|
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
|
RAMCHANDRAPUR
|
CH-05-016-019-001/319
()
|
3305016000NRG24300120241614970
|
30/01/2024
|
Istekhar Ansari
|
3305016WL072985
|
Istekhar Ansari
|
00032
|
UTIB0003217
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895532
|
|
IFTEKHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-019-001/320
()
|
3305016000NRG24300120241614971
|
30/01/2024
|
Mujfar Julaha
|
3305016WL072985
|
Mujfar Julaha
|
00032
|
UTIB0003217
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895531
|
|
MUJFAR JULAHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-019-001/547
()
|
3305016000NRG24300120241614981
|
30/01/2024
|
Afsana Khatun
|
3305016WL072985
|
Afsana Khatun
|
00093
|
CRGB0006100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895506
|
|
Miss. AFSANA KHATUN DO SUBHAN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-019-001/547
()
|
3305016000NRG24300120241614980
|
30/01/2024
|
Sakir Julaha
|
3305016WL072985
|
Sakir Julaha
|
00093
|
CRGB0006100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895503
|
|
Mr. SAKIR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-019-001/550
()
|
3305016000NRG24300120241614985
|
30/01/2024
|
Jaida Khatun
|
3305016WL072985
|
Jaida Khatun
|
00093
|
CRGB0006100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895530
|
|
JAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-019-001/550
()
|
3305016000NRG24300120241614984
|
30/01/2024
|
Khursid Alam
|
3305016WL072985
|
Khursid Alam
|
00093
|
CRGB0006100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895529
|
|
Mr. KHURSID ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-025-001/11-A
()
|
3305016000NRG24300120241615095
|
30/01/2024
|
Sonwa Bhuiya
|
3305016WL072991
|
Sonwa Bhuiya
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895509
|
|
Mrs. SONWA BHUIYAN WO LAKHAN RAM BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-025-001/154
()
|
3305016000NRG24300120241615099
|
30/01/2024
|
ruksana
|
3305016WL072991
|
ruksana
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895521
|
|
Mrs. RUKSANA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-025-001/17
()
|
3305016000NRG24300120241615100
|
30/01/2024
|
daud ali
|
3305016WL072991
|
daud ali
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895484
|
|
Mr. DAUD ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-025-001/17
()
|
3305016000NRG24300120241615101
|
30/01/2024
|
hasina
|
3305016WL072991
|
hasina
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895512
|
|
Mrs. HASINA KHATUN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-025-001/535
()
|
3305016000NRG24300120241615107
|
30/01/2024
|
Rajendara
|
3305016WL072991
|
Rajendara
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895517
|
|
Mr. RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG24300120241615110
|
30/01/2024
|
Jagoiya
|
3305016WL072991
|
Jagoiya
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895508
|
|
Mrs. JAGOIYA WO RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG24300120241615109
|
30/01/2024
|
Ramnath Ram
|
3305016WL072991
|
Ramnath Ram
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895527
|
|
Mr. RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-025-001/548
()
|
3305016000NRG24300120241615112
|
30/01/2024
|
Halkaniyan
|
3305016WL072991
|
Halkaniyan
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895513
|
|
HALKANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-025-001/548
()
|
3305016000NRG24300120241615111
|
30/01/2024
|
Saramjeet Bhueya
|
3305016WL072991
|
Saramjeet Bhueya
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895481
|
|
Mr. SARMJIT RAM S/O ROVAN BHUIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-025-001/557
()
|
3305016000NRG24300120241615113
|
30/01/2024
|
Gopi Singh
|
3305016WL072991
|
Gopi Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895520
|
|
Mr. GOPI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-025-001/557
()
|
3305016000NRG24300120241615114
|
30/01/2024
|
Salo Singh
|
3305016WL072991
|
Salo Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895507
|
|
Mrs. SALO SINGH WO GOPI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-025-001/558
()
|
3305016000NRG24300120241615115
|
30/01/2024
|
Khirodhar Yadav
|
3305016WL072991
|
Khirodhar Yadav
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895482
|
|
Mr. KHIRODHAR/LAKHANYADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-025-001/558
()
|
3305016000NRG24300120241615116
|
30/01/2024
|
Sunita Yadav
|
3305016WL072991
|
Sunita Yadav
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895515
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG24300120241615118
|
30/01/2024
|
Devmani
|
3305016WL072991
|
Devmani
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895526
|
|
DEVMANI BHIUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG24300120241615117
|
30/01/2024
|
Gnouri Singh
|
3305016WL072991
|
Gnouri Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895483
|
|
Mr. GANAURIS/OSHUKATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-025-001/564
()
|
3305016000NRG24300120241615119
|
30/01/2024
|
Lalu Yadav
|
3305016WL072991
|
Lalu Yadav
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895519
|
|
Mrs. LALOO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-025-001/573
()
|
3305016000NRG24300120241615120
|
30/01/2024
|
Devdhari Singh
|
3305016WL072991
|
Devdhari Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895514
|
|
DEVDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-025-001/574
()
|
3305016000NRG24300120241615121
|
30/01/2024
|
Dhanukdhari Singh
|
3305016WL072991
|
Dhanukdhari Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895518
|
|
Mr. DHANUKDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-025-001/574
()
|
3305016000NRG24300120241615122
|
30/01/2024
|
Lalita Singh
|
3305016WL072991
|
Lalita Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895516
|
|
Mrs. LALITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-019-001/305
()
|
3305016000NRG24300120241614961
|
30/01/2024
|
Makbul
|
3305016WL072985
|
Makbul
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895524
|
|
Mr. MAKBOOL JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-019-001/305
()
|
3305016000NRG24300120241614962
|
30/01/2024
|
Mariyam
|
3305016WL072985
|
Mariyam
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895523
|
|
Mrs. MARIYAM NESHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-019-001/306
()
|
3305016000NRG24300120241614964
|
30/01/2024
|
Sahina
|
3305016WL072985
|
Sahina
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895525
|
|
Mrs. SAHINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-019-001/309
()
|
3305016000NRG24300120241614965
|
30/01/2024
|
Abbukhair Julaha
|
3305016WL072985
|
Abbukhair Julaha
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895522
|
|
ABBUKHAIR JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-019-001/310
()
|
3305016000NRG24300120241614966
|
30/01/2024
|
Belal Julaha
|
3305016WL072985
|
Belal Julaha
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895504
|
|
Mr. MD BELAL JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-019-001/311
()
|
3305016000NRG24300120241614967
|
30/01/2024
|
Mokhtar Julaha
|
3305016WL072985
|
Mokhtar Julaha
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895510
|
|
Mr. MOKHTAR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-019-001/316
()
|
3305016000NRG24300120241614968
|
30/01/2024
|
Sarita
|
3305016WL072985
|
Sarita
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895528
|
|
Mr. SARITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-019-001/317
()
|
3305016000NRG24300120241614969
|
30/01/2024
|
Shambhoo Pando
|
3305016WL072985
|
Shambhoo Pando
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895511
|
|
Mr. SHAMBHOO PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-019-001/50
()
|
3305016000NRG24300120241614978
|
30/01/2024
|
Sagun nisa
|
3305016WL072985
|
Sagun nisa
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895533
|
|
SAIMUN NESHA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-019-001/50
()
|
3305016000NRG24300120241614977
|
30/01/2024
|
Zahid husen
|
3305016WL072985
|
Zahid husen
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895505
|
|
JAHID HUSSAIN JULAHA SO TAHIR HUSSAIN JU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-019-001/304
()
|
3305016000NRG24300120241614960
|
30/01/2024
|
Pakiza
|
3305016WL072985
|
Pakiza
|
00165
|
IBKL0001239
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895478
|
|
PAKIJA KHUTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-019-001/304
()
|
3305016000NRG24300120241614959
|
30/01/2024
|
Toufik Raza
|
3305016WL072985
|
Toufik Raza
|
00165
|
IBKL0001239
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895476
|
|
TAUFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-019-001/545
()
|
3305016000NRG24300120241614979
|
30/01/2024
|
Israil julaha
|
3305016WL072985
|
Israil julaha
|
00165
|
IBKL0001239
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895477
|
|
ISRAIL JULAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-019-001/265-A
()
|
3305016000NRG24300120241614952
|
30/01/2024
|
sunita
|
3305016WL072985
|
sunita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895538
|
|
SUNITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-019-001/277
()
|
3305016000NRG24300120241614953
|
30/01/2024
|
Lilawati
|
3305016WL072985
|
Lilawati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895537
|
|
Mrs. LILAWATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-019-001/281
()
|
3305016000NRG24300120241614955
|
30/01/2024
|
Amrawati
|
3305016WL072985
|
Amrawati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895492
|
|
Mrs. AMRAVATI PANDO W/O LALLU PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-019-001/281
()
|
3305016000NRG24300120241614954
|
30/01/2024
|
Lalu Prasad
|
3305016WL072985
|
Lalu Prasad
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895491
|
|
LALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-019-001/301
()
|
3305016000NRG24300120241614957
|
30/01/2024
|
Chanda Devi
|
3305016WL072985
|
Chanda Devi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895493
|
|
Mrs. CHANDA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-019-001/301
()
|
3305016000NRG24300120241614956
|
30/01/2024
|
Sakendra Pando
|
3305016WL072985
|
Sakendra Pando
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895494
|
|
Mr. SIKENDRA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-019-001/40-A
()
|
3305016000NRG24300120241614973
|
30/01/2024
|
Rumana
|
3305016WL072985
|
Rumana
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895495
|
|
RUMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-019-001/41-A
()
|
3305016000NRG24300120241614974
|
30/01/2024
|
Hakim
|
3305016WL072985
|
Hakim
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895485
|
|
Mr. ABDUL HAKIM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-019-001/5
()
|
3305016000NRG24300120241614976
|
30/01/2024
|
Kamrun
|
3305016WL072985
|
Kamrun
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895489
|
|
KAMRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-019-001/5
()
|
3305016000NRG24300120241614975
|
30/01/2024
|
Vakil ahmad
|
3305016WL072985
|
Vakil ahmad
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895488
|
|
VAKIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-019-001/55
()
|
3305016000NRG24300120241614983
|
30/01/2024
|
pramila devi
|
3305016WL072985
|
pramila devi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895487
|
|
Mrs. PRMILA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-019-001/55
()
|
3305016000NRG24300120241614982
|
30/01/2024
|
Rajdev
|
3305016WL072985
|
Rajdev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895486
|
|
MR RAJDEV PANDO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-019-001/70-A
()
|
3305016000NRG24300120241614987
|
30/01/2024
|
Deepak Pando
|
3305016WL072985
|
Deepak Pando
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895490
|
|
Mr. Dipak Pando
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-025-001/11-A
()
|
3305016000NRG24300120241615094
|
30/01/2024
|
Lakhan Bhuiya
|
3305016WL072991
|
Lakhan Bhuiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895502
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-025-001/147
()
|
3305016000NRG24300120241615096
|
30/01/2024
|
Dinesh
|
3305016WL072991
|
Dinesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895498
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-025-001/153
()
|
3305016000NRG24300120241615097
|
30/01/2024
|
Sabar Husen
|
3305016WL072991
|
Sabar Husen
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895499
|
|
Mr. sabbar husain ansari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-025-001/154
()
|
3305016000NRG24300120241615098
|
30/01/2024
|
Jakir
|
3305016WL072991
|
Jakir
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895535
|
|
Mr. JAKIR HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-025-001/180
()
|
3305016000NRG24300120241615102
|
30/01/2024
|
Jamruddin
|
3305016WL072991
|
Jamruddin
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895500
|
|
Mr. JAMRUDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-025-001/180
()
|
3305016000NRG24300120241615103
|
30/01/2024
|
Rojni
|
3305016WL072991
|
Rojni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895496
|
|
RAJNI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG24300120241615105
|
30/01/2024
|
mahbub
|
3305016WL072991
|
mahbub
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895501
|
|
Mr. MAHOOB ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG24300120241615104
|
30/01/2024
|
Md. Yosuf
|
3305016WL072991
|
Md. Yosuf
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895536
|
|
Mr. MOHAMD YUSUF AHMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-025-001/256
()
|
3305016000NRG24300120241615106
|
30/01/2024
|
Ramsingh
|
3305016WL072991
|
Ramsingh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895534
|
|
Mr. RAM SINGH BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-025-001/535
()
|
3305016000NRG24300120241615108
|
30/01/2024
|
Basanti Singh
|
3305016WL072991
|
Basanti Singh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355895497
|
|
Mrs. BASANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-019-001/306
()
|
3305016000NRG24300120241614963
|
30/01/2024
|
Adam Ansari
|
3305016WL072985
|
Adam Ansari
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895479
|
|
AADAM ANSARI
|
IDBI BANK(607095)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-019-001/320
()
|
3305016000NRG24300120241614972
|
30/01/2024
|
Anvarun Julaha
|
3305016WL072985
|
Anvarun Julaha
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355895480
|
|
MRS ANWARUN JULAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|