|
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-05-018-028-002/1006
()
|
3305018000NRG24120120241457490
|
12/01/2024
|
Anita
|
3305018WL066883
|
Anita
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282198
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-002/142
()
|
3305018000NRG24120120241457496
|
12/01/2024
|
bagat
|
3305018WL066883
|
bagat
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282160
|
|
BHAGAT S/O LENGURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-028-002/149
()
|
3305018000NRG24120120241457498
|
12/01/2024
|
Bogle
|
3305018WL066883
|
Bogle
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282157
|
|
BOGLE S/O KUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-002/168
()
|
3305018000NRG24120120241457502
|
12/01/2024
|
binod
|
3305018WL066883
|
binod
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282200
|
|
VINOD NASHESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-028-002/168
()
|
3305018000NRG24120120241457500
|
12/01/2024
|
binod
|
3305018WL066883
|
binod
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282199
|
|
VINOD NASHESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-028-002/168
()
|
3305018000NRG24120120241457501
|
12/01/2024
|
manti
|
3305018WL066883
|
manti
|
00093
|
CRGB0006066
|
884
|
884
|
Rejected
|
14/03/2024
|
|
1789282202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KUSAMI
|
CH-05-018-028-002/168
()
|
3305018000NRG24120120241457503
|
12/01/2024
|
manti
|
3305018WL066883
|
manti
|
00093
|
CRGB0006066
|
663
|
663
|
Rejected
|
14/03/2024
|
|
1789282201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KUSAMI
|
CH-05-018-028-002/169
()
|
3305018000NRG24120120241457504
|
12/01/2024
|
sahaku
|
3305018WL066883
|
sahaku
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282147
|
|
Mr. SAHKOO RAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-028-002/207
()
|
3305018000NRG24120120241457515
|
12/01/2024
|
Ashri
|
3305018WL066883
|
Ashri
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282149
|
|
Mrs. ASARI ASARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-028-002/215
()
|
3305018000NRG24120120241457516
|
12/01/2024
|
Mogal
|
3305018WL066883
|
Mogal
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282148
|
|
Mr. BHOGAL BHOGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-028-002/282
()
|
3305018000NRG24120120241457526
|
12/01/2024
|
Kalangi
|
3305018WL066883
|
Kalangi
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282151
|
|
KALANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-028-002/286
()
|
3305018000NRG24120120241457530
|
12/01/2024
|
Meera Bai
|
3305018WL066883
|
Meera Bai
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282197
|
|
Ms. MEERA WO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-028-002/291
()
|
3305018000NRG24120120241457531
|
12/01/2024
|
Bajnath
|
3305018WL066883
|
Bajnath
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282156
|
|
BAIJNATH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-028-002/291
()
|
3305018000NRG24120120241457532
|
12/01/2024
|
Lachakee
|
3305018WL066883
|
Lachakee
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282155
|
|
Mrs. LALCHKI BAI W/O DOYENGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-028-002/300
()
|
3305018000NRG24120120241457533
|
12/01/2024
|
Pradip
|
3305018WL066883
|
Pradip
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282158
|
|
PRADEEP S/O JOGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-028-002/300
()
|
3305018000NRG24120120241457535
|
12/01/2024
|
Pradip
|
3305018WL066883
|
Pradip
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282159
|
|
PRADEEP S/O JOGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-028-002/300
()
|
3305018000NRG24120120241457536
|
12/01/2024
|
Satani
|
3305018WL066883
|
Satani
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282192
|
|
Miss. SATANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-028-002/300
()
|
3305018000NRG24120120241457534
|
12/01/2024
|
Satani
|
3305018WL066883
|
Satani
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282191
|
|
Miss. SATANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-028-002/314
()
|
3305018000NRG24120120241457538
|
12/01/2024
|
Nandu Nagesiya
|
3305018WL066883
|
Nandu Nagesiya
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282161
|
|
NANDU S/O LAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-028-002/315
()
|
3305018000NRG24120120241457539
|
12/01/2024
|
Pushpa Nageshiya
|
3305018WL066883
|
Pushpa Nageshiya
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282193
|
|
Miss. PUSHPA . NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-028-002/431
()
|
3305018000NRG24120120241457546
|
12/01/2024
|
Barna
|
3305018WL066883
|
Barna
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282154
|
|
BARNA S/O BHUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-028-002/431
()
|
3305018000NRG24120120241457544
|
12/01/2024
|
Barna
|
3305018WL066883
|
Barna
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282153
|
|
BARNA S/O BHUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-028-002/431
()
|
3305018000NRG24120120241457545
|
12/01/2024
|
Milo
|
3305018WL066883
|
Milo
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282163
|
|
Mr. MILO / BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-028-002/431
()
|
3305018000NRG24120120241457547
|
12/01/2024
|
Milo
|
3305018WL066883
|
Milo
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282162
|
|
Mr. MILO / BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-028-002/91
()
|
3305018000NRG24120120241457552
|
12/01/2024
|
Jagarnath
|
3305018WL066883
|
Jagarnath
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282152
|
|
JAGARNATH S/O KHUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-028-002/969
()
|
3305018000NRG24120120241457556
|
12/01/2024
|
anisha
|
3305018WL066883
|
anisha
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282195
|
|
Ms. ANISHA NAGESIYA WO UMASHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-028-002/969
()
|
3305018000NRG24120120241457557
|
12/01/2024
|
anisha
|
3305018WL066883
|
anisha
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282196
|
|
Ms. ANISHA NAGESIYA WO UMASHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-028-002/975
()
|
3305018000NRG24120120241457558
|
12/01/2024
|
feku
|
3305018WL066883
|
feku
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282150
|
|
FEKU NASHESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-028-002/979
()
|
3305018000NRG24120120241457559
|
12/01/2024
|
Umashankar
|
3305018WL066883
|
Umashankar
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282203
|
|
Mr. UMASHNKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-028-002/282
()
|
3305018000NRG24120120241457527
|
12/01/2024
|
Vijay Kumar Nagesiya
|
3305018WL066883
|
Vijay Kumar Nagesiya
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282206
|
|
VIJAY KUMAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-028-002/314
()
|
3305018000NRG24120120241457537
|
12/01/2024
|
Rampyari Nagesiya
|
3305018WL066883
|
Rampyari Nagesiya
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282207
|
|
Mrs. RAMAPYARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-028-002/316
()
|
3305018000NRG24120120241457541
|
12/01/2024
|
Geeta
|
3305018WL066883
|
Geeta
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282204
|
|
GITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-028-002/316
()
|
3305018000NRG24120120241457540
|
12/01/2024
|
Sunil Nagesiya
|
3305018WL066883
|
Sunil Nagesiya
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282205
|
|
SUNIL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-028-002/504
()
|
3305018000NRG24120120241457550
|
12/01/2024
|
Budhi
|
3305018WL066883
|
Budhi
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282190
|
|
BUDHI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-028-002/504
()
|
3305018000NRG24120120241457551
|
12/01/2024
|
hiramuni
|
3305018WL066883
|
hiramuni
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282194
|
|
HIRAMANI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-028-002/140
()
|
3305018000NRG24120120241457492
|
12/01/2024
|
munni
|
3305018WL066883
|
munni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282175
|
|
MUNNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-028-002/140
()
|
3305018000NRG24120120241457491
|
12/01/2024
|
rakhan
|
3305018WL066883
|
rakhan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282208
|
|
RAKHAN NAGEESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-028-002/141
()
|
3305018000NRG24120120241457493
|
12/01/2024
|
Fhagu
|
3305018WL066883
|
Fhagu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282188
|
|
FAGU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-028-002/141
()
|
3305018000NRG24120120241457495
|
12/01/2024
|
Jagdeesh
|
3305018WL066883
|
Jagdeesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282174
|
|
JAGADISH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-028-002/141
()
|
3305018000NRG24120120241457494
|
12/01/2024
|
Mahari
|
3305018WL066883
|
Mahari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282189
|
|
MAHRINBAIN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-028-002/147
()
|
3305018000NRG24120120241457497
|
12/01/2024
|
Fhulmaniya
|
3305018WL066883
|
Fhulmaniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282211
|
|
FULMANIY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-028-002/150
()
|
3305018000NRG24120120241457499
|
12/01/2024
|
Gandur
|
3305018WL066883
|
Gandur
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282187
|
|
GANDUR NAGEESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-028-002/171
()
|
3305018000NRG24120120241457508
|
12/01/2024
|
Sukhan
|
3305018WL066883
|
Sukhan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282210
|
|
SUKHAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-028-002/171
()
|
3305018000NRG24120120241457509
|
12/01/2024
|
Sukhan
|
3305018WL066883
|
Sukhan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282209
|
|
SUKHAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-028-002/183
()
|
3305018000NRG24120120241457511
|
12/01/2024
|
Chandarmani
|
3305018WL066883
|
Chandarmani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282185
|
|
Mrs. CHANDRAMANI W/O SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-028-002/183
()
|
3305018000NRG24120120241457513
|
12/01/2024
|
Chandarmani
|
3305018WL066883
|
Chandarmani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282186
|
|
Mrs. CHANDRAMANI W/O SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-028-002/183
()
|
3305018000NRG24120120241457512
|
12/01/2024
|
Samart
|
3305018WL066883
|
Samart
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282183
|
|
SAMRATH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-028-002/183
()
|
3305018000NRG24120120241457510
|
12/01/2024
|
Samart
|
3305018WL066883
|
Samart
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282184
|
|
SAMRATH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-028-002/186
()
|
3305018000NRG24120120241457514
|
12/01/2024
|
Jahki
|
3305018WL066883
|
Jahki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282182
|
|
JAHKI NASHESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-028-002/215
()
|
3305018000NRG24120120241457517
|
12/01/2024
|
sanki
|
3305018WL066883
|
sanki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282165
|
|
SANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-028-002/217
()
|
3305018000NRG24120120241457518
|
12/01/2024
|
Bhoolwa
|
3305018WL066883
|
Bhoolwa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282176
|
|
GHOLWA S/O GHUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-028-002/217
()
|
3305018000NRG24120120241457519
|
12/01/2024
|
lukni
|
3305018WL066883
|
lukni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282179
|
|
LUKNI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-028-002/220
()
|
3305018000NRG24120120241457520
|
12/01/2024
|
Mina
|
3305018WL066883
|
Mina
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282180
|
|
MINA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-028-002/220
()
|
3305018000NRG24120120241457521
|
12/01/2024
|
Mina
|
3305018WL066883
|
Mina
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282181
|
|
MINA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-028-002/221
()
|
3305018000NRG24120120241457522
|
12/01/2024
|
Aminta
|
3305018WL066883
|
Aminta
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282166
|
|
AMINTA NAGAWAMSI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-028-002/221
()
|
3305018000NRG24120120241457523
|
12/01/2024
|
Aminta
|
3305018WL066883
|
Aminta
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282167
|
|
AMINTA NAGAWAMSI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUSAMI
|
CH-05-018-028-002/282
()
|
3305018000NRG24120120241457524
|
12/01/2024
|
Lakhan
|
3305018WL066883
|
Lakhan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282171
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-05-018-028-002/282
()
|
3305018000NRG24120120241457525
|
12/01/2024
|
Sabina
|
3305018WL066883
|
Sabina
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282170
|
|
SABINA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUSAMI
|
CH-05-018-028-002/285
()
|
3305018000NRG24120120241457528
|
12/01/2024
|
Amrita
|
3305018WL066883
|
Amrita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282169
|
|
AMRITA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUSAMI
|
CH-05-018-028-002/286
()
|
3305018000NRG24120120241457529
|
12/01/2024
|
Dhaneshwar
|
3305018WL066883
|
Dhaneshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282164
|
|
DHANESHWAR NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-028-002/41
()
|
3305018000NRG24120120241457542
|
12/01/2024
|
Vimalsay
|
3305018WL066883
|
Vimalsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282172
|
|
BIMALSAY NAAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSAMI
|
CH-05-018-028-002/41
()
|
3305018000NRG24120120241457543
|
12/01/2024
|
Vimalsay
|
3305018WL066883
|
Vimalsay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282173
|
|
BIMALSAY NAAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUSAMI
|
CH-05-018-028-002/499
()
|
3305018000NRG24120120241457548
|
12/01/2024
|
Balku
|
3305018WL066883
|
Balku
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282168
|
|
Miss. BALAKU WO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KUSAMI
|
CH-05-018-028-002/499
()
|
3305018000NRG24120120241457549
|
12/01/2024
|
Parbatiya
|
3305018WL066883
|
Parbatiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282178
|
|
PARBATIYA NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUSAMI
|
CH-05-018-028-002/91
()
|
3305018000NRG24120120241457553
|
12/01/2024
|
dinesh
|
3305018WL066883
|
dinesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282177
|
|
DINESH S/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
66
|
KUSAMI
|
CH-05-018-028-002/91
()
|
3305018000NRG24120120241457555
|
12/01/2024
|
Suganti
|
3305018WL066883
|
Suganti
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282146
|
|
MISS SUGANTI SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
KUSAMI
|
CH-05-018-028-002/979-B
()
|
3305018000NRG24120120241457560
|
12/01/2024
|
Agasti
|
3305018WL066883
|
Agasti
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789282144
|
|
MISS KUMARI AGASTI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSAMI
|
CH-05-018-028-002/979-B
()
|
3305018000NRG24120120241457561
|
12/01/2024
|
Agasti
|
3305018WL066883
|
Agasti
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789282145
|
|
MISS KUMARI AGASTI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|