|
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-05-018-007-001/107
()
|
3305018000NRG24160320241957513
|
16/03/2024
|
Shivnath
|
3305018WL090089
|
Shivnath
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918717
|
|
SHIVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/108
()
|
3305018000NRG24160320241957514
|
16/03/2024
|
Dilava
|
3305018WL090089
|
Dilava
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891918726
|
|
Mrs. DILWA W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/109
()
|
3305018000NRG24160320241957516
|
16/03/2024
|
Budhani
|
3305018WL090089
|
Budhani
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918736
|
|
Mrs. BUDHANI W/O MANGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/109
()
|
3305018000NRG24160320241957515
|
16/03/2024
|
Magaru
|
3305018WL090089
|
Magaru
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918714
|
|
Mr. MANGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/142
()
|
3305018000NRG24160320241957517
|
16/03/2024
|
Manraj
|
3305018WL090089
|
Manraj
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918716
|
|
Mr. MANRAJ SO DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/142
()
|
3305018000NRG24160320241957518
|
16/03/2024
|
Sundri
|
3305018WL090089
|
Sundri
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918752
|
|
Mr. SUNDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/147
()
|
3305018000NRG24160320241957521
|
16/03/2024
|
Shankar
|
3305018WL090089
|
Shankar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918718
|
|
Mr. SHANKAR PAIKRA SO LATE SUMNA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/155
()
|
3305018000NRG24160320241957522
|
16/03/2024
|
Baratu
|
3305018WL090089
|
Baratu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918715
|
|
BARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/155
()
|
3305018000NRG24160320241957524
|
16/03/2024
|
Mataru
|
3305018WL090089
|
Mataru
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918722
|
|
MATRU SONVANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-007-001/155
()
|
3305018000NRG24160320241957523
|
16/03/2024
|
Poaeli
|
3305018WL090089
|
Poaeli
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918763
|
|
KOYALI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-007-001/167
()
|
3305018000NRG24160320241957526
|
16/03/2024
|
Awatar
|
3305018WL090089
|
Awatar
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918774
|
|
AVATAR BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-007-001/167
()
|
3305018000NRG24160320241957527
|
16/03/2024
|
Fulkumari
|
3305018WL090089
|
Fulkumari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918733
|
|
FULKUNVRI BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-007-001/170
()
|
3305018000NRG24160320241957528
|
16/03/2024
|
Ajay
|
3305018WL090089
|
Ajay
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891918712
|
|
AJAY SONAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-007-001/170
()
|
3305018000NRG24160320241957529
|
16/03/2024
|
Tikali
|
3305018WL090089
|
Tikali
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891918735
|
|
Mrs. TIKLI W/O AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-007-001/177
()
|
3305018000NRG24160320241957531
|
16/03/2024
|
Kasatu
|
3305018WL090089
|
Kasatu
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891918734
|
|
KASTU S/O MUKHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-007-001/183
()
|
3305018000NRG24160320241957532
|
16/03/2024
|
Soanl
|
3305018WL090089
|
Soanl
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918778
|
|
SONARSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-007-001/207
()
|
3305018000NRG24160320241957533
|
16/03/2024
|
Ratni Paikra
|
3305018WL090089
|
Ratni Paikra
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918750
|
|
RATNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSAMI
|
CH-05-018-007-001/207
()
|
3305018000NRG24160320241957534
|
16/03/2024
|
Samarsay Paikra
|
3305018WL090089
|
Samarsay Paikra
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918739
|
|
SAMARSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSAMI
|
CH-05-018-007-001/254
()
|
3305018000NRG24160320241957537
|
16/03/2024
|
Fulkumari
|
3305018WL090089
|
Fulkumari
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918737
|
|
FULKUMARI SONVANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-007-001/26-A
()
|
3305018000NRG24160320241957538
|
16/03/2024
|
Rajanti
|
3305018WL090089
|
Rajanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918758
|
|
RAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-007-001/266
()
|
3305018000NRG24160320241957539
|
16/03/2024
|
Sasti
|
3305018WL090089
|
Sasti
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891918724
|
|
Mrs. SASTI W/O SIRDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-007-001/267
()
|
3305018000NRG24160320241957540
|
16/03/2024
|
Jeetan
|
3305018WL090089
|
Jeetan
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918773
|
|
Mr. JITAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-007-001/267
()
|
3305018000NRG24160320241957541
|
16/03/2024
|
Premnath
|
3305018WL090089
|
Premnath
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891918762
|
|
PREM NATH NAGESHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-007-001/267
()
|
3305018000NRG24160320241957542
|
16/03/2024
|
Sukhdev
|
3305018WL090089
|
Sukhdev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891918749
|
|
Mr. SUKHDEV RAM S/O JITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-007-001/274
()
|
3305018000NRG24160320241957543
|
16/03/2024
|
Angani
|
3305018WL090089
|
Angani
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918723
|
|
ANGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-007-001/274
()
|
3305018000NRG24160320241957544
|
16/03/2024
|
Chakradhari
|
3305018WL090089
|
Chakradhari
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918741
|
|
CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-007-001/275
()
|
3305018000NRG24160320241957545
|
16/03/2024
|
Jashinta
|
3305018WL090089
|
Jashinta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891918771
|
|
Mrs. JASINTA WO DHARMENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-007-001/278
()
|
3305018000NRG24160320241957546
|
16/03/2024
|
Shukul
|
3305018WL090089
|
Shukul
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918772
|
|
Mr. SUKUL CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-007-001/278
()
|
3305018000NRG24160320241957547
|
16/03/2024
|
Sukanti
|
3305018WL090089
|
Sukanti
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891918731
|
|
SAKUNTI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-007-001/282
()
|
3305018000NRG24160320241957548
|
16/03/2024
|
Bhot
|
3305018WL090089
|
Bhot
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891918721
|
|
BHOT RAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-007-001/282
()
|
3305018000NRG24160320241957549
|
16/03/2024
|
Dhuneshwar
|
3305018WL090089
|
Dhuneshwar
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891918745
|
|
GHUNESHWARA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-007-001/282
()
|
3305018000NRG24160320241957550
|
16/03/2024
|
Kelashpati
|
3305018WL090089
|
Kelashpati
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891918747
|
|
KAILASHAPATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-007-001/283
()
|
3305018000NRG24160320241957551
|
16/03/2024
|
Shunti
|
3305018WL090089
|
Shunti
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891918738
|
|
Mrs. SUNTI BADHAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-007-001/285
()
|
3305018000NRG24160320241957553
|
16/03/2024
|
Gudwanti
|
3305018WL090089
|
Gudwanti
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891918767
|
|
GUNVANTI PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-007-001/285
()
|
3305018000NRG24160320241957552
|
16/03/2024
|
Rajnath
|
3305018WL090089
|
Rajnath
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918766
|
|
RAJNATH PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-007-001/289
()
|
3305018000NRG24160320241957555
|
16/03/2024
|
BAHODRI
|
3305018WL090089
|
BAHODRI
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891918730
|
|
BAHUDRI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-007-001/289
()
|
3305018000NRG24160320241957556
|
16/03/2024
|
Basanti
|
3305018WL090089
|
Basanti
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918748
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUSAMI
|
CH-05-018-007-001/289
()
|
3305018000NRG24160320241957554
|
16/03/2024
|
Sambhunath
|
3305018WL090089
|
Sambhunath
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891918729
|
|
SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-007-001/298
()
|
3305018000NRG24160320241957557
|
16/03/2024
|
Gangani
|
3305018WL090089
|
Gangani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918770
|
|
GAGNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-007-001/353
()
|
3305018000NRG24160320241957561
|
16/03/2024
|
Deso Paikra
|
3305018WL090089
|
Deso Paikra
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891918755
|
|
DESO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSAMI
|
CH-05-018-007-001/353
()
|
3305018000NRG24160320241957560
|
16/03/2024
|
Mahendra
|
3305018WL090089
|
Mahendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918744
|
|
MAHENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-007-001/389
()
|
3305018000NRG24160320241957564
|
16/03/2024
|
Shivpujan
|
3305018WL090089
|
Shivpujan
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918720
|
|
SHIVPUJAN SONAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-007-001/40
()
|
3305018000NRG24160320241957565
|
16/03/2024
|
Chandra
|
3305018WL090089
|
Chandra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891918765
|
|
CHANDA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-007-001/405-C
()
|
3305018000NRG24160320241957566
|
16/03/2024
|
Mayavati
|
3305018WL090089
|
Mayavati
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918751
|
|
MAYAVATI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-007-001/42
()
|
3305018000NRG24160320241957567
|
16/03/2024
|
Lamaki
|
3305018WL090089
|
Lamaki
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891918725
|
|
PANPATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-007-001/44
()
|
3305018000NRG24160320241957568
|
16/03/2024
|
Babunath
|
3305018WL090089
|
Babunath
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918740
|
|
BABUNATH CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-007-001/49
()
|
3305018000NRG24160320241957570
|
16/03/2024
|
Rajkumari
|
3305018WL090089
|
Rajkumari
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918764
|
|
RAJKUMARI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-007-001/50
()
|
3305018000NRG24160320241957571
|
16/03/2024
|
Ramprasad
|
3305018WL090089
|
Ramprasad
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891918743
|
|
RAM PRASAD S/O BANDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KUSAMI
|
CH-05-018-007-001/50
()
|
3305018000NRG24160320241957572
|
16/03/2024
|
Ruma paikra
|
3305018WL090089
|
Ruma paikra
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891918753
|
|
RUMA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-007-001/5003
()
|
3305018000NRG24160320241957573
|
16/03/2024
|
Breezlal Paikra
|
3305018WL090089
|
Breezlal Paikra
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891918759
|
|
Mr. Breezlal Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KUSAMI
|
CH-05-018-007-001/53
()
|
3305018000NRG24160320241957574
|
16/03/2024
|
Patangi
|
3305018WL090089
|
Patangi
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918769
|
|
PATANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-007-001/71
()
|
3305018000NRG24160320241957577
|
16/03/2024
|
Sitaram
|
3305018WL090089
|
Sitaram
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918728
|
|
SITARAM PAIKRAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSAMI
|
CH-05-018-007-001/82
()
|
3305018000NRG24160320241957578
|
16/03/2024
|
Basanti
|
3305018WL090089
|
Basanti
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918777
|
|
BASANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-007-002/112
()
|
3305018000NRG24160320241957579
|
16/03/2024
|
Jhavan
|
3305018WL090089
|
Jhavan
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918713
|
|
JHABBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-007-002/112
()
|
3305018000NRG24160320241957580
|
16/03/2024
|
Sita
|
3305018WL090089
|
Sita
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918742
|
|
SITA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-007-002/135
()
|
3305018000NRG24160320241957582
|
16/03/2024
|
Parmila
|
3305018WL090089
|
Parmila
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891918719
|
|
Mrs. PRAMILA W/O PARDUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-007-002/135
()
|
3305018000NRG24160320241957581
|
16/03/2024
|
Praduman
|
3305018WL090089
|
Praduman
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891918775
|
|
PRADUMAN / PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KUSAMI
|
CH-05-018-007-002/136
()
|
3305018000NRG24160320241957583
|
16/03/2024
|
Ramdev
|
3305018WL090089
|
Ramdev
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918732
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUSAMI
|
CH-05-018-007-002/141
()
|
3305018000NRG24160320241957584
|
16/03/2024
|
Charaki
|
3305018WL090089
|
Charaki
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891918727
|
|
BENGO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUSAMI
|
CH-05-018-007-002/144-C
()
|
3305018000NRG24160320241957585
|
16/03/2024
|
Arvind Cherva
|
3305018WL090089
|
Arvind Cherva
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891918756
|
|
ARVIND CHERVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUSAMI
|
CH-05-018-007-002/239-A
()
|
3305018000NRG24160320241957586
|
16/03/2024
|
Parmila Sonpakar
|
3305018WL090089
|
Parmila Sonpakar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891918754
|
|
PRAMILA SONPAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSAMI
|
CH-05-018-007-002/400-A
()
|
3305018000NRG24160320241957587
|
16/03/2024
|
Sukhamniya
|
3305018WL090089
|
Sukhamniya
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918760
|
|
SUKHAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUSAMI
|
CH-05-018-007-002/66-A
()
|
3305018000NRG24160320241957589
|
16/03/2024
|
Sabina
|
3305018WL090089
|
Sabina
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891918757
|
|
SABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUSAMI
|
CH-05-018-007-002/66-A
()
|
3305018000NRG24160320241957590
|
16/03/2024
|
Vinay Kumar
|
3305018WL090089
|
Vinay Kumar
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891918761
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
|
65
|
KUSAMI
|
CH-05-018-007-001/173
()
|
3305018000NRG24160320241957530
|
16/03/2024
|
Keri
|
3305018WL090089
|
Keri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918768
|
|
KERI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KUSAMI
|
CH-05-018-007-001/53
()
|
3305018000NRG24160320241957575
|
16/03/2024
|
Chhotelal
|
3305018WL090089
|
Chhotelal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891918746
|
|
CHOTE LAL S/O BHULEDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KUSAMI
|
CH-05-018-007-002/543
()
|
3305018000NRG24160320241957588
|
16/03/2024
|
Sohraj
|
3305018WL090089
|
Sohraj
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891918711
|
|
SOHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
KUSAMI
|
CH-05-018-007-001/619
()
|
3305018000NRG24160320241957576
|
16/03/2024
|
Mulo Bai Gayar
|
3305018WL090089
|
Mulo Bai Gayar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891918776
|
|
MULO BAI GAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123981
|
123981
|
|
|
|
|
|
|
|