|
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-05-018-017-002/53-A
()
|
3305018000NRG24150320241947468
|
15/03/2024
|
Jagan
|
3305018WL089521
|
Jagan
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223680
|
|
Mr. JAGAN NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-017-002/53-A
()
|
3305018000NRG24150320241947469
|
15/03/2024
|
Parwati
|
3305018WL089521
|
Parwati
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223681
|
|
Ms. PARWAT NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-002/27-A
()
|
3305018000NRG24150320241947441
|
15/03/2024
|
Birbal
|
3305018WL089521
|
Birbal
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223655
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-017-002/36
()
|
3305018000NRG24150320241947448
|
15/03/2024
|
Jagmaniya
|
3305018WL089521
|
Jagmaniya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223664
|
|
Mrs. JAGMANIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-017-002/39
()
|
3305018000NRG24150320241947454
|
15/03/2024
|
Kalawati
|
3305018WL089521
|
Kalawati
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223657
|
|
Mrs. KALAVATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-017-002/365
()
|
3305018000NRG24150320241947449
|
15/03/2024
|
Sabeen
|
3305018WL089521
|
Sabeen
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892223626
|
|
Mrs. SABIN BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-017-002/42
()
|
3305018000NRG24150320241947458
|
15/03/2024
|
Amardip Nagesiya
|
3305018WL089521
|
Amardip Nagesiya
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892223659
|
|
AMARDIP NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-017-002/49
()
|
3305018000NRG24150320241947462
|
15/03/2024
|
Kumari Sabita
|
3305018WL089521
|
Kumari Sabita
|
00093
|
CRGB0006116
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892223661
|
|
Miss. Kumari Sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUSAMI
|
CH-05-018-017-002/56-A
()
|
3305018000NRG24150320241947471
|
15/03/2024
|
Kunti Kumari Nagesiya
|
3305018WL089521
|
Kunti Kumari Nagesiya
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223662
|
|
KUNTI KUMARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-017-002/71
()
|
3305018000NRG24150320241947489
|
15/03/2024
|
Anshumala
|
3305018WL089521
|
Anshumala
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223654
|
|
ANSHUMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-017-002/87
()
|
3305018000NRG24150320241947497
|
15/03/2024
|
Kabita Nagesiya
|
3305018WL089521
|
Kabita Nagesiya
|
00093
|
CRGB0006116
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892223658
|
|
KABITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-017-002/97
()
|
3305018000NRG24150320241947500
|
15/03/2024
|
Kavita Nagesiya
|
3305018WL089521
|
Kavita Nagesiya
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223660
|
|
KABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-017-002/33
()
|
3305018000NRG24150320241947447
|
15/03/2024
|
Sumain
|
3305018WL089521
|
Sumain
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892223663
|
|
PARWATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-017-002/42
()
|
3305018000NRG24150320241947457
|
15/03/2024
|
Lilawati
|
3305018WL089521
|
Lilawati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223666
|
|
LILWANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-017-002/58
()
|
3305018000NRG24150320241947473
|
15/03/2024
|
Jagmaniya
|
3305018WL089521
|
Jagmaniya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223665
|
|
Mrs. JAGMANIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-017-002/60
()
|
3305018000NRG24150320241947478
|
15/03/2024
|
Chandani
|
3305018WL089521
|
Chandani
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223656
|
|
Mrs. CHANDANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-017-002/101-A
()
|
3305018000NRG24150320241947426
|
15/03/2024
|
Geeran
|
3305018WL089521
|
Geeran
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223634
|
|
GIRAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-017-002/101-A
()
|
3305018000NRG24150320241947427
|
15/03/2024
|
Manmati
|
3305018WL089521
|
Manmati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223678
|
|
MANMATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-017-002/11
()
|
3305018000NRG24150320241947428
|
15/03/2024
|
Jeetmaniya
|
3305018WL089521
|
Jeetmaniya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223637
|
|
JITMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-017-002/12
()
|
3305018000NRG24150320241947429
|
15/03/2024
|
Chaiti
|
3305018WL089521
|
Chaiti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223673
|
|
CHOUTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-017-002/138
()
|
3305018000NRG24150320241947430
|
15/03/2024
|
Budho
|
3305018WL089521
|
Budho
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892223652
|
|
BUDHO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-017-002/14
()
|
3305018000NRG24150320241947431
|
15/03/2024
|
Binita
|
3305018WL089521
|
Binita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223627
|
|
BINITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-017-002/15
()
|
3305018000NRG24150320241947433
|
15/03/2024
|
Maheshwari
|
3305018WL089521
|
Maheshwari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892223631
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-017-002/2
()
|
3305018000NRG24150320241947434
|
15/03/2024
|
Fulmati
|
3305018WL089521
|
Fulmati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892223671
|
|
FULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-017-002/22
()
|
3305018000NRG24150320241947435
|
15/03/2024
|
Sivkumari
|
3305018WL089521
|
Sivkumari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892223675
|
|
Mrs. SHIVKUMARI WO BAHADUR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-017-002/23
()
|
3305018000NRG24150320241947436
|
15/03/2024
|
Devmaniya
|
3305018WL089521
|
Devmaniya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223682
|
|
DEVMANIYA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-017-002/25
()
|
3305018000NRG24150320241947437
|
15/03/2024
|
Dhamsi
|
3305018WL089521
|
Dhamsi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223646
|
|
DHAMSI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-017-002/26
()
|
3305018000NRG24150320241947439
|
15/03/2024
|
Phulmait
|
3305018WL089521
|
Phulmait
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223676
|
|
Mrs. FULMET NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-017-002/26
()
|
3305018000NRG24150320241947438
|
15/03/2024
|
Sukharam
|
3305018WL089521
|
Sukharam
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223669
|
|
SUKHARAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-017-002/28
()
|
3305018000NRG24150320241947442
|
15/03/2024
|
Kawalsai
|
3305018WL089521
|
Kawalsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223650
|
|
KAWAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-017-002/28
()
|
3305018000NRG24150320241947443
|
15/03/2024
|
Sukhamati
|
3305018WL089521
|
Sukhamati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223630
|
|
SUKHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-017-002/309
()
|
3305018000NRG24150320241947444
|
15/03/2024
|
Sukh Ram
|
3305018WL089521
|
Sukh Ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223653
|
|
SHUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-017-002/38
()
|
3305018000NRG24150320241947452
|
15/03/2024
|
Belasho
|
3305018WL089521
|
Belasho
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223633
|
|
BELASO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-017-002/39
()
|
3305018000NRG24150320241947453
|
15/03/2024
|
Ratiya
|
3305018WL089521
|
Ratiya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223629
|
|
RATIYA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-017-002/4
()
|
3305018000NRG24150320241947455
|
15/03/2024
|
muni
|
3305018WL089521
|
muni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223677
|
|
MUNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-017-002/40
()
|
3305018000NRG24150320241947456
|
15/03/2024
|
Radha
|
3305018WL089521
|
Radha
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223640
|
|
RADHA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-017-002/43
()
|
3305018000NRG24150320241947459
|
15/03/2024
|
Naiki
|
3305018WL089521
|
Naiki
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223645
|
|
NANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-017-002/49
()
|
3305018000NRG24150320241947461
|
15/03/2024
|
Savni
|
3305018WL089521
|
Savni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223635
|
|
Mrs. SAVNI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-017-002/5
()
|
3305018000NRG24150320241947463
|
15/03/2024
|
milawati
|
3305018WL089521
|
milawati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223632
|
|
Mrs. MILAVATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-017-002/50
()
|
3305018000NRG24150320241947465
|
15/03/2024
|
Maheshwari
|
3305018WL089521
|
Maheshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223643
|
|
MAHESHWARI NAMESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-017-002/53
()
|
3305018000NRG24150320241947467
|
15/03/2024
|
Maheshwari
|
3305018WL089521
|
Maheshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223668
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-017-002/56
()
|
3305018000NRG24150320241947470
|
15/03/2024
|
Pratima
|
3305018WL089521
|
Pratima
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223636
|
|
PRATIMA KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-017-002/57
()
|
3305018000NRG24150320241947472
|
15/03/2024
|
Basnti
|
3305018WL089521
|
Basnti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223649
|
|
BASANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-017-002/58
()
|
3305018000NRG24150320241947474
|
15/03/2024
|
Bhataki
|
3305018WL089521
|
Bhataki
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223679
|
|
BHOTKI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-017-002/60
()
|
3305018000NRG24150320241947477
|
15/03/2024
|
Aminsai
|
3305018WL089521
|
Aminsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223639
|
|
AMIN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-017-002/61
()
|
3305018000NRG24150320241947480
|
15/03/2024
|
Jhalki
|
3305018WL089521
|
Jhalki
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223642
|
|
JHALANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-017-002/63
()
|
3305018000NRG24150320241947481
|
15/03/2024
|
Balmait
|
3305018WL089521
|
Balmait
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223672
|
|
FULMET
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-017-002/65
()
|
3305018000NRG24150320241947483
|
15/03/2024
|
Thamki
|
3305018WL089521
|
Thamki
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223628
|
|
THAMKI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-017-002/68
()
|
3305018000NRG24150320241947485
|
15/03/2024
|
Sukhani
|
3305018WL089521
|
Sukhani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223638
|
|
SUKHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-017-002/71
()
|
3305018000NRG24150320241947486
|
15/03/2024
|
Susila
|
3305018WL089521
|
Susila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223670
|
|
SUSHILA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-017-002/73
()
|
3305018000NRG24150320241947493
|
15/03/2024
|
Devmaniya
|
3305018WL089521
|
Devmaniya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892223647
|
|
DEVMNIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-017-002/85
()
|
3305018000NRG24150320241947495
|
15/03/2024
|
Pramila
|
3305018WL089521
|
Pramila
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892223651
|
|
Mrs. PRAMILA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KUSAMI
|
CH-05-018-017-002/85
()
|
3305018000NRG24150320241947494
|
15/03/2024
|
Rambichar
|
3305018WL089521
|
Rambichar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892223648
|
|
RAMVICHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-017-002/86
()
|
3305018000NRG24150320241947496
|
15/03/2024
|
Sivkumar
|
3305018WL089521
|
Sivkumar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892223667
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-017-002/89-A
()
|
3305018000NRG24150320241947498
|
15/03/2024
|
Pusani
|
3305018WL089521
|
Pusani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892223641
|
|
Mrs. PUSHANI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KUSAMI
|
CH-05-018-017-002/90-A
()
|
3305018000NRG24150320241947499
|
15/03/2024
|
Matiya
|
3305018WL089521
|
Matiya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223644
|
|
MATIYA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUSAMI
|
CH-05-018-017-002/99-A
()
|
3305018000NRG24150320241947501
|
15/03/2024
|
Pramila
|
3305018WL089521
|
Pramila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223674
|
|
PRAMILA KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
58
|
KUSAMI
|
CH-05-018-017-002/43-A
()
|
3305018000NRG24150320241947460
|
15/03/2024
|
Sabita
|
3305018WL089521
|
Sabita
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892223624
|
|
Mrs. SABITA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-017-002/5
()
|
3305018000NRG24150320241947464
|
15/03/2024
|
Arjun Ram
|
3305018WL089521
|
Arjun Ram
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892223625
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUSAMI
|
CH-05-018-017-002/61
()
|
3305018000NRG24150320241947479
|
15/03/2024
|
Mamla
|
3305018WL089521
|
Mamla
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892223623
|
|
Mr. MAMLA NAGESHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|