/05/2024
|
Amrita
|
3304002WL016085
|
Amrita
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893372
|
|
AMRITA SAHU W/O JITENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Dongargaon
|
CH-04-002-028-001/286
(Ghorda)
|
3304002000NRG25140520240494750
|
14/05/2024
|
YASHWANT
|
3304002WL016085
|
YASHWANT
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893374
|
|
Mr. YASHWANT KUMAR SAHU S/O BISALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargaon
|
CH-04-002-028-001/290-A
(Ghorda)
|
3304002000NRG25140520240494751
|
14/05/2024
|
HIRMOTIN
|
3304002WL016085
|
HIRMOTIN
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893337
|
|
HIRMOTIN BAI WO KHIRI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dongargaon
|
CH-04-002-028-001/294-B
(Ghorda)
|
3304002000NRG25140520240494752
|
14/05/2024
|
Rohit Kumar
|
3304002WL016085
|
Rohit Kumar
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893391
|
|
ROHIT KUMAR SO MANGTURAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dongargaon
|
CH-04-002-028-001/34
(Ghorda)
|
3304002000NRG25140520240494753
|
14/05/2024
|
sukhbati
|
3304002WL016085
|
sukhbati
|
00468
|
UBIN0542415
|
780
|
780
|
Processed
|
18/05/2024
|
|
4117893345
|
|
SUKHWATI SAHU WO CHANDKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dongargaon
|
CH-04-002-028-001/36
(Ghorda)
|
3304002000NRG25140520240494754
|
14/05/2024
|
sonkuwar
|
3304002WL016085
|
sonkuwar
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893409
|
|
SONKUAR BAI SAHU WO TIKAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Dongargaon
|
CH-04-002-028-001/4
(Ghorda)
|
3304002000NRG25140520240494755
|
14/05/2024
|
devki
|
3304002WL016085
|
devki
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893351
|
|
DEVKI BAI RATRE WO LAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Dongargaon
|
CH-04-002-028-001/40
(Ghorda)
|
3304002000NRG25140520240494756
|
14/05/2024
|
Mala
|
3304002WL016085
|
Mala
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893370
|
|
MALA BAI W/O SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
Dongargaon
|
CH-04-002-028-001/42
(Ghorda)
|
3304002000NRG25140520240494757
|
14/05/2024
|
kamlesh bai
|
3304002WL016085
|
kamlesh bai
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893349
|
|
KAMLESH BAI WO JOGI RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Dongargaon
|
CH-04-002-028-001/43
(Ghorda)
|
3304002000NRG25140520240494758
|
14/05/2024
|
Bhanu
|
3304002WL016085
|
Bhanu
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893350
|
|
BHANU RAM MARKANDE SO BUDHRU RAM MARKAND
|
UNION BANK OF INDIA(508500)
|
|
96
|
Dongargaon
|
CH-04-002-028-001/50-A
(Ghorda)
|
3304002000NRG25140520240494759
|
14/05/2024
|
Anusuiya
|
3304002WL016085
|
Anusuiya
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893368
|
|
ANUSUIYA SAHU W/O TOSHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Dongargaon
|
CH-04-002-028-001/52-A
(Ghorda)
|
3304002000NRG25140520240494760
|
14/05/2024
|
rekhabai
|
3304002WL016085
|
rekhabai
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893338
|
|
REKHA BAI SAHU WO PUNIT RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Dongargaon
|
CH-04-002-028-001/52-B
(Ghorda)
|
3304002000NRG25140520240494761
|
14/05/2024
|
Punit ram
|
3304002WL016085
|
Punit ram
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893362
|
|
PUNIT RAM SAHU SO CHUMAK LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Dongargaon
|
CH-04-002-028-001/54
(Ghorda)
|
3304002000NRG25140520240494762
|
14/05/2024
|
Teejan Bai
|
3304002WL016085
|
Teejan Bai
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893443
|
|
TIJAN BAI NISHAD WO RAJENDRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
Dongargaon
|
CH-04-002-028-001/58
(Ghorda)
|
3304002000NRG25140520240494763
|
14/05/2024
|
jasvantin
|
3304002WL016085
|
jasvantin
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893344
|
|
JASWANTI SAHU WO HEERALAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Dongargaon
|
CH-04-002-028-001/60
(Ghorda)
|
3304002000NRG25140520240494764
|
14/05/2024
|
Tulsiram
|
3304002WL016085
|
Tulsiram
|
00468
|
UBIN0542415
|
900
|
900
|
Processed
|
19/05/2024
|
|
4117893419
|
|
Mr. TULSI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Dongargaon
|
CH-04-002-028-001/62
(Ghorda)
|
3304002000NRG25140520240494766
|
14/05/2024
|
GOMTI
|
3304002WL016085
|
GOMTI
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893378
|
|
GOMTI SAHU WO FALESHWAR DAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Dongargaon
|
CH-04-002-028-001/62
(Ghorda)
|
3304002000NRG25140520240494765
|
14/05/2024
|
RAMLAL
|
3304002WL016085
|
RAMLAL
|
00468
|
UBIN0542415
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117893407
|
|
RUM LAL SAHU SO BHAGWAT DAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Dongargaon
|
CH-04-002-028-001/69
(Ghorda)
|
3304002000NRG25140520240494767
|
14/05/2024
|
Punni
|
3304002WL016085
|
Punni
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893347
|
|
PUNIYA BAI SATNAMI WO SADHU RAM SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Dongargaon
|
CH-04-002-028-001/7
(Ghorda)
|
3304002000NRG25140520240494768
|
14/05/2024
|
kejabai
|
3304002WL016085
|
kejabai
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893398
|
|
KEJABAI YADAV
|
HDFC BANK LTD(607152)
|
|
106
|
Dongargaon
|
CH-04-002-028-001/71
(Ghorda)
|
3304002000NRG25140520240494769
|
14/05/2024
|
Lalit Kumar Banjare
|
3304002WL016085
|
Lalit Kumar Banjare
|
00468
|
UBIN0542415
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117893389
|
|
LALIT BANJARE SOKISHOR
|
BANK OF INDIA(508505)
|
|
107
|
Dongargaon
|
CH-04-002-028-001/8
(Ghorda)
|
3304002000NRG25140520240494770
|
14/05/2024
|
reenubai
|
3304002WL016085
|
reenubai
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893335
|
|
RINU BAI SATNAMI WO DERHA RAM SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Dongargaon
|
CH-04-002-028-001/84
(Ghorda)
|
3304002000NRG25140520240494771
|
14/05/2024
|
Raimun
|
3304002WL016085
|
Raimun
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893369
|
|
RAIMUN YADAV W/O TUMANLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
Dongargaon
|
CH-04-002-028-001/85
(Ghorda)
|
3304002000NRG25140520240494772
|
14/05/2024
|
jageswari
|
3304002WL016085
|
jageswari
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893424
|
|
JAGESHWARI BAI SAHU WO DHANUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dongargaon
|
CH-04-002-028-001/86
(Ghorda)
|
3304002000NRG25140520240494773
|
14/05/2024
|
puraean
|
3304002WL016085
|
puraean
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893404
|
|
PURAIN BAI YADAV WO JAGNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
Dongargaon
|
CH-04-002-028-001/86
(Ghorda)
|
3304002000NRG25140520240494774
|
14/05/2024
|
Rupkunvar
|
3304002WL016085
|
Rupkunvar
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893381
|
|
ROOPKUNVAR WO AMIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
Dongargaon
|
CH-04-002-028-001/89
(Ghorda)
|
3304002000NRG25140520240494775
|
14/05/2024
|
gya
|
3304002WL016085
|
gya
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893412
|
|
GAYA BAI SAHU WO ATMA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Dongargaon
|
CH-04-002-028-001/91
(Ghorda)
|
3304002000NRG25140520240494776
|
14/05/2024
|
bimla bai
|
3304002WL016085
|
bimla bai
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893432
|
|
BIMLA BAI SAHU WO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
114
|
Dongargaon
|
CH-04-002-028-001/97
(Ghorda)
|
3304002000NRG25140520240494777
|
14/05/2024
|
KHEMU
|
3304002WL016085
|
KHEMU
|
00468
|
UBIN0542415
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117893401
|
|
JETHMAL KHEMRAJ TULARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
115
|
Dongargaon
|
CH-04-002-028-001/97-A
(Ghorda)
|
3304002000NRG25140520240494778
|
14/05/2024
|
Kumari
|
3304002WL016085
|
Kumari
|
00468
|
UBIN0542415
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893425
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118330
|
118330
|
|
|
|
|
|
|
|
|
116
|
Dongargaon
|
CH-04-002-028-001/163
(Ghorda)
|
3304002000NRG25140520240494694
|
14/05/2024
|
Reena sahu
|
3304002WL016085
|
Reena sahu
|
00468
|
UBIN0554944
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117893382
|
|
REENA SAHU WO BHOJRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120350
|
120350
|
|
|
|
|
|
|
|