|
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-05-016-043-001/76
()
|
3305016000NRG24160220241759350
|
16/02/2024
|
Sandeep
|
3305016WL079297
|
Sandeep
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931100355
|
|
MR SANDEEP PANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-048-001/237-A
()
|
3305016000NRG24160220241752945
|
16/02/2024
|
Devcharan Ekka
|
3305016WL079034
|
Devcharan Ekka
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931100353
|
|
DEVCHARAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-002/534
()
|
3305016000NRG24160220241758396
|
16/02/2024
|
chhatmani
|
3305016WL079254
|
chhatmani
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931100383
|
|
Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-016-002/536
()
|
3305016000NRG24160220241758402
|
16/02/2024
|
RAMSEWAK SINGH
|
3305016WL079254
|
RAMSEWAK SINGH
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931100357
|
|
Mr. RAM SEWAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-016-002/73
()
|
3305016000NRG24160220241758403
|
16/02/2024
|
Ramnath Khairavar
|
3305016WL079254
|
Ramnath Khairavar
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931100358
|
|
RAM NATH KHAIRAVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-019-001/547
()
|
3305016000NRG24160220241759250
|
16/02/2024
|
Afsana Khatun
|
3305016WL079290
|
Afsana Khatun
|
00093
|
CRGB0006100
|
1
|
1
|
Processed
|
13/04/2024
|
|
2931100381
|
|
Miss. AFSANA KHATUN DO SUBHAN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-019-001/547
()
|
3305016000NRG24160220241759249
|
16/02/2024
|
Sakir Julaha
|
3305016WL079290
|
Sakir Julaha
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100399
|
|
Mr. SAKIR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-019-001/550
()
|
3305016000NRG24160220241759254
|
16/02/2024
|
Jaida Khatun
|
3305016WL079290
|
Jaida Khatun
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100414
|
|
JAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-019-001/550
()
|
3305016000NRG24160220241759253
|
16/02/2024
|
Khursid Alam
|
3305016WL079290
|
Khursid Alam
|
00093
|
CRGB0006100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100415
|
|
Mr. KHURSID ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-025-001/11-A
()
|
3305016000NRG24160220241758536
|
16/02/2024
|
Sonwa Bhuiya
|
3305016WL079262
|
Sonwa Bhuiya
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100386
|
|
Mrs. SONWA BHUIYAN WO LAKHAN RAM BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-025-001/154
()
|
3305016000NRG24160220241758540
|
16/02/2024
|
ruksana
|
3305016WL079262
|
ruksana
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100395
|
|
Mrs. RUKSANA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-025-001/17
()
|
3305016000NRG24160220241758541
|
16/02/2024
|
daud ali
|
3305016WL079262
|
daud ali
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100363
|
|
Mr. DAUD ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-025-001/17
()
|
3305016000NRG24160220241758542
|
16/02/2024
|
hasina
|
3305016WL079262
|
hasina
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100387
|
|
Mrs. HASINA KHATUN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-025-001/174
()
|
3305016000NRG24160220241758543
|
16/02/2024
|
Sangeeta Roy
|
3305016WL079262
|
Sangeeta Roy
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100356
|
|
SAGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-025-001/535
()
|
3305016000NRG24160220241758549
|
16/02/2024
|
Rajendara
|
3305016WL079262
|
Rajendara
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100391
|
|
Mr. RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-025-001/537
()
|
3305016000NRG24160220241758551
|
16/02/2024
|
Rajkumar ravi
|
3305016WL079262
|
Rajkumar ravi
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100382
|
|
Mr. RAJKUMAR RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-025-001/544
()
|
3305016000NRG24160220241758553
|
16/02/2024
|
Akalu Ram
|
3305016WL079262
|
Akalu Ram
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100359
|
|
Mr. AKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG24160220241758555
|
16/02/2024
|
Jagoiya
|
3305016WL079262
|
Jagoiya
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100385
|
|
Mrs. JAGOIYA WO RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-025-001/545
()
|
3305016000NRG24160220241758554
|
16/02/2024
|
Ramnath Ram
|
3305016WL079262
|
Ramnath Ram
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100397
|
|
Mr. RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-025-001/548
()
|
3305016000NRG24160220241758557
|
16/02/2024
|
Halkaniyan
|
3305016WL079262
|
Halkaniyan
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100388
|
|
HALKANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-025-001/548
()
|
3305016000NRG24160220241758556
|
16/02/2024
|
Saramjeet Bhueya
|
3305016WL079262
|
Saramjeet Bhueya
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100360
|
|
Mr. SARMJIT RAM S/O ROVAN BHUIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-025-001/557
()
|
3305016000NRG24160220241758558
|
16/02/2024
|
Gopi Singh
|
3305016WL079262
|
Gopi Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100394
|
|
Mr. GOPI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-025-001/557
()
|
3305016000NRG24160220241758559
|
16/02/2024
|
Salo Singh
|
3305016WL079262
|
Salo Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100384
|
|
Mrs. SALO SINGH WO GOPI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-025-001/558
()
|
3305016000NRG24160220241758560
|
16/02/2024
|
Khirodhar Yadav
|
3305016WL079262
|
Khirodhar Yadav
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100361
|
|
Mr. KHIRODHAR/LAKHANYADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-025-001/558
()
|
3305016000NRG24160220241758561
|
16/02/2024
|
Sunita Yadav
|
3305016WL079262
|
Sunita Yadav
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100389
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG24160220241758563
|
16/02/2024
|
Devmani
|
3305016WL079262
|
Devmani
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100396
|
|
DEVMANI BHIUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-025-001/559
()
|
3305016000NRG24160220241758562
|
16/02/2024
|
Gnouri Singh
|
3305016WL079262
|
Gnouri Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100362
|
|
Mr. GANAURIS/OSHUKATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-025-001/564
()
|
3305016000NRG24160220241758564
|
16/02/2024
|
Lalu Yadav
|
3305016WL079262
|
Lalu Yadav
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100393
|
|
Mrs. LALOO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-025-001/573
()
|
3305016000NRG24160220241758565
|
16/02/2024
|
Devdhari Singh
|
3305016WL079262
|
Devdhari Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100398
|
|
DEVDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-025-001/574
()
|
3305016000NRG24160220241758566
|
16/02/2024
|
Dhanukdhari Singh
|
3305016WL079262
|
Dhanukdhari Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100392
|
|
Mr. DHANUKDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-025-001/574
()
|
3305016000NRG24160220241758567
|
16/02/2024
|
Lalita Singh
|
3305016WL079262
|
Lalita Singh
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100390
|
|
Mrs. LALITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22764
|
22764
|
|
|
|
|
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-019-001/50
()
|
3305016000NRG24160220241759246
|
16/02/2024
|
Sagun nisa
|
3305016WL079290
|
Sagun nisa
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100379
|
|
SAIMUN NESHA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-019-001/50
()
|
3305016000NRG24160220241759245
|
16/02/2024
|
Zahid husen
|
3305016WL079290
|
Zahid husen
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100378
|
|
JAHID HUSSAIN JULAHA SO TAHIR HUSSAIN JU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-019-001/95
()
|
3305016000NRG24160220241759262
|
16/02/2024
|
Gulam sarwr
|
3305016WL079290
|
Gulam sarwr
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100380
|
|
Gulamsarvar Julaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-043-001/818
()
|
3305016000NRG24160220241759353
|
16/02/2024
|
VIMLAA YADAV
|
3305016WL079297
|
VIMLAA YADAV
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931100377
|
|
Mrs. VIMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-043-001/90-A
()
|
3305016000NRG24160220241759355
|
16/02/2024
|
Yashoda
|
3305016WL079297
|
Yashoda
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931100412
|
|
Mrs. YASHODA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-043-001/776-A
()
|
3305016000NRG24160220241759352
|
16/02/2024
|
Asmin
|
3305016WL079297
|
Asmin
|
00354
|
PUNB0217300
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931100400
|
|
MISS ASHMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-043-001/776-A
()
|
3305016000NRG24160220241759351
|
16/02/2024
|
Basim
|
3305016WL079297
|
Basim
|
00354
|
PUNB0217300
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931100401
|
|
VASHIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-019-001/37
()
|
3305016000NRG24160220241759242
|
16/02/2024
|
Jahir
|
3305016WL079290
|
Jahir
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100409
|
|
Mr. JAHIR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-019-001/37
()
|
3305016000NRG24160220241759243
|
16/02/2024
|
Samrun nisa
|
3305016WL079290
|
Samrun nisa
|
00354
|
PUNB0732100
|
2
|
2
|
Processed
|
13/04/2024
|
|
2931100408
|
|
Mrs. SAMARUN JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-019-001/40-A
()
|
3305016000NRG24160220241759244
|
16/02/2024
|
Rumana
|
3305016WL079290
|
Rumana
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100369
|
|
RUMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-019-001/51
()
|
3305016000NRG24160220241759247
|
16/02/2024
|
Faijulhak
|
3305016WL079290
|
Faijulhak
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
13/04/2024
|
|
2931100407
|
|
Mr. FAIJUL HAK JULAHA S/O MOJAHIM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-019-001/55
()
|
3305016000NRG24160220241759252
|
16/02/2024
|
pramila devi
|
3305016WL079290
|
pramila devi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100365
|
|
Mrs. PRMILA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-019-001/55
()
|
3305016000NRG24160220241759251
|
16/02/2024
|
Rajdev
|
3305016WL079290
|
Rajdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100364
|
|
MR RAJDEV PANDO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-019-001/70-A
()
|
3305016000NRG24160220241759256
|
16/02/2024
|
Deepak Pando
|
3305016WL079290
|
Deepak Pando
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100411
|
|
Mr. Dipak Pando
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-019-001/70-A
()
|
3305016000NRG24160220241759257
|
16/02/2024
|
Reena Devi
|
3305016WL079290
|
Reena Devi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100410
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-019-001/75-A
()
|
3305016000NRG24160220241759258
|
16/02/2024
|
Ramanand
|
3305016WL079290
|
Ramanand
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100376
|
|
RAMANAND PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-019-001/8-A
()
|
3305016000NRG24160220241759259
|
16/02/2024
|
Dinesh
|
3305016WL079290
|
Dinesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100366
|
|
Mr. DINESH KUMAR YADAV S/O SHIVNARAYAN Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-019-001/93-A
()
|
3305016000NRG24160220241759260
|
16/02/2024
|
Bhim Pando
|
3305016WL079290
|
Bhim Pando
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100367
|
|
Mr. BHIM PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-019-001/93-A
()
|
3305016000NRG24160220241759261
|
16/02/2024
|
Kusumri
|
3305016WL079290
|
Kusumri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100368
|
|
Mrs. KUSMARI W/O BHIM PANDO . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-025-001/11-A
()
|
3305016000NRG24160220241758535
|
16/02/2024
|
Lakhan Bhuiya
|
3305016WL079262
|
Lakhan Bhuiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100375
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-025-001/147
()
|
3305016000NRG24160220241758537
|
16/02/2024
|
Dinesh
|
3305016WL079262
|
Dinesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100406
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-025-001/153
()
|
3305016000NRG24160220241758538
|
16/02/2024
|
Sabar Husen
|
3305016WL079262
|
Sabar Husen
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100405
|
|
Mr. sabbar husain ansari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-025-001/154
()
|
3305016000NRG24160220241758539
|
16/02/2024
|
Jakir
|
3305016WL079262
|
Jakir
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100374
|
|
Mr. JAKIR HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-025-001/180
()
|
3305016000NRG24160220241758544
|
16/02/2024
|
Jamruddin
|
3305016WL079262
|
Jamruddin
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100404
|
|
Mr. JAMRUDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-025-001/180
()
|
3305016000NRG24160220241758545
|
16/02/2024
|
Rojni
|
3305016WL079262
|
Rojni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100370
|
|
RAJNI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG24160220241758547
|
16/02/2024
|
mahbub
|
3305016WL079262
|
mahbub
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100403
|
|
Mr. MAHOOB ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-025-001/252
()
|
3305016000NRG24160220241758546
|
16/02/2024
|
Md. Yosuf
|
3305016WL079262
|
Md. Yosuf
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100373
|
|
Mr. MOHAMD YUSUF AHMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-025-001/256
()
|
3305016000NRG24160220241758548
|
16/02/2024
|
Ramsingh
|
3305016WL079262
|
Ramsingh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100402
|
|
Mr. RAM SINGH BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-025-001/535
()
|
3305016000NRG24160220241758550
|
16/02/2024
|
Basanti Singh
|
3305016WL079262
|
Basanti Singh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100371
|
|
Mrs. BASANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-025-001/537
()
|
3305016000NRG24160220241758552
|
16/02/2024
|
RAdhika
|
3305016WL079262
|
RAdhika
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931100372
|
|
RADHIKA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20781
|
20781
|
|
|
|
|
|
|
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-016-002/84-A
()
|
3305016000NRG24160220241758405
|
16/02/2024
|
RATNA DEVI
|
3305016WL079254
|
RATNA DEVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931100354
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-019-001/320
()
|
3305016000NRG24160220241759241
|
16/02/2024
|
Anvarun Julaha
|
3305016WL079290
|
Anvarun Julaha
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931100352
|
|
MRS ANWARUN JULAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-043-001/818
()
|
3305016000NRG24160220241759354
|
16/02/2024
|
UMESH YADAV
|
3305016WL079297
|
UMESH YADAV
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931100413
|
|
MR UMESH YADV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54816
|
54816
|
|
|
|
|
|
|
|