|
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-05-018-024-001/528
()
|
3305018000NRG24150220241744353
|
15/02/2024
|
Sumita Paikra
|
3305018WL078627
|
Sumita Paikra
|
00089
|
CBIN0284727
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496977
|
|
Miss. SUMITRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-024-001/170
()
|
3305018000NRG24150220241744310
|
15/02/2024
|
Sanjay
|
3305018WL078627
|
Sanjay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2938497045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KUSAMI
|
CH-05-018-024-001/195
()
|
3305018000NRG24150220241744316
|
15/02/2024
|
Bhagmania
|
3305018WL078627
|
Bhagmania
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497016
|
|
BHAGMANIYA RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/258
()
|
3305018000NRG24150220241744323
|
15/02/2024
|
Pushnath
|
3305018WL078627
|
Pushnath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496981
|
|
PUSNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/334
()
|
3305018000NRG24150220241744326
|
15/02/2024
|
Urmeela
|
3305018WL078627
|
Urmeela
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497012
|
|
Mrs. Urmila Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-024-001/336
()
|
3305018000NRG24150220241744327
|
15/02/2024
|
Manmati
|
3305018WL078627
|
Manmati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497048
|
|
Mrs. MANMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/35
()
|
3305018000NRG24150220241744330
|
15/02/2024
|
Vashudev
|
3305018WL078627
|
Vashudev
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497042
|
|
VASUDEV AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/438
()
|
3305018000NRG24150220241744333
|
15/02/2024
|
Fengta
|
3305018WL078627
|
Fengta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497043
|
|
FENGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-024-001/458
()
|
3305018000NRG24150220241744335
|
15/02/2024
|
Chuni Kanvar
|
3305018WL078627
|
Chuni Kanvar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497028
|
|
CHUNI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-024-001/460
()
|
3305018000NRG24150220241744338
|
15/02/2024
|
Maniyaro
|
3305018WL078627
|
Maniyaro
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497029
|
|
MANIYARO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/462
()
|
3305018000NRG24150220241744340
|
15/02/2024
|
Pradeep Singh
|
3305018WL078627
|
Pradeep Singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497053
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-024-001/465
()
|
3305018000NRG24150220241744341
|
15/02/2024
|
Surendra Paikra
|
3305018WL078627
|
Surendra Paikra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497039
|
|
SURENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-024-001/47
()
|
3305018000NRG24150220241744343
|
15/02/2024
|
Jaynath
|
3305018WL078627
|
Jaynath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497026
|
|
Ms. JAINATH KANWAR SO NANHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-024-001/48-B
()
|
3305018000NRG24150220241744348
|
15/02/2024
|
Harihar
|
3305018WL078627
|
Harihar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497051
|
|
Mr. HARIHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-024-001/48-B
()
|
3305018000NRG24150220241744349
|
15/02/2024
|
Puleshwari
|
3305018WL078627
|
Puleshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497017
|
|
FULESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-024-001/505
()
|
3305018000NRG24150220241744350
|
15/02/2024
|
Radheeka
|
3305018WL078627
|
Radheeka
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497011
|
|
Mrs. RADHIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-024-001/514
()
|
3305018000NRG24150220241744351
|
15/02/2024
|
Kavita
|
3305018WL078627
|
Kavita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497010
|
|
Ms. KUMARI . KAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-024-001/523
()
|
3305018000NRG24150220241744352
|
15/02/2024
|
Kaushal Nath
|
3305018WL078627
|
Kaushal Nath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497052
|
|
KAUSHALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-024-001/538
()
|
3305018000NRG24150220241744357
|
15/02/2024
|
Shakuntee
|
3305018WL078627
|
Shakuntee
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938497019
|
|
Mrs. Shakunti wo telo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-024-001/545
()
|
3305018000NRG24150220241744358
|
15/02/2024
|
Bihanee
|
3305018WL078627
|
Bihanee
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938497027
|
|
Ms. BIHANI PAIKRA WO SIDDHARTH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-024-001/546
()
|
3305018000NRG24150220241744359
|
15/02/2024
|
Devantee Bai
|
3305018WL078627
|
Devantee Bai
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938497050
|
|
Mrs. DEVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-024-001/547
()
|
3305018000NRG24150220241744360
|
15/02/2024
|
Patar Say
|
3305018WL078627
|
Patar Say
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938496980
|
|
Mr. PATARSAY PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-024-001/552
()
|
3305018000NRG24150220241744363
|
15/02/2024
|
Rambriksh
|
3305018WL078627
|
Rambriksh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938496979
|
|
Ramvriksh .
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KUSAMI
|
CH-05-018-024-001/558
()
|
3305018000NRG24150220241744364
|
15/02/2024
|
Bisnee Bargah
|
3305018WL078627
|
Bisnee Bargah
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938497049
|
|
BISANI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-024-001/560
()
|
3305018000NRG24150220241744365
|
15/02/2024
|
Manmati
|
3305018WL078627
|
Manmati
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938497018
|
|
Mrs. Manmati Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-024-001/566
()
|
3305018000NRG24150220241744366
|
15/02/2024
|
Rukmanee
|
3305018WL078627
|
Rukmanee
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497023
|
|
Mrs. RUKHAMANI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-024-001/568
()
|
3305018000NRG24150220241744367
|
15/02/2024
|
Suneeta Bargaj
|
3305018WL078627
|
Suneeta Bargaj
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938497021
|
|
SUNITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-024-001/569
()
|
3305018000NRG24150220241744368
|
15/02/2024
|
Anantee
|
3305018WL078627
|
Anantee
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938497044
|
|
ANANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-024-001/571
()
|
3305018000NRG24150220241744369
|
15/02/2024
|
Sateema Paikra
|
3305018WL078627
|
Sateema Paikra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497024
|
|
Ms. SATIMA PAIKRA WO BUTARU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-024-001/573
()
|
3305018000NRG24150220241744370
|
15/02/2024
|
Shanila Painkra
|
3305018WL078627
|
Shanila Painkra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497041
|
|
SHANILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-024-001/578
()
|
3305018000NRG24150220241744372
|
15/02/2024
|
Gagrahi Kanwar
|
3305018WL078627
|
Gagrahi Kanwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497015
|
|
Mrs. Gagrahi Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-024-001/584
()
|
3305018000NRG24150220241744373
|
15/02/2024
|
Budheshwari
|
3305018WL078627
|
Budheshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497025
|
|
BUDHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-024-001/60
()
|
3305018000NRG24150220241744377
|
15/02/2024
|
thukari
|
3305018WL078627
|
thukari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497014
|
|
Mrs. Thukri Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-024-001/62
()
|
3305018000NRG24150220241744378
|
15/02/2024
|
Maneeta
|
3305018WL078627
|
Maneeta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497022
|
|
Mrs. Kumari Manita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-024-001/670
()
|
3305018000NRG24150220241744381
|
15/02/2024
|
Sunita Rajvar
|
3305018WL078627
|
Sunita Rajvar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497046
|
|
PRABHI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-024-001/338
()
|
3305018000NRG24150220241744328
|
15/02/2024
|
Laleeta
|
3305018WL078627
|
Laleeta
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497013
|
|
Miss. Lalita do ramfal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-024-001/454
()
|
3305018000NRG24150220241744334
|
15/02/2024
|
Tubbo Bhagat
|
3305018WL078627
|
Tubbo Bhagat
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497047
|
|
TUBBO BHAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-024-001/471
()
|
3305018000NRG24150220241744346
|
15/02/2024
|
Sushma
|
3305018WL078627
|
Sushma
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497037
|
|
Ms. KUMARI SUSHMA WO TANKESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-024-001/471
()
|
3305018000NRG24150220241744345
|
15/02/2024
|
Tankeshwar Ram
|
3305018WL078627
|
Tankeshwar Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497038
|
|
TANKESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-024-001/531
()
|
3305018000NRG24150220241744355
|
15/02/2024
|
Balwantee
|
3305018WL078627
|
Balwantee
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497040
|
|
Ms. BALVANTI DO RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-024-001/537
()
|
3305018000NRG24150220241744356
|
15/02/2024
|
Aneeta
|
3305018WL078627
|
Aneeta
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497020
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24150220241744387
|
15/02/2024
|
Sushila
|
3305018WL078627
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497009
|
|
Miss. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
43
|
KUSAMI
|
CH-05-018-024-001/104-A
()
|
3305018000NRG24150220241744305
|
15/02/2024
|
SHYAMDEV
|
3305018WL078627
|
SHYAMDEV
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497003
|
|
SHYAMDEV KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-024-001/118
()
|
3305018000NRG24150220241744307
|
15/02/2024
|
basanti
|
3305018WL078627
|
basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938497036
|
|
Mrs. Savanti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KUSAMI
|
CH-05-018-024-001/118
()
|
3305018000NRG24150220241744306
|
15/02/2024
|
BHAGAN
|
3305018WL078627
|
BHAGAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496990
|
|
BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-024-001/14
()
|
3305018000NRG24150220241744309
|
15/02/2024
|
Kamli
|
3305018WL078627
|
Kamli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497035
|
|
BUCHIYA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-024-001/14
()
|
3305018000NRG24150220241744308
|
15/02/2024
|
Krisana
|
3305018WL078627
|
Krisana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496987
|
|
KRISHNNATH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-024-001/178
()
|
3305018000NRG24150220241744311
|
15/02/2024
|
Madhu
|
3305018WL078627
|
Madhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496992
|
|
MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-024-001/178
()
|
3305018000NRG24150220241744312
|
15/02/2024
|
Manti
|
3305018WL078627
|
Manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496982
|
|
Mrs. Manti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-024-001/191
()
|
3305018000NRG24150220241744313
|
15/02/2024
|
Ramfal
|
3305018WL078627
|
Ramfal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497001
|
|
Mr. RAMFAL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KUSAMI
|
CH-05-018-024-001/191
()
|
3305018000NRG24150220241744314
|
15/02/2024
|
Sewasti
|
3305018WL078627
|
Sewasti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497002
|
|
SWASTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-024-001/195
()
|
3305018000NRG24150220241744315
|
15/02/2024
|
pitambar
|
3305018WL078627
|
pitambar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938496995
|
|
PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-024-001/202
()
|
3305018000NRG24150220241744317
|
15/02/2024
|
Geeta
|
3305018WL078627
|
Geeta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496986
|
|
Mrs. GITA RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KUSAMI
|
CH-05-018-024-001/229
()
|
3305018000NRG24150220241744319
|
15/02/2024
|
janki
|
3305018WL078627
|
janki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497034
|
|
Mrs. Janki Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-024-001/229
()
|
3305018000NRG24150220241744318
|
15/02/2024
|
shiv prasad
|
3305018WL078627
|
shiv prasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497032
|
|
SHIVPRASAD KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-024-001/242
()
|
3305018000NRG24150220241744320
|
15/02/2024
|
gaitri
|
3305018WL078627
|
gaitri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938497008
|
|
Mrs. Gayatri Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-024-001/244
()
|
3305018000NRG24150220241744322
|
15/02/2024
|
ramesh
|
3305018WL078627
|
ramesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496998
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-05-018-024-001/244
()
|
3305018000NRG24150220241744321
|
15/02/2024
|
ramni
|
3305018WL078627
|
ramni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497030
|
|
RAMNI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUSAMI
|
CH-05-018-024-001/258
()
|
3305018000NRG24150220241744324
|
15/02/2024
|
Sanmati
|
3305018WL078627
|
Sanmati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497033
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUSAMI
|
CH-05-018-024-001/264
()
|
3305018000NRG24150220241744325
|
15/02/2024
|
Tilak
|
3305018WL078627
|
Tilak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496996
|
|
TILAK RAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-024-001/35
()
|
3305018000NRG24150220241744329
|
15/02/2024
|
devmuni
|
3305018WL078627
|
devmuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497007
|
|
Mrs. DEVMUNI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KUSAMI
|
CH-05-018-024-001/40
()
|
3305018000NRG24150220241744332
|
15/02/2024
|
gulabi
|
3305018WL078627
|
gulabi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497004
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUSAMI
|
CH-05-018-024-001/46
()
|
3305018000NRG24150220241744336
|
15/02/2024
|
kajroo
|
3305018WL078627
|
kajroo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496999
|
|
KAJRU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUSAMI
|
CH-05-018-024-001/46
()
|
3305018000NRG24150220241744337
|
15/02/2024
|
LAKSHMANIYA
|
3305018WL078627
|
LAKSHMANIYA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497005
|
|
Mrs. LAKSHMANIYA LAKSHMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KUSAMI
|
CH-05-018-024-001/47
()
|
3305018000NRG24150220241744344
|
15/02/2024
|
manil
|
3305018WL078627
|
manil
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497000
|
|
MANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUSAMI
|
CH-05-018-024-001/53
()
|
3305018000NRG24150220241744354
|
15/02/2024
|
santi
|
3305018WL078627
|
santi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496983
|
|
Mrs. Shanti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KUSAMI
|
CH-05-018-024-001/59-B
()
|
3305018000NRG24150220241744374
|
15/02/2024
|
Sanjay
|
3305018WL078627
|
Sanjay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496993
|
|
SANJAY KUMAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUSAMI
|
CH-05-018-024-001/60
()
|
3305018000NRG24150220241744376
|
15/02/2024
|
Bandu
|
3305018WL078627
|
Bandu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938497006
|
|
BANDOO KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUSAMI
|
CH-05-018-024-001/64
()
|
3305018000NRG24150220241744379
|
15/02/2024
|
Kishan
|
3305018WL078627
|
Kishan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496989
|
|
KISUN RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUSAMI
|
CH-05-018-024-001/69
()
|
3305018000NRG24150220241744382
|
15/02/2024
|
BALRAM
|
3305018WL078627
|
BALRAM
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496988
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUSAMI
|
CH-05-018-024-001/72
()
|
3305018000NRG24150220241744384
|
15/02/2024
|
asari
|
3305018WL078627
|
asari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496994
|
|
ASARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUSAMI
|
CH-05-018-024-001/72
()
|
3305018000NRG24150220241744383
|
15/02/2024
|
Langada
|
3305018WL078627
|
Langada
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496991
|
|
LANGDA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24150220241744385
|
15/02/2024
|
Nirmal
|
3305018WL078627
|
Nirmal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496985
|
|
Mr. NIRMAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24150220241744386
|
15/02/2024
|
sobhanti
|
3305018WL078627
|
sobhanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496997
|
|
Mrs. Sobhanti Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KUSAMI
|
CH-05-018-024-001/89
()
|
3305018000NRG24150220241744388
|
15/02/2024
|
Bhdhan
|
3305018WL078627
|
Bhdhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496984
|
|
Mr. BODHAN RAM / KISMAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KUSAMI
|
CH-05-018-024-001/97
()
|
3305018000NRG24150220241744392
|
15/02/2024
|
MAHANTI
|
3305018WL078627
|
MAHANTI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938497031
|
|
Mrs. Mahanti wo santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
77
|
KUSAMI
|
CH-05-018-024-001/360-A
()
|
3305018000NRG24150220241744331
|
15/02/2024
|
Vishvbatha
|
3305018WL078627
|
Vishvbatha
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496972
|
|
Mr. VISHVNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
78
|
KUSAMI
|
CH-05-018-024-001/461
()
|
3305018000NRG24150220241744339
|
15/02/2024
|
Khileshwari
|
3305018WL078627
|
Khileshwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496975
|
|
Miss. KHILESHWARI DO DO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KUSAMI
|
CH-05-018-024-001/469
()
|
3305018000NRG24150220241744342
|
15/02/2024
|
Sunman Barga
|
3305018WL078627
|
Sunman Barga
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496976
|
|
Mr. SUNMAN BARGA SO THINA BARGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KUSAMI
|
CH-05-018-024-001/473
()
|
3305018000NRG24150220241744347
|
15/02/2024
|
Lallo
|
3305018WL078627
|
Lallo
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496978
|
|
LALLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUSAMI
|
CH-05-018-024-001/549
()
|
3305018000NRG24150220241744361
|
15/02/2024
|
Maneeta
|
3305018WL078627
|
Maneeta
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938496973
|
|
MS MANEETA F
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSAMI
|
CH-05-018-024-001/59-B
()
|
3305018000NRG24150220241744375
|
15/02/2024
|
Gita
|
3305018WL078627
|
Gita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496974
|
|
Mrs. Geeta Agriya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
83
|
KUSAMI
|
CH-05-018-024-001/574
()
|
3305018000NRG24150220241744371
|
15/02/2024
|
Sajni Bai
|
3305018WL078627
|
Sajni Bai
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938496971
|
|
Sajni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|