|
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-05-018-024-001/132-A
()
|
3305018000NRG24220620230804497
|
22/06/2023
|
Bhagvanti Painkra
|
3305018WL029471
|
Bhagvanti Painkra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017282
|
|
Mrs. BHAGVATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-024-001/195
()
|
3305018000NRG24220620230804504
|
22/06/2023
|
Bhagmania
|
3305018WL029471
|
Bhagmania
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017262
|
|
BHAGMANIYA RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-024-001/252
()
|
3305018000NRG24220620230804511
|
22/06/2023
|
bitan
|
3305018WL029471
|
bitan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017259
|
|
Mr. Vitanram Rajvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/335
()
|
3305018000NRG24220620230804515
|
22/06/2023
|
Jageshwari
|
3305018WL029471
|
Jageshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017281
|
|
JAGESHWARI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/335
()
|
3305018000NRG24220620230804514
|
22/06/2023
|
Sandeep Ram
|
3305018WL029471
|
Sandeep Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017256
|
|
SANDEEP RAM KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-024-001/458
()
|
3305018000NRG24220620230804519
|
22/06/2023
|
Chuni Kanvar
|
3305018WL029471
|
Chuni Kanvar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017272
|
|
CHUNI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/462
()
|
3305018000NRG24220620230804523
|
22/06/2023
|
Pradeep Singh
|
3305018WL029471
|
Pradeep Singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017287
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/463
()
|
3305018000NRG24220620230804524
|
22/06/2023
|
Sarita
|
3305018WL029471
|
Sarita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017275
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-024-001/465
()
|
3305018000NRG24220620230804525
|
22/06/2023
|
Surendra Paikra
|
3305018WL029471
|
Surendra Paikra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017276
|
|
SURENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-024-001/48-B
()
|
3305018000NRG24220620230804529
|
22/06/2023
|
Harihar
|
3305018WL029471
|
Harihar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017284
|
|
Mr. HARIHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/48-B
()
|
3305018000NRG24220620230804530
|
22/06/2023
|
Puleshwari
|
3305018WL029471
|
Puleshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017263
|
|
FULESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-024-001/504
()
|
3305018000NRG24220620230804531
|
22/06/2023
|
Ramkali
|
3305018WL029471
|
Ramkali
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017265
|
|
Mrs. Ramkli Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-024-001/517
()
|
3305018000NRG24220620230804532
|
22/06/2023
|
Parwatee
|
3305018WL029471
|
Parwatee
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017278
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-024-001/523
()
|
3305018000NRG24220620230804533
|
22/06/2023
|
Kaushal Nath
|
3305018WL029471
|
Kaushal Nath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017286
|
|
KAUSHALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-024-001/529
()
|
3305018000NRG24220620230804534
|
22/06/2023
|
Bhagwati
|
3305018WL029471
|
Bhagwati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017260
|
|
Mrs. Bhagwati wo bishkarma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-024-001/536
()
|
3305018000NRG24220620230804536
|
22/06/2023
|
Batru Paikra
|
3305018WL029471
|
Batru Paikra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017269
|
|
BUTRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-024-001/542
()
|
3305018000NRG24220620230804537
|
22/06/2023
|
Sidharth Kumar
|
3305018WL029471
|
Sidharth Kumar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017270
|
|
SIDHARTH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-024-001/545
()
|
3305018000NRG24220620230804538
|
22/06/2023
|
Bihanee
|
3305018WL029471
|
Bihanee
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017271
|
|
Ms. BIHANI PAIKRA WO SIDDHARTH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-024-001/560
()
|
3305018000NRG24220620230804541
|
22/06/2023
|
Manmati
|
3305018WL029471
|
Manmati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017264
|
|
Mrs. Manmati Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-024-001/566
()
|
3305018000NRG24220620230804542
|
22/06/2023
|
Rukmanee
|
3305018WL029471
|
Rukmanee
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017267
|
|
Mrs. RUKHAMANI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-024-001/568
()
|
3305018000NRG24220620230804543
|
22/06/2023
|
Suneeta Bargaj
|
3305018WL029471
|
Suneeta Bargaj
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017266
|
|
SUNITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-024-001/569
()
|
3305018000NRG24220620230804544
|
22/06/2023
|
Anantee
|
3305018WL029471
|
Anantee
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017279
|
|
ANANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-024-001/571
()
|
3305018000NRG24220620230804545
|
22/06/2023
|
Sateema Paikra
|
3305018WL029471
|
Sateema Paikra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017268
|
|
Ms. SATIMA PAIKRA WO BUTARU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-024-001/60
()
|
3305018000NRG24220620230804547
|
22/06/2023
|
thukari
|
3305018WL029471
|
thukari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017261
|
|
Mrs. Thukri Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-024-001/61
()
|
3305018000NRG24220620230804548
|
22/06/2023
|
Rajkumari
|
3305018WL029471
|
Rajkumari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017258
|
|
MRS RAJKUMARI F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
26
|
KUSAMI
|
CH-05-018-024-001/551
()
|
3305018000NRG24220620230804540
|
22/06/2023
|
Dularee
|
3305018WL029471
|
Dularee
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017280
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-024-001/337
()
|
3305018000NRG24220620230804516
|
22/06/2023
|
Anuma
|
3305018WL029471
|
Anuma
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017285
|
|
Anubha Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUSAMI
|
CH-05-018-024-001/456
()
|
3305018000NRG24220620230804518
|
22/06/2023
|
Jashvanti Bai
|
3305018WL029471
|
Jashvanti Bai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017283
|
|
Jashvanti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUSAMI
|
CH-05-018-024-001/471
()
|
3305018000NRG24220620230804527
|
22/06/2023
|
Sushma
|
3305018WL029471
|
Sushma
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017273
|
|
Ms. KUMARI SUSHMA WO TANKESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-024-001/471
()
|
3305018000NRG24220620230804526
|
22/06/2023
|
Tankeshwar Ram
|
3305018WL029471
|
Tankeshwar Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017274
|
|
TANKESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-024-001/531
()
|
3305018000NRG24220620230804535
|
22/06/2023
|
Balwantee
|
3305018WL029471
|
Balwantee
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017277
|
|
Ms. BALVANTI DO RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24220620230804552
|
22/06/2023
|
Sushila
|
3305018WL029471
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017257
|
|
Miss. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-024-001/79
()
|
3305018000NRG24220620230804554
|
22/06/2023
|
Kameshwar
|
3305018WL029471
|
Kameshwar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017288
|
|
Mr. KAMESHVAR SO TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-024-001/79
()
|
3305018000NRG24220620230804553
|
22/06/2023
|
tulshi
|
3305018WL029471
|
tulshi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017298
|
|
TULSI RAM / CHURGU RAM CHURGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
35
|
KUSAMI
|
CH-05-018-024-001/102
()
|
3305018000NRG24220620230804493
|
22/06/2023
|
santoshi
|
3305018WL029471
|
santoshi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017293
|
|
SANTOSHI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-024-001/104-A
()
|
3305018000NRG24220620230804494
|
22/06/2023
|
SHYAMDEV
|
3305018WL029471
|
SHYAMDEV
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017290
|
|
SHYAMDEV KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-024-001/118
()
|
3305018000NRG24220620230804496
|
22/06/2023
|
basanti
|
3305018WL029471
|
basanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017297
|
|
Mrs. Savanti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-024-001/118
()
|
3305018000NRG24220620230804495
|
22/06/2023
|
BHAGAN
|
3305018WL029471
|
BHAGAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017295
|
|
BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-024-001/134-A
()
|
3305018000NRG24220620230804498
|
22/06/2023
|
LILIVANT
|
3305018WL029471
|
LILIVANT
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017252
|
|
LILVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-024-001/14
()
|
3305018000NRG24220620230804499
|
22/06/2023
|
Kamli
|
3305018WL029471
|
Kamli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017300
|
|
BUCHIYA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-024-001/178
()
|
3305018000NRG24220620230804500
|
22/06/2023
|
Madhu
|
3305018WL029471
|
Madhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017246
|
|
MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-024-001/178
()
|
3305018000NRG24220620230804501
|
22/06/2023
|
Manti
|
3305018WL029471
|
Manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017296
|
|
Mrs. Manti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-024-001/184
()
|
3305018000NRG24220620230804502
|
22/06/2023
|
parmeshwar
|
3305018WL029471
|
parmeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017244
|
|
PRAMESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-024-001/195
()
|
3305018000NRG24220620230804503
|
22/06/2023
|
pitambar
|
3305018WL029471
|
pitambar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017292
|
|
PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-024-001/198
()
|
3305018000NRG24220620230804505
|
22/06/2023
|
Thakur
|
3305018WL029471
|
Thakur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017294
|
|
MR THAKUR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSAMI
|
CH-05-018-024-001/229
()
|
3305018000NRG24220620230804507
|
22/06/2023
|
janki
|
3305018WL029471
|
janki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017239
|
|
Mrs. Janki Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-024-001/229
()
|
3305018000NRG24220620230804506
|
22/06/2023
|
shiv prasad
|
3305018WL029471
|
shiv prasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017245
|
|
SHIVPRASAD KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-024-001/244
()
|
3305018000NRG24220620230804509
|
22/06/2023
|
ramesh
|
3305018WL029471
|
ramesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017250
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-024-001/244
()
|
3305018000NRG24220620230804508
|
22/06/2023
|
ramni
|
3305018WL029471
|
ramni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017291
|
|
RAMNI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-024-001/264
()
|
3305018000NRG24220620230804512
|
22/06/2023
|
Tilak
|
3305018WL029471
|
Tilak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017248
|
|
TILAK RAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-024-001/282
()
|
3305018000NRG24220620230804513
|
22/06/2023
|
likhanti
|
3305018WL029471
|
likhanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017242
|
|
LIKHANTI PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-024-001/35
()
|
3305018000NRG24220620230804517
|
22/06/2023
|
devmuni
|
3305018WL029471
|
devmuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017255
|
|
Mrs. DEVMUNI AGARIYA W/O BASUDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KUSAMI
|
CH-05-018-024-001/46
()
|
3305018000NRG24220620230804520
|
22/06/2023
|
kajroo
|
3305018WL029471
|
kajroo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017251
|
|
KAJRU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-024-001/46
()
|
3305018000NRG24220620230804521
|
22/06/2023
|
LAKSHMANIYA
|
3305018WL029471
|
LAKSHMANIYA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017289
|
|
Mr. LAKSHMANIYA W/O KAJRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-024-001/60
()
|
3305018000NRG24220620230804546
|
22/06/2023
|
Bandu
|
3305018WL029471
|
Bandu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017254
|
|
BANDOO KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-024-001/69
()
|
3305018000NRG24220620230804549
|
22/06/2023
|
BALRAM
|
3305018WL029471
|
BALRAM
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017243
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24220620230804550
|
22/06/2023
|
Nirmal
|
3305018WL029471
|
Nirmal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017241
|
|
MR NIRMAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24220620230804551
|
22/06/2023
|
sobhanti
|
3305018WL029471
|
sobhanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017249
|
|
Mrs. Sobhanti Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-024-001/89
()
|
3305018000NRG24220620230804555
|
22/06/2023
|
Bhdhan
|
3305018WL029471
|
Bhdhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017240
|
|
Mr. BODHAN RAM / KISMAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-024-001/89
()
|
3305018000NRG24220620230804556
|
22/06/2023
|
Geeta
|
3305018WL029471
|
Geeta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017238
|
|
GITA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-024-001/93-B
()
|
3305018000NRG24220620230804557
|
22/06/2023
|
Kamali Bai
|
3305018WL029471
|
Kamali Bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017253
|
|
Mrs. Kamli Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KUSAMI
|
CH-05-018-024-001/97
()
|
3305018000NRG24220620230804558
|
22/06/2023
|
MAHANTI
|
3305018WL029471
|
MAHANTI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017247
|
|
Mrs. Mahanti wo santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
63
|
KUSAMI
|
CH-05-018-024-001/461
()
|
3305018000NRG24220620230804522
|
22/06/2023
|
Khileshwari
|
3305018WL029471
|
Khileshwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017299
|
|
MISS KHILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSAMI
|
CH-05-018-024-001/473
()
|
3305018000NRG24220620230804528
|
22/06/2023
|
Lallo
|
3305018WL029471
|
Lallo
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017237
|
|
LALLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUSAMI
|
CH-05-018-024-001/549
()
|
3305018000NRG24220620230804539
|
22/06/2023
|
Maneeta
|
3305018WL029471
|
Maneeta
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502017236
|
|
MS MANEETA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100555
|
100555
|
|
|
|
|
|
|
|