|
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-05-016-058-001/163-A
()
|
3305016000NRG24100120241429038
|
10/01/2024
|
FIROJ
|
3305016WL065828
|
FIROJ
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909166
|
|
FIROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-058-001/164-A
()
|
3305016000NRG24100120241429039
|
10/01/2024
|
SALIM JULAHA
|
3305016WL065828
|
SALIM JULAHA
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909165
|
|
Mrs. SALIM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-058-001/307
()
|
3305016000NRG24100120241428121
|
10/01/2024
|
sairabdano khatun
|
3305016WL065776
|
sairabdano khatun
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909168
|
|
SAIRABANO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-058-001/335
()
|
3305016000NRG24100120241428133
|
10/01/2024
|
Asagar
|
3305016WL065776
|
Asagar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909167
|
|
ASAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-058-001/102
()
|
3305016000NRG24100120241428245
|
10/01/2024
|
vakil
|
3305016WL065784
|
vakil
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909164
|
|
Mr. VAKIL ANSARI SO MD ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-058-001/433
()
|
3305016000NRG24100120241428136
|
10/01/2024
|
Hasina
|
3305016WL065776
|
Hasina
|
00093
|
CRGB0000316
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909169
|
|
Mrs. HASINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-058-001/139-A
()
|
3305016000NRG24100120241428248
|
10/01/2024
|
MULEJAA KHATUN
|
3305016WL065784
|
MULEJAA KHATUN
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909208
|
|
Mrs. MULEJA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-058-001/173
()
|
3305016000NRG24100120241428114
|
10/01/2024
|
Prawej
|
3305016WL065776
|
Prawej
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909221
|
|
Mr. PRAWEJ ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-058-001/182
()
|
3305016000NRG24100120241428116
|
10/01/2024
|
sabana
|
3305016WL065776
|
sabana
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909210
|
|
Mrs. SABANA WO ALI MOHAMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-058-001/205-A
()
|
3305016000NRG24100120241428256
|
10/01/2024
|
arif ikbal
|
3305016WL065784
|
arif ikbal
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909224
|
|
Mr. ARIF IKBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-058-001/310-B
()
|
3305016000NRG24100120241428123
|
10/01/2024
|
reyaj julaha
|
3305016WL065776
|
reyaj julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909225
|
|
Mr. REYAJ JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-058-001/311
()
|
3305016000NRG24100120241428124
|
10/01/2024
|
manjur julaha
|
3305016WL065776
|
manjur julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909227
|
|
Mr. MANJOOR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-058-001/311
()
|
3305016000NRG24100120241428125
|
10/01/2024
|
ravina khatun
|
3305016WL065776
|
ravina khatun
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909228
|
|
Mrs. RABINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-058-001/325
()
|
3305016000NRG24100120241428126
|
10/01/2024
|
Jabir Ansari
|
3305016WL065776
|
Jabir Ansari
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909213
|
|
JABIR ANSARI SO SAMI
|
BANK OF BARODA(606985)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-058-001/325
()
|
3305016000NRG24100120241428127
|
10/01/2024
|
Nurjanha Julaha
|
3305016WL065776
|
Nurjanha Julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909229
|
|
Mrs. NURJANHA JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-058-001/329
()
|
3305016000NRG24100120241428129
|
10/01/2024
|
Ajmerun Nisha
|
3305016WL065776
|
Ajmerun Nisha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909215
|
|
AJMERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-058-001/329
()
|
3305016000NRG24100120241428128
|
10/01/2024
|
Haroon Rasid Julha
|
3305016WL065776
|
Haroon Rasid Julha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909216
|
|
Mrs. HAROON RASID JULHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-058-001/330
()
|
3305016000NRG24100120241428132
|
10/01/2024
|
Kadarun Julaha
|
3305016WL065776
|
Kadarun Julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909217
|
|
Mrs. KADRUN JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-058-001/330
()
|
3305016000NRG24100120241428130
|
10/01/2024
|
Nesar Julaha
|
3305016WL065776
|
Nesar Julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909218
|
|
Mr. NESAR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-058-001/330
()
|
3305016000NRG24100120241428131
|
10/01/2024
|
Rubaida Khatun
|
3305016WL065776
|
Rubaida Khatun
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909222
|
|
Mrs. RUBAIDA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-058-001/470-A
()
|
3305016000NRG24100120241428140
|
10/01/2024
|
Nur Mohammad julaha
|
3305016WL065776
|
Nur Mohammad julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909211
|
|
Mr. NUR MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-058-001/470-A
()
|
3305016000NRG24100120241428141
|
10/01/2024
|
saira momin
|
3305016WL065776
|
saira momin
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909212
|
|
Mrs. SAIRA MOMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-058-001/166-A
()
|
3305016000NRG24100120241429040
|
10/01/2024
|
AKHATARI BANO
|
3305016WL065828
|
AKHATARI BANO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909231
|
|
Miss. AKHTARI JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-058-001/172
()
|
3305016000NRG24100120241428113
|
10/01/2024
|
Sameena
|
3305016WL065776
|
Sameena
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909234
|
|
Mrs. SAMINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-058-001/173
()
|
3305016000NRG24100120241428115
|
10/01/2024
|
Tasauvar
|
3305016WL065776
|
Tasauvar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909170
|
|
TASAUWAR JULAHA S/O AKBAR JULAHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-058-001/195
()
|
3305016000NRG24100120241428253
|
10/01/2024
|
Fakrudeen
|
3305016WL065784
|
Fakrudeen
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909171
|
|
FAKRUDDIN JULAHA S/O HEZAZ JULAHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-058-001/283
()
|
3305016000NRG24100120241428259
|
10/01/2024
|
Mansur julaha
|
3305016WL065784
|
Mansur julaha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909219
|
|
Mr. MANSUR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-058-001/283
()
|
3305016000NRG24100120241428261
|
10/01/2024
|
Mojfar
|
3305016WL065784
|
Mojfar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909220
|
|
Mr. MOJFAR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-058-001/283
()
|
3305016000NRG24100120241428260
|
10/01/2024
|
Sajaroon julaha
|
3305016WL065784
|
Sajaroon julaha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909209
|
|
SAJRUN NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-058-001/86
()
|
3305016000NRG24100120241428335
|
10/01/2024
|
nagabashiya
|
3305016WL065786
|
nagabashiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909223
|
|
Mr. DILBASIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAMCHANDRAPUR
|
CH-27-016-058-001/493
()
|
3305016000NRG24100120241428143
|
10/01/2024
|
Mobina khatun
|
3305016WL065776
|
Mobina khatun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909214
|
|
Mrs. MOBINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-27-016-058-001/495
()
|
3305016000NRG24100120241429043
|
10/01/2024
|
Hamida bibi
|
3305016WL065828
|
Hamida bibi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909230
|
|
Mrs. HAMIDA BIBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-27-016-058-001/495
()
|
3305016000NRG24100120241429042
|
10/01/2024
|
Jalil julaha
|
3305016WL065828
|
Jalil julaha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909233
|
|
Mr. JALIL JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-27-016-058-001/495
()
|
3305016000NRG24100120241429044
|
10/01/2024
|
Sabar hussain
|
3305016WL065828
|
Sabar hussain
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909232
|
|
Mr. SABAR HUSSAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-058-001/01
()
|
3305016000NRG24100120241428324
|
10/01/2024
|
Sahina
|
3305016WL065786
|
Sahina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909207
|
|
Mrs. SAHINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-058-001/171
()
|
3305016000NRG24100120241428325
|
10/01/2024
|
Nuresha
|
3305016WL065786
|
Nuresha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909192
|
|
Mrs. NURESHA W/O ASMUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-058-001/179
()
|
3305016000NRG24100120241428251
|
10/01/2024
|
AFAROJ
|
3305016WL065784
|
AFAROJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909206
|
|
Md Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-058-001/179
()
|
3305016000NRG24100120241428250
|
10/01/2024
|
Firoj julaha
|
3305016WL065784
|
Firoj julaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909199
|
|
Mr. FIROJ JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-058-001/179
()
|
3305016000NRG24100120241428249
|
10/01/2024
|
Rumana khatun
|
3305016WL065784
|
Rumana khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909198
|
|
Mrs. RUMANA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-058-001/19
()
|
3305016000NRG24100120241428117
|
10/01/2024
|
Anwar ali
|
3305016WL065776
|
Anwar ali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909191
|
|
ANWAR ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-058-001/19
()
|
3305016000NRG24100120241428252
|
10/01/2024
|
Jubeda Khatun
|
3305016WL065784
|
Jubeda Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909174
|
|
Mrs. JUBAIDA NESA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-058-001/2
()
|
3305016000NRG24100120241428118
|
10/01/2024
|
Imamudi
|
3305016WL065776
|
Imamudi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909187
|
|
Mr. IMMAMUDDIN JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-058-001/200
()
|
3305016000NRG24100120241428326
|
10/01/2024
|
Reyaz
|
3305016WL065786
|
Reyaz
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909182
|
|
REYAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-058-001/201
()
|
3305016000NRG24100120241428119
|
10/01/2024
|
Jaan mohamad
|
3305016WL065776
|
Jaan mohamad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909183
|
|
Mr. JANMOHAMMAD JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-058-001/201
()
|
3305016000NRG24100120241428120
|
10/01/2024
|
Kamrun
|
3305016WL065776
|
Kamrun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909181
|
|
Mrs. KAMRUN JULAHA W/O JAN MD.JULAHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-058-001/203
()
|
3305016000NRG24100120241428327
|
10/01/2024
|
Asagar
|
3305016WL065786
|
Asagar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909184
|
|
Mr. ASAGAR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-058-001/223
()
|
3305016000NRG24100120241428257
|
10/01/2024
|
julekha
|
3305016WL065784
|
julekha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909172
|
|
JULAIKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-058-001/262
()
|
3305016000NRG24100120241428258
|
10/01/2024
|
Ranglaal
|
3305016WL065784
|
Ranglaal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909176
|
|
RANGLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-058-001/286
()
|
3305016000NRG24100120241428262
|
10/01/2024
|
Shamim
|
3305016WL065784
|
Shamim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909202
|
|
SMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-058-001/334
()
|
3305016000NRG24100120241428264
|
10/01/2024
|
Laila julaha
|
3305016WL065784
|
Laila julaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909173
|
|
LAILA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-058-001/377
()
|
3305016000NRG24100120241428266
|
10/01/2024
|
Mikail
|
3305016WL065784
|
Mikail
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909203
|
|
MR MIKAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-058-001/377
()
|
3305016000NRG24100120241428265
|
10/01/2024
|
Shakil Julaha
|
3305016WL065784
|
Shakil Julaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909196
|
|
SAKIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-058-001/39
()
|
3305016000NRG24100120241428267
|
10/01/2024
|
Jasmuddin
|
3305016WL065784
|
Jasmuddin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909185
|
|
JASMUDIN JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-058-001/39
()
|
3305016000NRG24100120241428268
|
10/01/2024
|
subedakhatun
|
3305016WL065784
|
subedakhatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909179
|
|
Miss. Subaida .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-058-001/393
()
|
3305016000NRG24100120241428269
|
10/01/2024
|
Musalim
|
3305016WL065784
|
Musalim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909190
|
|
Mr. MUSLIM JOOLAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-058-001/393
()
|
3305016000NRG24100120241428270
|
10/01/2024
|
Ruksana
|
3305016WL065784
|
Ruksana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909195
|
|
Mrs. ROOKSANA JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-058-001/41
()
|
3305016000NRG24100120241428134
|
10/01/2024
|
Jaida Khatun
|
3305016WL065776
|
Jaida Khatun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909180
|
|
Mrs. JAYDA JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-058-001/41
()
|
3305016000NRG24100120241428135
|
10/01/2024
|
Mumtaj
|
3305016WL065776
|
Mumtaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909189
|
|
MD. MOMTAZ S/O. SALAMAT MIYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-058-001/430
()
|
3305016000NRG24100120241428328
|
10/01/2024
|
Gulam
|
3305016WL065786
|
Gulam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909193
|
|
Mr. GULAM RABBANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-058-001/439
()
|
3305016000NRG24100120241428137
|
10/01/2024
|
Barkatul
|
3305016WL065776
|
Barkatul
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909204
|
|
Mr. BARKATUL JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-058-001/449
()
|
3305016000NRG24100120241428329
|
10/01/2024
|
Ajmerun
|
3305016WL065786
|
Ajmerun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909197
|
|
AJMERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-058-001/449
()
|
3305016000NRG24100120241429041
|
10/01/2024
|
Tasauvar
|
3305016WL065828
|
Tasauvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909194
|
|
TASWR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-058-001/462
()
|
3305016000NRG24100120241428138
|
10/01/2024
|
Mansoor
|
3305016WL065776
|
Mansoor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909201
|
|
MANSUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-058-001/462
()
|
3305016000NRG24100120241428139
|
10/01/2024
|
Rujaisa
|
3305016WL065776
|
Rujaisa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909200
|
|
Mrs. RUJAISA JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMCHANDRAPUR
|
CH-05-016-058-001/6
()
|
3305016000NRG24100120241428142
|
10/01/2024
|
Jaibun
|
3305016WL065776
|
Jaibun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909186
|
|
JAIBUN NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMCHANDRAPUR
|
CH-05-016-058-001/74
()
|
3305016000NRG24100120241428330
|
10/01/2024
|
Satan
|
3305016WL065786
|
Satan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909177
|
|
Mr. SATAN RAM S/O NANHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMCHANDRAPUR
|
CH-05-016-058-001/77
()
|
3305016000NRG24100120241428331
|
10/01/2024
|
Ghurbigan
|
3305016WL065786
|
Ghurbigan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909178
|
|
GHURBIGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMCHANDRAPUR
|
CH-05-016-058-001/77
()
|
3305016000NRG24100120241428332
|
10/01/2024
|
Subachani
|
3305016WL065786
|
Subachani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909175
|
|
SUWVHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMCHANDRAPUR
|
CH-05-016-058-001/85
()
|
3305016000NRG24100120241428334
|
10/01/2024
|
Dilbasiya
|
3305016WL065786
|
Dilbasiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909205
|
|
Mrs. DILBASIYA KUMHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMCHANDRAPUR
|
CH-05-016-058-001/85
()
|
3305016000NRG24100120241428333
|
10/01/2024
|
Mundrika
|
3305016WL065786
|
Mundrika
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909188
|
|
MUNDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
71
|
RAMCHANDRAPUR
|
CH-05-016-058-001/134-A
()
|
3305016000NRG24100120241428246
|
10/01/2024
|
MASUK
|
3305016WL065784
|
MASUK
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909163
|
|
Mr. MASUK ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMCHANDRAPUR
|
CH-05-016-058-001/139-A
()
|
3305016000NRG24100120241428247
|
10/01/2024
|
ISHAK
|
3305016WL065784
|
ISHAK
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909159
|
|
MR MD ISHHAK JULHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMCHANDRAPUR
|
CH-05-016-058-001/172
()
|
3305016000NRG24100120241428112
|
10/01/2024
|
Gulamnurani
|
3305016WL065776
|
Gulamnurani
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909162
|
|
MR GULAM NURANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMCHANDRAPUR
|
CH-05-016-058-001/195
()
|
3305016000NRG24100120241428254
|
10/01/2024
|
Juveyda
|
3305016WL065784
|
Juveyda
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909161
|
|
JUBAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMCHANDRAPUR
|
CH-05-016-058-001/2
()
|
3305016000NRG24100120241428255
|
10/01/2024
|
Hakim
|
3305016WL065784
|
Hakim
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909160
|
|
Mr. Hakim .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMCHANDRAPUR
|
CH-05-016-058-001/309
()
|
3305016000NRG24100120241428122
|
10/01/2024
|
afshana
|
3305016WL065776
|
afshana
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784909226
|
|
Miss. AFSHANA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|