|
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-04-004-009-002/381-A
(Chaitukhapri)
|
3304004000NRG24120320241993525
|
12/03/2024
|
GANGA BAI SINHA
|
3304004WL078161
|
GANGA BAI SINHA
|
00093
|
CRGB0008201
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886867964
|
|
Mrs. GANGA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-009-002/146
(Chaitukhapri)
|
3304004000NRG24120320241993515
|
12/03/2024
|
BISAHIN
|
3304004WL078161
|
BISAHIN
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886867971
|
|
Mrs. BISAHIN BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-009-002/169
(Chaitukhapri)
|
3304004000NRG24120320241993516
|
12/03/2024
|
CHALESHWARI
|
3304004WL078161
|
CHALESHWARI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886867965
|
|
Mrs. CHHALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-009-002/169
(Chaitukhapri)
|
3304004000NRG24120320241993517
|
12/03/2024
|
kherbahara
|
3304004WL078161
|
kherbahara
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886867967
|
|
Mr. KHORABAHRA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-009-002/206
(Chaitukhapri)
|
3304004000NRG24120320241993518
|
12/03/2024
|
SAVANA BAI
|
3304004WL078161
|
SAVANA BAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886867970
|
|
Mrs. SAWANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-009-002/22
(Chaitukhapri)
|
3304004000NRG24120320241993520
|
12/03/2024
|
KEVALRAM
|
3304004WL078161
|
KEVALRAM
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886867972
|
|
Mr. KEWAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-009-002/22
(Chaitukhapri)
|
3304004000NRG24120320241993519
|
12/03/2024
|
RAMCHAND
|
3304004WL078161
|
RAMCHAND
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886867968
|
|
Mr. RAMCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-009-002/314
(Chaitukhapri)
|
3304004000NRG24120320241993523
|
12/03/2024
|
SULOCHANA
|
3304004WL078161
|
SULOCHANA
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886867974
|
|
Mrs. SULOCHANA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-009-002/58
(Chaitukhapri)
|
3304004000NRG24120320241993527
|
12/03/2024
|
SYAMLAL
|
3304004WL078161
|
SYAMLAL
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886867969
|
|
SHYAMLAL SAHU SO BIKHARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dongargarh
|
CH-04-004-009-002/60
(Chaitukhapri)
|
3304004000NRG24120320241993528
|
12/03/2024
|
Jaytaram
|
3304004WL078161
|
Jaytaram
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886867966
|
|
Mr. JAITA RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-057-001/204
(Kalyanpur)
|
3304004000NRG24120320241994165
|
12/03/2024
|
RAM
|
3304004WL078188
|
RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2886867973
|
|
RAMADHAR SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-009-002/23
(Chaitukhapri)
|
3304004000NRG24120320241993521
|
12/03/2024
|
Balram
|
3304004WL078161
|
Balram
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886867837
|
|
BALRAM THAKUR SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dongargarh
|
CH-04-004-057-001/101
(Kalyanpur)
|
3304004000NRG24120320241994159
|
12/03/2024
|
NEERA SINHA
|
3304004WL078188
|
NEERA SINHA
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2886867997
|
|
MRS NEERA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-057-001/120
(Kalyanpur)
|
3304004000NRG24120320241994160
|
12/03/2024
|
DERHIN BAI KANWAR
|
3304004WL078188
|
DERHIN BAI KANWAR
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2886867838
|
|
DERHIN BAI KANWAR
|
INDUSIND BANK(607189)
|
|
15
|
Dongargarh
|
CH-04-004-057-001/124
(Kalyanpur)
|
3304004000NRG24120320241994161
|
12/03/2024
|
JANO BAI KANWAR
|
3304004WL078188
|
JANO BAI KANWAR
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2886867996
|
|
MRS JANO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-057-001/162
(Kalyanpur)
|
3304004000NRG24120320241994162
|
12/03/2024
|
ashok
|
3304004WL078188
|
ashok
|
00415
|
SBIN0000369
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
2886867994
|
|
ASHOK KUMAR LAHRE
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-057-001/174
(Kalyanpur)
|
3304004000NRG24120320241994163
|
12/03/2024
|
Vikram kumar joshi
|
3304004WL078188
|
Vikram kumar joshi
|
00415
|
SBIN0000369
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2886867844
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dongargarh
|
CH-04-004-057-001/185
(Kalyanpur)
|
3304004000NRG24120320241994164
|
12/03/2024
|
Shahil
|
3304004WL078188
|
Shahil
|
00415
|
SBIN0000369
|
204
|
204
|
Processed
|
12/04/2024
|
|
2886867843
|
|
MR SAHIL KUMAR KOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-057-001/218
(Kalyanpur)
|
3304004000NRG24120320241994166
|
12/03/2024
|
durpti
|
3304004WL078188
|
durpti
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2886867841
|
|
DURPATI BAI CHANDRAW
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-057-001/253-C
(Kalyanpur)
|
3304004000NRG24120320241994167
|
12/03/2024
|
DIKESHWAR SINHA
|
3304004WL078188
|
DIKESHWAR SINHA
|
00415
|
SBIN0000369
|
204
|
204
|
Processed
|
12/04/2024
|
|
2886867845
|
|
MR DIKESHWAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-057-001/348
(Kalyanpur)
|
3304004000NRG24120320241994168
|
12/03/2024
|
GEETA BAI VERMA
|
3304004WL078188
|
GEETA BAI VERMA
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2886867842
|
|
MRS GEETA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dongargarh
|
CH-04-004-057-001/36
(Kalyanpur)
|
3304004000NRG24120320241994169
|
12/03/2024
|
SHIVPRASAD JANGARE
|
3304004WL078188
|
SHIVPRASAD JANGARE
|
00415
|
SBIN0000369
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
2886867995
|
|
MR SHIVPRASHAD JANGADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-057-001/391-A
(Kalyanpur)
|
3304004000NRG24120320241994170
|
12/03/2024
|
sohadri
|
3304004WL078188
|
sohadri
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2886867840
|
|
MRS SOHADRI BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dongargarh
|
CH-04-004-057-001/72
(Kalyanpur)
|
3304004000NRG24120320241994171
|
12/03/2024
|
BIRJHU RAM
|
3304004WL078188
|
BIRJHU RAM
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2886867846
|
|
MR BIRJHU RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-057-001/73
(Kalyanpur)
|
3304004000NRG24120320241994172
|
12/03/2024
|
SUSILA VERMA
|
3304004WL078188
|
SUSILA VERMA
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2886867839
|
|
MRS SHUSHILA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24055
|
24055
|
|
|
|
|
|
|
|
|
26
|
Dongargarh
|
CH-04-004-009-002/399
(Chaitukhapri)
|
3304004000NRG24120320241993526
|
12/03/2024
|
Tijeshwari Sinha
|
3304004WL078161
|
Tijeshwari Sinha
|
00415
|
SBIN0000464
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886867847
|
|
MRS TIJESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
Dongargarh
|
CH-04-004-009-002/262-A
(Chaitukhapri)
|
3304004000NRG24120320241993522
|
12/03/2024
|
Mahendr kumar sinha
|
3304004WL078161
|
Mahendr kumar sinha
|
00415
|
SBIN0009092
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886867992
|
|
Mr. MAHENDRA KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-009-002/372
(Chaitukhapri)
|
3304004000NRG24120320241993524
|
12/03/2024
|
RAMESWARI
|
3304004WL078161
|
RAMESWARI
|
00415
|
SBIN0009092
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886867848
|
|
Mrs. RAMESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Dongargarh
|
CH-04-004-009-002/79-A
(Chaitukhapri)
|
3304004000NRG24120320241993529
|
12/03/2024
|
Santoshi Sinha
|
3304004WL078161
|
Santoshi Sinha
|
00415
|
SBIN0009092
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886867993
|
|
SANTOSHI SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
Dongargarh
|
CH-04-004-016-002/100
(Pendri)
|
3304004000NRG24120320241992245
|
12/03/2024
|
NARADLAL
|
3304004WL078127
|
NARADLAL
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867922
|
|
NARAD VERMA S/O HARI LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dongargarh
|
CH-04-004-016-002/13
(Pendri)
|
3304004000NRG24120320241992246
|
12/03/2024
|
BIRANBAI
|
3304004WL078127
|
BIRANBAI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867890
|
|
BIRAN BAI VERMA W/O.BALRAM VERAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dongargarh
|
CH-04-004-016-002/141
(Pendri)
|
3304004000NRG24120320241992247
|
12/03/2024
|
anju bai
|
3304004WL078127
|
anju bai
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867855
|
|
ANJU BAI VERMA W/O.PHOOLCHAND VERMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Dongargarh
|
CH-04-004-016-002/142
(Pendri)
|
3304004000NRG24120320241992248
|
12/03/2024
|
SUMINTRA
|
3304004WL078127
|
SUMINTRA
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867934
|
|
SUMITRA BAI VERMA W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Dongargarh
|
CH-04-004-016-002/143
(Pendri)
|
3304004000NRG24120320241992249
|
12/03/2024
|
sharda
|
3304004WL078127
|
sharda
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886867918
|
|
SHARDA BAI VERMA W/O KHELAN RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dongargarh
|
CH-04-004-016-002/172
(Pendri)
|
3304004000NRG24120320241992250
|
12/03/2024
|
KHUSIYALI
|
3304004WL078127
|
KHUSIYALI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867943
|
|
KHUSIYALI VERMA DO BHAGCHAND VERMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Dongargarh
|
CH-04-004-016-002/183
(Pendri)
|
3304004000NRG24120320241992251
|
12/03/2024
|
ANUSUIYA
|
3304004WL078127
|
ANUSUIYA
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867989
|
|
ANUSUIYA BAI VERMA WO BAISAKHU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dongargarh
|
CH-04-004-016-002/210
(Pendri)
|
3304004000NRG24120320241992252
|
12/03/2024
|
LILABAI
|
3304004WL078127
|
LILABAI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867980
|
|
LEELA BAI VERMA W/O MANISH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dongargarh
|
CH-04-004-016-002/211
(Pendri)
|
3304004000NRG24120320241992253
|
12/03/2024
|
KAMLABAI
|
3304004WL078127
|
KAMLABAI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867885
|
|
KAMLA BAI VERMA W/O.JAGDISH VERMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dongargarh
|
CH-04-004-016-002/212
(Pendri)
|
3304004000NRG24120320241992254
|
12/03/2024
|
INDRIA
|
3304004WL078127
|
INDRIA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886867895
|
|
INDIYA BAI VERMA D/O.DHANES RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dongargarh
|
CH-04-004-016-002/215
(Pendri)
|
3304004000NRG24120320241992255
|
12/03/2024
|
Punita verma
|
3304004WL078127
|
Punita verma
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886867960
|
|
Punita verma
|
INDUSIND BANK(607189)
|
|
41
|
Dongargarh
|
CH-04-004-016-002/216
(Pendri)
|
3304004000NRG24120320241992256
|
12/03/2024
|
CHANDRESH
|
3304004WL078127
|
CHANDRESH
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867927
|
|
CHANDRESH KUMAR VISHWAKARMA S/O JHUMUK
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dongargarh
|
CH-04-004-016-002/219
(Pendri)
|
3304004000NRG24120320241992257
|
12/03/2024
|
arjun
|
3304004WL078127
|
arjun
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867866
|
|
ARJUN RAM VERMA S/O.BHUKURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dongargarh
|
CH-04-004-016-002/222
(Pendri)
|
3304004000NRG24120320241992258
|
12/03/2024
|
KIRTAN
|
3304004WL078127
|
KIRTAN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886867907
|
|
KIRTAN RAM VERMAS/O ANAND RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dongargarh
|
CH-04-004-016-002/223
(Pendri)
|
3304004000NRG24120320241992259
|
12/03/2024
|
SUMITRA
|
3304004WL078127
|
SUMITRA
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867881
|
|
SUMITRA BAI THAKUR W/O.SUKALU RAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Dongargarh
|
CH-04-004-016-002/224
(Pendri)
|
3304004000NRG24120320241992260
|
12/03/2024
|
JAGESHWAR
|
3304004WL078127
|
JAGESHWAR
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886867904
|
|
JAGESWAR THAKUR S/O.SANTRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dongargarh
|
CH-04-004-016-002/228
(Pendri)
|
3304004000NRG24120320241992261
|
12/03/2024
|
MANUBAI
|
3304004WL078127
|
MANUBAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867928
|
|
MANNU BAI VERMA W/O.NARESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Dongargarh
|
CH-04-004-016-002/229
(Pendri)
|
3304004000NRG24120320241992262
|
12/03/2024
|
DEVAKI
|
3304004WL078127
|
DEVAKI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867924
|
|
DEVKI BAI VERMA W/O CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dongargarh
|
CH-04-004-016-002/23
(Pendri)
|
3304004000NRG24120320241992263
|
12/03/2024
|
SEELA
|
3304004WL078127
|
SEELA
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867938
|
|
SHILA BAI VERMA DO HARI LAAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Dongargarh
|
CH-04-004-016-002/230
(Pendri)
|
3304004000NRG24120320241992264
|
12/03/2024
|
urmila
|
3304004WL078127
|
urmila
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867874
|
|
URMILA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dongargarh
|
CH-04-004-016-002/232
(Pendri)
|
3304004000NRG24120320241992265
|
12/03/2024
|
MANISHA
|
3304004WL078127
|
MANISHA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886867953
|
|
MANISHA VARMA WO MUKESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dongargarh
|
CH-04-004-016-002/233
(Pendri)
|
3304004000NRG24120320241992266
|
12/03/2024
|
BELASHIYA
|
3304004WL078127
|
BELASHIYA
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867868
|
|
BELSIYA BAI VERMA W/O.JAGESHWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dongargarh
|
CH-04-004-016-002/234
(Pendri)
|
3304004000NRG24120320241992267
|
12/03/2024
|
sunaina
|
3304004WL078127
|
sunaina
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886867947
|
|
sunaina
|
INDUSIND BANK(607189)
|
|
53
|
Dongargarh
|
CH-04-004-016-002/235
(Pendri)
|
3304004000NRG24120320241992268
|
12/03/2024
|
RAMCHAND
|
3304004WL078127
|
RAMCHAND
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886867982
|
|
RAMCHANDRA VERMA S/O.DEOSING RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dongargarh
|
CH-04-004-016-002/236
(Pendri)
|
3304004000NRG24120320241992269
|
12/03/2024
|
KAMLA
|
3304004WL078127
|
KAMLA
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867878
|
|
KAMLA BAI VERMA W/O.RIKHIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dongargarh
|
CH-04-004-016-002/237
(Pendri)
|
3304004000NRG24120320241992270
|
12/03/2024
|
SHMUNDAR
|
3304004WL078127
|
SHMUNDAR
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867983
|
|
SAMUNDER BAI VERMA W/O.JAGDEO VERMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dongargarh
|
CH-04-004-016-002/238
(Pendri)
|
3304004000NRG24120320241992271
|
12/03/2024
|
dharmotin
|
3304004WL078127
|
dharmotin
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886867929
|
|
DHARMOTIN BAI VERMA W/O.VISHNURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dongargarh
|
CH-04-004-016-002/24
(Pendri)
|
3304004000NRG24120320241992272
|
12/03/2024
|
KAMESHWARI
|
3304004WL078127
|
KAMESHWARI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867954
|
|
KAMESHWARI VARMA WO BHUPENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Dongargarh
|
CH-04-004-016-002/240
(Pendri)
|
3304004000NRG24120320241992273
|
12/03/2024
|
hirobai
|
3304004WL078127
|
hirobai
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867898
|
|
Mrs. HIRO BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Dongargarh
|
CH-04-004-016-002/241
(Pendri)
|
3304004000NRG24120320241992274
|
12/03/2024
|
hiraram
|
3304004WL078127
|
hiraram
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867921
|
|
HEERA RAM VERMA S/O GAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dongargarh
|
CH-04-004-016-002/245
(Pendri)
|
3304004000NRG24120320241992275
|
12/03/2024
|
kamla
|
3304004WL078127
|
kamla
|
00468
|
UBIN0547522
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886867865
|
|
KAMLA BAI VERMA W/O.BHELURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dongargarh
|
CH-04-004-016-002/248
(Pendri)
|
3304004000NRG24120320241992276
|
12/03/2024
|
kavita
|
3304004WL078127
|
kavita
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886867860
|
|
KAVITA BAI VERMA W/O.PRATAP VERMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dongargarh
|
CH-04-004-016-002/251
(Pendri)
|
3304004000NRG24120320241992277
|
12/03/2024
|
PURNIMA BAI
|
3304004WL078127
|
PURNIMA BAI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886867916
|
|
PURNIMA BAI VERMA WO VISHNU RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Dongargarh
|
CH-04-004-016-002/254
(Pendri)
|
3304004000NRG24120320241992278
|
12/03/2024
|
Kalpana verma
|
3304004WL078127
|
Kalpana verma
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867950
|
|
KALPANA VERMA WO SANJAY VERMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dongargarh
|
CH-04-004-016-002/259
(Pendri)
|
3304004000NRG24120320241992279
|
12/03/2024
|
laxmi
|
3304004WL078127
|
laxmi
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867951
|
|
LAXMI VERMA WO NAMDEV VERMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dongargarh
|
CH-04-004-016-002/26
(Pendri)
|
3304004000NRG24120320241992280
|
12/03/2024
|
SHOHADRA
|
3304004WL078127
|
SHOHADRA
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867887
|
|
SOHADRA BAI VERMA W/O.MOHANLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dongargarh
|
CH-04-004-016-002/261
(Pendri)
|
3304004000NRG24120320241992281
|
12/03/2024
|
SHANTI
|
3304004WL078127
|
SHANTI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867883
|
|
SHANTI BAI VERMA W/O.RAJKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dongargarh
|
CH-04-004-016-002/263
(Pendri)
|
3304004000NRG24120320241992282
|
12/03/2024
|
GAORIBAI
|
3304004WL078127
|
GAORIBAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867919
|
|
GOURI BAI VERMA W/O DAYALU RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dongargarh
|
CH-04-004-016-002/264
(Pendri)
|
3304004000NRG24120320241992283
|
12/03/2024
|
BINDABAI
|
3304004WL078127
|
BINDABAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867986
|
|
BINDA BAI YADAV W/O.ROHIT KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dongargarh
|
CH-04-004-016-002/265
(Pendri)
|
3304004000NRG24120320241992284
|
12/03/2024
|
purnima
|
3304004WL078127
|
purnima
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867979
|
|
POORNIMA BAI VERMA W/O HIRAMAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dongargarh
|
CH-04-004-016-002/269
(Pendri)
|
3304004000NRG24120320241992285
|
12/03/2024
|
bhanbai
|
3304004WL078127
|
bhanbai
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867879
|
|
BHAN BAI VERMA W/O.RAMESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dongargarh
|
CH-04-004-016-002/272
(Pendri)
|
3304004000NRG24120320241992286
|
12/03/2024
|
ramji
|
3304004WL078127
|
ramji
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867981
|
|
RAMJI VERMA S/O.DASHRATH VERMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dongargarh
|
CH-04-004-016-002/273
(Pendri)
|
3304004000NRG24120320241992287
|
12/03/2024
|
jageshwari
|
3304004WL078127
|
jageshwari
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867976
|
|
JAGESHVARI BAI VERMA WO BASANT KUMAR VER
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dongargarh
|
CH-04-004-016-002/274
(Pendri)
|
3304004000NRG24120320241992288
|
12/03/2024
|
MADHU
|
3304004WL078127
|
MADHU
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867946
|
|
MADHU VERMA WO LEKHURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dongargarh
|
CH-04-004-016-002/276
(Pendri)
|
3304004000NRG24120320241992289
|
12/03/2024
|
gyana bai
|
3304004WL078127
|
gyana bai
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867861
|
|
JANA BAI VERMA W/O.UDALRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dongargarh
|
CH-04-004-016-002/284
(Pendri)
|
3304004000NRG24120320241992290
|
12/03/2024
|
MIRA BAI
|
3304004WL078127
|
MIRA BAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886867949
|
|
MRS MIRA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-016-002/297
(Pendri)
|
3304004000NRG24120320241992292
|
12/03/2024
|
KUMARIBAI
|
3304004WL078127
|
KUMARIBAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867913
|
|
KUMARI BAI THAKUR W/O.MOHANLAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dongargarh
|
CH-04-004-016-002/30
(Pendri)
|
3304004000NRG24120320241992293
|
12/03/2024
|
BHUNARAM
|
3304004WL078127
|
BHUNARAM
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867988
|
|
BHUNARAM VERMA S/O.NARHAR PD.VERMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dongargarh
|
CH-04-004-016-002/300
(Pendri)
|
3304004000NRG24120320241992294
|
12/03/2024
|
tikam
|
3304004WL078127
|
tikam
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867920
|
|
TIKAM RAM VERMA S/O ANJORI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dongargarh
|
CH-04-004-016-002/305
(Pendri)
|
3304004000NRG24120320241992295
|
12/03/2024
|
MANJU
|
3304004WL078127
|
MANJU
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867984
|
|
MANJU BAI THAKUR W/O.AJAYA KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dongargarh
|
CH-04-004-016-002/306
(Pendri)
|
3304004000NRG24120320241992296
|
12/03/2024
|
TORAN
|
3304004WL078127
|
TORAN
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867961
|
|
TORAN SEN WO RIKESH SEN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dongargarh
|
CH-04-004-016-002/31-A
(Pendri)
|
3304004000NRG24120320241992297
|
12/03/2024
|
URMILA
|
3304004WL078127
|
URMILA
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886867957
|
|
MISS URMILA VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-016-002/32
(Pendri)
|
3304004000NRG24120320241992298
|
12/03/2024
|
KUSHALA
|
3304004WL078127
|
KUSHALA
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886867889
|
|
KUSHLA BAI VERMA W/O.BALIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dongargarh
|
CH-04-004-016-002/326
(Pendri)
|
3304004000NRG24120320241992299
|
12/03/2024
|
TAMESHWARI
|
3304004WL078127
|
TAMESHWARI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886867985
|
|
TAMESHWARI BAI VERMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Dongargarh
|
CH-04-004-016-002/327
(Pendri)
|
3304004000NRG24120320241992300
|
12/03/2024
|
PARMILA
|
3304004WL078127
|
PARMILA
|
00468
|
UBIN0547522
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2886867897
|
|
PRAMILA BAI VISHWAKARMA W/O.RAMJI VISHWA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Dongargarh
|
CH-04-004-016-002/329
(Pendri)
|
3304004000NRG24120320241992301
|
12/03/2024
|
RAJESHWARI
|
3304004WL078127
|
RAJESHWARI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867917
|
|
RAJESHWARI BAI VERMA W/O MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Dongargarh
|
CH-04-004-016-002/33
(Pendri)
|
3304004000NRG24120320241992302
|
12/03/2024
|
TOPU
|
3304004WL078127
|
TOPU
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867849
|
|
TOPU RAM VERMA S/O JEET RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Dongargarh
|
CH-04-004-016-002/330
(Pendri)
|
3304004000NRG24120320241992303
|
12/03/2024
|
GIRJA
|
3304004WL078127
|
GIRJA
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867900
|
|
GIRJA BAI THAKUR W/O.KOMAL SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dongargarh
|
CH-04-004-016-002/338
(Pendri)
|
3304004000NRG24120320241992304
|
12/03/2024
|
BSANTI
|
3304004WL078127
|
BSANTI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867899
|
|
BASNTI BAI VERMA W/O.NANDKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dongargarh
|
CH-04-004-016-002/341
(Pendri)
|
3304004000NRG24120320241992305
|
12/03/2024
|
kusum
|
3304004WL078127
|
kusum
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867888
|
|
KUSUM VERMA W/O RAMKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dongargarh
|
CH-04-004-016-002/343
(Pendri)
|
3304004000NRG24120320241992306
|
12/03/2024
|
PEMIN
|
3304004WL078127
|
PEMIN
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867852
|
|
PEMIN BAI VERMA WO DEEPKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dongargarh
|
CH-04-004-016-002/345
(Pendri)
|
3304004000NRG24120320241992307
|
12/03/2024
|
UMESHWARI
|
3304004WL078127
|
UMESHWARI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867893
|
|
UMESWARI BAI VERMA W/O.INDRAJIT VERMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Dongargarh
|
CH-04-004-016-002/346
(Pendri)
|
3304004000NRG24120320241992308
|
12/03/2024
|
GANESHWARI
|
3304004WL078127
|
GANESHWARI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886867925
|
|
GaneshvariVerma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Dongargarh
|
CH-04-004-016-002/348
(Pendri)
|
3304004000NRG24120320241992309
|
12/03/2024
|
KHUMAN
|
3304004WL078127
|
KHUMAN
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867952
|
|
KHUMAN BAI SEN WO RUPLAL SEN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Dongargarh
|
CH-04-004-016-002/349
(Pendri)
|
3304004000NRG24120320241992310
|
12/03/2024
|
LOKESWARI
|
3304004WL078127
|
LOKESWARI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867856
|
|
LEKESHWARI BAI NAI W/O.GHANSHYAM NAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Dongargarh
|
CH-04-004-016-002/350
(Pendri)
|
3304004000NRG24120320241992311
|
12/03/2024
|
TRIVENY
|
3304004WL078127
|
TRIVENY
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867877
|
|
TRIVENI BAI SRIWAS W/O.DHANRAJ SRIWAS
|
UNION BANK OF INDIA(508500)
|
|
96
|
Dongargarh
|
CH-04-004-016-002/352
(Pendri)
|
3304004000NRG24120320241992312
|
12/03/2024
|
DEVKI
|
3304004WL078127
|
DEVKI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867873
|
|
DEOKI BAI SRIWAS W/O.CHANDRA KUMAR SRIWA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Dongargarh
|
CH-04-004-016-002/353
(Pendri)
|
3304004000NRG24120320241992313
|
12/03/2024
|
DEWKI
|
3304004WL078127
|
DEWKI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867948
|
|
DEVKI BAI VERMA WO HOM KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Dongargarh
|
CH-04-004-016-002/356
(Pendri)
|
3304004000NRG24120320241992314
|
12/03/2024
|
khemin
|
3304004WL078127
|
khemin
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867862
|
|
KHEMIN BAI VERMA W/O.MANOJKUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Dongargarh
|
CH-04-004-016-002/358
(Pendri)
|
3304004000NRG24120320241992315
|
12/03/2024
|
DANESHWARI
|
3304004WL078127
|
DANESHWARI
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886867892
|
|
DHANESWARI VERMA W/O.MANOJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Dongargarh
|
CH-04-004-016-002/359
(Pendri)
|
3304004000NRG24120320241992316
|
12/03/2024
|
ISHA
|
3304004WL078127
|
ISHA
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867880
|
|
ESHA BAI YADAV W/O.RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
Dongargarh
|
CH-04-004-016-002/361
(Pendri)
|
3304004000NRG24120320241992317
|
12/03/2024
|
AMOLA
|
3304004WL078127
|
AMOLA
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886867908
|
|
AMOLA BAI VERMA W/O.LOKNATH VERMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Dongargarh
|
CH-04-004-016-002/362
(Pendri)
|
3304004000NRG24120320241992318
|
12/03/2024
|
RAMSHILA
|
3304004WL078127
|
RAMSHILA
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867930
|
|
RAMSHILA BAI W/O SANTRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Dongargarh
|
CH-04-004-016-002/376
(Pendri)
|
3304004000NRG24120320241992319
|
12/03/2024
|
DAYABATI
|
3304004WL078127
|
DAYABATI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886867876
|
|
DAYABATI VERMA W/O.BHISHAM RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Dongargarh
|
CH-04-004-016-002/378
(Pendri)
|
3304004000NRG24120320241992320
|
12/03/2024
|
GANGA BAI
|
3304004WL078127
|
GANGA BAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867872
|
|
GANGA BAI VERMA W/O.RAMESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Dongargarh
|
CH-04-004-016-002/380
(Pendri)
|
3304004000NRG24120320241992321
|
12/03/2024
|
CITREKHA
|
3304004WL078127
|
CITREKHA
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867914
|
|
CHIT REKHA BAI VERMA W/O SAMIK
|
UNION BANK OF INDIA(508500)
|
|
106
|
Dongargarh
|
CH-04-004-016-002/381
(Pendri)
|
3304004000NRG24120320241992322
|
12/03/2024
|
BHUNESHWARI
|
3304004WL078127
|
BHUNESHWARI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867859
|
|
BHUNESHWARI BAI VERMA W/O.ROHITKUMAR VER
|
UNION BANK OF INDIA(508500)
|
|
107
|
Dongargarh
|
CH-04-004-016-002/383
(Pendri)
|
3304004000NRG24120320241992323
|
12/03/2024
|
MILA
|
3304004WL078127
|
MILA
|
00468
|
UBIN0547522
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
2886867935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Dongargarh
|
CH-04-004-016-002/384
(Pendri)
|
3304004000NRG24120320241992324
|
12/03/2024
|
GOMTI
|
3304004WL078127
|
GOMTI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867882
|
|
GOMTI BAI VERMA W/O.JITENDRA KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Dongargarh
|
CH-04-004-016-002/385
(Pendri)
|
3304004000NRG24120320241992325
|
12/03/2024
|
BHAGWANTIN
|
3304004WL078127
|
BHAGWANTIN
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867991
|
|
BHAGWANTIN BAI VERMA W/O.GANPAT VERMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dongargarh
|
CH-04-004-016-002/387
(Pendri)
|
3304004000NRG24120320241992326
|
12/03/2024
|
PRAMILA
|
3304004WL078127
|
PRAMILA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886867901
|
|
PRAMILA BAI THAKUR W/O.RAMKISUN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
Dongargarh
|
CH-04-004-016-002/432
(Pendri)
|
3304004000NRG24120320241992327
|
12/03/2024
|
ANITA
|
3304004WL078127
|
ANITA
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867870
|
|
ANITA BAI VERMA W/O.RAMHU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Dongargarh
|
CH-04-004-016-002/435
(Pendri)
|
3304004000NRG24120320241992328
|
12/03/2024
|
RAJKUMARI
|
3304004WL078127
|
RAJKUMARI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867939
|
|
RAJKUMARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dongargarh
|
CH-04-004-016-002/436
(Pendri)
|
3304004000NRG24120320241992329
|
12/03/2024
|
bhuwanteen
|
3304004WL078127
|
bhuwanteen
|
00468
|
UBIN0547522
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886867936
|
|
BHUWANTIN BAI VERMA W/O JHANAK LAAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
Dongargarh
|
CH-04-004-016-002/467
(Pendri)
|
3304004000NRG24120320241992330
|
12/03/2024
|
ROHNI
|
3304004WL078127
|
ROHNI
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886867903
|
|
ROHINI BAI VERMA W/O.LALESWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Dongargarh
|
CH-04-004-016-002/469
(Pendri)
|
3304004000NRG24120320241992331
|
12/03/2024
|
Urmila
|
3304004WL078127
|
Urmila
|
00468
|
UBIN0547522
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886867931
|
|
Mrs. URMILA BAI VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
116
|
Dongargarh
|
CH-04-004-016-002/475
(Pendri)
|
3304004000NRG24120320241992332
|
12/03/2024
|
KRITI
|
3304004WL078127
|
KRITI
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886867871
|
|
KIRTI BAI VERMA DO TEEJURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Dongargarh
|
CH-04-004-016-002/476
(Pendri)
|
3304004000NRG24120320241992333
|
12/03/2024
|
SUKBATI
|
3304004WL078127
|
SUKBATI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867932
|
|
SUKHBATI VERMA W/O SHAYAMU VERMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Dongargarh
|
CH-04-004-016-002/481
(Pendri)
|
3304004000NRG24120320241992334
|
12/03/2024
|
SANTIBAI
|
3304004WL078127
|
SANTIBAI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867933
|
|
SHANTI BAI VERMA W/O TIJU VERMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Dongargarh
|
CH-04-004-016-002/482
(Pendri)
|
3304004000NRG24120320241992335
|
12/03/2024
|
NAINKUWAR
|
3304004WL078127
|
NAINKUWAR
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867926
|
|
NAINKUNWAR VERMA W/O KUNJ LAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
Dongargarh
|
CH-04-004-016-002/488
(Pendri)
|
3304004000NRG24120320241992336
|
12/03/2024
|
teznath
|
3304004WL078127
|
teznath
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867906
|
|
TEJNATH VERMA S/O.RAGHUVEER VERMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Dongargarh
|
CH-04-004-016-002/493
(Pendri)
|
3304004000NRG24120320241992337
|
12/03/2024
|
DILESHWARI
|
3304004WL078127
|
DILESHWARI
|
00468
|
UBIN0547522
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2886867963
|
|
DILESHWARI BAI W/O HEMLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Dongargarh
|
CH-04-004-016-002/50
(Pendri)
|
3304004000NRG24120320241992338
|
12/03/2024
|
AASABAI
|
3304004WL078127
|
AASABAI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867978
|
|
AASHA BAI VERMA W/O ATMARAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Dongargarh
|
CH-04-004-016-002/501
(Pendri)
|
3304004000NRG24120320241992339
|
12/03/2024
|
PUSHAPA
|
3304004WL078127
|
PUSHAPA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886867937
|
|
PUSHPA BAI WO RAJESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Dongargarh
|
CH-04-004-016-002/502
(Pendri)
|
3304004000NRG24120320241992340
|
12/03/2024
|
SALIKA
|
3304004WL078127
|
SALIKA
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867940
|
|
SALIKA BAI VERMA WO RATI RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dongargarh
|
CH-04-004-016-002/508
(Pendri)
|
3304004000NRG24120320241992341
|
12/03/2024
|
JANKI
|
3304004WL078127
|
JANKI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867915
|
|
JANKI BAI VERMA W/O SACHHIDANAND`
|
UNION BANK OF INDIA(508500)
|
|
126
|
Dongargarh
|
CH-04-004-016-002/510
(Pendri)
|
3304004000NRG24120320241992342
|
12/03/2024
|
NAINABAI
|
3304004WL078127
|
NAINABAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867941
|
|
NAIN BAI VERMA WO SHATRUHAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dongargarh
|
CH-04-004-016-002/52
(Pendri)
|
3304004000NRG24120320241992343
|
12/03/2024
|
AASHA
|
3304004WL078127
|
AASHA
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867942
|
|
ASHA BAI VERMA WO MAHESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Dongargarh
|
CH-04-004-016-002/535
(Pendri)
|
3304004000NRG24120320241992344
|
12/03/2024
|
DILESHWARI
|
3304004WL078127
|
DILESHWARI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867945
|
|
DEELESHWARI BAI VERMA W/O MOHANLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Dongargarh
|
CH-04-004-016-002/536
(Pendri)
|
3304004000NRG24120320241992345
|
12/03/2024
|
GITA BAI
|
3304004WL078127
|
GITA BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886867955
|
|
GITA BAI VERMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Dongargarh
|
CH-04-004-016-002/537
(Pendri)
|
3304004000NRG24120320241992346
|
12/03/2024
|
RUKHAMANI
|
3304004WL078127
|
RUKHAMANI
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867944
|
|
RUKHMANI BAI VERMA WO RANJIT KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Dongargarh
|
CH-04-004-016-002/538
(Pendri)
|
3304004000NRG24120320241992347
|
12/03/2024
|
GODAWARI
|
3304004WL078127
|
GODAWARI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867962
|
|
GODAVARI VERMA W/O SHRAVAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dongargarh
|
CH-04-004-016-002/539
(Pendri)
|
3304004000NRG24120320241992348
|
12/03/2024
|
Janki Verma
|
3304004WL078127
|
Janki Verma
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886867977
|
|
MRS JANKIBAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-016-002/55
(Pendri)
|
3304004000NRG24120320241992349
|
12/03/2024
|
nammu
|
3304004WL078127
|
nammu
|
00468
|
UBIN0547522
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
2886867905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Dongargarh
|
CH-04-004-016-002/57
(Pendri)
|
3304004000NRG24120320241992350
|
12/03/2024
|
KUMARI
|
3304004WL078127
|
KUMARI
|
00468
|
UBIN0547522
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886867875
|
|
KUMARI BAI VERMA W/O.SANTOSH RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Dongargarh
|
CH-04-004-016-002/58
(Pendri)
|
3304004000NRG24120320241992351
|
12/03/2024
|
AMERIKABAI
|
3304004WL078127
|
AMERIKABAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867990
|
|
AMRIKA BAI VERMA W/O.GIRDHAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Dongargarh
|
CH-04-004-016-002/59
(Pendri)
|
3304004000NRG24120320241992352
|
12/03/2024
|
sato baii
|
3304004WL078127
|
sato baii
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867894
|
|
SATO BAI VERMA W/O.LAXAMAN LAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Dongargarh
|
CH-04-004-016-002/61
(Pendri)
|
3304004000NRG24120320241992353
|
12/03/2024
|
kamalabai
|
3304004WL078127
|
kamalabai
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867923
|
|
KAMLA BAI VERMA W/O JEEVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dongargarh
|
CH-04-004-016-002/63
(Pendri)
|
3304004000NRG24120320241992354
|
12/03/2024
|
parmila
|
3304004WL078127
|
parmila
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867863
|
|
PRAMILA BAI VERMA W/O.KARTIK RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Dongargarh
|
CH-04-004-016-002/64
(Pendri)
|
3304004000NRG24120320241992355
|
12/03/2024
|
sarswati
|
3304004WL078127
|
sarswati
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886867956
|
|
SARASWATI VERMA WO JAYPAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Dongargarh
|
CH-04-004-016-002/67
(Pendri)
|
3304004000NRG24120320241992356
|
12/03/2024
|
budhyarin
|
3304004WL078127
|
budhyarin
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886867851
|
|
BUDHIWARI BAI VERMA W/O.SHIVLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Dongargarh
|
CH-04-004-016-002/69
(Pendri)
|
3304004000NRG24120320241992357
|
12/03/2024
|
surekha
|
3304004WL078127
|
surekha
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867850
|
|
Mrs. SUREKHA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
142
|
Dongargarh
|
CH-04-004-016-002/71
(Pendri)
|
3304004000NRG24120320241992358
|
12/03/2024
|
manthi
|
3304004WL078127
|
manthi
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867858
|
|
MANTHIR VERMA S/O.BISAHU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Dongargarh
|
CH-04-004-016-002/73
(Pendri)
|
3304004000NRG24120320241992359
|
12/03/2024
|
sadaram
|
3304004WL078127
|
sadaram
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867884
|
|
SADARAM VERMA S/O.SEKHURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Dongargarh
|
CH-04-004-016-002/74
(Pendri)
|
3304004000NRG24120320241992360
|
12/03/2024
|
chiravan
|
3304004WL078127
|
chiravan
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867987
|
|
CHIRAMAN RAM VERMA S/O.JATIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Dongargarh
|
CH-04-004-016-002/76
(Pendri)
|
3304004000NRG24120320241992361
|
12/03/2024
|
najuk
|
3304004WL078127
|
najuk
|
00468
|
UBIN0547522
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886867869
|
|
NAJUK BAI VERMA W/O.DHWARKA VERMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Dongargarh
|
CH-04-004-016-002/77
(Pendri)
|
3304004000NRG24120320241992362
|
12/03/2024
|
narayen
|
3304004WL078127
|
narayen
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867857
|
|
NARAYAN RAM VERMA S/O.JATIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Dongargarh
|
CH-04-004-016-002/78
(Pendri)
|
3304004000NRG24120320241992363
|
12/03/2024
|
BINDU
|
3304004WL078127
|
BINDU
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867867
|
|
BINDU BAI VERMA WO UDHISHTAR RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Dongargarh
|
CH-04-004-016-002/79
(Pendri)
|
3304004000NRG24120320241992364
|
12/03/2024
|
bishahin
|
3304004WL078127
|
bishahin
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867864
|
|
BISAHIN BAI VERMA W/O.ANKALIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dongargarh
|
CH-04-004-016-002/80
(Pendri)
|
3304004000NRG24120320241992365
|
12/03/2024
|
GVALIN
|
3304004WL078127
|
GVALIN
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867891
|
|
GWALIN BAI VERMA W/O.LAXAMAN RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Dongargarh
|
CH-04-004-016-002/81
(Pendri)
|
3304004000NRG24120320241992366
|
12/03/2024
|
laxmi bai
|
3304004WL078127
|
laxmi bai
|
00468
|
UBIN0547522
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2886867853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
Dongargarh
|
CH-04-004-016-002/85
(Pendri)
|
3304004000NRG24120320241992367
|
12/03/2024
|
mithla
|
3304004WL078127
|
mithla
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867909
|
|
MEETHILA VERMA W/O.HEMRAJ VERMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Dongargarh
|
CH-04-004-016-002/88
(Pendri)
|
3304004000NRG24120320241992368
|
12/03/2024
|
NEERABAI
|
3304004WL078127
|
NEERABAI
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867912
|
|
NEERA BAI VERMA W/O.ASHWAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dongargarh
|
CH-04-004-016-002/89
(Pendri)
|
3304004000NRG24120320241992369
|
12/03/2024
|
ANJALI
|
3304004WL078127
|
ANJALI
|
00468
|
UBIN0547522
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2886867854
|
|
ANJANI BAI VERMA W/O.CHANDRESH KUMAR VER
|
UNION BANK OF INDIA(508500)
|
|
154
|
Dongargarh
|
CH-04-004-016-002/90
(Pendri)
|
3304004000NRG24120320241992370
|
12/03/2024
|
tejan
|
3304004WL078127
|
tejan
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867959
|
|
TEJAN BAI VERMA WO ASHISH VERMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Dongargarh
|
CH-04-004-016-002/92
(Pendri)
|
3304004000NRG24120320241992371
|
12/03/2024
|
Hemlata
|
3304004WL078127
|
Hemlata
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867910
|
|
HEMLATA BAI VERMA W/O.OMPRAKASH VERMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Dongargarh
|
CH-04-004-016-002/93
(Pendri)
|
3304004000NRG24120320241992372
|
12/03/2024
|
lalita
|
3304004WL078127
|
lalita
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867902
|
|
LALITA BAI VERMA W/O.KAMLESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Dongargarh
|
CH-04-004-016-002/95
(Pendri)
|
3304004000NRG24120320241992373
|
12/03/2024
|
Radhika bai
|
3304004WL078127
|
Radhika bai
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886867911
|
|
RADHIKA BAI VERMA W/O.SURESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Dongargarh
|
CH-04-004-016-002/96
(Pendri)
|
3304004000NRG24120320241992374
|
12/03/2024
|
FULESHAR
|
3304004WL078127
|
FULESHAR
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867886
|
|
PHOOLESHWAR BAI VERMA W/O.KESHAVRAM VERM
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dongargarh
|
CH-04-004-016-002/98
(Pendri)
|
3304004000NRG24120320241992375
|
12/03/2024
|
uma
|
3304004WL078127
|
uma
|
00468
|
UBIN0547522
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886867975
|
|
UMA VERMA WO KHILESHWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dongargarh
|
CH-04-004-016-002/99
(Pendri)
|
3304004000NRG24120320241992376
|
12/03/2024
|
dashodiya
|
3304004WL078127
|
dashodiya
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886867896
|
|
DASHODIYA BAI VERMA W/O.PANNALAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270283
|
270283
|
|
|
|
|
|
|
|
|
161
|
Dongargarh
|
CH-04-004-016-002/291
(Pendri)
|
3304004000NRG24120320241992291
|
12/03/2024
|
peman
|
3304004WL078127
|
peman
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886867958
|
|
PEMAN BAI VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328712
|
328712
|
|
|
|
|
|
|
|