|
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-05-018-002-001/101
()
|
3305018000NRG24290220241846415
|
29/02/2024
|
Ransai
|
3305018WL083921
|
Ransai
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817350
|
|
RANSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-002-001/115-A
()
|
3305018000NRG24290220241846425
|
29/02/2024
|
Arti
|
3305018WL083921
|
Arti
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817393
|
|
Miss. AARTI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-002-001/148-A
()
|
3305018000NRG24290220241846433
|
29/02/2024
|
Ransay
|
3305018WL083921
|
Ransay
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817351
|
|
RANSAI S/O DEMNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-002-001/218-A
()
|
3305018000NRG24290220241846436
|
29/02/2024
|
Vimal Ram
|
3305018WL083921
|
Vimal Ram
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817352
|
|
VIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-002-001/219
()
|
3305018000NRG24290220241846437
|
29/02/2024
|
Premshila
|
3305018WL083921
|
Premshila
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817410
|
|
PREAMSHILA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-002-001/256-B
()
|
3305018000NRG24290220241846443
|
29/02/2024
|
Chhatani
|
3305018WL083921
|
Chhatani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927817389
|
|
CHHATNI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-002-001/45-B
()
|
3305018000NRG24290220241846461
|
29/02/2024
|
Demani
|
3305018WL083921
|
Demani
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817388
|
|
DEMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-002-001/919-A
()
|
3305018000NRG24290220241846479
|
29/02/2024
|
Puspamani
|
3305018WL083921
|
Puspamani
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927817392
|
|
PUSHPMANI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSAMI
|
CH-05-018-002-001/930-B
()
|
3305018000NRG24290220241846481
|
29/02/2024
|
Samar Say
|
3305018WL083921
|
Samar Say
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817390
|
|
SAMARSAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-002-001/94-B
()
|
3305018000NRG24290220241846482
|
29/02/2024
|
Shanti
|
3305018WL083921
|
Shanti
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927817394
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-002-001/94-C
()
|
3305018000NRG24290220241846483
|
29/02/2024
|
Anesha
|
3305018WL083921
|
Anesha
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927817391
|
|
ANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-002-001/979
()
|
3305018000NRG24290220241846484
|
29/02/2024
|
Chameli
|
3305018WL083921
|
Chameli
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817412
|
|
Mrs. Chameli Chameli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-002-001/101-A
()
|
3305018000NRG24290220241846416
|
29/02/2024
|
Ratani
|
3305018WL083921
|
Ratani
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927817359
|
|
MANTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-002-001/104
()
|
3305018000NRG24290220241846417
|
29/02/2024
|
Rampatia
|
3305018WL083921
|
Rampatia
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927817362
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-002-001/104-A
()
|
3305018000NRG24290220241846418
|
29/02/2024
|
Mahaprasad
|
3305018WL083921
|
Mahaprasad
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817363
|
|
MAHAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-002-001/107
()
|
3305018000NRG24290220241846419
|
29/02/2024
|
Sonsay
|
3305018WL083921
|
Sonsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927817404
|
|
SONSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-002-001/111
()
|
3305018000NRG24290220241846420
|
29/02/2024
|
Chorna
|
3305018WL083921
|
Chorna
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927817354
|
|
CHOURAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-002-001/111-A
()
|
3305018000NRG24290220241846421
|
29/02/2024
|
Dilavati
|
3305018WL083921
|
Dilavati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927817355
|
|
TILSO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-002-001/112
()
|
3305018000NRG24290220241846422
|
29/02/2024
|
Parsu
|
3305018WL083921
|
Parsu
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927817375
|
|
PARSU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-002-001/113
()
|
3305018000NRG24290220241846423
|
29/02/2024
|
Sansay
|
3305018WL083921
|
Sansay
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817379
|
|
SONSAY URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-002-001/121
()
|
3305018000NRG24290220241846426
|
29/02/2024
|
Budhesh
|
3305018WL083921
|
Budhesh
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817378
|
|
BANDHESH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-002-001/121-B
()
|
3305018000NRG24290220241846427
|
29/02/2024
|
Manmati
|
3305018WL083921
|
Manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817367
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-002-001/123
()
|
3305018000NRG24290220241846428
|
29/02/2024
|
Kelas
|
3305018WL083921
|
Kelas
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927817403
|
|
KAILASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-002-001/123-A
()
|
3305018000NRG24290220241846429
|
29/02/2024
|
Lurni
|
3305018WL083921
|
Lurni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927817370
|
|
LURNI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-002-001/127
()
|
3305018000NRG24290220241846430
|
29/02/2024
|
Shivkumar
|
3305018WL083921
|
Shivkumar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927817408
|
|
Mr. SHIV KUMAR / JAMUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-002-001/127-A
()
|
3305018000NRG24290220241846431
|
29/02/2024
|
Parvati
|
3305018WL083921
|
Parvati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927817373
|
|
SULVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-002-001/131
()
|
3305018000NRG24290220241846432
|
29/02/2024
|
savitri
|
3305018WL083921
|
savitri
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817401
|
|
ALVINA URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-002-001/152
()
|
3305018000NRG24290220241846434
|
29/02/2024
|
Aaju
|
3305018WL083921
|
Aaju
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817396
|
|
MANJU SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-002-001/152-A
()
|
3305018000NRG24290220241846435
|
29/02/2024
|
Jitendra
|
3305018WL083921
|
Jitendra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817400
|
|
JITENDRA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-002-001/240
()
|
3305018000NRG24290220241846438
|
29/02/2024
|
Manraso
|
3305018WL083921
|
Manraso
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927817380
|
|
MANRAJO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-002-001/244
()
|
3305018000NRG24290220241846439
|
29/02/2024
|
Bero
|
3305018WL083921
|
Bero
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817387
|
|
BELO URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-002-001/251
()
|
3305018000NRG24290220241846440
|
29/02/2024
|
Tilvansai
|
3305018WL083921
|
Tilvansai
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817382
|
|
TILVANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-002-001/251-A
()
|
3305018000NRG24290220241846441
|
29/02/2024
|
Bihani
|
3305018WL083921
|
Bihani
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817406
|
|
BIHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-002-001/258
()
|
3305018000NRG24290220241846444
|
29/02/2024
|
Jogendar
|
3305018WL083921
|
Jogendar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817395
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-002-001/28
()
|
3305018000NRG24290220241846445
|
29/02/2024
|
Rupan
|
3305018WL083921
|
Rupan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927817385
|
|
RUPAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-002-001/285
()
|
3305018000NRG24290220241846446
|
29/02/2024
|
Sarashwati
|
3305018WL083921
|
Sarashwati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817399
|
|
SARSAWATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-002-001/288-B
()
|
3305018000NRG24290220241846448
|
29/02/2024
|
Priyo
|
3305018WL083921
|
Priyo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927817358
|
|
PIYO PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-002-001/290
()
|
3305018000NRG24290220241846449
|
29/02/2024
|
Shiv Lal
|
3305018WL083921
|
Shiv Lal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927817384
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-002-001/290-A
()
|
3305018000NRG24290220241846450
|
29/02/2024
|
Rajani
|
3305018WL083921
|
Rajani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927817371
|
|
RAJNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-002-001/295-A
()
|
3305018000NRG24290220241846453
|
29/02/2024
|
Savita
|
3305018WL083921
|
Savita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817369
|
|
PANAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-002-001/299-A
()
|
3305018000NRG24290220241846455
|
29/02/2024
|
Kawalpati
|
3305018WL083921
|
Kawalpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817364
|
|
KAWALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-002-001/341
()
|
3305018000NRG24290220241846457
|
29/02/2024
|
Kanti
|
3305018WL083921
|
Kanti
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817409
|
|
KANTI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-002-001/348
()
|
3305018000NRG24290220241846458
|
29/02/2024
|
Halkan
|
3305018WL083921
|
Halkan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927817360
|
|
HALKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-002-001/350
()
|
3305018000NRG24290220241846459
|
29/02/2024
|
Dinyi
|
3305018WL083921
|
Dinyi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927817398
|
|
DEENAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-002-001/350-A
()
|
3305018000NRG24290220241846460
|
29/02/2024
|
Fulkunwari
|
3305018WL083921
|
Fulkunwari
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817353
|
|
FULVA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-002-001/48-A
()
|
3305018000NRG24290220241846462
|
29/02/2024
|
Govind
|
3305018WL083921
|
Govind
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817405
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-002-001/48-C
()
|
3305018000NRG24290220241846463
|
29/02/2024
|
Bifani
|
3305018WL083921
|
Bifani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817357
|
|
BIFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-002-001/50
()
|
3305018000NRG24290220241846464
|
29/02/2024
|
Jahesha
|
3305018WL083921
|
Jahesha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927817372
|
|
Mr. JUGESHWAR PAIKRA S/O BADSA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
49
|
KUSAMI
|
CH-05-018-002-001/51-A
()
|
3305018000NRG24290220241846466
|
29/02/2024
|
Kamlesh Painkra
|
3305018WL083921
|
Kamlesh Painkra
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817402
|
|
KAMLESH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-002-001/51-A
()
|
3305018000NRG24290220241846465
|
29/02/2024
|
Mangri
|
3305018WL083921
|
Mangri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817368
|
|
MANGARI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-002-001/66-A
()
|
3305018000NRG24290220241846468
|
29/02/2024
|
Rameshwar
|
3305018WL083921
|
Rameshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927817383
|
|
Mr. RAMESHWAR S/O PRANNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-002-001/73
()
|
3305018000NRG24290220241846469
|
29/02/2024
|
Vishal
|
3305018WL083921
|
Vishal
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817386
|
|
RAMVILASH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-002-001/81-A
()
|
3305018000NRG24290220241846470
|
29/02/2024
|
Sanjita
|
3305018WL083921
|
Sanjita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927817397
|
|
SANJITA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-002-001/820-A
()
|
3305018000NRG24290220241846471
|
29/02/2024
|
GOLA
|
3305018WL083921
|
GOLA
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817356
|
|
GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-002-001/830-A
()
|
3305018000NRG24290220241846472
|
29/02/2024
|
dildhan
|
3305018WL083921
|
dildhan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927817376
|
|
DILDHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-002-001/84-A
()
|
3305018000NRG24290220241846473
|
29/02/2024
|
Jitendra
|
3305018WL083921
|
Jitendra
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927817365
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUSAMI
|
CH-05-018-002-001/844-A
()
|
3305018000NRG24290220241846474
|
29/02/2024
|
Rajesh
|
3305018WL083921
|
Rajesh
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817381
|
|
Mr. RAJESH MINJ S/O SONSAI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KUSAMI
|
CH-05-018-002-001/898
()
|
3305018000NRG24290220241846476
|
29/02/2024
|
kalarsai
|
3305018WL083921
|
kalarsai
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927817377
|
|
KALARASAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUSAMI
|
CH-05-018-002-001/909
()
|
3305018000NRG24290220241846477
|
29/02/2024
|
moharmaniya
|
3305018WL083921
|
moharmaniya
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927817366
|
|
MOHARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUSAMI
|
CH-05-018-002-001/91
()
|
3305018000NRG24290220241846478
|
29/02/2024
|
Ramesh
|
3305018WL083921
|
Ramesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927817407
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KUSAMI
|
CH-05-018-002-001/921-A
()
|
3305018000NRG24290220241846480
|
29/02/2024
|
Bhabhi
|
3305018WL083921
|
Bhabhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927817374
|
|
BHABHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSAMI
|
CH-05-018-002-001/98
()
|
3305018000NRG24290220241846485
|
29/02/2024
|
Fulchand
|
3305018WL083921
|
Fulchand
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927817361
|
|
FULCHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123097
|
123097
|
|
|
|
|
|
|
|
|
63
|
KUSAMI
|
CH-05-018-002-001/98
()
|
3305018000NRG24290220241846486
|
29/02/2024
|
Fulo
|
3305018WL083921
|
Fulo
|
00415
|
SBIN0015464
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927817411
|
|
GEDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155805
|
155805
|
|
|
|
|
|
|
|