|
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-05-018-007-001/159
()
|
3305018000NRG24180120241506688
|
18/01/2024
|
Dineshwar
|
3305018WL068820
|
Dineshwar
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973442
|
|
DINENDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/19
()
|
3305018000NRG24180120241506689
|
18/01/2024
|
Asharu
|
3305018WL068820
|
Asharu
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973380
|
|
Mr. ASRU AGARIYA SO LAGNU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/19
()
|
3305018000NRG24180120241506690
|
18/01/2024
|
Sahaji
|
3305018WL068820
|
Sahaji
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973389
|
|
Mrs. SAHJI W/O ASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/20
()
|
3305018000NRG24180120241506691
|
18/01/2024
|
Basir
|
3305018WL068820
|
Basir
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973441
|
|
BASIR /SALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/20
()
|
3305018000NRG24180120241506693
|
18/01/2024
|
Mogala
|
3305018WL068820
|
Mogala
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973448
|
|
Mr. MOGLA paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/20
()
|
3305018000NRG24180120241506692
|
18/01/2024
|
Thiganri
|
3305018WL068820
|
Thiganri
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973395
|
|
THEGLI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/212
()
|
3305018000NRG24180120241506694
|
18/01/2024
|
Sarkil
|
3305018WL068820
|
Sarkil
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973394
|
|
Mr. SARKIL PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/218
()
|
3305018000NRG24180120241506695
|
18/01/2024
|
Kati
|
3305018WL068820
|
Kati
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973385
|
|
Mr. KATO W/O MAGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/218
()
|
3305018000NRG24180120241506696
|
18/01/2024
|
Sanmait
|
3305018WL068820
|
Sanmait
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973386
|
|
JHALO JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-007-001/220
()
|
3305018000NRG24180120241506698
|
18/01/2024
|
Bhadra
|
3305018WL068820
|
Bhadra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973440
|
|
BELBHADAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-007-001/258-A
()
|
3305018000NRG24180120241506701
|
18/01/2024
|
amar
|
3305018WL068820
|
amar
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973383
|
|
Mr. AMARSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-007-001/288
()
|
3305018000NRG24180120241506702
|
18/01/2024
|
Bechu
|
3305018WL068820
|
Bechu
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973450
|
|
Mr. BECHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-007-001/290
()
|
3305018000NRG24180120241506704
|
18/01/2024
|
Lilawati
|
3305018WL068820
|
Lilawati
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973397
|
|
LILAWATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-007-001/295
()
|
3305018000NRG24180120241506707
|
18/01/2024
|
Fulo
|
3305018WL068820
|
Fulo
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973391
|
|
Mrs. FULO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-007-001/295
()
|
3305018000NRG24180120241506708
|
18/01/2024
|
Mangru
|
3305018WL068820
|
Mangru
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973384
|
|
Mr. MANGRU PAIKRA SO LATE DIBA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
KUSAMI
|
CH-05-018-007-001/295
()
|
3305018000NRG24180120241506709
|
18/01/2024
|
Suganti
|
3305018WL068820
|
Suganti
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973403
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSAMI
|
CH-05-018-007-001/301
()
|
3305018000NRG24180120241506712
|
18/01/2024
|
Lavang
|
3305018WL068820
|
Lavang
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973400
|
|
LAWANG S/O THERCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-007-001/301
()
|
3305018000NRG24180120241506713
|
18/01/2024
|
Thauli
|
3305018WL068820
|
Thauli
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973399
|
|
Mrs. THAWALI W/O LAWANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-007-001/302
()
|
3305018000NRG24180120241506714
|
18/01/2024
|
Sulo devi
|
3305018WL068820
|
Sulo devi
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973409
|
|
SULO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-007-001/309
()
|
3305018000NRG24180120241506715
|
18/01/2024
|
Kunti
|
3305018WL068820
|
Kunti
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973382
|
|
KUNTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-007-001/31
()
|
3305018000NRG24180120241506717
|
18/01/2024
|
Jatru
|
3305018WL068820
|
Jatru
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973381
|
|
Mr. JATRU PAIKRA SO CHAKVA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-007-001/31
()
|
3305018000NRG24180120241506716
|
18/01/2024
|
Jhelaki
|
3305018WL068820
|
Jhelaki
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973390
|
|
Mrs. DHLKI PAIKRA WO JATRU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-007-001/314
()
|
3305018000NRG24180120241506718
|
18/01/2024
|
Vijendra Kumar
|
3305018WL068820
|
Vijendra Kumar
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973432
|
|
Mr. BIJENDRA KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-007-001/333
()
|
3305018000NRG24180120241506719
|
18/01/2024
|
Bali
|
3305018WL068820
|
Bali
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973405
|
|
Mr. BALI RAM S/O KAMAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-007-001/333
()
|
3305018000NRG24180120241506720
|
18/01/2024
|
Munagi
|
3305018WL068820
|
Munagi
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973392
|
|
MUNAGEE PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-007-001/334
()
|
3305018000NRG24180120241506721
|
18/01/2024
|
Pramila
|
3305018WL068820
|
Pramila
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973393
|
|
PRAMILA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-007-001/354
()
|
3305018000NRG24180120241506723
|
18/01/2024
|
Aana
|
3305018WL068820
|
Aana
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973402
|
|
ANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-007-001/355
()
|
3305018000NRG24180120241506724
|
18/01/2024
|
Bodara
|
3305018WL068820
|
Bodara
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973453
|
|
BODRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-007-001/375
()
|
3305018000NRG24180120241506727
|
18/01/2024
|
Lilavati Paikra
|
3305018WL068820
|
Lilavati Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973417
|
|
Miss. LILAWATI PAIKRA W/O PARASNATH PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-007-001/390
()
|
3305018000NRG24180120241506729
|
18/01/2024
|
Ganeshwari
|
3305018WL068820
|
Ganeshwari
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973410
|
|
Mrs. GANESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-007-001/390
()
|
3305018000NRG24180120241506728
|
18/01/2024
|
Sundra
|
3305018WL068820
|
Sundra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973411
|
|
Mr. SUNDAR S/O CHANDEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-007-001/403
()
|
3305018000NRG24180120241506731
|
18/01/2024
|
Rampreet
|
3305018WL068820
|
Rampreet
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973423
|
|
Mr. RAMPRIT RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-007-001/403-C
()
|
3305018000NRG24180120241506732
|
18/01/2024
|
Rameshwarram
|
3305018WL068820
|
Rameshwarram
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973420
|
|
Mr. RAMESHWAR RAM S/O BAHURAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-007-001/406
()
|
3305018000NRG24180120241506733
|
18/01/2024
|
Anita
|
3305018WL068820
|
Anita
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973449
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-007-001/412-C
()
|
3305018000NRG24180120241506734
|
18/01/2024
|
Ramphal Ram
|
3305018WL068820
|
Ramphal Ram
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973416
|
|
RAMPHAL PAIKRAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSAMI
|
CH-05-018-007-001/413-C
()
|
3305018000NRG24180120241506736
|
18/01/2024
|
Paleshwari Paikra
|
3305018WL068820
|
Paleshwari Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973424
|
|
Miss. PALESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-007-001/413-C
()
|
3305018000NRG24180120241506737
|
18/01/2024
|
Ravindra Paikra
|
3305018WL068820
|
Ravindra Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973444
|
|
Mr. Ravindra Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-007-001/416
()
|
3305018000NRG24180120241506738
|
18/01/2024
|
Isvari
|
3305018WL068820
|
Isvari
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973412
|
|
ISHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-007-001/420
()
|
3305018000NRG24180120241506739
|
18/01/2024
|
KUNDAL
|
3305018WL068820
|
KUNDAL
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973451
|
|
KUNDAL PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-007-001/486
()
|
3305018000NRG24180120241506740
|
18/01/2024
|
Levanti Paikra
|
3305018WL068820
|
Levanti Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973446
|
|
MS LEVANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSAMI
|
CH-05-018-007-001/486-A
()
|
3305018000NRG24180120241506741
|
18/01/2024
|
Hariprasad
|
3305018WL068820
|
Hariprasad
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973422
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-007-001/529
()
|
3305018000NRG24180120241506742
|
18/01/2024
|
Sohan Ram
|
3305018WL068820
|
Sohan Ram
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973425
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUSAMI
|
CH-05-018-007-001/539
()
|
3305018000NRG24180120241506743
|
18/01/2024
|
Rajpati Paikra
|
3305018WL068820
|
Rajpati Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973427
|
|
Mrs. RAJPATI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-007-001/599-A
()
|
3305018000NRG24180120241506745
|
18/01/2024
|
Asha Yadav
|
3305018WL068820
|
Asha Yadav
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973421
|
|
Mrs. ASHA YADAV W/O NANU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KUSAMI
|
CH-05-018-007-001/609-A
()
|
3305018000NRG24180120241506746
|
18/01/2024
|
Kesha Paikra
|
3305018WL068820
|
Kesha Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973426
|
|
Mr. KESHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-007-001/612-A
()
|
3305018000NRG24180120241506747
|
18/01/2024
|
Chamaru
|
3305018WL068820
|
Chamaru
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973406
|
|
Mr. CHAMRU S/O JUGESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
47
|
KUSAMI
|
CH-05-018-007-001/617
()
|
3305018000NRG24180120241506748
|
18/01/2024
|
Punita Paikra
|
3305018WL068820
|
Punita Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973429
|
|
Mr. PUNITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-007-001/618
()
|
3305018000NRG24180120241506749
|
18/01/2024
|
Mithun Paikra
|
3305018WL068820
|
Mithun Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973445
|
|
Mr. Mithun Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KUSAMI
|
CH-05-018-007-001/618
()
|
3305018000NRG24180120241506750
|
18/01/2024
|
Sanjee Paikra
|
3305018WL068820
|
Sanjee Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973431
|
|
SANJI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-007-001/65
()
|
3305018000NRG24180120241506752
|
18/01/2024
|
Bigho Paikra
|
3305018WL068820
|
Bigho Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973419
|
|
Mr. BIDHO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KUSAMI
|
CH-05-018-007-001/65
()
|
3305018000NRG24180120241506751
|
18/01/2024
|
Mahesh Ram
|
3305018WL068820
|
Mahesh Ram
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973396
|
|
MAHESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-007-001/68
()
|
3305018000NRG24180120241506753
|
18/01/2024
|
Laxmi
|
3305018WL068820
|
Laxmi
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973452
|
|
LAXMI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-007-001/68
()
|
3305018000NRG24180120241506754
|
18/01/2024
|
Sodhan Ram
|
3305018WL068820
|
Sodhan Ram
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973404
|
|
SODHAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUSAMI
|
CH-05-018-007-001/71
()
|
3305018000NRG24180120241506756
|
18/01/2024
|
Rajo
|
3305018WL068820
|
Rajo
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973388
|
|
RAJAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-007-001/71
()
|
3305018000NRG24180120241506755
|
18/01/2024
|
Sitaram
|
3305018WL068820
|
Sitaram
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973387
|
|
SITARAM PAIKRAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUSAMI
|
CH-05-018-007-001/73
()
|
3305018000NRG24180120241506759
|
18/01/2024
|
Anil Kumar
|
3305018WL068820
|
Anil Kumar
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973430
|
|
Mr. ANIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-007-001/73
()
|
3305018000NRG24180120241506758
|
18/01/2024
|
Chandir
|
3305018WL068820
|
Chandir
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973408
|
|
CHANDIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-05-018-007-001/73
()
|
3305018000NRG24180120241506757
|
18/01/2024
|
Ghut
|
3305018WL068820
|
Ghut
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973407
|
|
Mrs. GHUR W/O THANDEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-007-001/74
()
|
3305018000NRG24180120241506760
|
18/01/2024
|
Shivdas Kumar
|
3305018WL068820
|
Shivdas Kumar
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973433
|
|
Mr. SHIVDAS PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-007-001/76
()
|
3305018000NRG24180120241506761
|
18/01/2024
|
Rampati
|
3305018WL068820
|
Rampati
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973398
|
|
RAMPATI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUSAMI
|
CH-05-018-007-001/9
()
|
3305018000NRG24180120241506762
|
18/01/2024
|
Seeti
|
3305018WL068820
|
Seeti
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973443
|
|
SITI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSAMI
|
CH-05-018-007-001/9
()
|
3305018000NRG24180120241506763
|
18/01/2024
|
Sohni
|
3305018WL068820
|
Sohni
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973428
|
|
MS SONTI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSAMI
|
CH-05-018-007-002/241
()
|
3305018000NRG24180120241506766
|
18/01/2024
|
Premni
|
3305018WL068820
|
Premni
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973401
|
|
PREMNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUSAMI
|
CH-05-018-007-002/391
()
|
3305018000NRG24180120241506767
|
18/01/2024
|
vimla
|
3305018WL068820
|
vimla
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973454
|
|
BIMLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUSAMI
|
CH-05-018-007-002/66
()
|
3305018000NRG24180120241506768
|
18/01/2024
|
KESHVAR
|
3305018WL068820
|
KESHVAR
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973418
|
|
Mr. KESHVAR NAGESHIYA S/O NEHROO NAGES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
66
|
KUSAMI
|
CH-05-018-007-001/300
()
|
3305018000NRG24180120241506711
|
18/01/2024
|
Parmait
|
3305018WL068820
|
Parmait
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973413
|
|
PARMAIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUSAMI
|
CH-05-018-007-001/300
()
|
3305018000NRG24180120241506710
|
18/01/2024
|
Sahuran
|
3305018WL068820
|
Sahuran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973414
|
|
SAHORAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUSAMI
|
CH-05-018-007-001/355
()
|
3305018000NRG24180120241506725
|
18/01/2024
|
Nanhesh
|
3305018WL068820
|
Nanhesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973415
|
|
NANHESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUSAMI
|
CH-05-018-007-001/403
()
|
3305018000NRG24180120241506730
|
18/01/2024
|
Basanti
|
3305018WL068820
|
Basanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973447
|
|
BASANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
70
|
KUSAMI
|
CH-05-018-007-001/412-C
()
|
3305018000NRG24180120241506735
|
18/01/2024
|
Kalawati Paikra
|
3305018WL068820
|
Kalawati Paikra
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973439
|
|
Miss. KALAVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
KUSAMI
|
CH-05-018-007-001/290
()
|
3305018000NRG24180120241506705
|
18/01/2024
|
Radheshyam
|
3305018WL068820
|
Radheshyam
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973437
|
|
Radheshyam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUSAMI
|
CH-05-018-007-001/293
()
|
3305018000NRG24180120241506706
|
18/01/2024
|
Sanjeeeev Paikra
|
3305018WL068820
|
Sanjeeeev Paikra
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140973438
|
|
Sanjeev Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KUSAMI
|
CH-05-018-007-001/539
()
|
3305018000NRG24180120241506744
|
18/01/2024
|
Heera say
|
3305018WL068820
|
Heera say
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973436
|
|
Hirasay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
74
|
KUSAMI
|
CH-05-018-007-001/334
()
|
3305018000NRG24180120241506722
|
18/01/2024
|
Silshohar
|
3305018WL068820
|
Silshohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973435
|
|
Silsohar Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
KUSAMI
|
CH-05-018-007-001/288
()
|
3305018000NRG24180120241506703
|
18/01/2024
|
Kalchi
|
3305018WL068820
|
Kalchi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140973434
|
|
KALACHI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113373
|
113373
|
|
|
|
|
|
|
|