|
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
|
KUSAMI
|
CH-05-018-014-002/465
()
|
3305018000NRG24020120241346883
|
02/01/2024
|
PURAN
|
3305018WL062595
|
PURAN
|
00093
|
CRGB0006002
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951870
|
|
Mr. POORAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-002/602
()
|
3305018000NRG24020120241346902
|
02/01/2024
|
Ashna Khatun
|
3305018WL062595
|
Ashna Khatun
|
00093
|
CRGB0006037
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951884
|
|
Ms. ASHMA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-014-002/203
()
|
3305018000NRG24020120241346858
|
02/01/2024
|
Ramjan
|
3305018WL062595
|
Ramjan
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951877
|
|
Mr. RAMJAN ANSARI S/O YAKUB ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-014-002/592
()
|
3305018000NRG24020120241346893
|
02/01/2024
|
Jayprakash
|
3305018WL062595
|
Jayprakash
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738951880
|
|
Mr. JAYPRAKASH NAGESIYA SO BANDHU NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-014-002/593
()
|
3305018000NRG24020120241346894
|
02/01/2024
|
Aitun Ansari
|
3305018WL062595
|
Aitun Ansari
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738951878
|
|
Ms. AITUN ANSARI WO TABARAK ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-014-002/596
()
|
3305018000NRG24020120241346897
|
02/01/2024
|
Rusa Yadav
|
3305018WL062595
|
Rusa Yadav
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738951869
|
|
Mr. ROOSA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-014-002/601
()
|
3305018000NRG24020120241346901
|
02/01/2024
|
Hasid Ansari
|
3305018WL062595
|
Hasid Ansari
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951885
|
|
Mr. HASID ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-014-002/601
()
|
3305018000NRG24020120241346900
|
02/01/2024
|
Jahrun Khatun
|
3305018WL062595
|
Jahrun Khatun
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951886
|
|
Mrs. JAHRUN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-014-003/378
()
|
3305018000NRG24020120241346909
|
02/01/2024
|
Genral Parvej
|
3305018WL062595
|
Genral Parvej
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1738951881
|
|
Mr. JANRAL PARVEJ ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-014-003/460-B
()
|
3305018000NRG24020120241346910
|
02/01/2024
|
Afrina
|
3305018WL062595
|
Afrina
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951883
|
|
APRINA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-014-003/460-B
()
|
3305018000NRG24020120241346911
|
02/01/2024
|
Sahina
|
3305018WL062595
|
Sahina
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951882
|
|
Mrs. SAHINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-014-003/585
()
|
3305018000NRG24020120241346913
|
02/01/2024
|
MAKBUL
|
3305018WL062595
|
MAKBUL
|
00093
|
CRGB0006066
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
1738951879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-014-002/318
()
|
3305018000NRG24020120241346870
|
02/01/2024
|
Guljan Khatun
|
3305018WL062595
|
Guljan Khatun
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738951891
|
|
Mrs. GULNAJ KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-014-002/318
()
|
3305018000NRG24020120241346869
|
02/01/2024
|
Moka bil Ansari
|
3305018WL062595
|
Moka bil Ansari
|
00093
|
CRGB0006116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951889
|
|
Mr. MOKABIL ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-014-002/318
()
|
3305018000NRG24020120241346871
|
02/01/2024
|
Sairun Khatoon
|
3305018WL062595
|
Sairun Khatoon
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951890
|
|
SAIRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-014-002/604
()
|
3305018000NRG24020120241346904
|
02/01/2024
|
Roksana Khatun
|
3305018WL062595
|
Roksana Khatun
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951887
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSAMI
|
CH-05-018-014-003/378
()
|
3305018000NRG24020120241346908
|
02/01/2024
|
Jurana
|
3305018WL062595
|
Jurana
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738951868
|
|
Mrs. NURESHA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-014-003/496
()
|
3305018000NRG24020120241346912
|
02/01/2024
|
Tamnna
|
3305018WL062595
|
Tamnna
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951888
|
|
Ms. Tamanna Khatun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-014-002/500-A
()
|
3305018000NRG24020120241346887
|
02/01/2024
|
Rohana Ansari
|
3305018WL062595
|
Rohana Ansari
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951865
|
|
REHANA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSAMI
|
CH-05-018-014-002/591
()
|
3305018000NRG24020120241346889
|
02/01/2024
|
Mursalim
|
3305018WL062595
|
Mursalim
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951866
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-014-002/591
()
|
3305018000NRG24020120241346890
|
02/01/2024
|
Sakina Ansari
|
3305018WL062595
|
Sakina Ansari
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951864
|
|
Mrs. SAKINA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-014-002/603
()
|
3305018000NRG24020120241346903
|
02/01/2024
|
Mokaram Husan
|
3305018WL062595
|
Mokaram Husan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951867
|
|
MR MOKARAM HUSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-014-002/20
()
|
3305018000NRG24020120241346856
|
02/01/2024
|
bandhu
|
3305018WL062595
|
bandhu
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951875
|
|
MR BANDHU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-014-002/20
()
|
3305018000NRG24020120241346857
|
02/01/2024
|
reshmi
|
3305018WL062595
|
reshmi
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951874
|
|
MR RESHMI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-014-002/208
()
|
3305018000NRG24020120241346861
|
02/01/2024
|
Gulsan
|
3305018WL062595
|
Gulsan
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951842
|
|
MR GULSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-014-002/208
()
|
3305018000NRG24020120241346860
|
02/01/2024
|
Habibulah
|
3305018WL062595
|
Habibulah
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951841
|
|
Mr. HABIBULLA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-014-002/302
()
|
3305018000NRG24020120241346866
|
02/01/2024
|
Rehana
|
3305018WL062595
|
Rehana
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951863
|
|
Mr. KHARIDAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-014-002/311
()
|
3305018000NRG24020120241346868
|
02/01/2024
|
Matina Bibi
|
3305018WL062595
|
Matina Bibi
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951862
|
|
MRS MATINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-014-002/460-A
()
|
3305018000NRG24020120241346878
|
02/01/2024
|
Gulshan Khatun
|
3305018WL062595
|
Gulshan Khatun
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951876
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-014-002/460-B
()
|
3305018000NRG24020120241346880
|
02/01/2024
|
Ambla Ansari
|
3305018WL062595
|
Ambla Ansari
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951839
|
|
MRS AMBLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSAMI
|
CH-05-018-014-002/460-C
()
|
3305018000NRG24020120241346881
|
02/01/2024
|
Mujaffar Ansari
|
3305018WL062595
|
Mujaffar Ansari
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951851
|
|
Mr. MUJAPFAR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-014-002/460-D
()
|
3305018000NRG24020120241346882
|
02/01/2024
|
Samin ansari
|
3305018WL062595
|
Samin ansari
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951840
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSAMI
|
CH-05-018-014-002/591-A
()
|
3305018000NRG24020120241346892
|
02/01/2024
|
Abda Ansari
|
3305018WL062595
|
Abda Ansari
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951871
|
|
MRS ABDA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSAMI
|
CH-05-018-014-002/591-A
()
|
3305018000NRG24020120241346891
|
02/01/2024
|
Kalim Ansari
|
3305018WL062595
|
Kalim Ansari
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951872
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSAMI
|
CH-05-018-014-002/594
()
|
3305018000NRG24020120241346895
|
02/01/2024
|
Safik
|
3305018WL062595
|
Safik
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738951836
|
|
Mr. Md Safik
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-014-002/64
()
|
3305018000NRG24020120241346905
|
02/01/2024
|
Sahina Bano
|
3305018WL062595
|
Sahina Bano
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738951860
|
|
Ms. Sahina Bano
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-014-003/135-A
()
|
3305018000NRG24020120241346906
|
02/01/2024
|
rambrath
|
3305018WL062595
|
rambrath
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738951873
|
|
MR RAMBARAT NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSAMI
|
CH-05-018-014-003/378
()
|
3305018000NRG24020120241346907
|
02/01/2024
|
Jabrahil
|
3305018WL062595
|
Jabrahil
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738951847
|
|
MR JIBRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSAMI
|
CH-05-018-014-003/96-A
()
|
3305018000NRG24020120241346914
|
02/01/2024
|
Mahesh Nagesya
|
3305018WL062595
|
Mahesh Nagesya
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951837
|
|
MR MAHESH NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
40
|
KUSAMI
|
CH-05-018-014-002/210
()
|
3305018000NRG24020120241346862
|
02/01/2024
|
Najma
|
3305018WL062595
|
Najma
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951853
|
|
MRS NAJMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSAMI
|
CH-05-018-014-002/210
()
|
3305018000NRG24020120241346863
|
02/01/2024
|
Sahida
|
3305018WL062595
|
Sahida
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951855
|
|
MRS SAHIDA BIBI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSAMI
|
CH-05-018-014-002/278
()
|
3305018000NRG24020120241346864
|
02/01/2024
|
Taib Ansari
|
3305018WL062595
|
Taib Ansari
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951856
|
|
MR TAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSAMI
|
CH-05-018-014-002/431-A
()
|
3305018000NRG24020120241346872
|
02/01/2024
|
SagirAnsari
|
3305018WL062595
|
SagirAnsari
|
00415
|
SBIN0015464
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
1738951852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KUSAMI
|
CH-05-018-014-002/431-A
()
|
3305018000NRG24020120241346873
|
02/01/2024
|
Tajmul
|
3305018WL062595
|
Tajmul
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951854
|
|
MR TAJMULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSAMI
|
CH-05-018-014-002/46-A
()
|
3305018000NRG24020120241346874
|
02/01/2024
|
Imran
|
3305018WL062595
|
Imran
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951846
|
|
IMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-014-002/460
()
|
3305018000NRG24020120241346876
|
02/01/2024
|
Asmin Ansari
|
3305018WL062595
|
Asmin Ansari
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951850
|
|
MRS ASMANI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSAMI
|
CH-05-018-014-002/460
()
|
3305018000NRG24020120241346875
|
02/01/2024
|
Kurban Ansari
|
3305018WL062595
|
Kurban Ansari
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951838
|
|
Mr. KURBAN ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
KUSAMI
|
CH-05-018-014-002/460-A
()
|
3305018000NRG24020120241346877
|
02/01/2024
|
Serajjudin Ansari
|
3305018WL062595
|
Serajjudin Ansari
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951849
|
|
MR SERAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSAMI
|
CH-05-018-014-002/460-B
()
|
3305018000NRG24020120241346879
|
02/01/2024
|
Rahman Ansari
|
3305018WL062595
|
Rahman Ansari
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951857
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSAMI
|
CH-05-018-014-002/489-A
()
|
3305018000NRG24020120241346884
|
02/01/2024
|
Serajul Ansari
|
3305018WL062595
|
Serajul Ansari
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951843
|
|
MR TASBUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSAMI
|
CH-05-018-014-002/500
()
|
3305018000NRG24020120241346885
|
02/01/2024
|
Ahmad Ansari
|
3305018WL062595
|
Ahmad Ansari
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951858
|
|
MRS AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSAMI
|
CH-05-018-014-002/500-A
()
|
3305018000NRG24020120241346886
|
02/01/2024
|
Mahfooj Ansari
|
3305018WL062595
|
Mahfooj Ansari
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951848
|
|
MAHFOOJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSAMI
|
CH-05-018-014-002/500-B
()
|
3305018000NRG24020120241346888
|
02/01/2024
|
Reshma khatun
|
3305018WL062595
|
Reshma khatun
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951861
|
|
MRS RESHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSAMI
|
CH-05-018-014-002/595
()
|
3305018000NRG24020120241346896
|
02/01/2024
|
Hasratun Ansari
|
3305018WL062595
|
Hasratun Ansari
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951845
|
|
MRS HASRATUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSAMI
|
CH-05-018-014-002/597
()
|
3305018000NRG24020120241346899
|
02/01/2024
|
Begam Ansari
|
3305018WL062595
|
Begam Ansari
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738951844
|
|
MRS BEGAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSAMI
|
CH-05-018-014-002/597
()
|
3305018000NRG24020120241346898
|
02/01/2024
|
Vali Ansari
|
3305018WL062595
|
Vali Ansari
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738951859
|
|
MR VALI MOHMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
57
|
KUSAMI
|
CH-05-018-014-002/203
()
|
3305018000NRG24020120241346859
|
02/01/2024
|
Murshid Ansari
|
3305018WL062595
|
Murshid Ansari
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951834
|
|
MURSHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSAMI
|
CH-05-018-014-002/301
()
|
3305018000NRG24020120241346865
|
02/01/2024
|
Rehana
|
3305018WL062595
|
Rehana
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951835
|
|
MRS SAIMUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
59
|
KUSAMI
|
CH-05-018-014-002/308
()
|
3305018000NRG24020120241346867
|
02/01/2024
|
Rehana
|
3305018WL062595
|
Rehana
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1738951892
|
|
Ms. SUKHPATI NAGESIYA WO JAYPRAKASH NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|