|
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-04-004-012-002/152
(Khursipar)
|
3304004000NRG24010520230271016
|
02/05/2023
|
kosak
|
3304004WL007912
|
kosak
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479852616
|
|
KOSHAK RAM LODHI S/O CHINTA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dongargarh
|
CH-04-004-012-002/153-B
(Khursipar)
|
3304004000NRG24010520230271017
|
02/05/2023
|
Hemant
|
3304004WL007912
|
Hemant
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479852586
|
|
PUSHPA BAI VERMA
|
CANARA BANK(508532)
|
|
3
|
Dongargarh
|
CH-04-004-012-002/153-B
(Khursipar)
|
3304004000NRG24010520230271018
|
02/05/2023
|
Hemant
|
3304004WL007912
|
Hemant
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479852587
|
|
PARASU RAM VERMA S/O GAINDALAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dongargarh
|
CH-04-004-012-002/157
(Khursipar)
|
3304004000NRG24010520230271019
|
02/05/2023
|
HIRAMAN
|
3304004WL007912
|
HIRAMAN
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479852618
|
|
HIRAMAN VERMA S/O INDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dongargarh
|
CH-04-004-012-002/278
(Khursipar)
|
3304004000NRG24010520230271020
|
02/05/2023
|
MANJU
|
3304004WL007912
|
MANJU
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479852617
|
|
MANJU VERMA W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dongargarh
|
CH-04-004-012-002/518
(Khursipar)
|
3304004000NRG24010520230271021
|
02/05/2023
|
Joyti Verma
|
3304004WL007912
|
Joyti Verma
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479852584
|
|
JHOTI VERMA DO JITENDRA VERMA
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-012-002/540
(Khursipar)
|
3304004000NRG24010520230271022
|
02/05/2023
|
SUMARIT
|
3304004WL007912
|
SUMARIT
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479852580
|
|
SUMARIT WO GEND RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dongargarh
|
CH-04-004-016-001/11
(Pendri)
|
3304004000NRG24010520230270763
|
02/05/2023
|
parvti
|
3304004WL007889
|
parvti
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852541
|
|
PARWATI BAI SAHU W/O KHILESHWAR PRASAD S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dongargarh
|
CH-04-004-016-001/112
(Pendri)
|
3304004000NRG24010520230270764
|
02/05/2023
|
FIRANTIN
|
3304004WL007889
|
FIRANTIN
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479852511
|
|
FIRANTIN BAI SAHU W/O.SURENDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dongargarh
|
CH-04-004-016-001/113
(Pendri)
|
3304004000NRG24010520230269963
|
02/05/2023
|
purnima
|
3304004WL007856
|
purnima
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852568
|
|
PURNIMA TENDULKAR W/O BHETULAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dongargarh
|
CH-04-004-016-001/118
(Pendri)
|
3304004000NRG24010520230269942
|
02/05/2023
|
pushpa
|
3304004WL007854
|
pushpa
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852556
|
|
PUSHPABAI SINHA W/O.KUMMAKARAN SINHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dongargarh
|
CH-04-004-016-001/12-A
(Pendri)
|
3304004000NRG24010520230270787
|
02/05/2023
|
ahilya
|
3304004WL007891
|
ahilya
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852527
|
|
AHILYA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Dongargarh
|
CH-04-004-016-001/134
(Pendri)
|
3304004000NRG24010520230269943
|
02/05/2023
|
kamini
|
3304004WL007854
|
kamini
|
00468
|
UBIN0547522
|
612
|
612
|
Processed
|
12/05/2023
|
|
1479852510
|
|
KAMNEE BAI SINHA W/O SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Dongargarh
|
CH-04-004-016-001/136
(Pendri)
|
3304004000NRG24010520230269944
|
02/05/2023
|
NAUSHILYA
|
3304004WL007854
|
NAUSHILYA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852564
|
|
NOUSHILYA BA I KALAR W/O BANVALIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dongargarh
|
CH-04-004-016-001/14
(Pendri)
|
3304004000NRG24010520230269964
|
02/05/2023
|
sukhiya
|
3304004WL007856
|
sukhiya
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852532
|
|
SUKHIYA BAI YADAV W/O.BRIJLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dongargarh
|
CH-04-004-016-001/146
(Pendri)
|
3304004000NRG24010520230270012
|
02/05/2023
|
tameshwari
|
3304004WL007858
|
tameshwari
|
00468
|
UBIN0547522
|
816
|
816
|
Processed
|
12/05/2023
|
|
1479852614
|
|
TAMESHWARI SAHU W/O.NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Dongargarh
|
CH-04-004-016-001/147
(Pendri)
|
3304004000NRG24010520230270759
|
02/05/2023
|
ramji
|
3304004WL007887
|
ramji
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479852571
|
|
Mrs. RAMTI BAI W/O SANT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Dongargarh
|
CH-04-004-016-001/152
(Pendri)
|
3304004000NRG24010520230270765
|
02/05/2023
|
hemlata
|
3304004WL007889
|
hemlata
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852599
|
|
HEMLATA BAI SAHU W/O.SHYAM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Dongargarh
|
CH-04-004-016-001/154
(Pendri)
|
3304004000NRG24010520230270766
|
02/05/2023
|
sarita
|
3304004WL007889
|
sarita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852603
|
|
SARITA BAI SAHU W/O.BISAMMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Dongargarh
|
CH-04-004-016-001/156
(Pendri)
|
3304004000NRG24010520230270767
|
02/05/2023
|
LEKHIKA
|
3304004WL007889
|
LEKHIKA
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
12/05/2023
|
|
1479852555
|
|
LEKHIKA
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-016-001/166
(Pendri)
|
3304004000NRG24010520230270768
|
02/05/2023
|
phulbati
|
3304004WL007889
|
phulbati
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852557
|
|
PHOOLBATI SINHA W/O.KHEMURAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Dongargarh
|
CH-04-004-016-001/17
(Pendri)
|
3304004000NRG24010520230270769
|
02/05/2023
|
umabai
|
3304004WL007889
|
umabai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479852522
|
|
UMABAI GOND W/O.LAXAN THAKUR GOND
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dongargarh
|
CH-04-004-016-001/170
(Pendri)
|
3304004000NRG24010520230270013
|
02/05/2023
|
nirmla
|
3304004WL007858
|
nirmla
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852585
|
|
NIRMLA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Dongargarh
|
CH-04-004-016-001/175
(Pendri)
|
3304004000NRG24010520230270014
|
02/05/2023
|
rukhmani
|
3304004WL007858
|
rukhmani
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852558
|
|
RUKMANIBAI SINHA W/O.CHHAGANRAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dongargarh
|
CH-04-004-016-001/177
(Pendri)
|
3304004000NRG24010520230270771
|
02/05/2023
|
rama
|
3304004WL007889
|
rama
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852538
|
|
RAMA BAI W/O SHYAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dongargarh
|
CH-04-004-016-001/178
(Pendri)
|
3304004000NRG24010520230270772
|
02/05/2023
|
mathilesh
|
3304004WL007889
|
mathilesh
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852576
|
|
Mr. MITHLESH KUMAR SINHA AND SANGITA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Dongargarh
|
CH-04-004-016-001/179
(Pendri)
|
3304004000NRG24010520230270773
|
02/05/2023
|
gita
|
3304004WL007889
|
gita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852509
|
|
GEETA BAI SAHU W/O LOKNATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Dongargarh
|
CH-04-004-016-001/186
(Pendri)
|
3304004000NRG24010520230270063
|
02/05/2023
|
kamla
|
3304004WL007860
|
kamla
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852565
|
|
KAMLA SAHOO W/O RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dongargarh
|
CH-04-004-016-001/197
(Pendri)
|
3304004000NRG24010520230270788
|
02/05/2023
|
hemin
|
3304004WL007891
|
hemin
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852601
|
|
HEMIN BAI SAHU W/O.MILAPRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Dongargarh
|
CH-04-004-016-001/201
(Pendri)
|
3304004000NRG24010520230270015
|
02/05/2023
|
Dileshwari
|
3304004WL007858
|
Dileshwari
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852552
|
|
DILESHWARI SAHU WO LIMESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dongargarh
|
CH-04-004-016-001/204
(Pendri)
|
3304004000NRG24010520230269945
|
02/05/2023
|
umabai
|
3304004WL007854
|
umabai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852530
|
|
UMABAI SAHU W/O.SHIVKUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dongargarh
|
CH-04-004-016-001/208
(Pendri)
|
3304004000NRG24010520230270016
|
02/05/2023
|
FHULESHWARI
|
3304004WL007858
|
FHULESHWARI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852590
|
|
Miss. FULESHWARI SINHA D/O DHANESH SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Dongargarh
|
CH-04-004-016-001/221-A
(Pendri)
|
3304004000NRG24010520230269965
|
02/05/2023
|
Chitrekha
|
3304004WL007856
|
Chitrekha
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852569
|
|
CHITREKHA BAI SAHOO W/O PREMDAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Dongargarh
|
CH-04-004-016-001/27
(Pendri)
|
3304004000NRG24010520230269946
|
02/05/2023
|
janakbai
|
3304004WL007854
|
janakbai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852529
|
|
JANKBAI SAHU W/O.LAKHANLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dongargarh
|
CH-04-004-016-001/277
(Pendri)
|
3304004000NRG24010520230269966
|
02/05/2023
|
nirmala
|
3304004WL007856
|
nirmala
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852570
|
|
NIRMALA BAI TENDULKAR W/O NANDLAL TENDUL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Dongargarh
|
CH-04-004-016-001/278-A
(Pendri)
|
3304004000NRG24010520230269967
|
02/05/2023
|
Kanti
|
3304004WL007856
|
Kanti
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852534
|
|
KANTI BAI W/O HARPRASHAD SINHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dongargarh
|
CH-04-004-016-001/281
(Pendri)
|
3304004000NRG24010520230270064
|
02/05/2023
|
NILKANTH
|
3304004WL007860
|
NILKANTH
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852512
|
|
NEELKANTH KAUSHIK S/O.MOHAN RAM KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dongargarh
|
CH-04-004-016-001/285
(Pendri)
|
3304004000NRG24010520230269968
|
02/05/2023
|
ratna bai
|
3304004WL007856
|
ratna bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852594
|
|
RATNABAI SAHU W/O.SANTOSHKUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dongargarh
|
CH-04-004-016-001/29
(Pendri)
|
3304004000NRG24010520230269947
|
02/05/2023
|
lukeshwari
|
3304004WL007854
|
lukeshwari
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852567
|
|
LUKESHVERI SINHA W/O DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dongargarh
|
CH-04-004-016-001/290
(Pendri)
|
3304004000NRG24010520230270789
|
02/05/2023
|
nira
|
3304004WL007891
|
nira
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852561
|
|
NEERA RAUT W/O GOPIRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Dongargarh
|
CH-04-004-016-001/294
(Pendri)
|
3304004000NRG24010520230270017
|
02/05/2023
|
usha
|
3304004WL007858
|
usha
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852610
|
|
USHA BAI SAHU W/O.KAMLESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dongargarh
|
CH-04-004-016-001/295
(Pendri)
|
3304004000NRG24010520230270018
|
02/05/2023
|
kriparam
|
3304004WL007858
|
kriparam
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852574
|
|
KRIPA RAM SAHU S/O BISESAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dongargarh
|
CH-04-004-016-001/296
(Pendri)
|
3304004000NRG24010520230270790
|
02/05/2023
|
Dela bai
|
3304004WL007891
|
Dela bai
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852591
|
|
DHELA BAI YADAV WO BHEEKAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dongargarh
|
CH-04-004-016-001/303
(Pendri)
|
3304004000NRG24010520230270791
|
02/05/2023
|
komin
|
3304004WL007891
|
komin
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852519
|
|
KOMINE BAI SAHU W/O.KAMDEO SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Dongargarh
|
CH-04-004-016-001/313
(Pendri)
|
3304004000NRG24010520230270792
|
02/05/2023
|
DILESHWARI
|
3304004WL007891
|
DILESHWARI
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852524
|
|
DILESHWARI SAHU W/O.DEENBANDU SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dongargarh
|
CH-04-004-016-001/321-A
(Pendri)
|
3304004000NRG24010520230269948
|
02/05/2023
|
Nanki yadav
|
3304004WL007854
|
Nanki yadav
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852515
|
|
NANKI BAI YADAV W/O.PRITAMDAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
Dongargarh
|
CH-04-004-016-001/322
(Pendri)
|
3304004000NRG24010520230269949
|
02/05/2023
|
shshi
|
3304004WL007854
|
shshi
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852547
|
|
SHASHI YADAV WO KATIK YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dongargarh
|
CH-04-004-016-001/334
(Pendri)
|
3304004000NRG24010520230270019
|
02/05/2023
|
ANITA BAI
|
3304004WL007858
|
ANITA BAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852596
|
|
ANITA BAI SAHU WO RAGHUNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Dongargarh
|
CH-04-004-016-001/335
(Pendri)
|
3304004000NRG24010520230269950
|
02/05/2023
|
PURNIMA
|
3304004WL007854
|
PURNIMA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852597
|
|
POORNIMA SAHU W/O.MEWARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Dongargarh
|
CH-04-004-016-001/336
(Pendri)
|
3304004000NRG24010520230269969
|
02/05/2023
|
PUSHPA BAI
|
3304004WL007856
|
PUSHPA BAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852562
|
|
PUSHPA SINHA W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dongargarh
|
CH-04-004-016-001/340
(Pendri)
|
3304004000NRG24010520230269951
|
02/05/2023
|
SUNITA
|
3304004WL007854
|
SUNITA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852607
|
|
SUNITA BAI WADADE W/O.RAJKUMAR WADADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dongargarh
|
CH-04-004-016-001/341-A
(Pendri)
|
3304004000NRG24010520230270774
|
02/05/2023
|
ANUPA BAI
|
3304004WL007889
|
ANUPA BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852550
|
|
ANUPA SAHU WO GANGA PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Dongargarh
|
CH-04-004-016-001/342
(Pendri)
|
3304004000NRG24010520230270020
|
02/05/2023
|
REKHABAI
|
3304004WL007858
|
REKHABAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852528
|
|
REKHABAI SAHU W/O. KHEMURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dongargarh
|
CH-04-004-016-001/342
(Pendri)
|
3304004000NRG24010520230270021
|
02/05/2023
|
TAWIN KUMAR
|
3304004WL007858
|
TAWIN KUMAR
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852588
|
|
TAVIN KUMAR SO KHEMURAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dongargarh
|
CH-04-004-016-001/368
(Pendri)
|
3304004000NRG24010520230270022
|
02/05/2023
|
SIMA
|
3304004WL007858
|
SIMA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852520
|
|
SEEMA BAI SINHA W/O.MADUSUDHAN SINHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dongargarh
|
CH-04-004-016-001/373
(Pendri)
|
3304004000NRG24010520230270023
|
02/05/2023
|
KAMLA
|
3304004WL007858
|
KAMLA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852560
|
|
KAMLA SAHOO W/O AJANSAHOO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dongargarh
|
CH-04-004-016-001/39
(Pendri)
|
3304004000NRG24010520230270024
|
02/05/2023
|
pacham
|
3304004WL007858
|
pacham
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852518
|
|
PANCHAMDAS SAHU S/O.CHHABILRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Dongargarh
|
CH-04-004-016-001/392
(Pendri)
|
3304004000NRG24010520230270025
|
02/05/2023
|
SUNITA
|
3304004WL007858
|
SUNITA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852535
|
|
Mrs. SUNITA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Dongargarh
|
CH-04-004-016-001/393
(Pendri)
|
3304004000NRG24010520230270026
|
02/05/2023
|
LAXMI BAI
|
3304004WL007858
|
LAXMI BAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852615
|
|
LAXMI BAI SAHU W/O.KAMALKUMAR SAHUDEWAKI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dongargarh
|
CH-04-004-016-001/395
(Pendri)
|
3304004000NRG24010520230270775
|
02/05/2023
|
PARVATI
|
3304004WL007889
|
PARVATI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852578
|
|
PARWATI BAI SINHA W/O.WAMANKUMAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dongargarh
|
CH-04-004-016-001/396
(Pendri)
|
3304004000NRG24010520230270793
|
02/05/2023
|
SUNTI
|
3304004WL007891
|
SUNTI
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852517
|
|
SUNTI BAI SAHU W/O.ROHIT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dongargarh
|
CH-04-004-016-001/398
(Pendri)
|
3304004000NRG24010520230270776
|
02/05/2023
|
LATA
|
3304004WL007889
|
LATA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
1479852619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Dongargarh
|
CH-04-004-016-001/4
(Pendri)
|
3304004000NRG24010520230269952
|
02/05/2023
|
anjanibai
|
3304004WL007854
|
anjanibai
|
00468
|
UBIN0547522
|
816
|
816
|
Processed
|
12/05/2023
|
|
1479852579
|
|
ANJANI BAI GOND W/O.SHYAMALAL GOND
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dongargarh
|
CH-04-004-016-001/402
(Pendri)
|
3304004000NRG24010520230270794
|
02/05/2023
|
godavri
|
3304004WL007891
|
godavri
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852600
|
|
GODHAWARI BAI SAHU W/O.GIRWARDAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dongargarh
|
CH-04-004-016-001/409
(Pendri)
|
3304004000NRG24010520230270027
|
02/05/2023
|
PURNIMA
|
3304004WL007858
|
PURNIMA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852581
|
|
PURNIMA YADAV WO RAMRATAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dongargarh
|
CH-04-004-016-001/413-A
(Pendri)
|
3304004000NRG24010520230270777
|
02/05/2023
|
Bhuneshwari
|
3304004WL007889
|
Bhuneshwari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852611
|
|
BHUNESHWARI SAHU W/O.JHAGGAR RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dongargarh
|
CH-04-004-016-001/418
(Pendri)
|
3304004000NRG24010520230270795
|
02/05/2023
|
KULESHWARI
|
3304004WL007891
|
KULESHWARI
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852604
|
|
KULESHWARI BAI SAHU WO ASHWANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dongargarh
|
CH-04-004-016-001/42
(Pendri)
|
3304004000NRG24010520230270796
|
02/05/2023
|
utra
|
3304004WL007891
|
utra
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852613
|
|
UTTARA BAI SINHA W/O.DIGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dongargarh
|
CH-04-004-016-001/421-A
(Pendri)
|
3304004000NRG24010520230270797
|
02/05/2023
|
URVASHI
|
3304004WL007891
|
URVASHI
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852526
|
|
URWASIBAI SAHU W/O.SUNEHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dongargarh
|
CH-04-004-016-001/422
(Pendri)
|
3304004000NRG24010520230270065
|
02/05/2023
|
Parmeshwari
|
3304004WL007860
|
Parmeshwari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852551
|
|
PARAMESHWARI SINHA WO PEMAN KUMAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dongargarh
|
CH-04-004-016-001/427
(Pendri)
|
3304004000NRG24010520230270028
|
02/05/2023
|
lata
|
3304004WL007858
|
lata
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852514
|
|
LATA BAI SAHU W/O.LILADHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dongargarh
|
CH-04-004-016-001/428
(Pendri)
|
3304004000NRG24010520230270029
|
02/05/2023
|
sevti
|
3304004WL007858
|
sevti
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852543
|
|
SEWATI BAI W/O KALARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dongargarh
|
CH-04-004-016-001/442
(Pendri)
|
3304004000NRG24010520230270030
|
02/05/2023
|
kaushilya
|
3304004WL007858
|
kaushilya
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852521
|
|
KAUSHALYA SAHU W/O. KHELAN DAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dongargarh
|
CH-04-004-016-001/443
(Pendri)
|
3304004000NRG24010520230269940
|
02/05/2023
|
ANITA
|
3304004WL007853
|
ANITA
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479852523
|
|
ANITA BAI SAHU W/O. RAMKHILAWAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dongargarh
|
CH-04-004-016-001/443
(Pendri)
|
3304004000NRG24010520230270798
|
02/05/2023
|
RAMKHILAVAN
|
3304004WL007891
|
RAMKHILAVAN
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852572
|
|
RAMKHILAVAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Dongargarh
|
CH-04-004-016-001/445
(Pendri)
|
3304004000NRG24010520230270031
|
02/05/2023
|
DINESHVARI
|
3304004WL007858
|
DINESHVARI
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479852606
|
|
DINESHWARI BAI MAHAR W/O NUTAN KUMAR MAH
|
BANK OF BARODA(606985)
|
|
77
|
Dongargarh
|
CH-04-004-016-001/446
(Pendri)
|
3304004000NRG24010520230270778
|
02/05/2023
|
KIMLESHWARI
|
3304004WL007889
|
KIMLESHWARI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852573
|
|
KIMLESHVARI BAI W/O MOJRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dongargarh
|
CH-04-004-016-001/447
(Pendri)
|
3304004000NRG24010520230270799
|
02/05/2023
|
Anuradha
|
3304004WL007891
|
Anuradha
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852537
|
|
ANURADHA SINHA W/O SHRI SATISH KUMAR SIN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dongargarh
|
CH-04-004-016-001/448-A
(Pendri)
|
3304004000NRG24010520230270800
|
02/05/2023
|
SARSWATI
|
3304004WL007891
|
SARSWATI
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852531
|
|
SARSWATI WARHDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dongargarh
|
CH-04-004-016-001/449-A
(Pendri)
|
3304004000NRG24010520230269970
|
02/05/2023
|
revati
|
3304004WL007856
|
revati
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479852575
|
|
REVTI BAI SAHU WO DURJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dongargarh
|
CH-04-004-016-001/450
(Pendri)
|
3304004000NRG24010520230270801
|
02/05/2023
|
SANNTI
|
3304004WL007891
|
SANNTI
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852620
|
|
SHANTI BAI SAHU W/O GANESH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dongargarh
|
CH-04-004-016-001/451-A
(Pendri)
|
3304004000NRG24010520230270802
|
02/05/2023
|
Mamta
|
3304004WL007891
|
Mamta
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852582
|
|
MAMATA SAHU WO HARI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dongargarh
|
CH-04-004-016-001/452-A
(Pendri)
|
3304004000NRG24010520230270803
|
02/05/2023
|
KAMLA
|
3304004WL007891
|
KAMLA
|
00468
|
UBIN0547522
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1479852513
|
|
KAMLA BAI SAHU W/O.HAMIRDAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Dongargarh
|
CH-04-004-016-001/454
(Pendri)
|
3304004000NRG24010520230269971
|
02/05/2023
|
KHEMIN
|
3304004WL007856
|
KHEMIN
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852612
|
|
KHEMIN BAI SAHU W/O.NARAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Dongargarh
|
CH-04-004-016-001/457
(Pendri)
|
3304004000NRG24010520230270780
|
02/05/2023
|
duleshwari
|
3304004WL007889
|
duleshwari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852542
|
|
DULESHWARI SINHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Dongargarh
|
CH-04-004-016-001/458
(Pendri)
|
3304004000NRG24010520230270032
|
02/05/2023
|
DURGA
|
3304004WL007858
|
DURGA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852533
|
|
DURGA BAI SINHA W/O HARIRAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Dongargarh
|
CH-04-004-016-001/459-A
(Pendri)
|
3304004000NRG24010520230270066
|
02/05/2023
|
Damini
|
3304004WL007860
|
Damini
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852546
|
|
DAMINI DHAGESH WO DINESH DHAGESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dongargarh
|
CH-04-004-016-001/461
(Pendri)
|
3304004000NRG24010520230270067
|
02/05/2023
|
GOMTI
|
3304004WL007860
|
GOMTI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852583
|
|
GOMATI BAI SAHU WO BABLU KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dongargarh
|
CH-04-004-016-001/464
(Pendri)
|
3304004000NRG24010520230270781
|
02/05/2023
|
Sita bai
|
3304004WL007889
|
Sita bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852544
|
|
SEETA DEVI SHUKLA WO LOKESHWAR SHUKLA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dongargarh
|
CH-04-004-016-001/472
(Pendri)
|
3304004000NRG24010520230270782
|
02/05/2023
|
yashoda
|
3304004WL007889
|
yashoda
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852539
|
|
YASHODA WO HEMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dongargarh
|
CH-04-004-016-001/473
(Pendri)
|
3304004000NRG24010520230269953
|
02/05/2023
|
likeshwari
|
3304004WL007854
|
likeshwari
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852536
|
|
LIKKESHWARI SAHU W/O HUKUMDAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Dongargarh
|
CH-04-004-016-001/49
(Pendri)
|
3304004000NRG24010520230269973
|
02/05/2023
|
AARTI
|
3304004WL007856
|
AARTI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852577
|
|
Mrs. ARTI SINHARAM DULAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
93
|
Dongargarh
|
CH-04-004-016-001/49
(Pendri)
|
3304004000NRG24010520230269972
|
02/05/2023
|
ramdular
|
3304004WL007856
|
ramdular
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852566
|
|
Mr. RAMDULAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
94
|
Dongargarh
|
CH-04-004-016-001/490
(Pendri)
|
3304004000NRG24010520230269974
|
02/05/2023
|
yogita bai
|
3304004WL007856
|
yogita bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852553
|
|
YOGITA BAI SINHA WO DHARMU SINHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Dongargarh
|
CH-04-004-016-001/497-A
(Pendri)
|
3304004000NRG24010520230270804
|
02/05/2023
|
YASHODA
|
3304004WL007891
|
YASHODA
|
00468
|
UBIN0547522
|
408
|
408
|
Processed
|
12/05/2023
|
|
1479852593
|
|
YASHODA BAI SINHA WO TAMRADHWAJ SINHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Dongargarh
|
CH-04-004-016-001/498
(Pendri)
|
3304004000NRG24010520230269975
|
02/05/2023
|
PARDESHNIN
|
3304004WL007856
|
PARDESHNIN
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852507
|
|
PARDESHNIN BAI W/O BISRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
Dongargarh
|
CH-04-004-016-001/499
(Pendri)
|
3304004000NRG24010520230270068
|
02/05/2023
|
NILAM
|
3304004WL007860
|
NILAM
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852548
|
|
NILAM BAI SAHU WO PILU SAHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Dongargarh
|
CH-04-004-016-001/500
(Pendri)
|
3304004000NRG24010520230270760
|
02/05/2023
|
GEETA
|
3304004WL007887
|
GEETA
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479852545
|
|
GEETA BAI SAHU WO RAKESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Dongargarh
|
CH-04-004-016-001/504
(Pendri)
|
3304004000NRG24010520230269941
|
02/05/2023
|
SARITA
|
3304004WL007853
|
SARITA
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479852508
|
|
SARITA SAHU WO PEMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Dongargarh
|
CH-04-004-016-001/506
(Pendri)
|
3304004000NRG24010520230270069
|
02/05/2023
|
PUNAM
|
3304004WL007860
|
PUNAM
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852506
|
|
PUNAM BAI WO BHURESHWAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Dongargarh
|
CH-04-004-016-001/511
(Pendri)
|
3304004000NRG24010520230270070
|
02/05/2023
|
JAMUNA
|
3304004WL007860
|
JAMUNA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852592
|
|
JAMUNA BAI TEMBHURKAR WO BHIM KUMAR TEMB
|
UNION BANK OF INDIA(508500)
|
|
102
|
Dongargarh
|
CH-04-004-016-001/512
(Pendri)
|
3304004000NRG24010520230270071
|
02/05/2023
|
LEELA
|
3304004WL007860
|
LEELA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852549
|
|
LILA BAI SINHA WO PURUSHOTTAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Dongargarh
|
CH-04-004-016-001/516
(Pendri)
|
3304004000NRG24010520230269954
|
02/05/2023
|
Jamuna bai
|
3304004WL007854
|
Jamuna bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852602
|
|
JAMUNA BAI SAHU W/O.DHARMENDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Dongargarh
|
CH-04-004-016-001/517
(Pendri)
|
3304004000NRG24010520230270072
|
02/05/2023
|
Mohani bai
|
3304004WL007860
|
Mohani bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852525
|
|
MOHANIBAI SAHU W/O.POORANRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Dongargarh
|
CH-04-004-016-001/518
(Pendri)
|
3304004000NRG24010520230270073
|
02/05/2023
|
Birjha bai
|
3304004WL007860
|
Birjha bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852563
|
|
BIRJHA BAI SAHOO W/O MANHARAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
Dongargarh
|
CH-04-004-016-001/521
(Pendri)
|
3304004000NRG24010520230269955
|
02/05/2023
|
Kaleswari
|
3304004WL007854
|
Kaleswari
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852516
|
|
KALESHWARI BAI SAHU W/O.REKHAKANT SAHU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Dongargarh
|
CH-04-004-016-001/522
(Pendri)
|
3304004000NRG24010520230269976
|
02/05/2023
|
lata bai
|
3304004WL007856
|
lata bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852608
|
|
LATA BAI SAHU W/O.KHEMCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Dongargarh
|
CH-04-004-016-001/524
(Pendri)
|
3304004000NRG24010520230269977
|
02/05/2023
|
kanti
|
3304004WL007856
|
kanti
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852559
|
|
KANTI SAHOO W/O GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Dongargarh
|
CH-04-004-016-001/526
(Pendri)
|
3304004000NRG24010520230270033
|
02/05/2023
|
Kalendri bai
|
3304004WL007858
|
Kalendri bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852595
|
|
KALINDIBAI SAHU W/O.ALAKHARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dongargarh
|
CH-04-004-016-001/527
(Pendri)
|
3304004000NRG24010520230270805
|
02/05/2023
|
Parmila
|
3304004WL007891
|
Parmila
|
00468
|
UBIN0547522
|
1314
|
1314
|
Processed
|
12/05/2023
|
|
1479852609
|
|
PRAMILA BAI SAHU W/O.TAMESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Dongargarh
|
CH-04-004-016-001/528
(Pendri)
|
3304004000NRG24010520230269978
|
02/05/2023
|
Kumari bai
|
3304004WL007856
|
Kumari bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852605
|
|
KUMARI BAI SAHU W/O.TOMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Dongargarh
|
CH-04-004-016-001/530
(Pendri)
|
3304004000NRG24010520230269979
|
02/05/2023
|
Mithlesh
|
3304004WL007856
|
Mithlesh
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852598
|
|
MITHLESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Dongargarh
|
CH-04-004-016-001/532-A
(Pendri)
|
3304004000NRG24010520230270034
|
02/05/2023
|
Bisahin
|
3304004WL007858
|
Bisahin
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852540
|
|
BISAHIN BAI W/O TAKESHWAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
Dongargarh
|
CH-04-004-016-001/534
(Pendri)
|
3304004000NRG24010520230270783
|
02/05/2023
|
NEETU
|
3304004WL007889
|
NEETU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479852554
|
|
NITU BAI SAHU W/O KAMLESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Dongargarh
|
CH-04-004-016-001/540
(Pendri)
|
3304004000NRG24010520230270035
|
02/05/2023
|
Kamleshwari
|
3304004WL007858
|
Kamleshwari
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479852589
|
|
KAMESHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139596
|
139596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139596
|
139596
|
|
|
|
|
|
|
|