|
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-05-018-006-001/109
()
|
3305018000NRG24180520230426166
|
18/05/2023
|
Mohar Say Bada
|
3305018WL014841
|
Mohar Say Bada
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860187
|
|
MOHAR SAY BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/138-C
()
|
3305018000NRG24180520230426168
|
18/05/2023
|
birendar
|
3305018WL014841
|
birendar
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1821860183
|
|
VIRENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/138-C
()
|
3305018000NRG24180520230426167
|
18/05/2023
|
Sicharan
|
3305018WL014841
|
Sicharan
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1821860146
|
|
SHIVCHARAN S/OSURLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/166
()
|
3305018000NRG24180520230426171
|
18/05/2023
|
Jansevak
|
3305018WL014841
|
Jansevak
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860142
|
|
JANSEVAK KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/170
()
|
3305018000NRG24180520230426173
|
18/05/2023
|
Nanduplal
|
3305018WL014841
|
Nanduplal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860178
|
|
NANUDUPLAL TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/173
()
|
3305018000NRG24180520230426175
|
18/05/2023
|
ASHIM
|
3305018WL014841
|
ASHIM
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860175
|
|
ASIM KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/176
()
|
3305018000NRG24180520230426177
|
18/05/2023
|
Asrita
|
3305018WL014841
|
Asrita
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
1821860185
|
|
ASRITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/176
()
|
3305018000NRG24180520230426176
|
18/05/2023
|
Subhan
|
3305018WL014841
|
Subhan
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
1821860194
|
|
Subhan Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-006-001/176-A
()
|
3305018000NRG24180520230426178
|
18/05/2023
|
Dileep
|
3305018WL014841
|
Dileep
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860153
|
|
DILIP TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-006-001/176-A
()
|
3305018000NRG24180520230426179
|
18/05/2023
|
Mamta
|
3305018WL014841
|
Mamta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860179
|
|
Mr. MAMTA PANNA W/O DILIP PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-006-001/234
()
|
3305018000NRG24180520230426181
|
18/05/2023
|
Sunil
|
3305018WL014841
|
Sunil
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860172
|
|
Mr. SUNIL LAKRA SO PATRAS LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-006-001/256-A
()
|
3305018000NRG24180520230426183
|
18/05/2023
|
Charku
|
3305018WL014841
|
Charku
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860189
|
|
Charku Ram Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUSAMI
|
CH-05-018-006-001/290-B
()
|
3305018000NRG24180520230426184
|
18/05/2023
|
Anjli Paikra
|
3305018WL014841
|
Anjli Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860192
|
|
ANJLI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-006-001/317-A
()
|
3305018000NRG24180520230426185
|
18/05/2023
|
Surendra
|
3305018WL014841
|
Surendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860188
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-006-001/34
()
|
3305018000NRG24180520230426187
|
18/05/2023
|
Kapildev
|
3305018WL014841
|
Kapildev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860193
|
|
Mr. KAPILDEV TIGGA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-006-001/356-A
()
|
3305018000NRG24180520230426189
|
18/05/2023
|
Yogendra
|
3305018WL014841
|
Yogendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860186
|
|
Mr. YOGENDRA KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-006-001/376
()
|
3305018000NRG24180520230426192
|
18/05/2023
|
Jago
|
3305018WL014841
|
Jago
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860182
|
|
Miss. JAGO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-006-001/385
()
|
3305018000NRG24180520230426193
|
18/05/2023
|
Phuleswari
|
3305018WL014841
|
Phuleswari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860157
|
|
Mrs. FULESHWERI KUJUR W/O. RAJESH K .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-006-001/387
()
|
3305018000NRG24180520230426194
|
18/05/2023
|
Jitani
|
3305018WL014841
|
Jitani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860154
|
|
JEETNEE PAIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-006-001/390-A
()
|
3305018000NRG24180520230426195
|
18/05/2023
|
Chhilka Paikra
|
3305018WL014841
|
Chhilka Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860177
|
|
CHILKA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-006-001/399
()
|
3305018000NRG24180520230426197
|
18/05/2023
|
Sildev
|
3305018WL014841
|
Sildev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860181
|
|
SILDEV LAKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-006-001/402
()
|
3305018000NRG24180520230426198
|
18/05/2023
|
Sital
|
3305018WL014841
|
Sital
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860145
|
|
SHEETAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-006-001/411
()
|
3305018000NRG24180520230426200
|
18/05/2023
|
Dinesha
|
3305018WL014841
|
Dinesha
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860151
|
|
BINES S/O JANSEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-006-001/430
()
|
3305018000NRG24180520230426201
|
18/05/2023
|
Turka
|
3305018WL014841
|
Turka
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860156
|
|
TURKA RAM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-006-001/430-A
()
|
3305018000NRG24180520230426202
|
18/05/2023
|
Meena
|
3305018WL014841
|
Meena
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
1821860190
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-006-001/456-A
()
|
3305018000NRG24180520230426205
|
18/05/2023
|
Sabina
|
3305018WL014841
|
Sabina
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860180
|
|
Miss. SABEENA W/O SUNIL KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-006-001/520
()
|
3305018000NRG24180520230426206
|
18/05/2023
|
Balchandra
|
3305018WL014841
|
Balchandra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860143
|
|
Mr. BALCHAND RAM SO SOHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-006-001/555-A
()
|
3305018000NRG24180520230426207
|
18/05/2023
|
Dipchand
|
3305018WL014841
|
Dipchand
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860191
|
|
DIPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-006-001/56
()
|
3305018000NRG24180520230426208
|
18/05/2023
|
Sunil
|
3305018WL014841
|
Sunil
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860148
|
|
SUNIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-006-001/586-A
()
|
3305018000NRG24180520230426210
|
18/05/2023
|
Sohan
|
3305018WL014841
|
Sohan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860147
|
|
Mr. SOHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-006-001/604-B
()
|
3305018000NRG24180520230426213
|
18/05/2023
|
Saharu
|
3305018WL014841
|
Saharu
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821860155
|
|
SHAHRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-006-001/624
()
|
3305018000NRG24180520230426214
|
18/05/2023
|
Anuppal
|
3305018WL014841
|
Anuppal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860150
|
|
ANUP LAL S/O BASDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-006-001/661
()
|
3305018000NRG24180520230426215
|
18/05/2023
|
Manoj
|
3305018WL014841
|
Manoj
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821860149
|
|
MANOJ URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-006-001/661-A
()
|
3305018000NRG24180520230426216
|
18/05/2023
|
Sanoj
|
3305018WL014841
|
Sanoj
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860173
|
|
SANOJ LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-006-001/665
()
|
3305018000NRG24180520230426217
|
18/05/2023
|
Fuleshavar
|
3305018WL014841
|
Fuleshavar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860195
|
|
PHULESHVAR S/O PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-006-001/682
()
|
3305018000NRG24180520230426219
|
18/05/2023
|
Ashmani
|
3305018WL014841
|
Ashmani
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1821860176
|
|
ASMANI KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-006-001/684
()
|
3305018000NRG24180520230426220
|
18/05/2023
|
Sukhram
|
3305018WL014841
|
Sukhram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860152
|
|
MR SUKHRAM XLOXLO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSAMI
|
CH-05-018-006-001/703
()
|
3305018000NRG24180520230426222
|
18/05/2023
|
Chandeshwar
|
3305018WL014841
|
Chandeshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860171
|
|
CHANDRSHEKHAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-006-001/720
()
|
3305018000NRG24180520230426223
|
18/05/2023
|
BUDHDEV
|
3305018WL014841
|
BUDHDEV
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860141
|
|
BUDH DEV / HEERA URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-006-001/74-A
()
|
3305018000NRG24180520230426225
|
18/05/2023
|
Anganu
|
3305018WL014841
|
Anganu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860174
|
|
Mr. ANGNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-006-001/94
()
|
3305018000NRG24180520230426226
|
18/05/2023
|
Suresh
|
3305018WL014841
|
Suresh
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860144
|
|
SURESH S/O CHATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-27-018-006-001/97-B
()
|
3305018000NRG24180520230426228
|
18/05/2023
|
Kusum
|
3305018WL014841
|
Kusum
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821860184
|
|
MISS KUSUM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
43
|
KUSAMI
|
CH-05-018-006-001/16
()
|
3305018000NRG24180520230426169
|
18/05/2023
|
Toulan
|
3305018WL014841
|
Toulan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860163
|
|
Mr. TOULAN KHALKHO S/O CHHABI KHALKHO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
44
|
KUSAMI
|
CH-05-018-006-001/16-A
()
|
3305018000NRG24180520230426170
|
18/05/2023
|
Satyam
|
3305018WL014841
|
Satyam
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860158
|
|
SATYAM KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-006-001/168
()
|
3305018000NRG24180520230426172
|
18/05/2023
|
Keshvar
|
3305018WL014841
|
Keshvar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860161
|
|
KESHWAR LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-006-001/210
()
|
3305018000NRG24180520230426180
|
18/05/2023
|
Futuga
|
3305018WL014841
|
Futuga
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860167
|
|
FUTUG BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-006-001/34
()
|
3305018000NRG24180520230426186
|
18/05/2023
|
Jharu
|
3305018WL014841
|
Jharu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821860170
|
|
Mr. JHARU RAM / METRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-006-001/35
()
|
3305018000NRG24180520230426188
|
18/05/2023
|
Madan
|
3305018WL014841
|
Madan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821860159
|
|
MR MADAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSAMI
|
CH-05-018-006-001/397-A
()
|
3305018000NRG24180520230426196
|
18/05/2023
|
Mandev
|
3305018WL014841
|
Mandev
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860169
|
|
MANDEV LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-006-001/402
()
|
3305018000NRG24180520230426199
|
18/05/2023
|
Mahavir
|
3305018WL014841
|
Mahavir
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860162
|
|
MAHABEER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-006-001/560
()
|
3305018000NRG24180520230426209
|
18/05/2023
|
Sulendar
|
3305018WL014841
|
Sulendar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860166
|
|
SULENDAR LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-006-001/669
()
|
3305018000NRG24180520230426218
|
18/05/2023
|
Raghuraj
|
3305018WL014841
|
Raghuraj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860165
|
|
RAGHURAJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-006-001/690
()
|
3305018000NRG24180520230426221
|
18/05/2023
|
Apil
|
3305018WL014841
|
Apil
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860160
|
|
APEEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-006-001/74
()
|
3305018000NRG24180520230426224
|
18/05/2023
|
Dhana
|
3305018WL014841
|
Dhana
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860168
|
|
DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-006-001/94-A
()
|
3305018000NRG24180520230426227
|
18/05/2023
|
Sivprasad
|
3305018WL014841
|
Sivprasad
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860164
|
|
SHIV PRASAD S/O SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
56
|
KUSAMI
|
CH-05-018-006-001/363-A
()
|
3305018000NRG24180520230426190
|
18/05/2023
|
Savetri
|
3305018WL014841
|
Savetri
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860138
|
|
Miss. SAVETWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-006-001/364-B
()
|
3305018000NRG24180520230426191
|
18/05/2023
|
Brijendra Painkra
|
3305018WL014841
|
Brijendra Painkra
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860136
|
|
Brijendra Painkra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KUSAMI
|
CH-05-018-006-001/596-A
()
|
3305018000NRG24180520230426211
|
18/05/2023
|
Ajay Kreketta
|
3305018WL014841
|
Ajay Kreketta
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860139
|
|
Ajay Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KUSAMI
|
CH-05-018-006-001/596-A
()
|
3305018000NRG24180520230426212
|
18/05/2023
|
Babita Khess
|
3305018WL014841
|
Babita Khess
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860140
|
|
Babita Khess
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
60
|
KUSAMI
|
CH-05-018-006-001/246
()
|
3305018000NRG24180520230426182
|
18/05/2023
|
Punam
|
3305018WL014841
|
Punam
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821860137
|
|
Punam Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171938
|
171938
|
|
|
|
|
|
|
|