|
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-05-018-039-001/10
()
|
3305018000NRG24140220241739125
|
14/02/2024
|
Bhudhiyaro
|
3305018WL078370
|
Bhudhiyaro
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187463
|
|
Mrs. BUDHIYARO SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-001/10
()
|
3305018000NRG24140220241739124
|
14/02/2024
|
sukhan
|
3305018WL078370
|
sukhan
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931187462
|
|
Mr. SUKHAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-001/101-A
()
|
3305018000NRG24140220241739127
|
14/02/2024
|
Savita
|
3305018WL078370
|
Savita
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187449
|
|
Mrs. SAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-001/43
()
|
3305018000NRG24140220241739146
|
14/02/2024
|
Jhelo
|
3305018WL078370
|
Jhelo
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187444
|
|
Mrs. JHELO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-001/44
()
|
3305018000NRG24140220241739147
|
14/02/2024
|
Suresh
|
3305018WL078370
|
Suresh
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931187451
|
|
Mr. SURESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-001/47
()
|
3305018000NRG24140220241739149
|
14/02/2024
|
Fekhasa
|
3305018WL078370
|
Fekhasa
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187459
|
|
FEKLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-039-001/50
()
|
3305018000NRG24140220241739151
|
14/02/2024
|
Mangan
|
3305018WL078370
|
Mangan
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187455
|
|
Mr. MANGAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24140220241739162
|
14/02/2024
|
Basanti
|
3305018WL078370
|
Basanti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187445
|
|
Mrs. BASANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24140220241739161
|
14/02/2024
|
navel
|
3305018WL078370
|
navel
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187456
|
|
NAVL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-039-001/63
()
|
3305018000NRG24140220241739165
|
14/02/2024
|
Ansai
|
3305018WL078370
|
Ansai
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931187454
|
|
Mr. ANSAYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-001/63
()
|
3305018000NRG24140220241739166
|
14/02/2024
|
lundari
|
3305018WL078370
|
lundari
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187453
|
|
Mrs. LUNDARI LUNDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-039-001/68
()
|
3305018000NRG24140220241739171
|
14/02/2024
|
sumitra
|
3305018WL078370
|
sumitra
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187458
|
|
Mrs. SUMITA VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-039-001/7
()
|
3305018000NRG24140220241739175
|
14/02/2024
|
Jiramuni
|
3305018WL078370
|
Jiramuni
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187443
|
|
Mrs. JIRAMUNI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-039-001/70
()
|
3305018000NRG24140220241739177
|
14/02/2024
|
Sunita
|
3305018WL078370
|
Sunita
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187448
|
|
Mrs. SUNITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG24140220241739180
|
14/02/2024
|
Gudee
|
3305018WL078370
|
Gudee
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187460
|
|
Mrs. GUDIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-039-001/766
()
|
3305018000NRG24140220241739185
|
14/02/2024
|
Anita
|
3305018WL078370
|
Anita
|
00093
|
CRGB0006066
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2931187465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KUSAMI
|
CH-05-018-039-001/766
()
|
3305018000NRG24140220241739184
|
14/02/2024
|
Shivraj Singh
|
3305018WL078370
|
Shivraj Singh
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187466
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-039-001/767
()
|
3305018000NRG24140220241739186
|
14/02/2024
|
Muni
|
3305018WL078370
|
Muni
|
00093
|
CRGB0006066
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2931187468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KUSAMI
|
CH-05-018-039-001/800
()
|
3305018000NRG24140220241739189
|
14/02/2024
|
Sikhama
|
3305018WL078370
|
Sikhama
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187471
|
|
Mrs. SIKHAM SO ROGHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-039-001/857
()
|
3305018000NRG24140220241739190
|
14/02/2024
|
Sunil Kumar
|
3305018WL078370
|
Sunil Kumar
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931187450
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-039-001/68-A
()
|
3305018000NRG24140220241739172
|
14/02/2024
|
Mahendra
|
3305018WL078370
|
Mahendra
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187457
|
|
Mr. MAHENDAR BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-039-001/100
()
|
3305018000NRG24140220241739126
|
14/02/2024
|
Budhmaniya
|
3305018WL078370
|
Budhmaniya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187464
|
|
Mrs. BUDHMANIYA GUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-039-001/101-B
()
|
3305018000NRG24140220241739128
|
14/02/2024
|
Kavita
|
3305018WL078370
|
Kavita
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187470
|
|
Miss. KAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-039-001/20
()
|
3305018000NRG24140220241739135
|
14/02/2024
|
rodhi
|
3305018WL078370
|
rodhi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187447
|
|
Mrs. RODHI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-039-001/50
()
|
3305018000NRG24140220241739152
|
14/02/2024
|
Sukhamani
|
3305018WL078370
|
Sukhamani
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187461
|
|
Mrs. SUKHMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-039-001/51-A
()
|
3305018000NRG24140220241739155
|
14/02/2024
|
Rajmuni
|
3305018WL078370
|
Rajmuni
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187446
|
|
Mrs. RAJMUNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-039-001/52
()
|
3305018000NRG24140220241739157
|
14/02/2024
|
Ravindra
|
3305018WL078370
|
Ravindra
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931187452
|
|
Mr. RAVINDRANATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-039-001/74
()
|
3305018000NRG24140220241739183
|
14/02/2024
|
Sonamati
|
3305018WL078370
|
Sonamati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187469
|
|
SONAMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-039-001/768
()
|
3305018000NRG24140220241739187
|
14/02/2024
|
Dinesh
|
3305018WL078370
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187467
|
|
DINESH KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-039-001/11
()
|
3305018000NRG24140220241739130
|
14/02/2024
|
Rudaien
|
3305018WL078370
|
Rudaien
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187429
|
|
Mrs. ROODIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-039-001/129
()
|
3305018000NRG24140220241739131
|
14/02/2024
|
Sarshwati
|
3305018WL078370
|
Sarshwati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931187421
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-039-001/159
()
|
3305018000NRG24140220241739132
|
14/02/2024
|
Belasho
|
3305018WL078370
|
Belasho
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931187425
|
|
Mr. BELASO MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-039-001/162
()
|
3305018000NRG24140220241739133
|
14/02/2024
|
Ramsagar
|
3305018WL078370
|
Ramsagar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187412
|
|
RAMSAGAR PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-039-001/162
()
|
3305018000NRG24140220241739134
|
14/02/2024
|
Siwanti
|
3305018WL078370
|
Siwanti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931187415
|
|
MRS SIMANTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSAMI
|
CH-05-018-039-001/20
()
|
3305018000NRG24140220241739136
|
14/02/2024
|
Rajni
|
3305018WL078370
|
Rajni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187418
|
|
Mr. RAJANI SUNESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-039-001/263
()
|
3305018000NRG24140220241739137
|
14/02/2024
|
Eshwari
|
3305018WL078370
|
Eshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187438
|
|
MRS ISHVARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSAMI
|
CH-05-018-039-001/263-A
()
|
3305018000NRG24140220241739138
|
14/02/2024
|
Brijmohan
|
3305018WL078370
|
Brijmohan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187417
|
|
BRIJMOHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-039-001/29
()
|
3305018000NRG24140220241739139
|
14/02/2024
|
fhulomina
|
3305018WL078370
|
fhulomina
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187419
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-039-001/329
()
|
3305018000NRG24140220241739140
|
14/02/2024
|
Mila
|
3305018WL078370
|
Mila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187434
|
|
MILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-039-001/340
()
|
3305018000NRG24140220241739141
|
14/02/2024
|
Tapeshwar Paikra
|
3305018WL078370
|
Tapeshwar Paikra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187413
|
|
TAPESHVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-039-001/346
()
|
3305018000NRG24140220241739144
|
14/02/2024
|
Vikram
|
3305018WL078370
|
Vikram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187411
|
|
BIKRAM SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-039-001/4
()
|
3305018000NRG24140220241739145
|
14/02/2024
|
Senji
|
3305018WL078370
|
Senji
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187426
|
|
Mrs. SENJI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-039-001/44
()
|
3305018000NRG24140220241739148
|
14/02/2024
|
maini
|
3305018WL078370
|
maini
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931187409
|
|
MAINI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-039-001/48-A
()
|
3305018000NRG24140220241739150
|
14/02/2024
|
Shivprasad
|
3305018WL078370
|
Shivprasad
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187441
|
|
SHIVPRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-039-001/51
()
|
3305018000NRG24140220241739154
|
14/02/2024
|
hiramuni
|
3305018WL078370
|
hiramuni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187427
|
|
Mrs. HIRAMUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-039-001/51
()
|
3305018000NRG24140220241739153
|
14/02/2024
|
sasti
|
3305018WL078370
|
sasti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187428
|
|
Mrs. SASTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-039-001/52
()
|
3305018000NRG24140220241739156
|
14/02/2024
|
khabdi
|
3305018WL078370
|
khabdi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187435
|
|
KHABDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-039-001/52-A
()
|
3305018000NRG24140220241739158
|
14/02/2024
|
umeshwari
|
3305018WL078370
|
umeshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187431
|
|
UMESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-039-001/58-A
()
|
3305018000NRG24140220241739159
|
14/02/2024
|
Punita
|
3305018WL078370
|
Punita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931187430
|
|
Mrs. PUNITA ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-039-001/6
()
|
3305018000NRG24140220241739160
|
14/02/2024
|
sukrin
|
3305018WL078370
|
sukrin
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187420
|
|
SUKHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-039-001/61-A
()
|
3305018000NRG24140220241739163
|
14/02/2024
|
Kranti
|
3305018WL078370
|
Kranti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187437
|
|
Kranti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUSAMI
|
CH-05-018-039-001/62-A
()
|
3305018000NRG24140220241739164
|
14/02/2024
|
Kaleshwari
|
3305018WL078370
|
Kaleshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187416
|
|
KALESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-039-001/63
()
|
3305018000NRG24140220241739167
|
14/02/2024
|
Bandhni
|
3305018WL078370
|
Bandhni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187440
|
|
BANDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-039-001/64
()
|
3305018000NRG24140220241739168
|
14/02/2024
|
rampet
|
3305018WL078370
|
rampet
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187432
|
|
MR RAMPRIT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSAMI
|
CH-05-018-039-001/69
()
|
3305018000NRG24140220241739173
|
14/02/2024
|
gedaram
|
3305018WL078370
|
gedaram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187423
|
|
Mr. GEDA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KUSAMI
|
CH-05-018-039-001/69-B
()
|
3305018000NRG24140220241739174
|
14/02/2024
|
Sahmeit
|
3305018WL078370
|
Sahmeit
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187433
|
|
Mrs. SAHAMAIT LUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-039-001/70
()
|
3305018000NRG24140220241739176
|
14/02/2024
|
laxman
|
3305018WL078370
|
laxman
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187439
|
|
LAKSHMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-05-018-039-001/71
()
|
3305018000NRG24140220241739178
|
14/02/2024
|
nami
|
3305018WL078370
|
nami
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187436
|
|
Mrs. NAMI BHAGCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG24140220241739179
|
14/02/2024
|
Sankar
|
3305018WL078370
|
Sankar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931187422
|
|
Mr. SHANKAR GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-039-001/72-C
()
|
3305018000NRG24140220241739181
|
14/02/2024
|
Ajanti Paikra
|
3305018WL078370
|
Ajanti Paikra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187410
|
|
AJANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-039-001/73
()
|
3305018000NRG24140220241739182
|
14/02/2024
|
Ropain
|
3305018WL078370
|
Ropain
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187414
|
|
ROPAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSAMI
|
CH-05-018-039-001/87
()
|
3305018000NRG24140220241739191
|
14/02/2024
|
Anti
|
3305018WL078370
|
Anti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187424
|
|
Mrs. ANTI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KUSAMI
|
CH-05-018-039-001/89
()
|
3305018000NRG24140220241739192
|
14/02/2024
|
Mundu
|
3305018WL078370
|
Mundu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187442
|
|
BHUNDOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
64
|
KUSAMI
|
CH-05-018-039-001/103-A
()
|
3305018000NRG24140220241739129
|
14/02/2024
|
Deepak kumar
|
3305018WL078370
|
Deepak kumar
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187403
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KUSAMI
|
CH-05-018-039-001/340-A
()
|
3305018000NRG24140220241739142
|
14/02/2024
|
Dinesh Kumar
|
3305018WL078370
|
Dinesh Kumar
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931187404
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSAMI
|
CH-05-018-039-001/340-A
()
|
3305018000NRG24140220241739143
|
14/02/2024
|
Fulamaniya Paikra
|
3305018WL078370
|
Fulamaniya Paikra
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187408
|
|
MRS FULAMANIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSAMI
|
CH-05-018-039-001/64
()
|
3305018000NRG24140220241739169
|
14/02/2024
|
Rengatee
|
3305018WL078370
|
Rengatee
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187405
|
|
MRS RENGATEE PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSAMI
|
CH-05-018-039-001/68
()
|
3305018000NRG24140220241739170
|
14/02/2024
|
vijay
|
3305018WL078370
|
vijay
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187406
|
|
MR VIJAY PRASAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSAMI
|
CH-05-018-039-001/771
()
|
3305018000NRG24140220241739188
|
14/02/2024
|
Vinod Paikra
|
3305018WL078370
|
Vinod Paikra
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931187407
|
|
Mr. VINOD PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
70
|
KUSAMI
|
CH-05-018-039-001/89
()
|
3305018000NRG24140220241739193
|
14/02/2024
|
Budheshwar
|
3305018WL078370
|
Budheshwar
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187401
|
|
MR BUDHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSAMI
|
CH-05-018-039-001/899
()
|
3305018000NRG24140220241739194
|
14/02/2024
|
Basant Kumar Paikra
|
3305018WL078370
|
Basant Kumar Paikra
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931187402
|
|
MR BASANT KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|