|
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-05-018-033-002/204-B
()
|
3305018000NRG24260120241574268
|
26/01/2024
|
Nagina Sonwani
|
3305018WL071308
|
Nagina Sonwani
|
00093
|
CRGB0000835
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138110
|
|
Miss. NAGINA SONWANI DO KAILASH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-033-002/141
()
|
3305018000NRG24260120241574202
|
26/01/2024
|
pusani
|
3305018WL071308
|
pusani
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138146
|
|
Mrs. PUSNI W/O JAINATH PAIKRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-033-002/147
()
|
3305018000NRG24260120241574209
|
26/01/2024
|
Jayprakash
|
3305018WL071308
|
Jayprakash
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138121
|
|
JAY PRKASH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-033-002/147-B
()
|
3305018000NRG24260120241574210
|
26/01/2024
|
Om Prakash Sonwani
|
3305018WL071308
|
Om Prakash Sonwani
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138123
|
|
Mr. OM PRAKASH SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-033-002/157-A
()
|
3305018000NRG24260120241574224
|
26/01/2024
|
Surendra
|
3305018WL071308
|
Surendra
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138124
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-033-002/323
()
|
3305018000NRG24260120241574290
|
26/01/2024
|
Vijay paikra
|
3305018WL071308
|
Vijay paikra
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138150
|
|
VIJAY RAM S/O CHOTAN RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-033-002/13-A
()
|
3305018000NRG24260120241574193
|
26/01/2024
|
Manish Kumar
|
3305018WL071308
|
Manish Kumar
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138122
|
|
MANISH KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-033-002/134-A
()
|
3305018000NRG24260120241574195
|
26/01/2024
|
Belasho
|
3305018WL071308
|
Belasho
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138167
|
|
BELASO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-033-002/134-A
()
|
3305018000NRG24260120241574194
|
26/01/2024
|
Manglsai
|
3305018WL071308
|
Manglsai
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138151
|
|
MANGALSAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-033-002/137
()
|
3305018000NRG24260120241574197
|
26/01/2024
|
Sumanti
|
3305018WL071308
|
Sumanti
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138118
|
|
SUMANTI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-033-002/138
()
|
3305018000NRG24260120241574201
|
26/01/2024
|
Bhagvati
|
3305018WL071308
|
Bhagvati
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138117
|
|
VHGVATI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-033-002/141-A
()
|
3305018000NRG24260120241574205
|
26/01/2024
|
Shri Kumar Painkra
|
3305018WL071308
|
Shri Kumar Painkra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138112
|
|
SHRI KUMAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-033-002/157
()
|
3305018000NRG24260120241574223
|
26/01/2024
|
Chulangi
|
3305018WL071308
|
Chulangi
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138085
|
|
CHULANGI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-033-002/157-A
()
|
3305018000NRG24260120241574225
|
26/01/2024
|
Kunti paikra
|
3305018WL071308
|
Kunti paikra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138119
|
|
KUANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-033-002/160-B
()
|
3305018000NRG24260120241574230
|
26/01/2024
|
Mina Bai
|
3305018WL071308
|
Mina Bai
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138120
|
|
MINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSAMI
|
CH-05-018-033-002/166
()
|
3305018000NRG24260120241574233
|
26/01/2024
|
Gopal
|
3305018WL071308
|
Gopal
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138149
|
|
GOPAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-033-002/166
()
|
3305018000NRG24260120241574234
|
26/01/2024
|
Piyo
|
3305018WL071308
|
Piyo
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138115
|
|
PIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-033-002/166-A
()
|
3305018000NRG24260120241574235
|
26/01/2024
|
Banwasi Paikra
|
3305018WL071308
|
Banwasi Paikra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138145
|
|
VANVASI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-033-002/180
()
|
3305018000NRG24260120241574243
|
26/01/2024
|
GOPAL
|
3305018WL071308
|
GOPAL
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138148
|
|
GOPALRAM/LATDHUMANA KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-033-002/181-A
()
|
3305018000NRG24260120241574247
|
26/01/2024
|
Bebi Paikra
|
3305018WL071308
|
Bebi Paikra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138111
|
|
Mrs. BEBI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-033-002/183
()
|
3305018000NRG24260120241574252
|
26/01/2024
|
Lalita Paikra
|
3305018WL071308
|
Lalita Paikra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138114
|
|
LALITA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-033-002/185
()
|
3305018000NRG24260120241574258
|
26/01/2024
|
Karmi Paikra
|
3305018WL071308
|
Karmi Paikra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138113
|
|
KARMI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSAMI
|
CH-05-018-033-002/186
()
|
3305018000NRG24260120241574259
|
26/01/2024
|
paddun
|
3305018WL071308
|
paddun
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138083
|
|
PADUMRAM/LAT SOBARAN KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-033-002/191
()
|
3305018000NRG24260120241574266
|
26/01/2024
|
Kunwari
|
3305018WL071308
|
Kunwari
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138084
|
|
KUNWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-033-002/296
()
|
3305018000NRG24260120241574269
|
26/01/2024
|
Lundri
|
3305018WL071308
|
Lundri
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138143
|
|
LUNDRI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-033-002/300
()
|
3305018000NRG24260120241574275
|
26/01/2024
|
sawitri
|
3305018WL071308
|
sawitri
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138144
|
|
SAVETRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-033-002/308
()
|
3305018000NRG24260120241574280
|
26/01/2024
|
Nanheshwar
|
3305018WL071308
|
Nanheshwar
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138147
|
|
NANHESHWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-033-002/439-A
()
|
3305018000NRG24260120241574295
|
26/01/2024
|
Sandip Paikra
|
3305018WL071308
|
Sandip Paikra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138116
|
|
SANDEEP PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-033-002/632
()
|
3305018000NRG24260120241574299
|
26/01/2024
|
Biranti
|
3305018WL071308
|
Biranti
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138086
|
|
Biranti
|
INDUSIND BANK(607189)
|
|
30
|
KUSAMI
|
CH-05-018-033-002/632
()
|
3305018000NRG24260120241574300
|
26/01/2024
|
Sravan
|
3305018WL071308
|
Sravan
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138082
|
|
Mr. SHRAVAN SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-033-002/129
()
|
3305018000NRG24260120241574190
|
26/01/2024
|
babai
|
3305018WL071308
|
babai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138087
|
|
Mrs. BABI BAI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-033-002/129
()
|
3305018000NRG24260120241574191
|
26/01/2024
|
jalajit
|
3305018WL071308
|
jalajit
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138089
|
|
JANLAJIT AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-033-002/137
()
|
3305018000NRG24260120241574196
|
26/01/2024
|
rajeshwer
|
3305018WL071308
|
rajeshwer
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138105
|
|
RAJESHWAR AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-033-002/138
()
|
3305018000NRG24260120241574200
|
26/01/2024
|
tilsao
|
3305018WL071308
|
tilsao
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138168
|
|
TILSO AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-033-002/141
()
|
3305018000NRG24260120241574203
|
26/01/2024
|
Jaynath Ram
|
3305018WL071308
|
Jaynath Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138129
|
|
JAYNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-033-002/147
()
|
3305018000NRG24260120241574208
|
26/01/2024
|
Bachho
|
3305018WL071308
|
Bachho
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138090
|
|
Mrs. BACHO W/O RAM DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-033-002/150
()
|
3305018000NRG24260120241574211
|
26/01/2024
|
Dase bai
|
3305018WL071308
|
Dase bai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138095
|
|
DASE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-033-002/151
()
|
3305018000NRG24260120241574213
|
26/01/2024
|
PRASHA RAM
|
3305018WL071308
|
PRASHA RAM
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138169
|
|
PARSA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-033-002/157
()
|
3305018000NRG24260120241574221
|
26/01/2024
|
Thibhu
|
3305018WL071308
|
Thibhu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138131
|
|
THIBHOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-033-002/158
()
|
3305018000NRG24260120241574226
|
26/01/2024
|
baliya
|
3305018WL071308
|
baliya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138132
|
|
BALIYA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-033-002/158
()
|
3305018000NRG24260120241574227
|
26/01/2024
|
kamal
|
3305018WL071308
|
kamal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138137
|
|
KAMALDAS BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-033-002/158
()
|
3305018000NRG24260120241574228
|
26/01/2024
|
Shimla
|
3305018WL071308
|
Shimla
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138094
|
|
SIMLA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-033-002/164
()
|
3305018000NRG24260120241574232
|
26/01/2024
|
rajani
|
3305018WL071308
|
rajani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138136
|
|
RAJNI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-033-002/164
()
|
3305018000NRG24260120241574231
|
26/01/2024
|
rajaram
|
3305018WL071308
|
rajaram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138128
|
|
RAJA RAM S/O HIRA SAI AGRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KUSAMI
|
CH-05-018-033-002/167
()
|
3305018000NRG24260120241574237
|
26/01/2024
|
Sukhram
|
3305018WL071308
|
Sukhram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138088
|
|
SUKHRAM PAIKRA S/O NADHA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-033-002/176
()
|
3305018000NRG24260120241574238
|
26/01/2024
|
baldev
|
3305018WL071308
|
baldev
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138127
|
|
BALDEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-033-002/177
()
|
3305018000NRG24260120241574239
|
26/01/2024
|
birbal
|
3305018WL071308
|
birbal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138101
|
|
VIRBAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-033-002/177
()
|
3305018000NRG24260120241574240
|
26/01/2024
|
manti
|
3305018WL071308
|
manti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138130
|
|
MANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-033-002/178
()
|
3305018000NRG24260120241574241
|
26/01/2024
|
Sumitra
|
3305018WL071308
|
Sumitra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138170
|
|
SUMITRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-033-002/182
()
|
3305018000NRG24260120241574250
|
26/01/2024
|
Bifani
|
3305018WL071308
|
Bifani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138134
|
|
BIFNI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-033-002/182
()
|
3305018000NRG24260120241574249
|
26/01/2024
|
Pushpa bai
|
3305018WL071308
|
Pushpa bai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138098
|
|
PUSPA AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-033-002/182
()
|
3305018000NRG24260120241574248
|
26/01/2024
|
virendra
|
3305018WL071308
|
virendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138100
|
|
BIRANDRA AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-033-002/183
()
|
3305018000NRG24260120241574251
|
26/01/2024
|
JATARI
|
3305018WL071308
|
JATARI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138126
|
|
JATRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-033-002/183-A
()
|
3305018000NRG24260120241574255
|
26/01/2024
|
Amethi
|
3305018WL071308
|
Amethi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138104
|
|
AMETHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-033-002/183-A
()
|
3305018000NRG24260120241574254
|
26/01/2024
|
Indarsai
|
3305018WL071308
|
Indarsai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138106
|
|
INDAR SAI RAM S/O JANGSU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KUSAMI
|
CH-05-018-033-002/186
()
|
3305018000NRG24260120241574260
|
26/01/2024
|
kolhin
|
3305018WL071308
|
kolhin
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138135
|
|
Mrs. KOLHIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-033-002/188-A
()
|
3305018000NRG24260120241574264
|
26/01/2024
|
Manita bai
|
3305018WL071308
|
Manita bai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138140
|
|
MANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-05-018-033-002/191
()
|
3305018000NRG24260120241574265
|
26/01/2024
|
ramsewak
|
3305018WL071308
|
ramsewak
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138125
|
|
Mr. RAM SEWAK PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
59
|
KUSAMI
|
CH-05-018-033-002/298
()
|
3305018000NRG24260120241574270
|
26/01/2024
|
Janesh
|
3305018WL071308
|
Janesh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141138102
|
|
Mr. JANESH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-033-002/299
()
|
3305018000NRG24260120241574273
|
26/01/2024
|
Anita
|
3305018WL071308
|
Anita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138092
|
|
Mrs. ANITA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KUSAMI
|
CH-05-018-033-002/299
()
|
3305018000NRG24260120241574272
|
26/01/2024
|
Pradip
|
3305018WL071308
|
Pradip
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138099
|
|
PARDEEP RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSAMI
|
CH-05-018-033-002/299
()
|
3305018000NRG24260120241574271
|
26/01/2024
|
Sawitri
|
3305018WL071308
|
Sawitri
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138107
|
|
SAVETRI DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUSAMI
|
CH-05-018-033-002/300
()
|
3305018000NRG24260120241574274
|
26/01/2024
|
garna
|
3305018WL071308
|
garna
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138133
|
|
GARNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUSAMI
|
CH-05-018-033-002/306
()
|
3305018000NRG24260120241574278
|
26/01/2024
|
ghuti
|
3305018WL071308
|
ghuti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138103
|
|
GHOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUSAMI
|
CH-05-018-033-002/308
()
|
3305018000NRG24260120241574279
|
26/01/2024
|
Binita
|
3305018WL071308
|
Binita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138138
|
|
VINITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUSAMI
|
CH-05-018-033-002/315-A
()
|
3305018000NRG24260120241574284
|
26/01/2024
|
Bhikram
|
3305018WL071308
|
Bhikram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138093
|
|
BHIKHRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUSAMI
|
CH-05-018-033-002/317
()
|
3305018000NRG24260120241574285
|
26/01/2024
|
Salo
|
3305018WL071308
|
Salo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138091
|
|
SALO PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUSAMI
|
CH-05-018-033-002/319-A
()
|
3305018000NRG24260120241574287
|
26/01/2024
|
Ashima
|
3305018WL071308
|
Ashima
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138108
|
|
KUMARI ASIMA PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUSAMI
|
CH-05-018-033-002/319-A
()
|
3305018000NRG24260120241574286
|
26/01/2024
|
Rameshwar Ram
|
3305018WL071308
|
Rameshwar Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138109
|
|
RAMESHWAR RAM PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUSAMI
|
CH-05-018-033-002/323
()
|
3305018000NRG24260120241574291
|
26/01/2024
|
bhagmaniya
|
3305018WL071308
|
bhagmaniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138139
|
|
BHAGMNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUSAMI
|
CH-05-018-033-002/325-A
()
|
3305018000NRG24260120241574292
|
26/01/2024
|
Pramila
|
3305018WL071308
|
Pramila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138096
|
|
Mrs. PRAMILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KUSAMI
|
CH-05-018-033-002/325-B
()
|
3305018000NRG24260120241574293
|
26/01/2024
|
Bhakud
|
3305018WL071308
|
Bhakud
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138097
|
|
VHKUDH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KUSAMI
|
CH-05-018-033-002/440
()
|
3305018000NRG24260120241574297
|
26/01/2024
|
Dasrath Ram
|
3305018WL071308
|
Dasrath Ram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138141
|
|
DASRATH AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KUSAMI
|
CH-05-018-033-002/440
()
|
3305018000NRG24260120241574298
|
26/01/2024
|
Jokhani Bai
|
3305018WL071308
|
Jokhani Bai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138142
|
|
JOKHNI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
75
|
KUSAMI
|
CH-05-018-033-002/151
()
|
3305018000NRG24260120241574214
|
26/01/2024
|
Sukendar
|
3305018WL071308
|
Sukendar
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138152
|
|
Sukendra Kumar Painkra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUSAMI
|
CH-05-018-033-002/157
()
|
3305018000NRG24260120241574222
|
26/01/2024
|
Virendra
|
3305018WL071308
|
Virendra
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138081
|
|
VIRENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUSAMI
|
CH-05-018-033-002/184
()
|
3305018000NRG24260120241574256
|
26/01/2024
|
Pramod
|
3305018WL071308
|
Pramod
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138153
|
|
Mr. PRMOD KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
KUSAMI
|
CH-05-018-033-002/129
()
|
3305018000NRG24260120241574192
|
26/01/2024
|
Balo
|
3305018WL071308
|
Balo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138166
|
|
BALO VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUSAMI
|
CH-05-018-033-002/137-A
()
|
3305018000NRG24260120241574199
|
26/01/2024
|
Jatari Agariya
|
3305018WL071308
|
Jatari Agariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138165
|
|
JATRI AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUSAMI
|
CH-05-018-033-002/137-A
()
|
3305018000NRG24260120241574198
|
26/01/2024
|
Sunil Agariya
|
3305018WL071308
|
Sunil Agariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138164
|
|
SUNIL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUSAMI
|
CH-05-018-033-002/141-A
()
|
3305018000NRG24260120241574204
|
26/01/2024
|
Maheswar paikra
|
3305018WL071308
|
Maheswar paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138162
|
|
MAHESHWAR RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUSAMI
|
CH-05-018-033-002/152
()
|
3305018000NRG24260120241574216
|
26/01/2024
|
Vandna paikra
|
3305018WL071308
|
Vandna paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138157
|
|
MISS VANDNA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSAMI
|
CH-05-018-033-002/152-A
()
|
3305018000NRG24260120241574217
|
26/01/2024
|
Susyanti
|
3305018WL071308
|
Susyanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138158
|
|
SUSYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUSAMI
|
CH-05-018-033-002/160-B
()
|
3305018000NRG24260120241574229
|
26/01/2024
|
Bidesh Ram
|
3305018WL071308
|
Bidesh Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138163
|
|
VIDESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSAMI
|
CH-05-018-033-002/166-D
()
|
3305018000NRG24260120241574236
|
26/01/2024
|
Sarju Ram
|
3305018WL071308
|
Sarju Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138154
|
|
SARJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSAMI
|
CH-05-018-033-002/180-A
()
|
3305018000NRG24260120241574245
|
26/01/2024
|
Kameshwar Paikra
|
3305018WL071308
|
Kameshwar Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138080
|
|
KAMESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSAMI
|
CH-05-018-033-002/181-A
()
|
3305018000NRG24260120241574246
|
26/01/2024
|
Upendra
|
3305018WL071308
|
Upendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138076
|
|
OPENDAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KUSAMI
|
CH-05-018-033-002/183
()
|
3305018000NRG24260120241574253
|
26/01/2024
|
Mahendra paikra
|
3305018WL071308
|
Mahendra paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138155
|
|
Mr. MAHENDRA KUMAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
89
|
KUSAMI
|
CH-05-018-033-002/184-A
()
|
3305018000NRG24260120241574257
|
26/01/2024
|
Gudu
|
3305018WL071308
|
Gudu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138079
|
|
GUDU PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUSAMI
|
CH-05-018-033-002/186-A
()
|
3305018000NRG24260120241574261
|
26/01/2024
|
Rameshwar
|
3305018WL071308
|
Rameshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138160
|
|
RAMESHWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KUSAMI
|
CH-05-018-033-002/186-A
()
|
3305018000NRG24260120241574262
|
26/01/2024
|
Sanmatiya
|
3305018WL071308
|
Sanmatiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138161
|
|
Mrs. SANMATIYA D/O NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KUSAMI
|
CH-05-018-033-002/188-A
()
|
3305018000NRG24260120241574263
|
26/01/2024
|
Nirmal Ram
|
3305018WL071308
|
Nirmal Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138159
|
|
NIRMAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KUSAMI
|
CH-05-018-033-002/191-A
()
|
3305018000NRG24260120241574267
|
26/01/2024
|
Salman
|
3305018WL071308
|
Salman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138156
|
|
SALMAN RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUSAMI
|
CH-05-018-033-002/310-A
()
|
3305018000NRG24260120241574283
|
26/01/2024
|
Laxman Ram
|
3305018WL071308
|
Laxman Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138077
|
|
LACHMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KUSAMI
|
CH-05-018-033-002/439-A
()
|
3305018000NRG24260120241574296
|
26/01/2024
|
Gulpati Paikra
|
3305018WL071308
|
Gulpati Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141138078
|
|
GULPATI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|