|
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-05-018-039-001/899
()
|
3305018000NRG24050220241654069
|
05/02/2024
|
Chanda
|
3305018WL074566
|
Chanda
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044503
|
|
Miss. CHANDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-039-001/10
()
|
3305018000NRG24050220241654006
|
05/02/2024
|
Bhudhiyaro
|
3305018WL074566
|
Bhudhiyaro
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044501
|
|
Mrs. BUDHIYARO SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-001/10
()
|
3305018000NRG24050220241654005
|
05/02/2024
|
sukhan
|
3305018WL074566
|
sukhan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044500
|
|
Mr. SUKHAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-001/101-A
()
|
3305018000NRG24050220241654008
|
05/02/2024
|
Savita
|
3305018WL074566
|
Savita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044490
|
|
Mrs. SAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-001/11
()
|
3305018000NRG24050220241654012
|
05/02/2024
|
lakhan
|
3305018WL074566
|
lakhan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044522
|
|
LAKHAN S/O DEBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-001/43
()
|
3305018000NRG24050220241654020
|
05/02/2024
|
Jhelo
|
3305018WL074566
|
Jhelo
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044484
|
|
Mrs. JHELO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-039-001/44
()
|
3305018000NRG24050220241654021
|
05/02/2024
|
Suresh
|
3305018WL074566
|
Suresh
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044512
|
|
Mr. SURESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-039-001/47
()
|
3305018000NRG24050220241654023
|
05/02/2024
|
Fekhasa
|
3305018WL074566
|
Fekhasa
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044497
|
|
FEKLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-039-001/50
()
|
3305018000NRG24050220241654025
|
05/02/2024
|
Mangan
|
3305018WL074566
|
Mangan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044492
|
|
Mr. MANGAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24050220241654037
|
05/02/2024
|
Basanti
|
3305018WL074566
|
Basanti
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044485
|
|
Mrs. BASANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24050220241654036
|
05/02/2024
|
navel
|
3305018WL074566
|
navel
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044494
|
|
NAVL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-039-001/61-A
()
|
3305018000NRG24050220241654038
|
05/02/2024
|
Bindheshwar
|
3305018WL074566
|
Bindheshwar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044486
|
|
Mr. BINDESHVAR NAGVANASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-039-001/61-A
()
|
3305018000NRG24050220241654039
|
05/02/2024
|
Saroj Nag
|
3305018WL074566
|
Saroj Nag
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044509
|
|
Miss. Saroj Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-039-001/68
()
|
3305018000NRG24050220241654045
|
05/02/2024
|
sumitra
|
3305018WL074566
|
sumitra
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044496
|
|
Mrs. SUMITA VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-039-001/7
()
|
3305018000NRG24050220241654049
|
05/02/2024
|
Jiramuni
|
3305018WL074566
|
Jiramuni
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044483
|
|
Mrs. JIRAMUNI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-039-001/70
()
|
3305018000NRG24050220241654051
|
05/02/2024
|
Sunita
|
3305018WL074566
|
Sunita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044489
|
|
Mrs. SUNITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG24050220241654054
|
05/02/2024
|
Gudee
|
3305018WL074566
|
Gudee
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044511
|
|
Mrs. GUDIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-039-001/766
()
|
3305018000NRG24050220241654059
|
05/02/2024
|
Anita
|
3305018WL074566
|
Anita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2356044504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KUSAMI
|
CH-05-018-039-001/766
()
|
3305018000NRG24050220241654058
|
05/02/2024
|
Shivraj Singh
|
3305018WL074566
|
Shivraj Singh
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044505
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-039-001/800
()
|
3305018000NRG24050220241654062
|
05/02/2024
|
Sikhama
|
3305018WL074566
|
Sikhama
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044510
|
|
Mrs. SIKHAM SO ROGHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-039-001/857
()
|
3305018000NRG24050220241654063
|
05/02/2024
|
Sunil Kumar
|
3305018WL074566
|
Sunil Kumar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044526
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-039-001/87
()
|
3305018000NRG24050220241654065
|
05/02/2024
|
Ramkumar
|
3305018WL074566
|
Ramkumar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044493
|
|
Mr. RAMKUMAR SANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-039-001/90
()
|
3305018000NRG24050220241654071
|
05/02/2024
|
Basdev
|
3305018WL074566
|
Basdev
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356044498
|
|
BANSDEV NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-039-001/68-A
()
|
3305018000NRG24050220241654046
|
05/02/2024
|
Mahendra
|
3305018WL074566
|
Mahendra
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044495
|
|
Mr. MAHENDAR BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-039-001/100
()
|
3305018000NRG24050220241654007
|
05/02/2024
|
Budhmaniya
|
3305018WL074566
|
Budhmaniya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044502
|
|
Mrs. BUDHMANIYA GUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-039-001/101-B
()
|
3305018000NRG24050220241654009
|
05/02/2024
|
Kavita
|
3305018WL074566
|
Kavita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044508
|
|
Miss. KAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-039-001/20
()
|
3305018000NRG24050220241654013
|
05/02/2024
|
rodhi
|
3305018WL074566
|
rodhi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044488
|
|
Mrs. RODHI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-039-001/50
()
|
3305018000NRG24050220241654026
|
05/02/2024
|
Sukhamani
|
3305018WL074566
|
Sukhamani
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044499
|
|
Mrs. SUKHMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-039-001/51-A
()
|
3305018000NRG24050220241654029
|
05/02/2024
|
Rajmuni
|
3305018WL074566
|
Rajmuni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044487
|
|
Mrs. RAJMUNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-039-001/52
()
|
3305018000NRG24050220241654031
|
05/02/2024
|
Ravindra
|
3305018WL074566
|
Ravindra
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044491
|
|
Mr. RAVINDRANATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-039-001/74
()
|
3305018000NRG24050220241654057
|
05/02/2024
|
Sonamati
|
3305018WL074566
|
Sonamati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044507
|
|
SONAMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-039-001/768
()
|
3305018000NRG24050220241654060
|
05/02/2024
|
Dinesh
|
3305018WL074566
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044506
|
|
DINESH KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
33
|
KUSAMI
|
CH-05-018-039-001/20
()
|
3305018000NRG24050220241654014
|
05/02/2024
|
Rajni
|
3305018WL074566
|
Rajni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044530
|
|
Mr. RAJANI SUNESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-039-001/263
()
|
3305018000NRG24050220241654015
|
05/02/2024
|
Eshwari
|
3305018WL074566
|
Eshwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044513
|
|
MRS ISHVARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSAMI
|
CH-05-018-039-001/263-A
()
|
3305018000NRG24050220241654016
|
05/02/2024
|
Brijmohan
|
3305018WL074566
|
Brijmohan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044467
|
|
BRIJMOHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-039-001/29
()
|
3305018000NRG24050220241654017
|
05/02/2024
|
fhulomina
|
3305018WL074566
|
fhulomina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044529
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-039-001/329
()
|
3305018000NRG24050220241654019
|
05/02/2024
|
Mila
|
3305018WL074566
|
Mila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044479
|
|
MILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-039-001/44
()
|
3305018000NRG24050220241654022
|
05/02/2024
|
maini
|
3305018WL074566
|
maini
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044521
|
|
MAINI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-039-001/48-A
()
|
3305018000NRG24050220241654024
|
05/02/2024
|
Shivprasad
|
3305018WL074566
|
Shivprasad
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044481
|
|
SHIVPRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-039-001/51
()
|
3305018000NRG24050220241654028
|
05/02/2024
|
hiramuni
|
3305018WL074566
|
hiramuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044474
|
|
Mrs. HIRAMUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-039-001/51
()
|
3305018000NRG24050220241654027
|
05/02/2024
|
sasti
|
3305018WL074566
|
sasti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044518
|
|
Mrs. SASTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-039-001/52
()
|
3305018000NRG24050220241654030
|
05/02/2024
|
khabdi
|
3305018WL074566
|
khabdi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044515
|
|
KHABDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-039-001/52-A
()
|
3305018000NRG24050220241654032
|
05/02/2024
|
umeshwari
|
3305018WL074566
|
umeshwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044516
|
|
UMESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-039-001/58
()
|
3305018000NRG24050220241654033
|
05/02/2024
|
Sahdu
|
3305018WL074566
|
Sahdu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044473
|
|
Mrs. SAHADU BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KUSAMI
|
CH-05-018-039-001/58-A
()
|
3305018000NRG24050220241654034
|
05/02/2024
|
Punita
|
3305018WL074566
|
Punita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044517
|
|
Mrs. PUNITA ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-039-001/6
()
|
3305018000NRG24050220241654035
|
05/02/2024
|
sukrin
|
3305018WL074566
|
sukrin
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044468
|
|
SUKHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-039-001/62
()
|
3305018000NRG24050220241654040
|
05/02/2024
|
parsu
|
3305018WL074566
|
parsu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356044470
|
|
PARSOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-039-001/62-A
()
|
3305018000NRG24050220241654041
|
05/02/2024
|
Kaleshwari
|
3305018WL074566
|
Kaleshwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044466
|
|
KALESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-039-001/64
()
|
3305018000NRG24050220241654042
|
05/02/2024
|
rampet
|
3305018WL074566
|
rampet
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044477
|
|
MR RAMPRIT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSAMI
|
CH-05-018-039-001/69
()
|
3305018000NRG24050220241654047
|
05/02/2024
|
gedaram
|
3305018WL074566
|
gedaram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044471
|
|
Mr. GEDA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KUSAMI
|
CH-05-018-039-001/69-B
()
|
3305018000NRG24050220241654048
|
05/02/2024
|
Sahmeit
|
3305018WL074566
|
Sahmeit
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044478
|
|
Mrs. SAHAMAIT LUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-039-001/70
()
|
3305018000NRG24050220241654050
|
05/02/2024
|
laxman
|
3305018WL074566
|
laxman
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044480
|
|
LAKSHMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-039-001/71
()
|
3305018000NRG24050220241654052
|
05/02/2024
|
nami
|
3305018WL074566
|
nami
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044514
|
|
Mrs. NAMI BHAGCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG24050220241654053
|
05/02/2024
|
Sankar
|
3305018WL074566
|
Sankar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044469
|
|
Mr. SHANKAR GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-039-001/72-C
()
|
3305018000NRG24050220241654055
|
05/02/2024
|
Ajanti Paikra
|
3305018WL074566
|
Ajanti Paikra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044462
|
|
AJANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-039-001/73
()
|
3305018000NRG24050220241654056
|
05/02/2024
|
Ropain
|
3305018WL074566
|
Ropain
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044463
|
|
ROPAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUSAMI
|
CH-05-018-039-001/80
()
|
3305018000NRG24050220241654061
|
05/02/2024
|
Nirmal
|
3305018WL074566
|
Nirmal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044527
|
|
Mr. NIRMAL RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KUSAMI
|
CH-05-018-039-001/87
()
|
3305018000NRG24050220241654064
|
05/02/2024
|
Anti
|
3305018WL074566
|
Anti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044472
|
|
Mrs. ANTI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-039-001/89
()
|
3305018000NRG24050220241654066
|
05/02/2024
|
Mundu
|
3305018WL074566
|
Mundu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044482
|
|
BHUNDOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUSAMI
|
CH-05-018-039-001/9
()
|
3305018000NRG24050220241654070
|
05/02/2024
|
jagnath
|
3305018WL074566
|
jagnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044520
|
|
JAGARNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-039-001/90
()
|
3305018000NRG24050220241654072
|
05/02/2024
|
Fulsaier
|
3305018WL074566
|
Fulsaier
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356044465
|
|
FULSAIR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSAMI
|
CH-05-018-039-001/90
()
|
3305018000NRG24050220241654074
|
05/02/2024
|
Rina
|
3305018WL074566
|
Rina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044476
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUSAMI
|
CH-05-018-039-001/90
()
|
3305018000NRG24050220241654073
|
05/02/2024
|
Rupnath
|
3305018WL074566
|
Rupnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044475
|
|
Mr. ROOPNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KUSAMI
|
CH-05-018-039-001/91
()
|
3305018000NRG24050220241654076
|
05/02/2024
|
Budhmaniya
|
3305018WL074566
|
Budhmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044528
|
|
BUDHAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUSAMI
|
CH-05-018-039-001/91
()
|
3305018000NRG24050220241654075
|
05/02/2024
|
Mukesh
|
3305018WL074566
|
Mukesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044519
|
|
Mukesh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KUSAMI
|
CH-05-018-039-001/92
()
|
3305018000NRG24050220241654077
|
05/02/2024
|
Sochani
|
3305018WL074566
|
Sochani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044464
|
|
SOCHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
67
|
KUSAMI
|
CH-05-018-039-001/103-A
()
|
3305018000NRG24050220241654011
|
05/02/2024
|
Deepak kumar
|
3305018WL074566
|
Deepak kumar
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044459
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUSAMI
|
CH-05-018-039-001/103-A
()
|
3305018000NRG24050220241654010
|
05/02/2024
|
Madan
|
3305018WL074566
|
Madan
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044461
|
|
MADAN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUSAMI
|
CH-05-018-039-001/32
()
|
3305018000NRG24050220241654018
|
05/02/2024
|
Raghuvar Prashad
|
3305018WL074566
|
Raghuvar Prashad
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044525
|
|
RAGHUVAR PRASAD
|
ICICI BANK LTD(508534)
|
|
70
|
KUSAMI
|
CH-05-018-039-001/64
()
|
3305018000NRG24050220241654043
|
05/02/2024
|
Rengatee
|
3305018WL074566
|
Rengatee
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044460
|
|
MRS RENGATEE PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSAMI
|
CH-05-018-039-001/68
()
|
3305018000NRG24050220241654044
|
05/02/2024
|
vijay
|
3305018WL074566
|
vijay
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044523
|
|
MR VIJAY PRASAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSAMI
|
CH-05-018-039-001/89
()
|
3305018000NRG24050220241654067
|
05/02/2024
|
Budheshwar
|
3305018WL074566
|
Budheshwar
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044524
|
|
MR BUDHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSAMI
|
CH-05-018-039-001/899
()
|
3305018000NRG24050220241654068
|
05/02/2024
|
Basant Kumar Paikra
|
3305018WL074566
|
Basant Kumar Paikra
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044458
|
|
MR BASANT KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|