|
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-05-018-024-001/104-A
()
|
3305018000NRG24220220241798845
|
22/02/2024
|
Ravi Santan Painkara
|
3305018WL081268
|
Ravi Santan Painkara
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925643
|
|
RAVI SANTAN PAINKRA
|
IDBI BANK(607095)
|
|
2
|
KUSAMI
|
CH-05-018-024-001/170
()
|
3305018000NRG24220220241798849
|
22/02/2024
|
Sanjay
|
3305018WL081268
|
Sanjay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2927925638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KUSAMI
|
CH-05-018-024-001/258
()
|
3305018000NRG24220220241798863
|
22/02/2024
|
Pushnath
|
3305018WL081268
|
Pushnath
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927925568
|
|
PUSNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/334
()
|
3305018000NRG24220220241798866
|
22/02/2024
|
Urmeela
|
3305018WL081268
|
Urmeela
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925602
|
|
Mrs. Urmila Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/336
()
|
3305018000NRG24220220241798867
|
22/02/2024
|
Manmati
|
3305018WL081268
|
Manmati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925628
|
|
Mrs. MANMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-024-001/35
()
|
3305018000NRG24220220241798870
|
22/02/2024
|
Vashudev
|
3305018WL081268
|
Vashudev
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927925624
|
|
VASUDEV AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/458
()
|
3305018000NRG24220220241798875
|
22/02/2024
|
Chuni Kanvar
|
3305018WL081268
|
Chuni Kanvar
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927925611
|
|
CHUNI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/460
()
|
3305018000NRG24220220241798878
|
22/02/2024
|
Maniyaro
|
3305018WL081268
|
Maniyaro
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925636
|
|
MANIYARO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-024-001/462
()
|
3305018000NRG24220220241798880
|
22/02/2024
|
Pradeep Singh
|
3305018WL081268
|
Pradeep Singh
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925641
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-024-001/464
()
|
3305018000NRG24220220241798881
|
22/02/2024
|
Rupa
|
3305018WL081268
|
Rupa
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925614
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/465
()
|
3305018000NRG24220220241798882
|
22/02/2024
|
Surendra Paikra
|
3305018WL081268
|
Surendra Paikra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925623
|
|
SURENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-024-001/47
()
|
3305018000NRG24220220241798883
|
22/02/2024
|
Jaynath
|
3305018WL081268
|
Jaynath
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925622
|
|
Ms. JAINATH KANWAR SO NANHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-024-001/48-B
()
|
3305018000NRG24220220241798888
|
22/02/2024
|
Harihar
|
3305018WL081268
|
Harihar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925615
|
|
Mr. HARIHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-024-001/48-B
()
|
3305018000NRG24220220241798889
|
22/02/2024
|
Puleshwari
|
3305018WL081268
|
Puleshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925609
|
|
FULESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-024-001/502
()
|
3305018000NRG24220220241798890
|
22/02/2024
|
Sumitra
|
3305018WL081268
|
Sumitra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925612
|
|
SUMITARA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-024-001/504
()
|
3305018000NRG24220220241798891
|
22/02/2024
|
Ramkali
|
3305018WL081268
|
Ramkali
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925616
|
|
Mrs. Ramkli Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-024-001/505
()
|
3305018000NRG24220220241798892
|
22/02/2024
|
Radheeka
|
3305018WL081268
|
Radheeka
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927925634
|
|
Mrs. RADHIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-024-001/516
()
|
3305018000NRG24220220241798893
|
22/02/2024
|
Phileshwar Ram
|
3305018WL081268
|
Phileshwar Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925640
|
|
FILESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-024-001/523
()
|
3305018000NRG24220220241798894
|
22/02/2024
|
Kaushal Nath
|
3305018WL081268
|
Kaushal Nath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925642
|
|
KAUSHALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-024-001/536
()
|
3305018000NRG24220220241798897
|
22/02/2024
|
Batru Paikra
|
3305018WL081268
|
Batru Paikra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925621
|
|
BUTRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-024-001/538
()
|
3305018000NRG24220220241798899
|
22/02/2024
|
Shakuntee
|
3305018WL081268
|
Shakuntee
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927925630
|
|
Mrs. Shakunti wo telo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-024-001/545
()
|
3305018000NRG24220220241798900
|
22/02/2024
|
Bihanee
|
3305018WL081268
|
Bihanee
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925605
|
|
Ms. BIHANI PAIKRA WO SIDDHARTH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-024-001/546
()
|
3305018000NRG24220220241798901
|
22/02/2024
|
Devantee Bai
|
3305018WL081268
|
Devantee Bai
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925613
|
|
Mrs. DEVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-024-001/547
()
|
3305018000NRG24220220241798902
|
22/02/2024
|
Patar Say
|
3305018WL081268
|
Patar Say
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925567
|
|
Mr. PATARSAY PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-024-001/552
()
|
3305018000NRG24220220241798905
|
22/02/2024
|
Rambriksh
|
3305018WL081268
|
Rambriksh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925566
|
|
Ramvriksh .
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUSAMI
|
CH-05-018-024-001/560
()
|
3305018000NRG24220220241798906
|
22/02/2024
|
Manmati
|
3305018WL081268
|
Manmati
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925626
|
|
Mrs. Manmati Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-024-001/566
()
|
3305018000NRG24220220241798907
|
22/02/2024
|
Rukmanee
|
3305018WL081268
|
Rukmanee
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925604
|
|
Mrs. RUKHAMANI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-024-001/569
()
|
3305018000NRG24220220241798908
|
22/02/2024
|
Anantee
|
3305018WL081268
|
Anantee
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927925629
|
|
ANANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-024-001/571
()
|
3305018000NRG24220220241798909
|
22/02/2024
|
Sateema Paikra
|
3305018WL081268
|
Sateema Paikra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925610
|
|
Ms. SATIMA PAIKRA WO BUTARU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-024-001/573
()
|
3305018000NRG24220220241798910
|
22/02/2024
|
Shanila Painkra
|
3305018WL081268
|
Shanila Painkra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925637
|
|
SHANILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-024-001/576
()
|
3305018000NRG24220220241798912
|
22/02/2024
|
Sargu
|
3305018WL081268
|
Sargu
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925632
|
|
Mr. SARGU SARGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-024-001/578
()
|
3305018000NRG24220220241798913
|
22/02/2024
|
Gagrahi Kanwar
|
3305018WL081268
|
Gagrahi Kanwar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925633
|
|
Mrs. Gagrahi Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-024-001/584
()
|
3305018000NRG24220220241798914
|
22/02/2024
|
Budheshwari
|
3305018WL081268
|
Budheshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925631
|
|
BUDHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-024-001/60
()
|
3305018000NRG24220220241798917
|
22/02/2024
|
thukari
|
3305018WL081268
|
thukari
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927925603
|
|
Mrs. Thukri Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-024-001/670
()
|
3305018000NRG24220220241798920
|
22/02/2024
|
Sunita Rajvar
|
3305018WL081268
|
Sunita Rajvar
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927925639
|
|
PRABHI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-024-001/338
()
|
3305018000NRG24220220241798868
|
22/02/2024
|
Laleeta
|
3305018WL081268
|
Laleeta
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925627
|
|
Miss. Lalita do ramfal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-024-001/454
()
|
3305018000NRG24220220241798874
|
22/02/2024
|
Tubbo Bhagat
|
3305018WL081268
|
Tubbo Bhagat
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925625
|
|
TUBBO BHAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-024-001/471
()
|
3305018000NRG24220220241798886
|
22/02/2024
|
Sushma
|
3305018WL081268
|
Sushma
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925606
|
|
Ms. KUMARI SUSHMA WO TANKESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-024-001/471
()
|
3305018000NRG24220220241798885
|
22/02/2024
|
Tankeshwar Ram
|
3305018WL081268
|
Tankeshwar Ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925607
|
|
TANKESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-024-001/531
()
|
3305018000NRG24220220241798896
|
22/02/2024
|
Balwantee
|
3305018WL081268
|
Balwantee
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925608
|
|
Ms. BALVANTI DO RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-024-001/537
()
|
3305018000NRG24220220241798898
|
22/02/2024
|
Aneeta
|
3305018WL081268
|
Aneeta
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927925635
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24220220241798928
|
22/02/2024
|
Sushila
|
3305018WL081268
|
Sushila
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925601
|
|
Miss. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
43
|
KUSAMI
|
CH-05-018-024-001/104-A
()
|
3305018000NRG24220220241798844
|
22/02/2024
|
SHYAMDEV
|
3305018WL081268
|
SHYAMDEV
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925598
|
|
SHYAMDEV KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-024-001/118
()
|
3305018000NRG24220220241798846
|
22/02/2024
|
BHAGAN
|
3305018WL081268
|
BHAGAN
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927925587
|
|
BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-024-001/135
()
|
3305018000NRG24220220241798847
|
22/02/2024
|
Sambhu
|
3305018WL081268
|
Sambhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925576
|
|
SHAMBHUNATH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-024-001/14
()
|
3305018000NRG24220220241798848
|
22/02/2024
|
Kamli
|
3305018WL081268
|
Kamli
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925571
|
|
BUCHIYA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-024-001/178
()
|
3305018000NRG24220220241798850
|
22/02/2024
|
Madhu
|
3305018WL081268
|
Madhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925585
|
|
MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-024-001/178
()
|
3305018000NRG24220220241798851
|
22/02/2024
|
Manti
|
3305018WL081268
|
Manti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925584
|
|
Mrs. Manti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KUSAMI
|
CH-05-018-024-001/182
()
|
3305018000NRG24220220241798852
|
22/02/2024
|
Sakli
|
3305018WL081268
|
Sakli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925569
|
|
Sakli .
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUSAMI
|
CH-05-018-024-001/191
()
|
3305018000NRG24220220241798853
|
22/02/2024
|
Ramfal
|
3305018WL081268
|
Ramfal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927925594
|
|
Mr. RAMFAL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KUSAMI
|
CH-05-018-024-001/191
()
|
3305018000NRG24220220241798854
|
22/02/2024
|
Sewasti
|
3305018WL081268
|
Sewasti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925595
|
|
SWASTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-024-001/202
()
|
3305018000NRG24220220241798857
|
22/02/2024
|
Geeta
|
3305018WL081268
|
Geeta
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927925582
|
|
Mrs. GITA RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KUSAMI
|
CH-05-018-024-001/202
()
|
3305018000NRG24220220241798856
|
22/02/2024
|
Santosh
|
3305018WL081268
|
Santosh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925596
|
|
SANTOSH KUMAR RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-024-001/229
()
|
3305018000NRG24220220241798859
|
22/02/2024
|
janki
|
3305018WL081268
|
janki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925590
|
|
Mrs. Janki Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-024-001/229
()
|
3305018000NRG24220220241798858
|
22/02/2024
|
shiv prasad
|
3305018WL081268
|
shiv prasad
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925578
|
|
SHIVPRASAD KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-024-001/242
()
|
3305018000NRG24220220241798860
|
22/02/2024
|
gaitri
|
3305018WL081268
|
gaitri
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927925600
|
|
Mrs. Gayatri Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-024-001/244
()
|
3305018000NRG24220220241798862
|
22/02/2024
|
ramesh
|
3305018WL081268
|
ramesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925589
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-05-018-024-001/244
()
|
3305018000NRG24220220241798861
|
22/02/2024
|
ramni
|
3305018WL081268
|
ramni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925586
|
|
RAMNI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUSAMI
|
CH-05-018-024-001/258
()
|
3305018000NRG24220220241798864
|
22/02/2024
|
Sanmati
|
3305018WL081268
|
Sanmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927925570
|
|
SANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUSAMI
|
CH-05-018-024-001/264
()
|
3305018000NRG24220220241798865
|
22/02/2024
|
Tilak
|
3305018WL081268
|
Tilak
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925588
|
|
TILAK RAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-024-001/35
()
|
3305018000NRG24220220241798869
|
22/02/2024
|
devmuni
|
3305018WL081268
|
devmuni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927925593
|
|
Mrs. DEVMUNI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KUSAMI
|
CH-05-018-024-001/40
()
|
3305018000NRG24220220241798873
|
22/02/2024
|
gulabi
|
3305018WL081268
|
gulabi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925592
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUSAMI
|
CH-05-018-024-001/40
()
|
3305018000NRG24220220241798872
|
22/02/2024
|
Panu
|
3305018WL081268
|
Panu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925574
|
|
Mr. PANU RAM SO JAG SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KUSAMI
|
CH-05-018-024-001/46
()
|
3305018000NRG24220220241798876
|
22/02/2024
|
kajroo
|
3305018WL081268
|
kajroo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925577
|
|
KAJRU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUSAMI
|
CH-05-018-024-001/46
()
|
3305018000NRG24220220241798877
|
22/02/2024
|
LAKSHMANIYA
|
3305018WL081268
|
LAKSHMANIYA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925597
|
|
Mrs. LAKSHMANIYA LAKSHMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KUSAMI
|
CH-05-018-024-001/47
()
|
3305018000NRG24220220241798884
|
22/02/2024
|
manil
|
3305018WL081268
|
manil
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927925599
|
|
MANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUSAMI
|
CH-05-018-024-001/53
()
|
3305018000NRG24220220241798895
|
22/02/2024
|
santi
|
3305018WL081268
|
santi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927925581
|
|
Mrs. Shanti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KUSAMI
|
CH-05-018-024-001/59-B
()
|
3305018000NRG24220220241798915
|
22/02/2024
|
Sanjay
|
3305018WL081268
|
Sanjay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925583
|
|
SANJAY KUMAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUSAMI
|
CH-05-018-024-001/69
()
|
3305018000NRG24220220241798921
|
22/02/2024
|
BALRAM
|
3305018WL081268
|
BALRAM
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927925579
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUSAMI
|
CH-05-018-024-001/70
()
|
3305018000NRG24220220241798922
|
22/02/2024
|
Baleswar
|
3305018WL081268
|
Baleswar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925580
|
|
BALESHWAR RAM / RENGATA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KUSAMI
|
CH-05-018-024-001/72
()
|
3305018000NRG24220220241798925
|
22/02/2024
|
asari
|
3305018WL081268
|
asari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927925591
|
|
ASARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUSAMI
|
CH-05-018-024-001/72
()
|
3305018000NRG24220220241798924
|
22/02/2024
|
Langada
|
3305018WL081268
|
Langada
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927925572
|
|
LANGDA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24220220241798926
|
22/02/2024
|
Nirmal
|
3305018WL081268
|
Nirmal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925573
|
|
Mr. NIRMAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24220220241798927
|
22/02/2024
|
sobhanti
|
3305018WL081268
|
sobhanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925575
|
|
Mrs. Sobhanti Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
75
|
KUSAMI
|
CH-05-018-024-001/360-A
()
|
3305018000NRG24220220241798871
|
22/02/2024
|
Vishvbatha
|
3305018WL081268
|
Vishvbatha
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925619
|
|
Mr. VISHVNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
76
|
KUSAMI
|
CH-05-018-024-001/461
()
|
3305018000NRG24220220241798879
|
22/02/2024
|
Khileshwari
|
3305018WL081268
|
Khileshwari
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925564
|
|
Miss. KHILESHWARI DO DO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KUSAMI
|
CH-05-018-024-001/473
()
|
3305018000NRG24220220241798887
|
22/02/2024
|
Lallo
|
3305018WL081268
|
Lallo
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925565
|
|
LALLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUSAMI
|
CH-05-018-024-001/549
()
|
3305018000NRG24220220241798903
|
22/02/2024
|
Maneeta
|
3305018WL081268
|
Maneeta
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925620
|
|
MS MANEETA F
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSAMI
|
CH-05-018-024-001/59-B
()
|
3305018000NRG24220220241798916
|
22/02/2024
|
Gita
|
3305018WL081268
|
Gita
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927925563
|
|
Mrs. Geeta Agriya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
80
|
KUSAMI
|
CH-05-018-024-001/574
()
|
3305018000NRG24220220241798911
|
22/02/2024
|
Sajni Bai
|
3305018WL081268
|
Sajni Bai
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925617
|
|
Sajni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KUSAMI
|
CH-05-018-024-001/70
()
|
3305018000NRG24220220241798923
|
22/02/2024
|
Raghuvir Ram
|
3305018WL081268
|
Raghuvir Ram
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927925618
|
|
Raghuvir Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|