|
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
|
Dongargarh
|
CH-04-004-016-002/100
(Pendri)
|
3304004000NRG24220320242132347
|
22/03/2024
|
NARADLAL
|
3304004WL084622
|
NARADLAL
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809874
|
|
NARAD VERMA S/O HARI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dongargarh
|
CH-04-004-016-002/101
(Pendri)
|
3304004000NRG24220320242132348
|
22/03/2024
|
Devki
|
3304004WL084622
|
Devki
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809907
|
|
DEVKI VARMA WO TOPSINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dongargarh
|
CH-04-004-016-002/13
(Pendri)
|
3304004000NRG24220320242132349
|
22/03/2024
|
BIRANBAI
|
3304004WL084622
|
BIRANBAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809858
|
|
BIRAN BAI VERMA W/O.BALRAM VERAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dongargarh
|
CH-04-004-016-002/139
(Pendri)
|
3304004000NRG24220320242132350
|
22/03/2024
|
Daminbai
|
3304004WL084622
|
Daminbai
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809903
|
|
DAMIN BAI VISHVKARMA WO AMIT KUMAR VISHV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dongargarh
|
CH-04-004-016-002/141
(Pendri)
|
3304004000NRG24220320242132351
|
22/03/2024
|
anju bai
|
3304004WL084622
|
anju bai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809927
|
|
ANJU BAI VERMA W/O.PHOOLCHAND VERMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dongargarh
|
CH-04-004-016-002/142
(Pendri)
|
3304004000NRG24220320242132352
|
22/03/2024
|
SUMINTRA
|
3304004WL084622
|
SUMINTRA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809891
|
|
SUMITRA BAI VERMA W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dongargarh
|
CH-04-004-016-002/143
(Pendri)
|
3304004000NRG24220320242132353
|
22/03/2024
|
sharda
|
3304004WL084622
|
sharda
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891809872
|
|
SHARDA BAI VERMA W/O KHELAN RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dongargarh
|
CH-04-004-016-002/172
(Pendri)
|
3304004000NRG24220320242132354
|
22/03/2024
|
KHUSIYALI
|
3304004WL084622
|
KHUSIYALI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809895
|
|
KHUSIYALI VERMA DO BHAGCHAND VERMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dongargarh
|
CH-04-004-016-002/183
(Pendri)
|
3304004000NRG24220320242132355
|
22/03/2024
|
ANUSUIYA
|
3304004WL084622
|
ANUSUIYA
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891809924
|
|
ANUSUIYA BAI VERMA WO BAISAKHU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dongargarh
|
CH-04-004-016-002/210
(Pendri)
|
3304004000NRG24220320242132356
|
22/03/2024
|
LILABAI
|
3304004WL084622
|
LILABAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809877
|
|
LEELA BAI VERMA W/O MANISH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dongargarh
|
CH-04-004-016-002/211
(Pendri)
|
3304004000NRG24220320242132357
|
22/03/2024
|
KAMLABAI
|
3304004WL084622
|
KAMLABAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809855
|
|
KAMLA BAI VERMA W/O.JAGDISH VERMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dongargarh
|
CH-04-004-016-002/212
(Pendri)
|
3304004000NRG24220320242132358
|
22/03/2024
|
INDRIA
|
3304004WL084622
|
INDRIA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809861
|
|
INDIYA BAI VERMA D/O.DHANES RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Dongargarh
|
CH-04-004-016-002/215
(Pendri)
|
3304004000NRG24220320242132359
|
22/03/2024
|
Punita verma
|
3304004WL084622
|
Punita verma
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891809910
|
|
Punita verma
|
INDUSIND BANK(607189)
|
|
14
|
Dongargarh
|
CH-04-004-016-002/218
(Pendri)
|
3304004000NRG24220320242132360
|
22/03/2024
|
SHYAMBAI
|
3304004WL084622
|
SHYAMBAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809942
|
|
SHYAMBAI YADAV W/O.BISARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dongargarh
|
CH-04-004-016-002/219
(Pendri)
|
3304004000NRG24220320242132361
|
22/03/2024
|
arjun
|
3304004WL084622
|
arjun
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809938
|
|
ARJUN RAM VERMA S/O.BHUKURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dongargarh
|
CH-04-004-016-002/222
(Pendri)
|
3304004000NRG24220320242132362
|
22/03/2024
|
KIRTAN
|
3304004WL084622
|
KIRTAN
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891809866
|
|
KIRTAN RAM VERMAS/O ANAND RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Dongargarh
|
CH-04-004-016-002/224
(Pendri)
|
3304004000NRG24220320242132363
|
22/03/2024
|
JAGESHWAR
|
3304004WL084622
|
JAGESHWAR
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891809865
|
|
JAGESWAR THAKUR S/O.SANTRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dongargarh
|
CH-04-004-016-002/228
(Pendri)
|
3304004000NRG24220320242132364
|
22/03/2024
|
MANUBAI
|
3304004WL084622
|
MANUBAI
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891809883
|
|
MANNU BAI VERMA W/O.NARESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Dongargarh
|
CH-04-004-016-002/229
(Pendri)
|
3304004000NRG24220320242132365
|
22/03/2024
|
DEVAKI
|
3304004WL084622
|
DEVAKI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809876
|
|
DEVKI BAI VERMA W/O CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Dongargarh
|
CH-04-004-016-002/23
(Pendri)
|
3304004000NRG24220320242132366
|
22/03/2024
|
SEELA
|
3304004WL084622
|
SEELA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809893
|
|
SHILA BAI VERMA DO HARI LAAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dongargarh
|
CH-04-004-016-002/230
(Pendri)
|
3304004000NRG24220320242132367
|
22/03/2024
|
urmila
|
3304004WL084622
|
urmila
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891809945
|
|
URMILA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dongargarh
|
CH-04-004-016-002/232
(Pendri)
|
3304004000NRG24220320242132368
|
22/03/2024
|
MANISHA
|
3304004WL084622
|
MANISHA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809905
|
|
MANISHA VARMA WO MUKESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dongargarh
|
CH-04-004-016-002/233
(Pendri)
|
3304004000NRG24220320242132369
|
22/03/2024
|
BELASHIYA
|
3304004WL084622
|
BELASHIYA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809939
|
|
BELSIYA BAI VERMA W/O.JAGESHWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Dongargarh
|
CH-04-004-016-002/234
(Pendri)
|
3304004000NRG24220320242132370
|
22/03/2024
|
sunaina
|
3304004WL084622
|
sunaina
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891809898
|
|
sunaina
|
INDUSIND BANK(607189)
|
|
25
|
Dongargarh
|
CH-04-004-016-002/235
(Pendri)
|
3304004000NRG24220320242132371
|
22/03/2024
|
RAMCHAND
|
3304004WL084622
|
RAMCHAND
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891809859
|
|
RAMCHANDRA VERMA S/O.DEOSING RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dongargarh
|
CH-04-004-016-002/236
(Pendri)
|
3304004000NRG24220320242132372
|
22/03/2024
|
KAMLA
|
3304004WL084622
|
KAMLA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809949
|
|
KAMLA BAI VERMA W/O.RIKHIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Dongargarh
|
CH-04-004-016-002/237
(Pendri)
|
3304004000NRG24220320242132373
|
22/03/2024
|
SHMUNDAR
|
3304004WL084622
|
SHMUNDAR
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809921
|
|
SAMUNDER BAI VERMA W/O.JAGDEO VERMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Dongargarh
|
CH-04-004-016-002/238
(Pendri)
|
3304004000NRG24220320242132374
|
22/03/2024
|
dharmotin
|
3304004WL084622
|
dharmotin
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809885
|
|
DHARMOTIN BAI VERMA W/O.VISHNURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dongargarh
|
CH-04-004-016-002/24
(Pendri)
|
3304004000NRG24220320242132375
|
22/03/2024
|
KAMESHWARI
|
3304004WL084622
|
KAMESHWARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809906
|
|
KAMESHWARI VARMA WO BHUPENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Dongargarh
|
CH-04-004-016-002/240
(Pendri)
|
3304004000NRG24220320242132376
|
22/03/2024
|
hirobai
|
3304004WL084622
|
hirobai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809862
|
|
Mrs. HIRO BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Dongargarh
|
CH-04-004-016-002/241
(Pendri)
|
3304004000NRG24220320242132377
|
22/03/2024
|
hiraram
|
3304004WL084622
|
hiraram
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809916
|
|
HEERA RAM VERMA S/O GAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dongargarh
|
CH-04-004-016-002/245
(Pendri)
|
3304004000NRG24220320242132378
|
22/03/2024
|
kamla
|
3304004WL084622
|
kamla
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809937
|
|
KAMLA BAI VERMA W/O.BHELURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Dongargarh
|
CH-04-004-016-002/247
(Pendri)
|
3304004000NRG24220320242132379
|
22/03/2024
|
SHUSHILA
|
3304004WL084622
|
SHUSHILA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809946
|
|
SUSHILA BAI VERMA WO PYARE VERMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Dongargarh
|
CH-04-004-016-002/248
(Pendri)
|
3304004000NRG24220320242132380
|
22/03/2024
|
kavita
|
3304004WL084622
|
kavita
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809934
|
|
KAVITA BAI VERMA W/O.PRATAP VERMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dongargarh
|
CH-04-004-016-002/249
(Pendri)
|
3304004000NRG24220320242132381
|
22/03/2024
|
JASHMIN
|
3304004WL084622
|
JASHMIN
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809944
|
|
JASMIN BAI VERMA W/O.KHEMURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Dongargarh
|
CH-04-004-016-002/251
(Pendri)
|
3304004000NRG24220320242132382
|
22/03/2024
|
PURNIMA BAI
|
3304004WL084622
|
PURNIMA BAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809870
|
|
PURNIMA BAI VERMA WO VISHNU RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dongargarh
|
CH-04-004-016-002/252
(Pendri)
|
3304004000NRG24220320242132383
|
22/03/2024
|
Manju
|
3304004WL084622
|
Manju
|
00468
|
UBIN0547522
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2891809911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Dongargarh
|
CH-04-004-016-002/254
(Pendri)
|
3304004000NRG24220320242132384
|
22/03/2024
|
Kalpana verma
|
3304004WL084622
|
Kalpana verma
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891809901
|
|
KALPANA VERMA WO SANJAY VERMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dongargarh
|
CH-04-004-016-002/255
(Pendri)
|
3304004000NRG24220320242132385
|
22/03/2024
|
MAHESHVARI
|
3304004WL084622
|
MAHESHVARI
|
00468
|
UBIN0547522
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891809896
|
|
MRS MAHESHWARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-016-002/259
(Pendri)
|
3304004000NRG24220320242132386
|
22/03/2024
|
laxmi
|
3304004WL084622
|
laxmi
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809902
|
|
LAXMI VERMA WO NAMDEV VERMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Dongargarh
|
CH-04-004-016-002/260
(Pendri)
|
3304004000NRG24220320242132387
|
22/03/2024
|
USHABAI
|
3304004WL084622
|
USHABAI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809890
|
|
USHHA BAI VERMA W/O VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dongargarh
|
CH-04-004-016-002/261
(Pendri)
|
3304004000NRG24220320242132388
|
22/03/2024
|
SHANTI
|
3304004WL084622
|
SHANTI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809952
|
|
SHANTI BAI VERMA W/O.RAJKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dongargarh
|
CH-04-004-016-002/264
(Pendri)
|
3304004000NRG24220320242132389
|
22/03/2024
|
BINDABAI
|
3304004WL084622
|
BINDABAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809931
|
|
BINDA BAI YADAV W/O.ROHIT KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dongargarh
|
CH-04-004-016-002/265
(Pendri)
|
3304004000NRG24220320242132390
|
22/03/2024
|
purnima
|
3304004WL084622
|
purnima
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809879
|
|
POORNIMA BAI VERMA W/O HIRAMAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Dongargarh
|
CH-04-004-016-002/269
(Pendri)
|
3304004000NRG24220320242132391
|
22/03/2024
|
bhanbai
|
3304004WL084622
|
bhanbai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809950
|
|
BHAN BAI VERMA W/O.RAMESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dongargarh
|
CH-04-004-016-002/272
(Pendri)
|
3304004000NRG24220320242132392
|
22/03/2024
|
ramji
|
3304004WL084622
|
ramji
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809917
|
|
RAMJI VERMA S/O.DASHRATH VERMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Dongargarh
|
CH-04-004-016-002/273
(Pendri)
|
3304004000NRG24220320242132393
|
22/03/2024
|
jageshwari
|
3304004WL084622
|
jageshwari
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891809900
|
|
JAGESHVARI BAI VERMA WO BASANT KUMAR VER
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dongargarh
|
CH-04-004-016-002/274
(Pendri)
|
3304004000NRG24220320242132394
|
22/03/2024
|
MADHU
|
3304004WL084622
|
MADHU
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809897
|
|
MADHU VERMA WO LEKHURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Dongargarh
|
CH-04-004-016-002/276
(Pendri)
|
3304004000NRG24220320242132395
|
22/03/2024
|
gyana bai
|
3304004WL084622
|
gyana bai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809935
|
|
JANA BAI VERMA W/O.UDALRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Dongargarh
|
CH-04-004-016-002/284
(Pendri)
|
3304004000NRG24220320242132396
|
22/03/2024
|
MIRA BAI
|
3304004WL084622
|
MIRA BAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891809899
|
|
MRS MIRA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-016-002/297
(Pendri)
|
3304004000NRG24220320242132398
|
22/03/2024
|
KUMARIBAI
|
3304004WL084622
|
KUMARIBAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809868
|
|
KUMARI BAI THAKUR W/O.MOHANLAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dongargarh
|
CH-04-004-016-002/299
(Pendri)
|
3304004000NRG24220320242132399
|
22/03/2024
|
AHILYA
|
3304004WL084622
|
AHILYA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809878
|
|
AHILYA BAI VERMA W/O LALIT
|
UNION BANK OF INDIA(508500)
|
|
53
|
Dongargarh
|
CH-04-004-016-002/30
(Pendri)
|
3304004000NRG24220320242132400
|
22/03/2024
|
BHUNARAM
|
3304004WL084622
|
BHUNARAM
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891809930
|
|
BHUNARAM VERMA S/O.NARHAR PD.VERMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dongargarh
|
CH-04-004-016-002/300
(Pendri)
|
3304004000NRG24220320242132401
|
22/03/2024
|
tikam
|
3304004WL084622
|
tikam
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809873
|
|
TIKAM RAM VERMA S/O ANJORI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dongargarh
|
CH-04-004-016-002/305
(Pendri)
|
3304004000NRG24220320242132402
|
22/03/2024
|
MANJU
|
3304004WL084622
|
MANJU
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809922
|
|
MANJU BAI THAKUR W/O.AJAYA KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dongargarh
|
CH-04-004-016-002/306
(Pendri)
|
3304004000NRG24220320242132403
|
22/03/2024
|
TORAN
|
3304004WL084622
|
TORAN
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809912
|
|
TORAN SEN WO RIKESH SEN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dongargarh
|
CH-04-004-016-002/31-A
(Pendri)
|
3304004000NRG24220320242132404
|
22/03/2024
|
URMILA
|
3304004WL084622
|
URMILA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891809908
|
|
MISS URMILA VERMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-016-002/32
(Pendri)
|
3304004000NRG24220320242132405
|
22/03/2024
|
KUSHALA
|
3304004WL084622
|
KUSHALA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809857
|
|
KUSHLA BAI VERMA W/O.BALIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Dongargarh
|
CH-04-004-016-002/326
(Pendri)
|
3304004000NRG24220320242132406
|
22/03/2024
|
TAMESHWARI
|
3304004WL084622
|
TAMESHWARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809933
|
|
TAMESHWARI BAI VERMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dongargarh
|
CH-04-004-016-002/327
(Pendri)
|
3304004000NRG24220320242132407
|
22/03/2024
|
PARMILA
|
3304004WL084622
|
PARMILA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809918
|
|
PRAMILA BAI VISHWAKARMA W/O.RAMJI VISHWA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dongargarh
|
CH-04-004-016-002/328
(Pendri)
|
3304004000NRG24220320242132408
|
22/03/2024
|
santosh
|
3304004WL084622
|
santosh
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809882
|
|
Mr. SANTOSH KUMAR VISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Dongargarh
|
CH-04-004-016-002/329
(Pendri)
|
3304004000NRG24220320242132409
|
22/03/2024
|
RAJESHWARI
|
3304004WL084622
|
RAJESHWARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809871
|
|
RAJESHWARI BAI VERMA W/O MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Dongargarh
|
CH-04-004-016-002/33
(Pendri)
|
3304004000NRG24220320242132410
|
22/03/2024
|
TOPU
|
3304004WL084622
|
TOPU
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809925
|
|
TOPU RAM VERMA S/O JEET RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dongargarh
|
CH-04-004-016-002/331
(Pendri)
|
3304004000NRG24220320242132411
|
22/03/2024
|
NEHA
|
3304004WL084622
|
NEHA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809884
|
|
NEHA BAI VERMA W/O.SOHAN LAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dongargarh
|
CH-04-004-016-002/338
(Pendri)
|
3304004000NRG24220320242132412
|
22/03/2024
|
BSANTI
|
3304004WL084622
|
BSANTI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809863
|
|
BASNTI BAI VERMA W/O.NANDKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dongargarh
|
CH-04-004-016-002/341
(Pendri)
|
3304004000NRG24220320242132413
|
22/03/2024
|
kusum
|
3304004WL084622
|
kusum
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809856
|
|
KUSUM VERMA W/O RAMKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dongargarh
|
CH-04-004-016-002/343
(Pendri)
|
3304004000NRG24220320242132414
|
22/03/2024
|
PEMIN
|
3304004WL084622
|
PEMIN
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891809926
|
|
PEMIN BAI VERMA WO DEEPKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dongargarh
|
CH-04-004-016-002/345
(Pendri)
|
3304004000NRG24220320242132415
|
22/03/2024
|
UMESHWARI
|
3304004WL084622
|
UMESHWARI
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891809860
|
|
UMESWARI BAI VERMA W/O.INDRAJIT VERMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dongargarh
|
CH-04-004-016-002/346
(Pendri)
|
3304004000NRG24220320242132416
|
22/03/2024
|
GANESHWARI
|
3304004WL084622
|
GANESHWARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891809880
|
|
GaneshvariVerma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Dongargarh
|
CH-04-004-016-002/348
(Pendri)
|
3304004000NRG24220320242132417
|
22/03/2024
|
KHUMAN
|
3304004WL084622
|
KHUMAN
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809904
|
|
KHUMAN BAI SEN WO RUPLAL SEN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dongargarh
|
CH-04-004-016-002/349
(Pendri)
|
3304004000NRG24220320242132418
|
22/03/2024
|
LOKESWARI
|
3304004WL084622
|
LOKESWARI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809928
|
|
LEKESHWARI BAI NAI W/O.GHANSHYAM NAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dongargarh
|
CH-04-004-016-002/350
(Pendri)
|
3304004000NRG24220320242132419
|
22/03/2024
|
TRIVENY
|
3304004WL084622
|
TRIVENY
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809948
|
|
TRIVENI BAI SRIWAS W/O.DHANRAJ SRIWAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dongargarh
|
CH-04-004-016-002/351
(Pendri)
|
3304004000NRG24220320242132420
|
22/03/2024
|
ACHALA
|
3304004WL084622
|
ACHALA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809943
|
|
AKASALA BAI NAI W/O.SAILENDRA KUMAR NAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dongargarh
|
CH-04-004-016-002/356
(Pendri)
|
3304004000NRG24220320242132421
|
22/03/2024
|
khemin
|
3304004WL084622
|
khemin
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809936
|
|
KHEMIN BAI VERMA W/O.MANOJKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dongargarh
|
CH-04-004-016-002/358
(Pendri)
|
3304004000NRG24220320242132422
|
22/03/2024
|
DANESHWARI
|
3304004WL084622
|
DANESHWARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809919
|
|
DHANESWARI VERMA W/O.MANOJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dongargarh
|
CH-04-004-016-002/359
(Pendri)
|
3304004000NRG24220320242132423
|
22/03/2024
|
ISHA
|
3304004WL084622
|
ISHA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809951
|
|
ESHA BAI YADAV W/O.RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dongargarh
|
CH-04-004-016-002/361
(Pendri)
|
3304004000NRG24220320242132424
|
22/03/2024
|
AMOLA
|
3304004WL084622
|
AMOLA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809867
|
|
AMOLA BAI VERMA W/O.LOKNATH VERMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dongargarh
|
CH-04-004-016-002/362
(Pendri)
|
3304004000NRG24220320242132425
|
22/03/2024
|
RAMSHILA
|
3304004WL084622
|
RAMSHILA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809886
|
|
RAMSHILA BAI W/O SANTRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dongargarh
|
CH-04-004-016-002/376
(Pendri)
|
3304004000NRG24220320242132426
|
22/03/2024
|
DAYABATI
|
3304004WL084622
|
DAYABATI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809947
|
|
DAYABATI VERMA W/O.BHISHAM RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dongargarh
|
CH-04-004-016-002/377-A
(Pendri)
|
3304004000NRG24220320242132427
|
22/03/2024
|
chitrekha
|
3304004WL084622
|
chitrekha
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891809932
|
|
CHITAREKHA BAI VERMA W/O.NARESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dongargarh
|
CH-04-004-016-002/378
(Pendri)
|
3304004000NRG24220320242132428
|
22/03/2024
|
GANGA BAI
|
3304004WL084622
|
GANGA BAI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891809941
|
|
GANGA BAI VERMA W/O.RAMESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dongargarh
|
CH-04-004-016-002/380
(Pendri)
|
3304004000NRG24220320242132429
|
22/03/2024
|
CITREKHA
|
3304004WL084622
|
CITREKHA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809869
|
|
CHIT REKHA BAI VERMA W/O SAMIK
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dongargarh
|
CH-04-004-016-002/381
(Pendri)
|
3304004000NRG24220320242132430
|
22/03/2024
|
BHUNESHWARI
|
3304004WL084622
|
BHUNESHWARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809923
|
|
BHUNESHWARI BAI VERMA W/O.ROHITKUMAR VER
|
UNION BANK OF INDIA(508500)
|
|
84
|
Dongargarh
|
CH-04-004-016-002/383
(Pendri)
|
3304004000NRG24220320242132431
|
22/03/2024
|
MILA
|
3304004WL084622
|
MILA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2891809915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Dongargarh
|
CH-04-004-016-002/384
(Pendri)
|
3304004000NRG24220320242132432
|
22/03/2024
|
GOMTI
|
3304004WL084622
|
GOMTI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809920
|
|
GOMTI BAI VERMA W/O.JITENDRA KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Dongargarh
|
CH-04-004-016-002/385
(Pendri)
|
3304004000NRG24220320242132434
|
22/03/2024
|
BHAGWANTIN
|
3304004WL084622
|
BHAGWANTIN
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809929
|
|
BHAGWANTIN BAI VERMA W/O.GANPAT VERMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Dongargarh
|
CH-04-004-016-002/425
(Pendri)
|
3304004000NRG24220320242132435
|
22/03/2024
|
SUKWARO
|
3304004WL084622
|
SUKWARO
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809875
|
|
SUKWARO BAI YADAV W/O DERHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dongargarh
|
CH-04-004-016-002/432
(Pendri)
|
3304004000NRG24220320242132436
|
22/03/2024
|
ANITA
|
3304004WL084622
|
ANITA
|
00468
|
UBIN0547522
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891809940
|
|
ANITA BAI VERMA W/O.RAMHU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dongargarh
|
CH-04-004-016-002/433
(Pendri)
|
3304004000NRG24220320242132438
|
22/03/2024
|
KULESH
|
3304004WL084622
|
KULESH
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809854
|
|
KULESH BAI VERMA D/O.TAKHAT RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dongargarh
|
CH-04-004-016-002/435
(Pendri)
|
3304004000NRG24220320242132439
|
22/03/2024
|
RAJKUMARI
|
3304004WL084622
|
RAJKUMARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891809894
|
|
RAJKUMARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dongargarh
|
CH-04-004-016-002/436
(Pendri)
|
3304004000NRG24220320242132441
|
22/03/2024
|
bhuwanteen
|
3304004WL084622
|
bhuwanteen
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809892
|
|
BHUWANTIN BAI VERMA W/O JHANAK LAAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
Dongargarh
|
CH-04-004-016-002/439
(Pendri)
|
3304004000NRG24220320242132442
|
22/03/2024
|
varsha
|
3304004WL084622
|
varsha
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809913
|
|
VARSHA VERMA WO SAGAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Dongargarh
|
CH-04-004-016-002/467
(Pendri)
|
3304004000NRG24220320242132444
|
22/03/2024
|
ROHNI
|
3304004WL084622
|
ROHNI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809864
|
|
ROHINI BAI VERMA W/O.LALESWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Dongargarh
|
CH-04-004-016-002/469
(Pendri)
|
3304004000NRG24220320242132446
|
22/03/2024
|
Urmila
|
3304004WL084622
|
Urmila
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809887
|
|
Mrs. URMILA BAI VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
95
|
Dongargarh
|
CH-04-004-016-002/476
(Pendri)
|
3304004000NRG24220320242132448
|
22/03/2024
|
SUKBATI
|
3304004WL084622
|
SUKBATI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891809888
|
|
SUKHBATI VERMA W/O SHAYAMU VERMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Dongargarh
|
CH-04-004-016-002/481
(Pendri)
|
3304004000NRG24220320242132450
|
22/03/2024
|
SANTIBAI
|
3304004WL084622
|
SANTIBAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809889
|
|
SHANTI BAI VERMA W/O TIJU VERMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Dongargarh
|
CH-04-004-016-002/482
(Pendri)
|
3304004000NRG24220320242132451
|
22/03/2024
|
NAINKUWAR
|
3304004WL084622
|
NAINKUWAR
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809881
|
|
NAINKUNWAR VERMA W/O KUNJ LAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
Dongargarh
|
CH-04-004-016-002/493
(Pendri)
|
3304004000NRG24220320242132453
|
22/03/2024
|
DILESHWARI
|
3304004WL084622
|
DILESHWARI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891809914
|
|
DILESHWARI BAI W/O HEMLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104800
|
104800
|
|
|
|
|
|
|
|
|
99
|
Dongargarh
|
CH-04-004-016-002/291
(Pendri)
|
3304004000NRG24220320242132397
|
22/03/2024
|
peman
|
3304004WL084622
|
peman
|
00468
|
UBIN0913189
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891809909
|
|
PEMAN BAI VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106000
|
106000
|
|
|
|
|
|
|
|