|
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-05-016-004-001/42
()
|
3305016000NRG24110320241916710
|
11/03/2024
|
Soni
|
3305016WL087697
|
Soni
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855747
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/303-B
()
|
3305016000NRG24110320241916775
|
11/03/2024
|
Nasrin
|
3305016WL087699
|
Nasrin
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855749
|
|
NASRIN
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-001/542-B
()
|
3305016000NRG24110320241916784
|
11/03/2024
|
sahina
|
3305016WL087699
|
sahina
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855748
|
|
SAHINA KADRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-015-002/156
()
|
3305016000NRG24110320241916679
|
11/03/2024
|
LALITA DEVI
|
3305016WL087696
|
LALITA DEVI
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855780
|
|
Mrs. LALITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-001/114-B
()
|
3305016000NRG24110320241916766
|
11/03/2024
|
RAMLAKHAN
|
3305016WL087699
|
RAMLAKHAN
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855757
|
|
Mr. RAMLAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-016-001/213-B
()
|
3305016000NRG24110320241916720
|
11/03/2024
|
AVDHESH KUMAR
|
3305016WL087697
|
AVDHESH KUMAR
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855777
|
|
Mr. AWADHESH AWADHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-016-001/273-A
()
|
3305016000NRG24110320241916725
|
11/03/2024
|
sairun
|
3305016WL087697
|
sairun
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855755
|
|
SAIRUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-016-001/289-A
()
|
3305016000NRG24110320241916770
|
11/03/2024
|
Sulekha yadav
|
3305016WL087699
|
Sulekha yadav
|
00093
|
CRGB0006087
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
2891855738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-016-001/295-A
()
|
3305016000NRG24110320241916772
|
11/03/2024
|
Sajiban Bibi
|
3305016WL087699
|
Sajiban Bibi
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855784
|
|
MRS SAJIBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-016-001/296-D
()
|
3305016000NRG24110320241916773
|
11/03/2024
|
Ajmeri Khatun
|
3305016WL087699
|
Ajmeri Khatun
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855785
|
|
Miss. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-016-001/299-A
()
|
3305016000NRG24110320241916774
|
11/03/2024
|
Faruk Ansari
|
3305016WL087699
|
Faruk Ansari
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855750
|
|
Faruk Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-016-001/399
()
|
3305016000NRG24110320241916776
|
11/03/2024
|
RAMMANGAL
|
3305016WL087699
|
RAMMANGAL
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855756
|
|
RAM MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-016-001/411
()
|
3305016000NRG24110320241916730
|
11/03/2024
|
BAJRANGI
|
3305016WL087697
|
BAJRANGI
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855752
|
|
BAJRANGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-016-001/540
()
|
3305016000NRG24110320241916736
|
11/03/2024
|
Amarendr Singh
|
3305016WL087697
|
Amarendr Singh
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855737
|
|
MR AMARENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-016-001/540
()
|
3305016000NRG24110320241916735
|
11/03/2024
|
Rajesh Kumar Singh
|
3305016WL087697
|
Rajesh Kumar Singh
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855778
|
|
Mr. RAJESH KUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-016-001/605-B
()
|
3305016000NRG24110320241916786
|
11/03/2024
|
BUDHAI
|
3305016WL087699
|
BUDHAI
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855739
|
|
Mr. BUDHAI KODAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-016-001/605-B
()
|
3305016000NRG24110320241916787
|
11/03/2024
|
PHOOLWA
|
3305016WL087699
|
PHOOLWA
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855740
|
|
Mrs. FULVA KODAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-016-001/679-B
()
|
3305016000NRG24110320241916789
|
11/03/2024
|
SOHRAI
|
3305016WL087699
|
SOHRAI
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855733
|
|
Mr. SOHARAI REKHASHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-016-001/679-B
()
|
3305016000NRG24110320241916790
|
11/03/2024
|
SUKANI
|
3305016WL087699
|
SUKANI
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855732
|
|
Mrs. SUKANI REKHASHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-016-001/689-B
()
|
3305016000NRG24110320241916739
|
11/03/2024
|
SUMITRA
|
3305016WL087697
|
SUMITRA
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855781
|
|
Mrs. KUMARI SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-016-001/696-B
()
|
3305016000NRG24110320241916791
|
11/03/2024
|
CHHUTU
|
3305016WL087699
|
CHHUTU
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855765
|
|
Mr. CHHOTUWANT DEVANGAN S/O MANRAJ DEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-016-001/698-B
()
|
3305016000NRG24110320241916792
|
11/03/2024
|
PHOOLBASIYA
|
3305016WL087699
|
PHOOLBASIYA
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855779
|
|
MRS FULBASIYA DEVAGAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-016-001/698-B
()
|
3305016000NRG24110320241916793
|
11/03/2024
|
RAJBALI
|
3305016WL087699
|
RAJBALI
|
00093
|
CRGB0006087
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
2891855736
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-016-001/750
()
|
3305016000NRG24110320241916796
|
11/03/2024
|
LAALBAHADUR
|
3305016WL087699
|
LAALBAHADUR
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855735
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-016-001/762
()
|
3305016000NRG24110320241916798
|
11/03/2024
|
ASHIM
|
3305016WL087699
|
ASHIM
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855760
|
|
Mr. AASIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-016-001/946
()
|
3305016000NRG24110320241916804
|
11/03/2024
|
Satendr Singh
|
3305016WL087699
|
Satendr Singh
|
00093
|
CRGB0006087
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891855734
|
|
Mr. SATENDR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-016-002/22
()
|
3305016000NRG24110320241916807
|
11/03/2024
|
gafur
|
3305016WL087699
|
gafur
|
00093
|
CRGB0006087
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891855764
|
|
Mr. GAFUR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-016-002/383
()
|
3305016000NRG24110320241916808
|
11/03/2024
|
wajudin
|
3305016WL087699
|
wajudin
|
00093
|
CRGB0006087
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891855754
|
|
BAJUDDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-016-002/559
()
|
3305016000NRG24110320241916809
|
11/03/2024
|
AJMERUN
|
3305016WL087699
|
AJMERUN
|
00093
|
CRGB0006087
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891855776
|
|
Mrs. AJMERUN BIBI WO SAKIL AHAMAD . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24110320241916709
|
11/03/2024
|
Fulmati
|
3305016WL087697
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855775
|
|
Miss. FULMATI WO SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-004-001/307
()
|
3305016000NRG24110320241916708
|
11/03/2024
|
Sanjay
|
3305016WL087697
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855753
|
|
Mr. SANJAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-002/260-A
()
|
3305016000NRG24110320241916765
|
11/03/2024
|
RAJESH KUMAR
|
3305016WL087699
|
RAJESH KUMAR
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855782
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-016-001/131-B
()
|
3305016000NRG24110320241916714
|
11/03/2024
|
FOOLMATIYA
|
3305016WL087697
|
FOOLMATIYA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855759
|
|
FULMATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-016-001/138
()
|
3305016000NRG24110320241916767
|
11/03/2024
|
PANBARAT
|
3305016WL087699
|
PANBARAT
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855761
|
|
Mrs. PANVARAT WO SHIV SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-016-001/144-B
()
|
3305016000NRG24110320241916715
|
11/03/2024
|
SUNDARMANIYA
|
3305016WL087697
|
SUNDARMANIYA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855762
|
|
SUNDARAMNIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-016-001/157-B
()
|
3305016000NRG24110320241916768
|
11/03/2024
|
NIRA
|
3305016WL087699
|
NIRA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855731
|
|
Mrs. NIRA PRJAPTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-016-001/175
()
|
3305016000NRG24110320241916718
|
11/03/2024
|
BIPAT
|
3305016WL087697
|
BIPAT
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855758
|
|
BIPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-016-001/183
()
|
3305016000NRG24110320241916719
|
11/03/2024
|
NARESH
|
3305016WL087697
|
NARESH
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855751
|
|
NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-016-001/208-B
()
|
3305016000NRG24110320241916769
|
11/03/2024
|
PANNA
|
3305016WL087699
|
PANNA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855763
|
|
PANNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-016-001/218-B
()
|
3305016000NRG24110320241916722
|
11/03/2024
|
MAMTA PANDO
|
3305016WL087697
|
MAMTA PANDO
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855783
|
|
MAMTA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-016-002/72
()
|
3305016000NRG24110320241916810
|
11/03/2024
|
Jagmato
|
3305016WL087699
|
Jagmato
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855741
|
|
Mrs. JAGMATO PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-001/136
()
|
3305016000NRG24110320241916711
|
11/03/2024
|
WAKIL
|
3305016WL087697
|
WAKIL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855772
|
|
Mr. VAKIL GUPTA S O MOTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-016-001/402
()
|
3305016000NRG24110320241916777
|
11/03/2024
|
HIRMATI
|
3305016WL087699
|
HIRMATI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855767
|
|
Mrs. HIRAMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-016-001/543
()
|
3305016000NRG24110320241916785
|
11/03/2024
|
jeetu
|
3305016WL087699
|
jeetu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855773
|
|
Jitoo Devangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-016-001/621
()
|
3305016000NRG24110320241916788
|
11/03/2024
|
SAHNAJ
|
3305016WL087699
|
SAHNAJ
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855768
|
|
SHAHJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-016-001/7
()
|
3305016000NRG24110320241916794
|
11/03/2024
|
FULKUWARI
|
3305016WL087699
|
FULKUWARI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855771
|
|
Fulmatiya Devangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-016-001/7
()
|
3305016000NRG24110320241916795
|
11/03/2024
|
RAJKUMAR
|
3305016WL087699
|
RAJKUMAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855766
|
|
Mr. RAJKUMAR DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-016-001/750
()
|
3305016000NRG24110320241916797
|
11/03/2024
|
Digvijay
|
3305016WL087699
|
Digvijay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855774
|
|
DIGVIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-016-001/940
()
|
3305016000NRG24110320241916741
|
11/03/2024
|
Budhan Pando
|
3305016WL087697
|
Budhan Pando
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855769
|
|
BUDHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-016-002/72
()
|
3305016000NRG24110320241916811
|
11/03/2024
|
Hasnat
|
3305016WL087699
|
Hasnat
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855770
|
|
HASNAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-015-001/212-B
()
|
3305016000NRG24110320241916712
|
11/03/2024
|
SATYAM
|
3305016WL087697
|
SATYAM
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891855743
|
|
SATYAM KUMAR
|
IDBI BANK(607095)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-016-001/846
()
|
3305016000NRG24110320241916740
|
11/03/2024
|
Gopal
|
3305016WL087697
|
Gopal
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891855744
|
|
Mr. GOPAL PRSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-016-001/863
()
|
3305016000NRG24110320241916801
|
11/03/2024
|
Ravishnakar
|
3305016WL087699
|
Ravishnakar
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891855745
|
|
MR RAVISHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-016-001/943
()
|
3305016000NRG24110320241916803
|
11/03/2024
|
Jabida Ansari
|
3305016WL087699
|
Jabida Ansari
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891855746
|
|
JABIDA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-016-001/804-A
()
|
3305016000NRG24110320241916800
|
11/03/2024
|
Mohammad Ali
|
3305016WL087699
|
Mohammad Ali
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891855742
|
|
Mr. MOHAMMAD ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|