|
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-05-018-003-001/400
()
|
3305018000NRG24060120241390707
|
06/01/2024
|
Pramila
|
3305018WL064255
|
Pramila
|
00089
|
CBIN0281579
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699231
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-003-001/559-A
()
|
3305018000NRG24060120241390708
|
06/01/2024
|
Rajesha
|
3305018WL064255
|
Rajesha
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699267
|
|
RAJES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-003-002/1001
()
|
3305018000NRG24060120241390711
|
06/01/2024
|
Labdu Ram
|
3305018WL064255
|
Labdu Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699278
|
|
LABDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-003-002/234-A
()
|
3305018000NRG24060120241390721
|
06/01/2024
|
Ganga Ram
|
3305018WL064255
|
Ganga Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699279
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-003-002/237-B
()
|
3305018000NRG24060120241390722
|
06/01/2024
|
Nakal
|
3305018WL064255
|
Nakal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699268
|
|
NAKAL RAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-003-002/410-A
()
|
3305018000NRG24060120241390725
|
06/01/2024
|
Jasvanti
|
3305018WL064255
|
Jasvanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699274
|
|
JASVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-003-002/455-A
()
|
3305018000NRG24060120241390733
|
06/01/2024
|
Thulgu
|
3305018WL064255
|
Thulgu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699270
|
|
Mrs. THULGU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-003-002/532-A
()
|
3305018000NRG24060120241390735
|
06/01/2024
|
Rambart
|
3305018WL064255
|
Rambart
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699232
|
|
RAMBARAT NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-003-002/534-A
()
|
3305018000NRG24060120241390736
|
06/01/2024
|
Sukhamaniya
|
3305018WL064255
|
Sukhamaniya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699233
|
|
SUKHMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-003-002/605-A
()
|
3305018000NRG24060120241390738
|
06/01/2024
|
Vijay
|
3305018WL064255
|
Vijay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699276
|
|
BIJAY NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-003-002/983
()
|
3305018000NRG24060120241390741
|
06/01/2024
|
Sonua
|
3305018WL064255
|
Sonua
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699281
|
|
SONUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-003-002/986
()
|
3305018000NRG24060120241390742
|
06/01/2024
|
Sukhdev
|
3305018WL064255
|
Sukhdev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699271
|
|
Mrs. SUKHADEV NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-27-018-003-002/167-A
()
|
3305018000NRG24060120241390745
|
06/01/2024
|
Barnu
|
3305018WL064255
|
Barnu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699273
|
|
BARNU PAUNKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-27-018-003-002/167-A
()
|
3305018000NRG24060120241390746
|
06/01/2024
|
Devanti
|
3305018WL064255
|
Devanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699277
|
|
DEWANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-27-018-003-002/556-A
()
|
3305018000NRG24060120241390748
|
06/01/2024
|
Arjun
|
3305018WL064255
|
Arjun
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699272
|
|
ARJUN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-27-018-003-002/559-A
()
|
3305018000NRG24060120241390751
|
06/01/2024
|
Ajit
|
3305018WL064255
|
Ajit
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699280
|
|
AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-27-018-003-002/563
()
|
3305018000NRG24060120241390755
|
06/01/2024
|
Mukesh
|
3305018WL064255
|
Mukesh
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699282
|
|
MUKESH NAGASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-27-018-003-002/564
()
|
3305018000NRG24060120241390756
|
06/01/2024
|
Ukil
|
3305018WL064255
|
Ukil
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699269
|
|
Mrs. UKIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-27-018-003-002/567-A
()
|
3305018000NRG24060120241390759
|
06/01/2024
|
Chamri
|
3305018WL064255
|
Chamri
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699265
|
|
CHAMRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-27-018-003-002/567-A
()
|
3305018000NRG24060120241390758
|
06/01/2024
|
Vijay
|
3305018WL064255
|
Vijay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699266
|
|
VIJAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-27-018-003-002/571
()
|
3305018000NRG24060120241390763
|
06/01/2024
|
Umapati
|
3305018WL064255
|
Umapati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699275
|
|
UMAPATI BHUNHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-003-001/560-A
()
|
3305018000NRG24060120241390709
|
06/01/2024
|
Godin
|
3305018WL064255
|
Godin
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699253
|
|
GODIN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-003-001/561-A
()
|
3305018000NRG24060120241390710
|
06/01/2024
|
Raju
|
3305018WL064255
|
Raju
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699241
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-003-002/127
()
|
3305018000NRG24060120241390712
|
06/01/2024
|
Birjhu
|
3305018WL064255
|
Birjhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699244
|
|
Mr. VRIKSHU LOHAR SO TOULAN LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-003-002/167
()
|
3305018000NRG24060120241390713
|
06/01/2024
|
Aasha
|
3305018WL064255
|
Aasha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699243
|
|
AASHA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-003-002/173
()
|
3305018000NRG24060120241390714
|
06/01/2024
|
Jhirga
|
3305018WL064255
|
Jhirga
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699254
|
|
JHIRGA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-003-002/173
()
|
3305018000NRG24060120241390715
|
06/01/2024
|
Madheshri
|
3305018WL064255
|
Madheshri
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699234
|
|
BALESHWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-003-002/174
()
|
3305018000NRG24060120241390716
|
06/01/2024
|
Dinesh
|
3305018WL064255
|
Dinesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699286
|
|
DINESH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-003-002/174
()
|
3305018000NRG24060120241390717
|
06/01/2024
|
Gadhali
|
3305018WL064255
|
Gadhali
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699285
|
|
GADHLI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-003-002/180
()
|
3305018000NRG24060120241390719
|
06/01/2024
|
Gudeshwer
|
3305018WL064255
|
Gudeshwer
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699255
|
|
GUDESWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-003-002/180
()
|
3305018000NRG24060120241390718
|
06/01/2024
|
Sonamati
|
3305018WL064255
|
Sonamati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699256
|
|
SONAMATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-003-002/189
()
|
3305018000NRG24060120241390720
|
06/01/2024
|
Sahaki
|
3305018WL064255
|
Sahaki
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699236
|
|
SAHKI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-003-002/385-A
()
|
3305018000NRG24060120241390723
|
06/01/2024
|
Sangita
|
3305018WL064255
|
Sangita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699283
|
|
SANGITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-003-002/388-A
()
|
3305018000NRG24060120241390724
|
06/01/2024
|
Nanheshwar
|
3305018WL064255
|
Nanheshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699238
|
|
NANHESWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-003-002/434-A
()
|
3305018000NRG24060120241390727
|
06/01/2024
|
Lalita
|
3305018WL064255
|
Lalita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699261
|
|
LALTITA NAGASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-003-002/434-A
()
|
3305018000NRG24060120241390726
|
06/01/2024
|
Pankaj
|
3305018WL064255
|
Pankaj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699264
|
|
PANKAJ NAGASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-003-002/439
()
|
3305018000NRG24060120241390728
|
06/01/2024
|
Karshius
|
3305018WL064255
|
Karshius
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699284
|
|
KARSIUS URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-003-002/443
()
|
3305018000NRG24060120241390729
|
06/01/2024
|
Sareeta
|
3305018WL064255
|
Sareeta
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699287
|
|
SARITA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-003-002/445
()
|
3305018000NRG24060120241390731
|
06/01/2024
|
Ajeeta
|
3305018WL064255
|
Ajeeta
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699259
|
|
AJITA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-003-002/445
()
|
3305018000NRG24060120241390730
|
06/01/2024
|
Mohit
|
3305018WL064255
|
Mohit
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699240
|
|
MOHIT URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-003-002/455
()
|
3305018000NRG24060120241390732
|
06/01/2024
|
Arjun
|
3305018WL064255
|
Arjun
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699245
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-003-002/456
()
|
3305018000NRG24060120241390734
|
06/01/2024
|
Bagar
|
3305018WL064255
|
Bagar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699237
|
|
BAGER NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-003-002/602-A
()
|
3305018000NRG24060120241390737
|
06/01/2024
|
Aravind
|
3305018WL064255
|
Aravind
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699249
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-003-002/966
()
|
3305018000NRG24060120241390739
|
06/01/2024
|
Binehswar
|
3305018WL064255
|
Binehswar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699257
|
|
BINESWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-003-002/966
()
|
3305018000NRG24060120241390740
|
06/01/2024
|
Guddi
|
3305018WL064255
|
Guddi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699251
|
|
GUDDI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-003-002/987
()
|
3305018000NRG24060120241390743
|
06/01/2024
|
Rajesh
|
3305018WL064255
|
Rajesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699250
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-27-018-003-002/556-A
()
|
3305018000NRG24060120241390747
|
06/01/2024
|
Ratu
|
3305018WL064255
|
Ratu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699247
|
|
RATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-27-018-003-002/557-A
()
|
3305018000NRG24060120241390749
|
06/01/2024
|
Thakur
|
3305018WL064255
|
Thakur
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699235
|
|
THAKUR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-27-018-003-002/558-A
()
|
3305018000NRG24060120241390750
|
06/01/2024
|
Bandhnu
|
3305018WL064255
|
Bandhnu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699248
|
|
BANDHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-27-018-003-002/560
()
|
3305018000NRG24060120241390752
|
06/01/2024
|
Krisvi
|
3305018WL064255
|
Krisvi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699242
|
|
KRIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-27-018-003-002/561
()
|
3305018000NRG24060120241390753
|
06/01/2024
|
Jamani
|
3305018WL064255
|
Jamani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699252
|
|
JAMNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-27-018-003-002/562
()
|
3305018000NRG24060120241390754
|
06/01/2024
|
Tuiya
|
3305018WL064255
|
Tuiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699263
|
|
THHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-27-018-003-002/567
()
|
3305018000NRG24060120241390757
|
06/01/2024
|
Chuthul
|
3305018WL064255
|
Chuthul
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699262
|
|
CHUTHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-27-018-003-002/569
()
|
3305018000NRG24060120241390761
|
06/01/2024
|
Asmani
|
3305018WL064255
|
Asmani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699258
|
|
ASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-27-018-003-002/569
()
|
3305018000NRG24060120241390760
|
06/01/2024
|
Sobran
|
3305018WL064255
|
Sobran
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699239
|
|
SOMRAN RISA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-27-018-003-002/570
()
|
3305018000NRG24060120241390762
|
06/01/2024
|
Jamani
|
3305018WL064255
|
Jamani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699288
|
|
PUJA MAHILA SHG BAIRDIHKALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-27-018-003-002/571
()
|
3305018000NRG24060120241390764
|
06/01/2024
|
Kishmatiya
|
3305018WL064255
|
Kishmatiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699260
|
|
KISMATIYA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-27-018-003-002/574
()
|
3305018000NRG24060120241390765
|
06/01/2024
|
Baldev
|
3305018WL064255
|
Baldev
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699246
|
|
BALDEV RAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
59
|
KUSAMI
|
CH-05-018-007-001/67-A
()
|
3305018000NRG24060120241390744
|
06/01/2024
|
Sitamani
|
3305018WL064255
|
Sitamani
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899699230
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182546
|
182546
|
|
|
|
|
|
|
|