|
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-05-018-039-001/10
()
|
3305018000NRG24300120241610640
|
30/01/2024
|
Bhudhiyaro
|
3305018WL072853
|
Bhudhiyaro
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834339
|
|
Mrs. BUDHIYARO SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-001/10
()
|
3305018000NRG24300120241610639
|
30/01/2024
|
sukhan
|
3305018WL072853
|
sukhan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834338
|
|
Mr. SUKHAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-001/101-A
()
|
3305018000NRG24300120241610642
|
30/01/2024
|
Savita
|
3305018WL072853
|
Savita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834321
|
|
Mrs. SAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-001/43
()
|
3305018000NRG24300120241610652
|
30/01/2024
|
Jhelo
|
3305018WL072853
|
Jhelo
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834315
|
|
Mrs. JHELO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-001/44
()
|
3305018000NRG24300120241610654
|
30/01/2024
|
Suresh
|
3305018WL072853
|
Suresh
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834323
|
|
Mr. SURESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-001/47
()
|
3305018000NRG24300120241610656
|
30/01/2024
|
Fekhasa
|
3305018WL072853
|
Fekhasa
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834334
|
|
FEKLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-039-001/50
()
|
3305018000NRG24300120241610658
|
30/01/2024
|
Mangan
|
3305018WL072853
|
Mangan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834329
|
|
Mr. MANGAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24300120241610669
|
30/01/2024
|
Basanti
|
3305018WL072853
|
Basanti
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834316
|
|
Mrs. BASANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24300120241610668
|
30/01/2024
|
navel
|
3305018WL072853
|
navel
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834331
|
|
NAVL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-039-001/61-A
()
|
3305018000NRG24300120241610670
|
30/01/2024
|
Bindheshwar
|
3305018WL072853
|
Bindheshwar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834317
|
|
Mr. BINDESHVAR NAGVANASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-001/63
()
|
3305018000NRG24300120241610674
|
30/01/2024
|
Ansai
|
3305018WL072853
|
Ansai
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355834328
|
|
Mr. ANSAYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-039-001/68
()
|
3305018000NRG24300120241610677
|
30/01/2024
|
sumitra
|
3305018WL072853
|
sumitra
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834333
|
|
Mrs. SUMITA VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-039-001/70
()
|
3305018000NRG24300120241610682
|
30/01/2024
|
Sunita
|
3305018WL072853
|
Sunita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834320
|
|
Mrs. SUNITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG24300120241610685
|
30/01/2024
|
Gudee
|
3305018WL072853
|
Gudee
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355834336
|
|
Mrs. GUDIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-039-001/766
()
|
3305018000NRG24300120241610689
|
30/01/2024
|
Anita
|
3305018WL072853
|
Anita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2355834342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KUSAMI
|
CH-05-018-039-001/766
()
|
3305018000NRG24300120241610688
|
30/01/2024
|
Shivraj Singh
|
3305018WL072853
|
Shivraj Singh
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834343
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-039-001/767
()
|
3305018000NRG24300120241610690
|
30/01/2024
|
Muni
|
3305018WL072853
|
Muni
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2355834345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KUSAMI
|
CH-05-018-039-001/800
()
|
3305018000NRG24300120241610693
|
30/01/2024
|
Sikhama
|
3305018WL072853
|
Sikhama
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834348
|
|
Mrs. SIKHAM SO ROGHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-039-001/856
()
|
3305018000NRG24300120241610695
|
30/01/2024
|
Mithlesh Kumar
|
3305018WL072853
|
Mithlesh Kumar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834341
|
|
Mr. MITHLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-039-001/857
()
|
3305018000NRG24300120241610696
|
30/01/2024
|
Sunil Kumar
|
3305018WL072853
|
Sunil Kumar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834322
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-039-001/87
()
|
3305018000NRG24300120241610698
|
30/01/2024
|
Ramkumar
|
3305018WL072853
|
Ramkumar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834330
|
|
Mr. RAMKUMAR SANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-039-001/90
()
|
3305018000NRG24300120241610701
|
30/01/2024
|
Basdev
|
3305018WL072853
|
Basdev
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834335
|
|
BANSDEV NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-039-001/68-A
()
|
3305018000NRG24300120241610678
|
30/01/2024
|
Mahendra
|
3305018WL072853
|
Mahendra
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834332
|
|
Mr. MAHENDAR BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-039-001/100
()
|
3305018000NRG24300120241610641
|
30/01/2024
|
Budhmaniya
|
3305018WL072853
|
Budhmaniya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834340
|
|
Mrs. BUDHMANIYA GUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-039-001/101-B
()
|
3305018000NRG24300120241610643
|
30/01/2024
|
Kavita
|
3305018WL072853
|
Kavita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834347
|
|
Miss. KAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-039-001/20
()
|
3305018000NRG24300120241610645
|
30/01/2024
|
rodhi
|
3305018WL072853
|
rodhi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834319
|
|
Mrs. RODHI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-039-001/50
()
|
3305018000NRG24300120241610659
|
30/01/2024
|
Sukhamani
|
3305018WL072853
|
Sukhamani
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834337
|
|
Mrs. SUKHMANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-039-001/51-A
()
|
3305018000NRG24300120241610662
|
30/01/2024
|
Rajmuni
|
3305018WL072853
|
Rajmuni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834318
|
|
Mrs. RAJMUNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-039-001/52
()
|
3305018000NRG24300120241610664
|
30/01/2024
|
Ravindra
|
3305018WL072853
|
Ravindra
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834324
|
|
Mr. RAVINDRANATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-039-001/74
()
|
3305018000NRG24300120241610687
|
30/01/2024
|
Sonamati
|
3305018WL072853
|
Sonamati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834346
|
|
SONAMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-039-001/768
()
|
3305018000NRG24300120241610691
|
30/01/2024
|
Dinesh
|
3305018WL072853
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834344
|
|
DINESH KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
32
|
KUSAMI
|
CH-05-018-039-001/811
()
|
3305018000NRG24300120241610694
|
30/01/2024
|
Budhan Narendra
|
3305018WL072853
|
Budhan Narendra
|
00168
|
ICIC0003721
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834327
|
|
NARENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
KUSAMI
|
CH-05-018-039-001/11
()
|
3305018000NRG24300120241610644
|
30/01/2024
|
Rudaien
|
3305018WL072853
|
Rudaien
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834298
|
|
Mrs. ROODIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-039-001/20
()
|
3305018000NRG24300120241610646
|
30/01/2024
|
Rajni
|
3305018WL072853
|
Rajni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834287
|
|
Mr. RAJANI SUNESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-039-001/263
()
|
3305018000NRG24300120241610647
|
30/01/2024
|
Eshwari
|
3305018WL072853
|
Eshwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834309
|
|
MRS ISHVARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSAMI
|
CH-05-018-039-001/263-A
()
|
3305018000NRG24300120241610648
|
30/01/2024
|
Brijmohan
|
3305018WL072853
|
Brijmohan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834286
|
|
BRIJMOHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-039-001/29
()
|
3305018000NRG24300120241610649
|
30/01/2024
|
fhulomina
|
3305018WL072853
|
fhulomina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834288
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-039-001/329
()
|
3305018000NRG24300120241610650
|
30/01/2024
|
Mila
|
3305018WL072853
|
Mila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834305
|
|
MILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-039-001/4
()
|
3305018000NRG24300120241610651
|
30/01/2024
|
Senji
|
3305018WL072853
|
Senji
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834295
|
|
Mrs. SENJI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-039-001/44
()
|
3305018000NRG24300120241610655
|
30/01/2024
|
maini
|
3305018WL072853
|
maini
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834281
|
|
MAINI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-039-001/44
()
|
3305018000NRG24300120241610653
|
30/01/2024
|
ranku
|
3305018WL072853
|
ranku
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834325
|
|
Mr. RANKU PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
KUSAMI
|
CH-05-018-039-001/48-A
()
|
3305018000NRG24300120241610657
|
30/01/2024
|
Shivprasad
|
3305018WL072853
|
Shivprasad
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834313
|
|
SHIVPRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-039-001/51
()
|
3305018000NRG24300120241610661
|
30/01/2024
|
hiramuni
|
3305018WL072853
|
hiramuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834296
|
|
Mrs. HIRAMUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-039-001/51
()
|
3305018000NRG24300120241610660
|
30/01/2024
|
sasti
|
3305018WL072853
|
sasti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834297
|
|
Mrs. SASTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KUSAMI
|
CH-05-018-039-001/52
()
|
3305018000NRG24300120241610663
|
30/01/2024
|
khabdi
|
3305018WL072853
|
khabdi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834306
|
|
KHABDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-039-001/58
()
|
3305018000NRG24300120241610665
|
30/01/2024
|
Sahdu
|
3305018WL072853
|
Sahdu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834294
|
|
Mrs. SAHADU BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-039-001/58-A
()
|
3305018000NRG24300120241610666
|
30/01/2024
|
Punita
|
3305018WL072853
|
Punita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834300
|
|
Mrs. PUNITA ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-039-001/6
()
|
3305018000NRG24300120241610667
|
30/01/2024
|
sukrin
|
3305018WL072853
|
sukrin
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834289
|
|
SUKHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-039-001/61-A
()
|
3305018000NRG24300120241610671
|
30/01/2024
|
Kranti
|
3305018WL072853
|
Kranti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834308
|
|
Kranti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUSAMI
|
CH-05-018-039-001/62
()
|
3305018000NRG24300120241610672
|
30/01/2024
|
parsu
|
3305018WL072853
|
parsu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834291
|
|
PARSOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-039-001/62-A
()
|
3305018000NRG24300120241610673
|
30/01/2024
|
Tahal
|
3305018WL072853
|
Tahal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355834311
|
|
TAHALRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-039-001/63
()
|
3305018000NRG24300120241610675
|
30/01/2024
|
Bandhni
|
3305018WL072853
|
Bandhni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834312
|
|
BANDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-039-001/64
()
|
3305018000NRG24300120241610676
|
30/01/2024
|
rampet
|
3305018WL072853
|
rampet
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834303
|
|
MR RAMPRIT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSAMI
|
CH-05-018-039-001/69
()
|
3305018000NRG24300120241610679
|
30/01/2024
|
gedaram
|
3305018WL072853
|
gedaram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834292
|
|
Mr. GEDA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-039-001/69-B
()
|
3305018000NRG24300120241610680
|
30/01/2024
|
Sahmeit
|
3305018WL072853
|
Sahmeit
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834304
|
|
Mrs. SAHAMAIT LUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KUSAMI
|
CH-05-018-039-001/70
()
|
3305018000NRG24300120241610681
|
30/01/2024
|
laxman
|
3305018WL072853
|
laxman
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834310
|
|
LAKSHMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUSAMI
|
CH-05-018-039-001/71
()
|
3305018000NRG24300120241610683
|
30/01/2024
|
nami
|
3305018WL072853
|
nami
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834307
|
|
Mrs. NAMI BHAGCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG24300120241610684
|
30/01/2024
|
Sankar
|
3305018WL072853
|
Sankar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355834290
|
|
Mr. SHANKAR GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-039-001/73
()
|
3305018000NRG24300120241610686
|
30/01/2024
|
Ropain
|
3305018WL072853
|
Ropain
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834283
|
|
ROPAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUSAMI
|
CH-05-018-039-001/80
()
|
3305018000NRG24300120241610692
|
30/01/2024
|
Nirmal
|
3305018WL072853
|
Nirmal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834299
|
|
Mr. NIRMAL RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KUSAMI
|
CH-05-018-039-001/87
()
|
3305018000NRG24300120241610697
|
30/01/2024
|
Anti
|
3305018WL072853
|
Anti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834293
|
|
Mrs. ANTI RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KUSAMI
|
CH-05-018-039-001/89
()
|
3305018000NRG24300120241610699
|
30/01/2024
|
Mundu
|
3305018WL072853
|
Mundu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834314
|
|
BHUNDOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUSAMI
|
CH-05-018-039-001/90
()
|
3305018000NRG24300120241610702
|
30/01/2024
|
Fulsaier
|
3305018WL072853
|
Fulsaier
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834285
|
|
FULSAIR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUSAMI
|
CH-05-018-039-001/90
()
|
3305018000NRG24300120241610704
|
30/01/2024
|
Rina
|
3305018WL072853
|
Rina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834302
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUSAMI
|
CH-05-018-039-001/90
()
|
3305018000NRG24300120241610703
|
30/01/2024
|
Rupnath
|
3305018WL072853
|
Rupnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834301
|
|
Mr. ROOPNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KUSAMI
|
CH-05-018-039-001/91
()
|
3305018000NRG24300120241610706
|
30/01/2024
|
Budhmaniya
|
3305018WL072853
|
Budhmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834326
|
|
BUDHAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUSAMI
|
CH-05-018-039-001/91
()
|
3305018000NRG24300120241610705
|
30/01/2024
|
Mukesh
|
3305018WL072853
|
Mukesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834282
|
|
Mukesh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUSAMI
|
CH-05-018-039-001/92
()
|
3305018000NRG24300120241610707
|
30/01/2024
|
Sochani
|
3305018WL072853
|
Sochani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834284
|
|
SOCHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
69
|
KUSAMI
|
CH-05-018-039-001/89
()
|
3305018000NRG24300120241610700
|
30/01/2024
|
Budheshwar
|
3305018WL072853
|
Budheshwar
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355834280
|
|
MR BUDHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
KUSAMI
|
CH-27-018-039-001/842
()
|
3305018000NRG24300120241610708
|
30/01/2024
|
Uchal Singh
|
3305018WL072853
|
Uchal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2355834279
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76024
|
76024
|
|
|
|
|
|
|
|