|
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-04-004-065-001/118
(Sitagota)
|
3304004000NRG24110320241968309
|
11/03/2024
|
kantibai
|
3304004WL077283
|
kantibai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891587366
|
|
KANTI BAI AMBADE W O
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-072-002/552
(Pitepani)
|
3304004000NRG24110320241968722
|
11/03/2024
|
FEKAN BAI
|
3304004WL077296
|
FEKAN BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587367
|
|
Mrs. FEKAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-065-001/133
(Sitagota)
|
3304004000NRG24110320241968318
|
11/03/2024
|
divarka
|
3304004WL077283
|
divarka
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891587370
|
|
DWARKA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Dongargarh
|
CH-04-004-065-001/293
(Sitagota)
|
3304004000NRG24110320241968390
|
11/03/2024
|
KAVITA BAI
|
3304004WL077283
|
KAVITA BAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891587369
|
|
Mrs. KAVITA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-065-001/361
(Sitagota)
|
3304004000NRG24110320241968399
|
11/03/2024
|
bishent
|
3304004WL077283
|
bishent
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587368
|
|
Mrs. BASANTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-072-001/261
(Pitepani)
|
3304004000NRG24110320241968600
|
11/03/2024
|
sima bai
|
3304004WL077289
|
sima bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891587372
|
|
Mrs. SEEMA BAI W/O KAUSHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-072-001/9
(Pitepani)
|
3304004000NRG24110320241968707
|
11/03/2024
|
ahiliya
|
3304004WL077296
|
ahiliya
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587373
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-072-002/101
(Pitepani)
|
3304004000NRG24110320241968708
|
11/03/2024
|
KALA BAI
|
3304004WL077296
|
KALA BAI
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891587362
|
|
Mrs. KALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-072-002/102-A
(Pitepani)
|
3304004000NRG24110320241968709
|
11/03/2024
|
KAMLA BAI
|
3304004WL077296
|
KAMLA BAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587374
|
|
Mrs. KAMLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-072-002/103
(Pitepani)
|
3304004000NRG24110320241968710
|
11/03/2024
|
Basanta
|
3304004WL077296
|
Basanta
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891587378
|
|
Mrs. BASANTA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-072-002/142-A
(Pitepani)
|
3304004000NRG24110320241968713
|
11/03/2024
|
Amerika Bai
|
3304004WL077296
|
Amerika Bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587379
|
|
Mr. AMIRAKA BAI S/O RAMNATH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-072-002/157
(Pitepani)
|
3304004000NRG24110320241968714
|
11/03/2024
|
nirasha
|
3304004WL077296
|
nirasha
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891407395
|
|
Mrs. NIRASHA BAI W/O JAGESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-072-002/160
(Pitepani)
|
3304004000NRG24110320241968715
|
11/03/2024
|
Rekha
|
3304004WL077296
|
Rekha
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891587376
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-072-002/174
(Pitepani)
|
3304004000NRG24110320241968716
|
11/03/2024
|
balo bai
|
3304004WL077296
|
balo bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587361
|
|
Mrs. BELO BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-072-002/186
(Pitepani)
|
3304004000NRG24110320241968717
|
11/03/2024
|
Baro bai
|
3304004WL077296
|
Baro bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587375
|
|
Mrs. BARO BAI W/O RAJJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-072-002/329
(Pitepani)
|
3304004000NRG24110320241968719
|
11/03/2024
|
Rukhmani
|
3304004WL077296
|
Rukhmani
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587371
|
|
Mrs. RUKHMANI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-072-002/358
(Pitepani)
|
3304004000NRG24110320241968720
|
11/03/2024
|
BIMLA
|
3304004WL077296
|
BIMLA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587377
|
|
Mrs. BIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
Dongargarh
|
CH-04-004-032-002/111
(Paragaon-1)
|
3304004000NRG24110320241969692
|
11/03/2024
|
PAMILAL
|
3304004WL077342
|
PAMILAL
|
00093
|
CRGB0008230
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891587363
|
|
Mrs. PRAMILA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
Dongargarh
|
CH-04-004-018-001/477
(Ruatala)
|
3304004000NRG24110320241968242
|
11/03/2024
|
udaysingh
|
3304004WL077279
|
udaysingh
|
00354
|
PUNB0169820
|
215
|
215
|
Processed
|
13/04/2024
|
|
2891587365
|
|
UDAY SINGH SAHU SO SHANKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
20
|
Dongargarh
|
CH-04-004-018-001/185
(Ruatala)
|
3304004000NRG24110320241968167
|
11/03/2024
|
rukhmani bai
|
3304004WL077279
|
rukhmani bai
|
00468
|
UBIN0547522
|
868
|
868
|
Processed
|
13/04/2024
|
|
2891407425
|
|
RUKHMANI VERMA W/O RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dongargarh
|
CH-04-004-018-001/193
(Ruatala)
|
3304004000NRG24110320241968168
|
11/03/2024
|
kavita
|
3304004WL077279
|
kavita
|
00468
|
UBIN0547522
|
642
|
642
|
Processed
|
13/04/2024
|
|
2891407392
|
|
KAVITA BAI NIRMALKAR W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Dongargarh
|
CH-04-004-018-001/199
(Ruatala)
|
3304004000NRG24110320241968169
|
11/03/2024
|
narbad
|
3304004WL077279
|
narbad
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2891407417
|
|
NARBAD BAI VERMA W/O.NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dongargarh
|
CH-04-004-018-001/201
(Ruatala)
|
3304004000NRG24110320241968170
|
11/03/2024
|
gaytri
|
3304004WL077279
|
gaytri
|
00468
|
UBIN0547522
|
642
|
642
|
Processed
|
12/04/2024
|
|
2891407423
|
|
GAYATRI VERMA
|
UCO BANK(607066)
|
|
24
|
Dongargarh
|
CH-04-004-018-001/203
(Ruatala)
|
3304004000NRG24110320241968171
|
11/03/2024
|
BEENU
|
3304004WL077279
|
BEENU
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891587340
|
|
Mrs. BEENU BAI SHRIVAS W/O DEWARAM SHRIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-018-001/208
(Ruatala)
|
3304004000NRG24110320241968172
|
11/03/2024
|
tijiya
|
3304004WL077279
|
tijiya
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407428
|
|
TIJIYA BAI SAHU W/O DILEEP RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Dongargarh
|
CH-04-004-018-001/21
(Ruatala)
|
3304004000NRG24110320241968173
|
11/03/2024
|
SAVITRI
|
3304004WL077279
|
SAVITRI
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891587337
|
|
SAVITRI BAI VERMA W/O KOMALDAS VERMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Dongargarh
|
CH-04-004-018-001/211
(Ruatala)
|
3304004000NRG24110320241968174
|
11/03/2024
|
janaki
|
3304004WL077279
|
janaki
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407414
|
|
JANKEE BAI NISHAD W/O KIRTAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Dongargarh
|
CH-04-004-018-001/212
(Ruatala)
|
3304004000NRG24110320241968175
|
11/03/2024
|
kumari
|
3304004WL077279
|
kumari
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407424
|
|
KUMARI BAI NISHAD W/O BALLA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dongargarh
|
CH-04-004-018-001/214
(Ruatala)
|
3304004000NRG24110320241968176
|
11/03/2024
|
LAXMI
|
3304004WL077279
|
LAXMI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407427
|
|
LXMEE BAI VERMA W/O LEKHURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Dongargarh
|
CH-04-004-018-001/215
(Ruatala)
|
3304004000NRG24110320241968177
|
11/03/2024
|
URMILA
|
3304004WL077279
|
URMILA
|
00468
|
UBIN0547522
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2891587348
|
|
URMILA MANDAVI WO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Dongargarh
|
CH-04-004-018-001/217
(Ruatala)
|
3304004000NRG24110320241968178
|
11/03/2024
|
rekha
|
3304004WL077279
|
rekha
|
00468
|
UBIN0547522
|
202
|
202
|
Processed
|
13/04/2024
|
|
2891587339
|
|
REKHA BAI VERMA W/O TEJRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dongargarh
|
CH-04-004-018-001/220
(Ruatala)
|
3304004000NRG24110320241968179
|
11/03/2024
|
MANTORA
|
3304004WL077279
|
MANTORA
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2891587338
|
|
MANTORA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dongargarh
|
CH-04-004-018-001/234
(Ruatala)
|
3304004000NRG24110320241968180
|
11/03/2024
|
sarita
|
3304004WL077279
|
sarita
|
00468
|
UBIN0547522
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2891587343
|
|
SARITA BAI VERMA W/O SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
Dongargarh
|
CH-04-004-018-001/238
(Ruatala)
|
3304004000NRG24110320241968181
|
11/03/2024
|
TAMESHWERY
|
3304004WL077279
|
TAMESHWERY
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2891587387
|
|
TAMESHVARI LODHI WO KISHOR LODHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dongargarh
|
CH-04-004-018-001/24
(Ruatala)
|
3304004000NRG24110320241968182
|
11/03/2024
|
BISAKHA
|
3304004WL077279
|
BISAKHA
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891587341
|
|
VISAKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dongargarh
|
CH-04-004-018-001/240
(Ruatala)
|
3304004000NRG24110320241968183
|
11/03/2024
|
kusamabai
|
3304004WL077279
|
kusamabai
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891407429
|
|
KUSMA VERMA W/O NOHARLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dongargarh
|
CH-04-004-018-001/244
(Ruatala)
|
3304004000NRG24110320241968184
|
11/03/2024
|
nira
|
3304004WL077279
|
nira
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891407432
|
|
NIRA BAI W/O BHUKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dongargarh
|
CH-04-004-018-001/247
(Ruatala)
|
3304004000NRG24110320241968185
|
11/03/2024
|
sarswati
|
3304004WL077279
|
sarswati
|
00468
|
UBIN0547522
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2891587389
|
|
SARSATI BAI SAHU W/O JALAN RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dongargarh
|
CH-04-004-018-001/258
(Ruatala)
|
3304004000NRG24110320241968186
|
11/03/2024
|
RAMSHILA
|
3304004WL077279
|
RAMSHILA
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891407436
|
|
RAMSHEELA BAI VERMA W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dongargarh
|
CH-04-004-018-001/260
(Ruatala)
|
3304004000NRG24110320241968187
|
11/03/2024
|
janki
|
3304004WL077279
|
janki
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891407418
|
|
JANAKI BAI VERAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dongargarh
|
CH-04-004-018-001/27
(Ruatala)
|
3304004000NRG24110320241968188
|
11/03/2024
|
SAMLI
|
3304004WL077279
|
SAMLI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407431
|
|
SANVALI BAI VERMA W/O KIRTAN RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dongargarh
|
CH-04-004-018-001/275
(Ruatala)
|
3304004000NRG24110320241968189
|
11/03/2024
|
MIMESHWARI
|
3304004WL077279
|
MIMESHWARI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407411
|
|
BHIMESHWARI VERMA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dongargarh
|
CH-04-004-018-001/278
(Ruatala)
|
3304004000NRG24110320241968190
|
11/03/2024
|
CHAMPA
|
3304004WL077279
|
CHAMPA
|
00468
|
UBIN0547522
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2891407434
|
|
CHAMPA BAI VERMA W/O RAMSINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dongargarh
|
CH-04-004-018-001/279
(Ruatala)
|
3304004000NRG24110320241968191
|
11/03/2024
|
DURPATI
|
3304004WL077279
|
DURPATI
|
00468
|
UBIN0547522
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
2891587393
|
|
DURPAT MANDAVI
|
HDFC BANK LTD(607152)
|
|
45
|
Dongargarh
|
CH-04-004-018-001/280
(Ruatala)
|
3304004000NRG24110320241968192
|
11/03/2024
|
latabai
|
3304004WL077279
|
latabai
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2891587391
|
|
LATA BAI VERMA W/O BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dongargarh
|
CH-04-004-018-001/283
(Ruatala)
|
3304004000NRG24110320241968193
|
11/03/2024
|
janki
|
3304004WL077279
|
janki
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891587394
|
|
JANKEE SAHU W/O JEEV RAKHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Dongargarh
|
CH-04-004-018-001/284
(Ruatala)
|
3304004000NRG24110320241968194
|
11/03/2024
|
PEMIN
|
3304004WL077279
|
PEMIN
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891407438
|
|
PEMIN BAI SINHA W/O BISRU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dongargarh
|
CH-04-004-018-001/285
(Ruatala)
|
3304004000NRG24110320241968195
|
11/03/2024
|
purnima
|
3304004WL077279
|
purnima
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891587395
|
|
PURNIMA SAHU W/O CHANDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Dongargarh
|
CH-04-004-018-001/30
(Ruatala)
|
3304004000NRG24110320241968196
|
11/03/2024
|
chandrika
|
3304004WL077279
|
chandrika
|
00468
|
UBIN0547522
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2891407426
|
|
CHANDRIKA BAI YADAV W/O ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Dongargarh
|
CH-04-004-018-001/300
(Ruatala)
|
3304004000NRG24110320241968197
|
11/03/2024
|
kamin
|
3304004WL077279
|
kamin
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891407410
|
|
KAMIN BAI NETAM W/O ALAKH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dongargarh
|
CH-04-004-018-001/315
(Ruatala)
|
3304004000NRG24110320241968198
|
11/03/2024
|
suleshvari
|
3304004WL077279
|
suleshvari
|
00468
|
UBIN0547522
|
603
|
603
|
Processed
|
13/04/2024
|
|
2891407409
|
|
SULESHWARI BAI VERMA W/O BHUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dongargarh
|
CH-04-004-018-001/319
(Ruatala)
|
3304004000NRG24110320241968199
|
11/03/2024
|
DURGA
|
3304004WL077279
|
DURGA
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891407404
|
|
DURGA BAI VERMA WO RAJESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Dongargarh
|
CH-04-004-018-001/324
(Ruatala)
|
3304004000NRG24110320241968200
|
11/03/2024
|
amarbati
|
3304004WL077279
|
amarbati
|
00468
|
UBIN0547522
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891407433
|
|
AMARVATI VERMA
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Dongargarh
|
CH-04-004-018-001/328
(Ruatala)
|
3304004000NRG24110320241968201
|
11/03/2024
|
KALASIYA
|
3304004WL077279
|
KALASIYA
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407393
|
|
KALASIYA VERMA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dongargarh
|
CH-04-004-018-001/334
(Ruatala)
|
3304004000NRG24110320241968202
|
11/03/2024
|
santoshi
|
3304004WL077279
|
santoshi
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891407407
|
|
SANTOSHI BAI SATNAMI W/O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dongargarh
|
CH-04-004-018-001/336
(Ruatala)
|
3304004000NRG24110320241968203
|
11/03/2024
|
sukvaro
|
3304004WL077279
|
sukvaro
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891407416
|
|
SUKWARO BAI SAHU W/O.MANGLU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dongargarh
|
CH-04-004-018-001/357
(Ruatala)
|
3304004000NRG24110320241968205
|
11/03/2024
|
Devita
|
3304004WL077279
|
Devita
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587344
|
|
DEVITA BAI VERMA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Dongargarh
|
CH-04-004-018-001/363
(Ruatala)
|
3304004000NRG24110320241968206
|
11/03/2024
|
mathura
|
3304004WL077279
|
mathura
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407394
|
|
MATHURA BAI VERMA D/O DASARTH VERMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Dongargarh
|
CH-04-004-018-001/366
(Ruatala)
|
3304004000NRG24110320241968207
|
11/03/2024
|
sangita
|
3304004WL077279
|
sangita
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891407406
|
|
SANGITA BAI YADAV W/O GHURSING
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dongargarh
|
CH-04-004-018-001/375
(Ruatala)
|
3304004000NRG24110320241968208
|
11/03/2024
|
fagni
|
3304004WL077279
|
fagni
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407430
|
|
FAGNI BAI VERMA W/O PEETAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dongargarh
|
CH-04-004-018-001/384
(Ruatala)
|
3304004000NRG24110320241968209
|
11/03/2024
|
DULARI
|
3304004WL077279
|
DULARI
|
00468
|
UBIN0547522
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2891587399
|
|
DULARI YADAV W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dongargarh
|
CH-04-004-018-001/390
(Ruatala)
|
3304004000NRG24110320241968210
|
11/03/2024
|
JAMUN
|
3304004WL077279
|
JAMUN
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407401
|
|
JAMUN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dongargarh
|
CH-04-004-018-001/392
(Ruatala)
|
3304004000NRG24110320241968211
|
11/03/2024
|
BIMLA
|
3304004WL077279
|
BIMLA
|
00468
|
UBIN0547522
|
642
|
642
|
Processed
|
13/04/2024
|
|
2891587346
|
|
VIMLA VERMA WO DHIRPAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dongargarh
|
CH-04-004-018-001/393
(Ruatala)
|
3304004000NRG24110320241968212
|
11/03/2024
|
DHANESHWARY
|
3304004WL077279
|
DHANESHWARY
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587342
|
|
DHANESHWARI SINHA WO TIJU RAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dongargarh
|
CH-04-004-018-001/394
(Ruatala)
|
3304004000NRG24110320241968213
|
11/03/2024
|
BINDU
|
3304004WL077279
|
BINDU
|
00468
|
UBIN0547522
|
422
|
422
|
Processed
|
13/04/2024
|
|
2891407405
|
|
BINDU BAI VERMA WO HIRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dongargarh
|
CH-04-004-018-001/395-A
(Ruatala)
|
3304004000NRG24110320241968214
|
11/03/2024
|
SHILO VARMA
|
3304004WL077279
|
SHILO VARMA
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2891587345
|
|
SHILO BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dongargarh
|
CH-04-004-018-001/403
(Ruatala)
|
3304004000NRG24110320241968215
|
11/03/2024
|
DEENA
|
3304004WL077279
|
DEENA
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407403
|
|
DEENA BAI VERMA WO RAJURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dongargarh
|
CH-04-004-018-001/404
(Ruatala)
|
3304004000NRG24110320241968216
|
11/03/2024
|
MAHESWARI
|
3304004WL077279
|
MAHESWARI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407402
|
|
MAHESHVARI BAI VERMA WO UGESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dongargarh
|
CH-04-004-018-001/406-A
(Ruatala)
|
3304004000NRG24110320241968217
|
11/03/2024
|
Hemlta Sahu
|
3304004WL077279
|
Hemlta Sahu
|
00468
|
UBIN0547522
|
844
|
844
|
Processed
|
13/04/2024
|
|
2891587347
|
|
HEM LATA SAHU WO SOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dongargarh
|
CH-04-004-018-001/407
(Ruatala)
|
3304004000NRG24110320241968218
|
11/03/2024
|
NITA
|
3304004WL077279
|
NITA
|
00468
|
UBIN0547522
|
422
|
422
|
Processed
|
13/04/2024
|
|
2891587388
|
|
NITA BAI W/O RAMU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dongargarh
|
CH-04-004-018-001/408
(Ruatala)
|
3304004000NRG24110320241968219
|
11/03/2024
|
TIJIYA
|
3304004WL077279
|
TIJIYA
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407397
|
|
TIJIYA BAI BHARTI WO MAHATMA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dongargarh
|
CH-04-004-018-001/410
(Ruatala)
|
3304004000NRG24110320241968220
|
11/03/2024
|
usha
|
3304004WL077279
|
usha
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587386
|
|
USHA BAI SATNAMI WO SHAMBHU SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dongargarh
|
CH-04-004-018-001/411-A
(Ruatala)
|
3304004000NRG24110320241968221
|
11/03/2024
|
HARBAI VARMA
|
3304004WL077279
|
HARBAI VARMA
|
00468
|
UBIN0547522
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2891587380
|
|
HAR BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dongargarh
|
CH-04-004-018-001/412
(Ruatala)
|
3304004000NRG24110320241968222
|
11/03/2024
|
MOTIM
|
3304004WL077279
|
MOTIM
|
00468
|
UBIN0547522
|
844
|
844
|
Processed
|
13/04/2024
|
|
2891407399
|
|
MOTIM VERMA WO BIJESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Dongargarh
|
CH-04-004-018-001/413
(Ruatala)
|
3304004000NRG24110320241968223
|
11/03/2024
|
KHILESWARI
|
3304004WL077279
|
KHILESWARI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891407400
|
|
KHILESHWARI VERMA W/O CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dongargarh
|
CH-04-004-018-001/416
(Ruatala)
|
3304004000NRG24110320241968224
|
11/03/2024
|
DHNESHWERI
|
3304004WL077279
|
DHNESHWERI
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891407415
|
|
DHANESHWARI YADAV W/O.LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dongargarh
|
CH-04-004-018-001/42
(Ruatala)
|
3304004000NRG24110320241968225
|
11/03/2024
|
gayaram
|
3304004WL077279
|
gayaram
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587398
|
|
GAYA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dongargarh
|
CH-04-004-018-001/423
(Ruatala)
|
3304004000NRG24110320241968226
|
11/03/2024
|
JAMUN
|
3304004WL077279
|
JAMUN
|
00468
|
UBIN0547522
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2891407396
|
|
JAMUN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dongargarh
|
CH-04-004-018-001/434
(Ruatala)
|
3304004000NRG24110320241968227
|
11/03/2024
|
SAVITA
|
3304004WL077279
|
SAVITA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891587349
|
|
SAVITA SAHU WO HIRENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dongargarh
|
CH-04-004-018-001/435
(Ruatala)
|
3304004000NRG24110320241968228
|
11/03/2024
|
KALESH BAI
|
3304004WL077279
|
KALESH BAI
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587396
|
|
KALESH BAI VERMA W/O.MOHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dongargarh
|
CH-04-004-018-001/436
(Ruatala)
|
3304004000NRG24110320241968229
|
11/03/2024
|
SUNAINA
|
3304004WL077279
|
SUNAINA
|
00468
|
UBIN0547522
|
808
|
808
|
Processed
|
13/04/2024
|
|
2891587384
|
|
SUNAINA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dongargarh
|
CH-04-004-018-001/44
(Ruatala)
|
3304004000NRG24110320241968230
|
11/03/2024
|
ramla
|
3304004WL077279
|
ramla
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587397
|
|
RAMLA BAI YADAV W/O.BHUWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dongargarh
|
CH-04-004-018-001/443
(Ruatala)
|
3304004000NRG24110320241968231
|
11/03/2024
|
SITA
|
3304004WL077279
|
SITA
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587392
|
|
SEETA BAI VERMA WO TIKESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Dongargarh
|
CH-04-004-018-001/446
(Ruatala)
|
3304004000NRG24110320241968232
|
11/03/2024
|
DEVNTIN
|
3304004WL077279
|
DEVNTIN
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891587385
|
|
DEVANTIN VERMA WO DEVLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Dongargarh
|
CH-04-004-018-001/452
(Ruatala)
|
3304004000NRG24110320241968233
|
11/03/2024
|
AMESHWARI
|
3304004WL077279
|
AMESHWARI
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891587353
|
|
AMESHWARI VERMA WO SURESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Dongargarh
|
CH-04-004-018-001/453
(Ruatala)
|
3304004000NRG24110320241968234
|
11/03/2024
|
RANI
|
3304004WL077279
|
RANI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2891587352
|
|
RANI NIRMALKAR WO MAHESH NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Dongargarh
|
CH-04-004-018-001/456
(Ruatala)
|
3304004000NRG24110320241968235
|
11/03/2024
|
BHUNESHWARI
|
3304004WL077279
|
BHUNESHWARI
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891587351
|
|
BHUNESHWARI NAI WO TULA RAM NAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dongargarh
|
CH-04-004-018-001/46
(Ruatala)
|
3304004000NRG24110320241968236
|
11/03/2024
|
karoda
|
3304004WL077279
|
karoda
|
00468
|
UBIN0547522
|
422
|
422
|
Processed
|
13/04/2024
|
|
2891407412
|
|
KARONDA BAI VERMA W/O KRIPA RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dongargarh
|
CH-04-004-018-001/464
(Ruatala)
|
3304004000NRG24110320241968237
|
11/03/2024
|
Pemin Sahu
|
3304004WL077279
|
Pemin Sahu
|
00468
|
UBIN0547522
|
642
|
642
|
Processed
|
13/04/2024
|
|
2891587364
|
|
PEMIN BAI SAHU WO RAM CHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dongargarh
|
CH-04-004-018-001/466
(Ruatala)
|
3304004000NRG24110320241968238
|
11/03/2024
|
HEMLATA
|
3304004WL077279
|
HEMLATA
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587354
|
|
HEMLATA YADAV WO FULESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
Dongargarh
|
CH-04-004-018-001/467
(Ruatala)
|
3304004000NRG24110320241968239
|
11/03/2024
|
SARITA VERMA
|
3304004WL077279
|
SARITA VERMA
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2891587382
|
|
SARITA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dongargarh
|
CH-04-004-018-001/470
(Ruatala)
|
3304004000NRG24110320241968240
|
11/03/2024
|
INDRIKA BAI
|
3304004WL077279
|
INDRIKA BAI
|
00468
|
UBIN0547522
|
848
|
848
|
Processed
|
13/04/2024
|
|
2891587381
|
|
INDRIKA BAI VERMA WO MUKESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Dongargarh
|
CH-04-004-018-001/472
(Ruatala)
|
3304004000NRG24110320241968241
|
11/03/2024
|
GOVIND
|
3304004WL077279
|
GOVIND
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587355
|
|
GOVIND VERMA SO DURU VERMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Dongargarh
|
CH-04-004-018-001/480
(Ruatala)
|
3304004000NRG24110320241968243
|
11/03/2024
|
lakshmi bai
|
3304004WL077279
|
lakshmi bai
|
00468
|
UBIN0547522
|
630
|
630
|
Processed
|
13/04/2024
|
|
2891587357
|
|
LAXMI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dongargarh
|
CH-04-004-018-001/481
(Ruatala)
|
3304004000NRG24110320241968244
|
11/03/2024
|
aasha bai
|
3304004WL077279
|
aasha bai
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891587358
|
|
Mrs. Asha Bai Shrivas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
96
|
Dongargarh
|
CH-04-004-018-001/483
(Ruatala)
|
3304004000NRG24110320241968245
|
11/03/2024
|
tulshi
|
3304004WL077279
|
tulshi
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587390
|
|
TULSHI BAI SONVANI W/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
97
|
Dongargarh
|
CH-04-004-018-001/49
(Ruatala)
|
3304004000NRG24110320241968246
|
11/03/2024
|
YAMUNA
|
3304004WL077279
|
YAMUNA
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2891407398
|
|
YAMUNA VERMA W/O LUNKARAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Dongargarh
|
CH-04-004-018-001/54
(Ruatala)
|
3304004000NRG24110320241968248
|
11/03/2024
|
suhata
|
3304004WL077279
|
suhata
|
00468
|
UBIN0547522
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2891407408
|
|
SUHAGA BAI YADAV W/O GOPIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
Dongargarh
|
CH-04-004-018-001/56
(Ruatala)
|
3304004000NRG24110320241968249
|
11/03/2024
|
sumitrabai
|
3304004WL077279
|
sumitrabai
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407419
|
|
SUMITRA BAI SAHU W/O.JATIRAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Dongargarh
|
CH-04-004-018-001/60
(Ruatala)
|
3304004000NRG24110320241968250
|
11/03/2024
|
saroj
|
3304004WL077279
|
saroj
|
00468
|
UBIN0547522
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2891407420
|
|
SAROJ BAI YADAV W/O.DHANU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Dongargarh
|
CH-04-004-018-001/68
(Ruatala)
|
3304004000NRG24110320241968251
|
11/03/2024
|
rajbati
|
3304004WL077279
|
rajbati
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891407421
|
|
RAJBATI YADAV W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Dongargarh
|
CH-04-004-018-001/70
(Ruatala)
|
3304004000NRG24110320241968252
|
11/03/2024
|
kuntibai
|
3304004WL077279
|
kuntibai
|
00468
|
UBIN0547522
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2891407422
|
|
KUNTI BARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dongargarh
|
CH-04-004-018-001/72
(Ruatala)
|
3304004000NRG24110320241968253
|
11/03/2024
|
hembai
|
3304004WL077279
|
hembai
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891407413
|
|
HEM BAI YADAV W/O BUDHRU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Dongargarh
|
CH-04-004-018-001/76
(Ruatala)
|
3304004000NRG24110320241968254
|
11/03/2024
|
raini
|
3304004WL077279
|
raini
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2891407435
|
|
RAINEE BAI VERMA W/O TORANLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Dongargarh
|
CH-04-004-018-001/79
(Ruatala)
|
3304004000NRG24110320241968255
|
11/03/2024
|
om bai verma
|
3304004WL077279
|
om bai verma
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891587383
|
|
OMBAI VERMA WO JITENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Dongargarh
|
CH-04-004-018-001/80
(Ruatala)
|
3304004000NRG24110320241968256
|
11/03/2024
|
pratima verma
|
3304004WL077279
|
pratima verma
|
00468
|
UBIN0547522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2891587356
|
|
PRATIMA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dongargarh
|
CH-04-004-018-001/81
(Ruatala)
|
3304004000NRG24110320241968257
|
11/03/2024
|
PREMLATA
|
3304004WL077279
|
PREMLATA
|
00468
|
UBIN0547522
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2891587350
|
|
PREMLATA BAI MADAVI WO CHANDRA KUMAR MAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
Dongargarh
|
CH-04-004-018-001/85
(Ruatala)
|
3304004000NRG24110320241968258
|
11/03/2024
|
RAGHUNATH
|
3304004WL077279
|
RAGHUNATH
|
00468
|
UBIN0547522
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2891407437
|
|
RAGHUNATH RAM DHARAIYA S/O DHARAM DAS BH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90237
|
90237
|
|
|
|
|
|
|
|
|
109
|
Dongargarh
|
CH-04-004-018-001/34
(Ruatala)
|
3304004000NRG24110320241968204
|
11/03/2024
|
laxmi
|
3304004WL077279
|
laxmi
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587359
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dongargarh
|
CH-04-004-018-001/500
(Ruatala)
|
3304004000NRG24110320241968247
|
11/03/2024
|
tikeshwari
|
3304004WL077279
|
tikeshwari
|
00468
|
UBIN0913189
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2891587360
|
|
TIKESHWARI BAI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
111
|
Dongargarh
|
CH-04-004-065-001/536
(Sitagota)
|
3304004000NRG24110320241968447
|
11/03/2024
|
bharati yadav
|
3304004WL077283
|
bharati yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891587336
|
|
BHARATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115120
|
115120
|
|
|
|
|
|
|
|