|
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-05-018-036-001/411
()
|
3305018000NRG24180120241501063
|
18/01/2024
|
Amreeta
|
3305018WL068579
|
Amreeta
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924848
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-036-001/412-B
()
|
3305018000NRG24180120241501064
|
18/01/2024
|
Reena
|
3305018WL068579
|
Reena
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924859
|
|
Miss. Reena Reena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-036-001/125-A
()
|
3305018000NRG24180120241501037
|
18/01/2024
|
Dilmain
|
3305018WL068579
|
Dilmain
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924857
|
|
DILMAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-036-001/125-A
()
|
3305018000NRG24180120241501036
|
18/01/2024
|
Rajnath
|
3305018WL068579
|
Rajnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924850
|
|
RAJNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-036-001/125-A
()
|
3305018000NRG24180120241501038
|
18/01/2024
|
Savan
|
3305018WL068579
|
Savan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924858
|
|
SAVAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-036-001/128
()
|
3305018000NRG24180120241501039
|
18/01/2024
|
Jagni
|
3305018WL068579
|
Jagni
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924880
|
|
JOGNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-036-001/134
()
|
3305018000NRG24180120241501042
|
18/01/2024
|
Jivanti
|
3305018WL068579
|
Jivanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924856
|
|
JIVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-036-001/145
()
|
3305018000NRG24180120241501044
|
18/01/2024
|
Maneshwari
|
3305018WL068579
|
Maneshwari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924906
|
|
Ms. MANESHVARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-036-001/182
()
|
3305018000NRG24180120241501049
|
18/01/2024
|
Rekha Bai
|
3305018WL068579
|
Rekha Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924877
|
|
Mrs. REKHABAI/TENTEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-036-001/196-A
()
|
3305018000NRG24180120241501052
|
18/01/2024
|
Sunita
|
3305018WL068579
|
Sunita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924847
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-036-001/209-A
()
|
3305018000NRG24180120241501053
|
18/01/2024
|
Rupendra
|
3305018WL068579
|
Rupendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924846
|
|
RUPENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-036-001/210-A
()
|
3305018000NRG24180120241501055
|
18/01/2024
|
Chandravati
|
3305018WL068579
|
Chandravati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924854
|
|
CHNADRAVATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-036-001/210-A
()
|
3305018000NRG24180120241501054
|
18/01/2024
|
Harikeshwar
|
3305018WL068579
|
Harikeshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924905
|
|
HARIKESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-036-001/302-C
()
|
3305018000NRG24180120241501057
|
18/01/2024
|
Sulan Devi
|
3305018WL068579
|
Sulan Devi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924869
|
|
Miss. KUMARI SULAN D/O DHARAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-036-001/401-A
()
|
3305018000NRG24180120241501062
|
18/01/2024
|
pushpraj
|
3305018WL068579
|
pushpraj
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924874
|
|
PUSHPRAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSAMI
|
CH-05-018-036-001/413-A
()
|
3305018000NRG24180120241501065
|
18/01/2024
|
Savitri
|
3305018WL068579
|
Savitri
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924852
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-036-001/422-A
()
|
3305018000NRG24180120241501066
|
18/01/2024
|
Purani
|
3305018WL068579
|
Purani
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899924881
|
|
Mrs. PURNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-036-001/58-B
()
|
3305018000NRG24180120241501070
|
18/01/2024
|
Muni
|
3305018WL068579
|
Muni
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924849
|
|
MUNNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-036-001/621
()
|
3305018000NRG24180120241501071
|
18/01/2024
|
Jhuni Paikra
|
3305018WL068579
|
Jhuni Paikra
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899924855
|
|
HIRAMUNI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-036-002/123
()
|
3305018000NRG24180120241501082
|
18/01/2024
|
Silochani
|
3305018WL068579
|
Silochani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924845
|
|
Miss. SULOCHANI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-036-002/158
()
|
3305018000NRG24180120241501083
|
18/01/2024
|
Lalita
|
3305018WL068579
|
Lalita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924853
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-036-002/171
()
|
3305018000NRG24180120241501084
|
18/01/2024
|
Sudhni
|
3305018WL068579
|
Sudhni
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924907
|
|
Sudhani Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUSAMI
|
CH-05-018-036-002/172
()
|
3305018000NRG24180120241501087
|
18/01/2024
|
Ronhi Bai
|
3305018WL068579
|
Ronhi Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924876
|
|
Mrs. RONHIBAI/AMARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-036-002/184
()
|
3305018000NRG24180120241501089
|
18/01/2024
|
Devmani
|
3305018WL068579
|
Devmani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924875
|
|
Mrs. DEVMUNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-036-002/190
()
|
3305018000NRG24180120241501090
|
18/01/2024
|
Jhauli Bai
|
3305018WL068579
|
Jhauli Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924867
|
|
JHOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-036-002/199
()
|
3305018000NRG24180120241501092
|
18/01/2024
|
Meli Bai
|
3305018WL068579
|
Meli Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924879
|
|
Mrs. MELI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-036-002/358
()
|
3305018000NRG24180120241501095
|
18/01/2024
|
Babi
|
3305018WL068579
|
Babi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924878
|
|
Mrs. BABI/DHARAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-036-002/622
()
|
3305018000NRG24180120241501097
|
18/01/2024
|
Arjun Singh
|
3305018WL068579
|
Arjun Singh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924904
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-036-002/622
()
|
3305018000NRG24180120241501098
|
18/01/2024
|
Urmila
|
3305018WL068579
|
Urmila
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924851
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-036-001/425-B
()
|
3305018000NRG24180120241501068
|
18/01/2024
|
Janardan
|
3305018WL068579
|
Janardan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924870
|
|
Mr. JANRDAN AMEEN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-036-001/134
()
|
3305018000NRG24180120241501041
|
18/01/2024
|
Dhibri
|
3305018WL068579
|
Dhibri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924893
|
|
DHIBARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-036-001/134
()
|
3305018000NRG24180120241501040
|
18/01/2024
|
Lalsai
|
3305018WL068579
|
Lalsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924882
|
|
LALSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSAMI
|
CH-05-018-036-001/141
()
|
3305018000NRG24180120241501043
|
18/01/2024
|
Prasadi
|
3305018WL068579
|
Prasadi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899924891
|
|
PRASADI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-036-001/165
()
|
3305018000NRG24180120241501046
|
18/01/2024
|
Nandkumar
|
3305018WL068579
|
Nandkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924902
|
|
NAND KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUSAMI
|
CH-05-018-036-001/165
()
|
3305018000NRG24180120241501045
|
18/01/2024
|
Tuhi
|
3305018WL068579
|
Tuhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924868
|
|
Mrs. TUHIBAI/NANDKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-036-001/173
()
|
3305018000NRG24180120241501047
|
18/01/2024
|
Ganeshpati
|
3305018WL068579
|
Ganeshpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924864
|
|
Mrs. GANESH PATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-036-001/174
()
|
3305018000NRG24180120241501048
|
18/01/2024
|
Khabdi
|
3305018WL068579
|
Khabdi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924889
|
|
Mrs. KHABADI DHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-036-001/183
()
|
3305018000NRG24180120241501050
|
18/01/2024
|
Surajmaniya
|
3305018WL068579
|
Surajmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924885
|
|
Mrs. SURAJMANIYA/GHANAKRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-036-001/194
()
|
3305018000NRG24180120241501051
|
18/01/2024
|
Gandhi
|
3305018WL068579
|
Gandhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924895
|
|
GADHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-036-001/247
()
|
3305018000NRG24180120241501056
|
18/01/2024
|
Sunat
|
3305018WL068579
|
Sunat
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924865
|
|
SUNAT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-036-001/359
()
|
3305018000NRG24180120241501058
|
18/01/2024
|
Thunmuniya
|
3305018WL068579
|
Thunmuniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924862
|
|
THUNMUNIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-036-001/366
()
|
3305018000NRG24180120241501059
|
18/01/2024
|
mamta
|
3305018WL068579
|
mamta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924883
|
|
Mrs. SMT MAMTA BAI W/O DEOLAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-036-001/375
()
|
3305018000NRG24180120241501061
|
18/01/2024
|
Khulni
|
3305018WL068579
|
Khulni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924860
|
|
Mrs. KHULNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-036-001/375
()
|
3305018000NRG24180120241501060
|
18/01/2024
|
Umesh
|
3305018WL068579
|
Umesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924903
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-036-001/425-B
()
|
3305018000NRG24180120241501069
|
18/01/2024
|
Sumita
|
3305018WL068579
|
Sumita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924894
|
|
SUMITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-036-001/76
()
|
3305018000NRG24180120241501074
|
18/01/2024
|
Kanti
|
3305018WL068579
|
Kanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924900
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUSAMI
|
CH-05-018-036-001/76
()
|
3305018000NRG24180120241501073
|
18/01/2024
|
Rimain
|
3305018WL068579
|
Rimain
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899924888
|
|
Mrs. REEMO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-036-001/78
()
|
3305018000NRG24180120241501075
|
18/01/2024
|
Laxmi
|
3305018WL068579
|
Laxmi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924898
|
|
LAXMI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-036-001/79
()
|
3305018000NRG24180120241501077
|
18/01/2024
|
Devanti
|
3305018WL068579
|
Devanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924863
|
|
Mrs. DEVANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-036-001/79
()
|
3305018000NRG24180120241501076
|
18/01/2024
|
Satish Ram
|
3305018WL068579
|
Satish Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924861
|
|
SATISH/NAGESEVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KUSAMI
|
CH-05-018-036-001/81
()
|
3305018000NRG24180120241501078
|
18/01/2024
|
Basanti
|
3305018WL068579
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924866
|
|
Mrs. BASHANTI BAI W/O DUSAD RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-036-002/111
()
|
3305018000NRG24180120241501079
|
18/01/2024
|
Dolhan
|
3305018WL068579
|
Dolhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924897
|
|
DOLHAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSAMI
|
CH-05-018-036-002/111
()
|
3305018000NRG24180120241501080
|
18/01/2024
|
Gudri Bai
|
3305018WL068579
|
Gudri Bai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899924887
|
|
GUDRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-036-002/114
()
|
3305018000NRG24180120241501081
|
18/01/2024
|
Sita
|
3305018WL068579
|
Sita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924886
|
|
Mrs. SITA W/O HABALU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-036-002/171
()
|
3305018000NRG24180120241501086
|
18/01/2024
|
Gulpait
|
3305018WL068579
|
Gulpait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924901
|
|
GULPAIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-036-002/171
()
|
3305018000NRG24180120241501085
|
18/01/2024
|
Satish
|
3305018WL068579
|
Satish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924899
|
|
SATISRAMPAIKARA/JAGDISHRAM KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-036-002/184
()
|
3305018000NRG24180120241501088
|
18/01/2024
|
Amrit
|
3305018WL068579
|
Amrit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924896
|
|
AMRIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-05-018-036-002/197
()
|
3305018000NRG24180120241501091
|
18/01/2024
|
Badho
|
3305018WL068579
|
Badho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924892
|
|
Mrs. BARO BAI W/O RAJMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-036-002/273-A
()
|
3305018000NRG24180120241501094
|
18/01/2024
|
Pateshwari
|
3305018WL068579
|
Pateshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924890
|
|
PANESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUSAMI
|
CH-05-018-036-002/273-A
()
|
3305018000NRG24180120241501093
|
18/01/2024
|
Suresh
|
3305018WL068579
|
Suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924884
|
|
SURESHKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
61
|
KUSAMI
|
CH-05-018-036-001/632-B
()
|
3305018000NRG24180120241501072
|
18/01/2024
|
Suryanta
|
3305018WL068579
|
Suryanta
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924873
|
|
SURYANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSAMI
|
CH-05-018-036-002/620
()
|
3305018000NRG24180120241501096
|
18/01/2024
|
Prithvi
|
3305018WL068579
|
Prithvi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924872
|
|
Miss. PRITHVI DO FULSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
KUSAMI
|
CH-05-018-036-001/425-B
()
|
3305018000NRG24180120241501067
|
18/01/2024
|
Jhirmaniya
|
3305018WL068579
|
Jhirmaniya
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899924871
|
|
Jhirmaniya .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80665
|
80665
|
|
|
|
|
|
|
|