|
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-05-016-062-001/204-C
()
|
3305016000NRG24070220241680086
|
07/02/2024
|
Tabassum Nisa
|
3305016WL075755
|
Tabassum Nisa
|
00032
|
UTIB0003217
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166222
|
|
MISS TABASSUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/629
()
|
3305016000NRG24070220241680070
|
07/02/2024
|
Kamlesh Ravi
|
3305016WL075754
|
Kamlesh Ravi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166193
|
|
KAMLESH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-043-001/136-A
()
|
3305016000NRG24070220241680076
|
07/02/2024
|
Rubi Khatun
|
3305016WL075755
|
Rubi Khatun
|
00093
|
CRGB0006100
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166223
|
|
Mrs. RUBI KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-062-001/347
()
|
3305016000NRG24070220241680065
|
07/02/2024
|
lalan
|
3305016WL075754
|
lalan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166218
|
|
Mr. LALAN YADAV SO RAMSHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG24070220241680190
|
07/02/2024
|
SADDAM
|
3305016WL075757
|
SADDAM
|
00165
|
IBKL0001239
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166164
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-062-001/112
()
|
3305016000NRG24070220241680038
|
07/02/2024
|
DASRATH
|
3305016WL075753
|
DASRATH
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166182
|
|
SHRI DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-062-001/112
()
|
3305016000NRG24070220241680060
|
07/02/2024
|
KISMATIYA
|
3305016WL075754
|
KISMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166181
|
|
KISMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-062-001/117-A
()
|
3305016000NRG24070220241680039
|
07/02/2024
|
DEVSAY
|
3305016WL075753
|
DEVSAY
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166221
|
|
DEVSAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-062-001/127-A
()
|
3305016000NRG24070220241680040
|
07/02/2024
|
JAYRAM
|
3305016WL075753
|
JAYRAM
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166216
|
|
JAYRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG24070220241680042
|
07/02/2024
|
NARESH
|
3305016WL075753
|
NARESH
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166204
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-062-001/16
()
|
3305016000NRG24070220241680041
|
07/02/2024
|
SUNARPATIYA
|
3305016WL075753
|
SUNARPATIYA
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166203
|
|
SUNDARPATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-062-001/161
()
|
3305016000NRG24070220241680043
|
07/02/2024
|
VINOD
|
3305016WL075753
|
VINOD
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166209
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-062-001/178
()
|
3305016000NRG24070220241680084
|
07/02/2024
|
Prithwinath
|
3305016WL075755
|
Prithwinath
|
00354
|
PUNB0732100
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166205
|
|
Mr. PRITHVINATH SINGH S/O NANDKESHWAR SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-062-001/222
()
|
3305016000NRG24070220241680044
|
07/02/2024
|
Santosh
|
3305016WL075753
|
Santosh
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166206
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-062-001/224
()
|
3305016000NRG24070220241680045
|
07/02/2024
|
Pramila
|
3305016WL075753
|
Pramila
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166207
|
|
Ms. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG24070220241680191
|
07/02/2024
|
atik
|
3305016WL075757
|
atik
|
00354
|
PUNB0732100
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166214
|
|
Mr. ATIK ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG24070220241680189
|
07/02/2024
|
mojmil
|
3305016WL075757
|
mojmil
|
00354
|
PUNB0732100
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166185
|
|
Mrs. MOJMMIL / AMINUDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-062-001/234
()
|
3305016000NRG24070220241680192
|
07/02/2024
|
nasima
|
3305016WL075757
|
nasima
|
00354
|
PUNB0732100
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166213
|
|
NASIMA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-062-001/252
()
|
3305016000NRG24070220241680046
|
07/02/2024
|
hiralal
|
3305016WL075753
|
hiralal
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166208
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271-A
()
|
3305016000NRG24070220241680048
|
07/02/2024
|
SAVITA
|
3305016WL075753
|
SAVITA
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166220
|
|
MRS SAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-062-001/272-B
()
|
3305016000NRG24070220241680049
|
07/02/2024
|
RAJU KODAKU
|
3305016WL075753
|
RAJU KODAKU
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166190
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-062-001/28-A
()
|
3305016000NRG24070220241680062
|
07/02/2024
|
ASLAM ANSARI
|
3305016WL075754
|
ASLAM ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166188
|
|
ASLAM KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-062-001/304-A
()
|
3305016000NRG24070220241680051
|
07/02/2024
|
ASHARFI
|
3305016WL075753
|
ASHARFI
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166189
|
|
MR ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-062-001/305-A
()
|
3305016000NRG24070220241680052
|
07/02/2024
|
Muneshwar Ram
|
3305016WL075753
|
Muneshwar Ram
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166187
|
|
MUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-062-001/31
()
|
3305016000NRG24070220241680053
|
07/02/2024
|
Pramila
|
3305016WL075753
|
Pramila
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166192
|
|
PARMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-062-001/312
()
|
3305016000NRG24070220241680054
|
07/02/2024
|
ANAND
|
3305016WL075753
|
ANAND
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166186
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-062-001/313-A
()
|
3305016000NRG24070220241680055
|
07/02/2024
|
Ajit Yadav
|
3305016WL075753
|
Ajit Yadav
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166210
|
|
AJIT KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-062-001/319-A
()
|
3305016000NRG24070220241680056
|
07/02/2024
|
Basant
|
3305016WL075753
|
Basant
|
00354
|
PUNB0732100
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166212
|
|
SUNITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-062-001/332
()
|
3305016000NRG24070220241680064
|
07/02/2024
|
mantodhi
|
3305016WL075754
|
mantodhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166191
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-062-001/347
()
|
3305016000NRG24070220241680066
|
07/02/2024
|
Lalita Devi
|
3305016WL075754
|
Lalita Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166217
|
|
LALITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-062-001/37
()
|
3305016000NRG24070220241680092
|
07/02/2024
|
DANPATIYA
|
3305016WL075755
|
DANPATIYA
|
00354
|
PUNB0732100
|
546
|
546
|
Rejected
|
30/03/2024
|
|
2356166184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-062-001/51
()
|
3305016000NRG24070220241680067
|
07/02/2024
|
Nanhesri
|
3305016WL075754
|
Nanhesri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166183
|
|
NANHESRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-062-001/52
()
|
3305016000NRG24070220241680068
|
07/02/2024
|
RAJESH
|
3305016WL075754
|
RAJESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166200
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-062-001/64
()
|
3305016000NRG24070220241680071
|
07/02/2024
|
RATO
|
3305016WL075754
|
RATO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166211
|
|
RATO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-062-001/68
()
|
3305016000NRG24070220241680195
|
07/02/2024
|
SAKILA
|
3305016WL075757
|
SAKILA
|
00354
|
PUNB0732100
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166219
|
|
MRS SHAKILA KADARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-062-001/71
()
|
3305016000NRG24070220241680072
|
07/02/2024
|
TAHIR
|
3305016WL075754
|
TAHIR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166179
|
|
SHRI TAHIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-062-001/76
()
|
3305016000NRG24070220241680200
|
07/02/2024
|
gulam mohamd
|
3305016WL075757
|
gulam mohamd
|
00354
|
PUNB0732100
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166202
|
|
SHRI MOHAMMAD AALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-062-001/76
()
|
3305016000NRG24070220241680201
|
07/02/2024
|
HASNUM
|
3305016WL075757
|
HASNUM
|
00354
|
PUNB0732100
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166201
|
|
HASAMTUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/76
()
|
3305016000NRG24070220241680202
|
07/02/2024
|
khursid
|
3305016WL075757
|
khursid
|
00354
|
PUNB0732100
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166215
|
|
Mr. MOHD KHURSID KADRI KADRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/91
()
|
3305016000NRG24070220241680095
|
07/02/2024
|
EMAMUDIN
|
3305016WL075755
|
EMAMUDIN
|
00354
|
PUNB0732100
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166199
|
|
IMAMUDIN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/96
()
|
3305016000NRG24070220241680074
|
07/02/2024
|
JWAL HAK
|
3305016WL075754
|
JWAL HAK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166180
|
|
JIYAULAHAK KADRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31956
|
31956
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-043-001/145-B
()
|
3305016000NRG24070220241680077
|
07/02/2024
|
Safina Khatun
|
3305016WL075755
|
Safina Khatun
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166195
|
|
SAFINA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-043-001/426-B
()
|
3305016000NRG24070220241680078
|
07/02/2024
|
Afroj alam
|
3305016WL075755
|
Afroj alam
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166168
|
|
AFROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/116-B
()
|
3305016000NRG24070220241680079
|
07/02/2024
|
Reyaj
|
3305016WL075755
|
Reyaj
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166177
|
|
RAYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-062-001/121-B
()
|
3305016000NRG24070220241680081
|
07/02/2024
|
Akhtari Janha
|
3305016WL075755
|
Akhtari Janha
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166178
|
|
AKHTARI JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-062-001/121-B
()
|
3305016000NRG24070220241680080
|
07/02/2024
|
Firoj ansari
|
3305016WL075755
|
Firoj ansari
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166165
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-062-001/124-B
()
|
3305016000NRG24070220241680082
|
07/02/2024
|
Ishtesam Ansari
|
3305016WL075755
|
Ishtesam Ansari
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166196
|
|
MR ISHTESAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-062-001/183-A
()
|
3305016000NRG24070220241680187
|
07/02/2024
|
Umesulem
|
3305016WL075757
|
Umesulem
|
00415
|
SBIN0001331
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166198
|
|
Miss. UMESULEM DO ADAMALI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/195-B
()
|
3305016000NRG24070220241680188
|
07/02/2024
|
Ushma Khatun
|
3305016WL075757
|
Ushma Khatun
|
00415
|
SBIN0001331
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166197
|
|
Ms. USHMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/203-C
()
|
3305016000NRG24070220241680085
|
07/02/2024
|
Nurshamma Khatun
|
3305016WL075755
|
Nurshamma Khatun
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166172
|
|
NURSHAMMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/291
()
|
3305016000NRG24070220241680063
|
07/02/2024
|
mandeep singh
|
3305016WL075754
|
mandeep singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166166
|
|
Mr. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/294
()
|
3305016000NRG24070220241680050
|
07/02/2024
|
anita ram
|
3305016WL075753
|
anita ram
|
00415
|
SBIN0001331
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166169
|
|
MRS ANITA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/316
()
|
3305016000NRG24070220241680193
|
07/02/2024
|
Arif Ansari
|
3305016WL075757
|
Arif Ansari
|
00415
|
SBIN0001331
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166171
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/321
()
|
3305016000NRG24070220241680059
|
07/02/2024
|
Ramesh
|
3305016WL075753
|
Ramesh
|
00415
|
SBIN0001331
|
906
|
906
|
Processed
|
30/03/2024
|
|
2356166167
|
|
RAMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/351
()
|
3305016000NRG24070220241680194
|
07/02/2024
|
vahid raja
|
3305016WL075757
|
vahid raja
|
00415
|
SBIN0001331
|
426
|
426
|
Processed
|
30/03/2024
|
|
2356166173
|
|
Mr. Wahid Raza
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-062-001/356
()
|
3305016000NRG24070220241680088
|
07/02/2024
|
Arkam Manani
|
3305016WL075755
|
Arkam Manani
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166175
|
|
AKRAM MANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-062-001/357
()
|
3305016000NRG24070220241680089
|
07/02/2024
|
Tofik Ansari
|
3305016WL075755
|
Tofik Ansari
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166194
|
|
TOFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-062-001/360
()
|
3305016000NRG24070220241680090
|
07/02/2024
|
Adham Manani
|
3305016WL075755
|
Adham Manani
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166174
|
|
ADHAM MANANI
|
BANK OF BARODA(606985)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-062-001/364-A
()
|
3305016000NRG24070220241680091
|
07/02/2024
|
Asraf Ansari
|
3305016WL075755
|
Asraf Ansari
|
00415
|
SBIN0001331
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356166176
|
|
ASRAF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-062-001/71
()
|
3305016000NRG24070220241680073
|
07/02/2024
|
NURESHAKHATUN
|
3305016WL075754
|
NURESHAKHATUN
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166170
|
|
MRS NURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12174
|
12174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|