|
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-05-018-042-002/12
()
|
3305018000NRG24230120241548960
|
23/01/2024
|
Sachin
|
3305018WL070319
|
Sachin
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166955
|
|
Sachin Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-042-002/177
()
|
3305018000NRG24230120241548967
|
23/01/2024
|
Saveeta
|
3305018WL070319
|
Saveeta
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166956
|
|
Miss. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-042-002/196
()
|
3305018000NRG24230120241548983
|
23/01/2024
|
Umesh
|
3305018WL070319
|
Umesh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166954
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-042-002/310
()
|
3305018000NRG24230120241549002
|
23/01/2024
|
Kuneshwari
|
3305018WL070319
|
Kuneshwari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166952
|
|
Mrs. KUNESHWARI W/O SUDARSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-042-002/1003-A
()
|
3305018000NRG24230120241548955
|
23/01/2024
|
CHAMPAWATI
|
3305018WL070319
|
CHAMPAWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166953
|
|
Ms. CHAMPAWATI CHAMPAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-042-002/1-A
()
|
3305018000NRG24230120241548950
|
23/01/2024
|
juge
|
3305018WL070319
|
juge
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166907
|
|
Mr. JUGE PAINKARA S/O LATE BIGU PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-042-002/1-A
()
|
3305018000NRG24230120241548952
|
23/01/2024
|
Lakheshwar
|
3305018WL070319
|
Lakheshwar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166943
|
|
LAKHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-042-002/1-A
()
|
3305018000NRG24230120241548951
|
23/01/2024
|
Sitamuni
|
3305018WL070319
|
Sitamuni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166906
|
|
MRS SITAMUNI SITAMUNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-042-002/1002-A
()
|
3305018000NRG24230120241548954
|
23/01/2024
|
PRAMESWAR
|
3305018WL070319
|
PRAMESWAR
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166918
|
|
MR PARMESHWR RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-042-002/1002-A
()
|
3305018000NRG24230120241548953
|
23/01/2024
|
SUBASO
|
3305018WL070319
|
SUBASO
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166937
|
|
MRS SUBASO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-042-002/1003-A
()
|
3305018000NRG24230120241548956
|
23/01/2024
|
SHUBHASCHANDRA
|
3305018WL070319
|
SHUBHASCHANDRA
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166940
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-042-002/111
()
|
3305018000NRG24230120241548957
|
23/01/2024
|
Alata
|
3305018WL070319
|
Alata
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166934
|
|
MRS ALTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-042-002/111
()
|
3305018000NRG24230120241548958
|
23/01/2024
|
Mnoj
|
3305018WL070319
|
Mnoj
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166930
|
|
MR MANOJ KUMAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-042-002/12
()
|
3305018000NRG24230120241548959
|
23/01/2024
|
Mohan Ram
|
3305018WL070319
|
Mohan Ram
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166923
|
|
MOHAN RAM / MANGARA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-042-002/13
()
|
3305018000NRG24230120241548961
|
23/01/2024
|
Ramlakhan
|
3305018WL070319
|
Ramlakhan
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166948
|
|
RAM LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-042-002/14
()
|
3305018000NRG24230120241548963
|
23/01/2024
|
Pushpa
|
3305018WL070319
|
Pushpa
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141166920
|
|
MISS PUSPA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-042-002/14
()
|
3305018000NRG24230120241548962
|
23/01/2024
|
Vikash
|
3305018WL070319
|
Vikash
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166950
|
|
Mr. SAHANGOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-042-002/140-A
()
|
3305018000NRG24230120241548964
|
23/01/2024
|
Kalmaniya
|
3305018WL070319
|
Kalmaniya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166913
|
|
MRS KALAMNIYA BADHAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-042-002/141
()
|
3305018000NRG24230120241548966
|
23/01/2024
|
Jamuna Ram
|
3305018WL070319
|
Jamuna Ram
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141166931
|
|
MR JAMUNARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-042-002/141
()
|
3305018000NRG24230120241548965
|
23/01/2024
|
Manbharni
|
3305018WL070319
|
Manbharni
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141166905
|
|
MRS MANBHARNI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-042-002/179
()
|
3305018000NRG24230120241548968
|
23/01/2024
|
Indrasai
|
3305018WL070319
|
Indrasai
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141166893
|
|
Mr. INDRASYA BADAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-042-002/179
()
|
3305018000NRG24230120241548969
|
23/01/2024
|
Subhadra
|
3305018WL070319
|
Subhadra
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141166912
|
|
Mrs. SUBHADRA BADAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-042-002/181
()
|
3305018000NRG24230120241548970
|
23/01/2024
|
Subhi
|
3305018WL070319
|
Subhi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166924
|
|
MRS SOMI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-042-002/182
()
|
3305018000NRG24230120241548972
|
23/01/2024
|
Sitenbai
|
3305018WL070319
|
Sitenbai
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166917
|
|
MRS SITAIN SONVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-042-002/182
()
|
3305018000NRG24230120241548971
|
23/01/2024
|
Thurbhuj
|
3305018WL070319
|
Thurbhuj
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166916
|
|
THURBUCH S/O KISAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-042-002/188-B
()
|
3305018000NRG24230120241548973
|
23/01/2024
|
shuko
|
3305018WL070319
|
shuko
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141166896
|
|
MRS SUKO URANV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-042-002/189-B
()
|
3305018000NRG24230120241548974
|
23/01/2024
|
Mani Ram
|
3305018WL070319
|
Mani Ram
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166914
|
|
MRS MANIRAM URANV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-042-002/189-B
()
|
3305018000NRG24230120241548975
|
23/01/2024
|
Pyari
|
3305018WL070319
|
Pyari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166915
|
|
MRS PYARI URANV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-042-002/190
()
|
3305018000NRG24230120241548976
|
23/01/2024
|
Urmila
|
3305018WL070319
|
Urmila
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166897
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-042-002/193
()
|
3305018000NRG24230120241548977
|
23/01/2024
|
shukhram
|
3305018WL070319
|
shukhram
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166939
|
|
MR SUKHU URANV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSAMI
|
CH-05-018-042-002/194
()
|
3305018000NRG24230120241548979
|
23/01/2024
|
Dhanmait
|
3305018WL070319
|
Dhanmait
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166904
|
|
MRS DHANMAIT URANV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSAMI
|
CH-05-018-042-002/194
()
|
3305018000NRG24230120241548980
|
23/01/2024
|
Seemla
|
3305018WL070319
|
Seemla
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166947
|
|
MISS SIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSAMI
|
CH-05-018-042-002/194
()
|
3305018000NRG24230120241548978
|
23/01/2024
|
Vinay
|
3305018WL070319
|
Vinay
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166903
|
|
MR VINAYA URANV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSAMI
|
CH-05-018-042-002/196
()
|
3305018000NRG24230120241548982
|
23/01/2024
|
Amreshwar
|
3305018WL070319
|
Amreshwar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166888
|
|
MR AMRESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSAMI
|
CH-05-018-042-002/196
()
|
3305018000NRG24230120241548984
|
23/01/2024
|
Deepika
|
3305018WL070319
|
Deepika
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166942
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-042-002/196
()
|
3305018000NRG24230120241548981
|
23/01/2024
|
Punam
|
3305018WL070319
|
Punam
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166899
|
|
MRS POONAM BADAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSAMI
|
CH-05-018-042-002/197
()
|
3305018000NRG24230120241548986
|
23/01/2024
|
Prabha
|
3305018WL070319
|
Prabha
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166901
|
|
MRS PRABHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSAMI
|
CH-05-018-042-002/197
()
|
3305018000NRG24230120241548985
|
23/01/2024
|
soma
|
3305018WL070319
|
soma
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166900
|
|
MR SOMA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSAMI
|
CH-05-018-042-002/205-A
()
|
3305018000NRG24230120241548987
|
23/01/2024
|
Dipak munda
|
3305018WL070319
|
Dipak munda
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166936
|
|
MR DEEPAK KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSAMI
|
CH-05-018-042-002/205-A
()
|
3305018000NRG24230120241548988
|
23/01/2024
|
Salmi munda
|
3305018WL070319
|
Salmi munda
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166902
|
|
SALMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-042-002/206-A
()
|
3305018000NRG24230120241548989
|
23/01/2024
|
Chandradev
|
3305018WL070319
|
Chandradev
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166928
|
|
Chandra Dev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUSAMI
|
CH-05-018-042-002/206-A
()
|
3305018000NRG24230120241548990
|
23/01/2024
|
Santi uraw
|
3305018WL070319
|
Santi uraw
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166927
|
|
SHANTI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-042-002/208-A
()
|
3305018000NRG24230120241548991
|
23/01/2024
|
Alisa
|
3305018WL070319
|
Alisa
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166949
|
|
ALISHA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-042-002/209-B
()
|
3305018000NRG24230120241548992
|
23/01/2024
|
Dewendra
|
3305018WL070319
|
Dewendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166921
|
|
MR DEVENDRA URANV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSAMI
|
CH-05-018-042-002/209-B
()
|
3305018000NRG24230120241548993
|
23/01/2024
|
Sarswatee
|
3305018WL070319
|
Sarswatee
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166922
|
|
SARSAVATI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-042-002/211-A
()
|
3305018000NRG24230120241548994
|
23/01/2024
|
Mayantee Minj
|
3305018WL070319
|
Mayantee Minj
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166951
|
|
Miss. MAYANTI URAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
47
|
KUSAMI
|
CH-05-018-042-002/215-A
()
|
3305018000NRG24230120241548995
|
23/01/2024
|
Lilmait
|
3305018WL070319
|
Lilmait
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166935
|
|
MRS LILMIT F
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSAMI
|
CH-05-018-042-002/281-A
()
|
3305018000NRG24230120241548997
|
23/01/2024
|
Guyari
|
3305018WL070319
|
Guyari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166892
|
|
GUYARI BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-042-002/281-A
()
|
3305018000NRG24230120241548998
|
23/01/2024
|
Reetika
|
3305018WL070319
|
Reetika
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166941
|
|
RITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-042-002/281-A
()
|
3305018000NRG24230120241548996
|
23/01/2024
|
Sanichar
|
3305018WL070319
|
Sanichar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166895
|
|
SANICHAR RAM S/O KAHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KUSAMI
|
CH-05-018-042-002/300-D
()
|
3305018000NRG24230120241548999
|
23/01/2024
|
Amarvijay
|
3305018WL070319
|
Amarvijay
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166908
|
|
MR AMAR VIJAY BADAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSAMI
|
CH-05-018-042-002/300-D
()
|
3305018000NRG24230120241549000
|
23/01/2024
|
Kusum
|
3305018WL070319
|
Kusum
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166909
|
|
Mrs. KUSUM BADHAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KUSAMI
|
CH-05-018-042-002/310
()
|
3305018000NRG24230120241549001
|
23/01/2024
|
Sudarsan
|
3305018WL070319
|
Sudarsan
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166889
|
|
Mr. SUDRSAN SONVANI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
54
|
KUSAMI
|
CH-05-018-042-002/601
()
|
3305018000NRG24230120241549003
|
23/01/2024
|
Bandhan
|
3305018WL070319
|
Bandhan
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166919
|
|
MR BANDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSAMI
|
CH-05-018-042-002/706-B
()
|
3305018000NRG24230120241549005
|
23/01/2024
|
holika
|
3305018WL070319
|
holika
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166944
|
|
MRS HOLKI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSAMI
|
CH-05-018-042-002/706-B
()
|
3305018000NRG24230120241549004
|
23/01/2024
|
santosh
|
3305018WL070319
|
santosh
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166894
|
|
MR SANTOSH KUMAR BADAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSAMI
|
CH-05-018-042-002/745-A
()
|
3305018000NRG24230120241549007
|
23/01/2024
|
Fulmati
|
3305018WL070319
|
Fulmati
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166929
|
|
MRS KUMARI FULMATI F
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSAMI
|
CH-05-018-042-002/745-A
()
|
3305018000NRG24230120241549006
|
23/01/2024
|
NARAYAN PRASAD
|
3305018WL070319
|
NARAYAN PRASAD
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166890
|
|
MR NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSAMI
|
CH-05-018-042-002/83-B
()
|
3305018000NRG24230120241549008
|
23/01/2024
|
jaybeer
|
3305018WL070319
|
jaybeer
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141166926
|
|
Mr. JAIVEER URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-042-002/83-B
()
|
3305018000NRG24230120241549009
|
23/01/2024
|
Sanmait
|
3305018WL070319
|
Sanmait
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141166925
|
|
MRS MANBHAIT URANV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSAMI
|
CH-05-018-042-002/961-A
()
|
3305018000NRG24230120241549010
|
23/01/2024
|
BIGNA
|
3305018WL070319
|
BIGNA
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166911
|
|
Mr. VIGNA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KUSAMI
|
CH-05-018-042-002/961-A
()
|
3305018000NRG24230120241549011
|
23/01/2024
|
TIKDI
|
3305018WL070319
|
TIKDI
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166910
|
|
MRS THIKDHI UARANV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSAMI
|
CH-05-018-042-002/963-A
()
|
3305018000NRG24230120241549012
|
23/01/2024
|
VIJAY
|
3305018WL070319
|
VIJAY
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166932
|
|
MR VIJAY BADAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSAMI
|
CH-05-018-042-002/965-A
()
|
3305018000NRG24230120241549013
|
23/01/2024
|
fulkuvair toppo
|
3305018WL070319
|
fulkuvair toppo
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166945
|
|
MRS FULKUVAIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSAMI
|
CH-05-018-042-003/500
()
|
3305018000NRG24230120241549015
|
23/01/2024
|
Aliyan ros
|
3305018WL070319
|
Aliyan ros
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166933
|
|
MRS ALIN ROS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSAMI
|
CH-05-018-042-003/500
()
|
3305018000NRG24230120241549014
|
23/01/2024
|
Amod Ekka
|
3305018WL070319
|
Amod Ekka
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141166891
|
|
AMOD EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUSAMI
|
CH-05-018-042-003/502
()
|
3305018000NRG24230120241549017
|
23/01/2024
|
Mayanti
|
3305018WL070319
|
Mayanti
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166938
|
|
MRS MAYANTI F
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSAMI
|
CH-05-018-042-003/502
()
|
3305018000NRG24230120241549016
|
23/01/2024
|
Sandip
|
3305018WL070319
|
Sandip
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166946
|
|
MR SANDIP BADAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSAMI
|
CH-05-018-042-003/503
()
|
3305018000NRG24230120241549018
|
23/01/2024
|
Kalawati
|
3305018WL070319
|
Kalawati
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166898
|
|
MRS KALAWATI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|