|
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-05-018-002-001/101
()
|
3305018000NRG24020520230249044
|
02/05/2023
|
Ransai
|
3305018WL008243
|
Ransai
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817552
|
|
RANSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-002-001/106-B
()
|
3305018000NRG24020520230249046
|
02/05/2023
|
Bena
|
3305018WL008243
|
Bena
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817578
|
|
Mrs. BENA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-002-001/110-A
()
|
3305018000NRG24020520230249047
|
02/05/2023
|
Pushpa
|
3305018WL008243
|
Pushpa
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817575
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-002-001/115
()
|
3305018000NRG24020520230249050
|
02/05/2023
|
Gotam
|
3305018WL008243
|
Gotam
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817579
|
|
Mr. GOUTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-002-001/115-A
()
|
3305018000NRG24020520230249051
|
02/05/2023
|
Arti
|
3305018WL008243
|
Arti
|
00093
|
CRGB0006035
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1479817544
|
|
Miss. AARTI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-002-001/218-A
()
|
3305018000NRG24020520230249062
|
02/05/2023
|
Vimal Ram
|
3305018WL008243
|
Vimal Ram
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817523
|
|
VIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-002-001/229-A
()
|
3305018000NRG24020520230249063
|
02/05/2023
|
Kamila
|
3305018WL008243
|
Kamila
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817576
|
|
KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-002-001/256-A
()
|
3305018000NRG24020520230249066
|
02/05/2023
|
Mahendra Kumar
|
3305018WL008243
|
Mahendra Kumar
|
00093
|
CRGB0006035
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1479817574
|
|
Mr. MAHENDAR KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-002-001/45-B
()
|
3305018000NRG24020520230249085
|
02/05/2023
|
Demani
|
3305018WL008243
|
Demani
|
00093
|
CRGB0006035
|
612
|
612
|
Processed
|
12/05/2023
|
|
1479817573
|
|
DEMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-002-001/848-A
()
|
3305018000NRG24020520230249093
|
02/05/2023
|
Moharsay
|
3305018WL008243
|
Moharsay
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817577
|
|
MOHARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-002-001/94-B
()
|
3305018000NRG24020520230249098
|
02/05/2023
|
Shanti
|
3305018WL008243
|
Shanti
|
00093
|
CRGB0006035
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1479817545
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-002-001/101-A
()
|
3305018000NRG24020520230249045
|
02/05/2023
|
Ratani
|
3305018WL008243
|
Ratani
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817533
|
|
MANTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-002-001/111
()
|
3305018000NRG24020520230249048
|
02/05/2023
|
Chorna
|
3305018WL008243
|
Chorna
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817551
|
|
CHOURAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-002-001/111-A
()
|
3305018000NRG24020520230249049
|
02/05/2023
|
Dilavati
|
3305018WL008243
|
Dilavati
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1479817527
|
|
TILSO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-002-001/116
()
|
3305018000NRG24020520230249052
|
02/05/2023
|
Naresh
|
3305018WL008243
|
Naresh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479817571
|
|
NARESH SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-002-001/121
()
|
3305018000NRG24020520230249053
|
02/05/2023
|
Budhesh
|
3305018WL008243
|
Budhesh
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817563
|
|
BANDHESH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-002-001/121-B
()
|
3305018000NRG24020520230249054
|
02/05/2023
|
Manmati
|
3305018WL008243
|
Manmati
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817542
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-002-001/123
()
|
3305018000NRG24020520230249055
|
02/05/2023
|
Kelas
|
3305018WL008243
|
Kelas
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1479817550
|
|
KAILASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-002-001/127
()
|
3305018000NRG24020520230249056
|
02/05/2023
|
Shivkumar
|
3305018WL008243
|
Shivkumar
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817526
|
|
Mr. SHIV KUMAR / JAMUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-002-001/127-A
()
|
3305018000NRG24020520230249057
|
02/05/2023
|
Parvati
|
3305018WL008243
|
Parvati
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817555
|
|
SULVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-002-001/152-A
()
|
3305018000NRG24020520230249058
|
02/05/2023
|
Jitendra
|
3305018WL008243
|
Jitendra
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
12/05/2023
|
|
1479817559
|
|
JITENDRA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-002-001/158-A
()
|
3305018000NRG24020520230249059
|
02/05/2023
|
Fudan
|
3305018WL008243
|
Fudan
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817548
|
|
Mr. FUDAN RAM S/O MAHAVIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-002-001/158-A
()
|
3305018000NRG24020520230249060
|
02/05/2023
|
Jirmani
|
3305018WL008243
|
Jirmani
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817549
|
|
JIRMANI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-002-001/248-A
()
|
3305018000NRG24020520230249064
|
02/05/2023
|
Shankar
|
3305018WL008243
|
Shankar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479817565
|
|
SHANKAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-002-001/251-A
()
|
3305018000NRG24020520230249065
|
02/05/2023
|
Bihani
|
3305018WL008243
|
Bihani
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817528
|
|
BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-002-001/28
()
|
3305018000NRG24020520230249067
|
02/05/2023
|
Rupan
|
3305018WL008243
|
Rupan
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
12/05/2023
|
|
1479817546
|
|
RUPAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-002-001/284
()
|
3305018000NRG24020520230249068
|
02/05/2023
|
Veer dev
|
3305018WL008243
|
Veer dev
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817541
|
|
BIRDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-002-001/284-A
()
|
3305018000NRG24020520230249069
|
02/05/2023
|
Ropani
|
3305018WL008243
|
Ropani
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817538
|
|
ROPNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-002-001/285
()
|
3305018000NRG24020520230249070
|
02/05/2023
|
Sarashwati
|
3305018WL008243
|
Sarashwati
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817562
|
|
SARSAWATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-002-001/286
()
|
3305018000NRG24020520230249071
|
02/05/2023
|
Dhaneshwar
|
3305018WL008243
|
Dhaneshwar
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817543
|
|
DHANESHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-002-001/288
()
|
3305018000NRG24020520230249072
|
02/05/2023
|
Premsai
|
3305018WL008243
|
Premsai
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817531
|
|
PREMSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-002-001/288-B
()
|
3305018000NRG24020520230249073
|
02/05/2023
|
Priyo
|
3305018WL008243
|
Priyo
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817532
|
|
PIYO PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-002-001/29
()
|
3305018000NRG24020520230249074
|
02/05/2023
|
Lalmuni
|
3305018WL008243
|
Lalmuni
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817564
|
|
Mrs. LALMUNI W/O BILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-002-001/29-B
()
|
3305018000NRG24020520230249075
|
02/05/2023
|
Sidharth
|
3305018WL008243
|
Sidharth
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817525
|
|
SIDHARTH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-002-001/294
()
|
3305018000NRG24020520230249076
|
02/05/2023
|
Jugeshwar
|
3305018WL008243
|
Jugeshwar
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817539
|
|
JUGEWSHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-002-001/294
()
|
3305018000NRG24020520230249077
|
02/05/2023
|
Sunpati
|
3305018WL008243
|
Sunpati
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479817572
|
|
SANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUSAMI
|
CH-05-018-002-001/299
()
|
3305018000NRG24020520230249078
|
02/05/2023
|
Sakhan
|
3305018WL008243
|
Sakhan
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817535
|
|
SAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-002-001/299-A
()
|
3305018000NRG24020520230249079
|
02/05/2023
|
Kawalpati
|
3305018WL008243
|
Kawalpati
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817536
|
|
KAWALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-002-001/311
()
|
3305018000NRG24020520230249080
|
02/05/2023
|
Surendra
|
3305018WL008243
|
Surendra
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1479817566
|
|
Surendra Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUSAMI
|
CH-05-018-002-001/350
()
|
3305018000NRG24020520230249081
|
02/05/2023
|
Dinyi
|
3305018WL008243
|
Dinyi
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1479817567
|
|
DEENAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-002-001/350-A
()
|
3305018000NRG24020520230249082
|
02/05/2023
|
Fulkunwari
|
3305018WL008243
|
Fulkunwari
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1479817524
|
|
FULVA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-002-001/41-A
()
|
3305018000NRG24020520230249083
|
02/05/2023
|
Dukha
|
3305018WL008243
|
Dukha
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1479817557
|
|
DUKHA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-002-001/41-A
()
|
3305018000NRG24020520230249084
|
02/05/2023
|
Puni
|
3305018WL008243
|
Puni
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1479817558
|
|
PUNI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-002-001/46-A
()
|
3305018000NRG24020520230249086
|
02/05/2023
|
Jasinta
|
3305018WL008243
|
Jasinta
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817537
|
|
JASINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-002-001/48-A
()
|
3305018000NRG24020520230249087
|
02/05/2023
|
Govind
|
3305018WL008243
|
Govind
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817529
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-002-001/48-C
()
|
3305018000NRG24020520230249088
|
02/05/2023
|
Bifani
|
3305018WL008243
|
Bifani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1479817530
|
|
BIFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-002-001/50
()
|
3305018000NRG24020520230249089
|
02/05/2023
|
Jahesha
|
3305018WL008243
|
Jahesha
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817553
|
|
Mr. JUGESHWAR PAIKRA S/O BADSA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
KUSAMI
|
CH-05-018-002-001/57-A
()
|
3305018000NRG24020520230249090
|
02/05/2023
|
Soharsai
|
3305018WL008243
|
Soharsai
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817547
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-002-001/64
()
|
3305018000NRG24020520230249091
|
02/05/2023
|
Binesha
|
3305018WL008243
|
Binesha
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817570
|
|
VINESH URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-002-001/64-A
()
|
3305018000NRG24020520230249092
|
02/05/2023
|
Silvanti
|
3305018WL008243
|
Silvanti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479817569
|
|
PREMMUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-002-001/898
()
|
3305018000NRG24020520230249094
|
02/05/2023
|
kalarsai
|
3305018WL008243
|
kalarsai
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817561
|
|
KALARASAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-002-001/909
()
|
3305018000NRG24020520230249095
|
02/05/2023
|
moharmaniya
|
3305018WL008243
|
moharmaniya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479817540
|
|
MOHARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-002-001/918
()
|
3305018000NRG24020520230249096
|
02/05/2023
|
Mulo
|
3305018WL008243
|
Mulo
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817560
|
|
MULO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-002-001/921-A
()
|
3305018000NRG24020520230249097
|
02/05/2023
|
Bhabhi
|
3305018WL008243
|
Bhabhi
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817556
|
|
BHABHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-002-001/945-A
()
|
3305018000NRG24020520230249099
|
02/05/2023
|
Sundarmaniya
|
3305018WL008243
|
Sundarmaniya
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817554
|
|
SUNDARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-002-001/953
()
|
3305018000NRG24020520230249100
|
02/05/2023
|
Budheshwar
|
3305018WL008243
|
Budheshwar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1479817568
|
|
BUDHESHAVAR PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUSAMI
|
CH-05-018-002-001/98
()
|
3305018000NRG24020520230249101
|
02/05/2023
|
Fulchand
|
3305018WL008243
|
Fulchand
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817534
|
|
FULCHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112608
|
112608
|
|
|
|
|
|
|
|
|
58
|
KUSAMI
|
CH-05-018-002-001/218
()
|
3305018000NRG24020520230249061
|
02/05/2023
|
Anupa kansi
|
3305018WL008243
|
Anupa kansi
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817521
|
|
MRS ANUPA KANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSAMI
|
CH-05-018-002-001/98
()
|
3305018000NRG24020520230249102
|
02/05/2023
|
Fulo
|
3305018WL008243
|
Fulo
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479817522
|
|
GEDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144432
|
144432
|
|
|
|
|
|
|
|