|
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-05-018-036-001/119
()
|
3305018000NRG24080220241684249
|
08/02/2024
|
Jageshwar
|
3305018WL075920
|
Jageshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699691
|
|
Mr. JAGESHWAR SO THISA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-036-001/120
()
|
3305018000NRG24080220241684251
|
08/02/2024
|
Dulari
|
3305018WL075920
|
Dulari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699762
|
|
DULARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-036-001/120
()
|
3305018000NRG24080220241684252
|
08/02/2024
|
vijay
|
3305018WL075920
|
vijay
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699693
|
|
BIJAY RAM S/O KIRSNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-036-001/121
()
|
3305018000NRG24080220241684254
|
08/02/2024
|
Sikram
|
3305018WL075920
|
Sikram
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699684
|
|
SHIKRAM RAM S/O KHESU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-036-001/200-B
()
|
3305018000NRG24080220241684256
|
08/02/2024
|
Terchi
|
3305018WL075920
|
Terchi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699754
|
|
TERCHI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-036-001/202-A
()
|
3305018000NRG24080220241684258
|
08/02/2024
|
Kaleshwari
|
3305018WL075920
|
Kaleshwari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699751
|
|
Mrs. KALESHWARI PAIKRA W/O BIRENDRA PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-036-001/204-A
()
|
3305018000NRG24080220241684260
|
08/02/2024
|
Prmod Singh
|
3305018WL075920
|
Prmod Singh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699778
|
|
Mr. PRMOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-036-001/204-A
()
|
3305018000NRG24080220241684259
|
08/02/2024
|
Samalpati
|
3305018WL075920
|
Samalpati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699769
|
|
Mrs. SAMALPATI SAMALPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-036-001/206-A
()
|
3305018000NRG24080220241684261
|
08/02/2024
|
Manju Kumar
|
3305018WL075920
|
Manju Kumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699752
|
|
MANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-036-001/206-A
()
|
3305018000NRG24080220241684262
|
08/02/2024
|
Salmati
|
3305018WL075920
|
Salmati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699753
|
|
SALMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-036-001/208-A
()
|
3305018000NRG24080220241684264
|
08/02/2024
|
Lalita
|
3305018WL075920
|
Lalita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699768
|
|
Mrs. LALITA PAINKRA W/O RAVIRA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-036-001/208-A
()
|
3305018000NRG24080220241684263
|
08/02/2024
|
Ravindra
|
3305018WL075920
|
Ravindra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699767
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-036-001/214-C
()
|
3305018000NRG24080220241684268
|
08/02/2024
|
Gulabi
|
3305018WL075920
|
Gulabi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699764
|
|
Mrs. GULABI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-036-001/214-C
()
|
3305018000NRG24080220241684269
|
08/02/2024
|
Parasnatha
|
3305018WL075920
|
Parasnatha
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699770
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-036-001/261
()
|
3305018000NRG24080220241684271
|
08/02/2024
|
Leelawati
|
3305018WL075920
|
Leelawati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699695
|
|
Mrs. LILAVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-036-001/262
()
|
3305018000NRG24080220241684272
|
08/02/2024
|
Feku
|
3305018WL075920
|
Feku
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699690
|
|
FEKU RAM S/O BOGLE RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-036-001/283
()
|
3305018000NRG24080220241684275
|
08/02/2024
|
Sandeep
|
3305018WL075920
|
Sandeep
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699694
|
|
SANDEEP RAM S/O FUL CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-036-001/287
()
|
3305018000NRG24080220241684278
|
08/02/2024
|
Mahara
|
3305018WL075920
|
Mahara
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699682
|
|
Mr. MOHRA MURGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-036-001/289
()
|
3305018000NRG24080220241684279
|
08/02/2024
|
Dinesh
|
3305018WL075920
|
Dinesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699688
|
|
DINESH S/O DEO NARAYAN KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-036-001/289
()
|
3305018000NRG24080220241684280
|
08/02/2024
|
Suraji
|
3305018WL075920
|
Suraji
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699755
|
|
SURJI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-036-001/292-A
()
|
3305018000NRG24080220241684281
|
08/02/2024
|
Birsai
|
3305018WL075920
|
Birsai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699704
|
|
BEER SAI S/O BALUR KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-036-001/294
()
|
3305018000NRG24080220241684287
|
08/02/2024
|
Darshan
|
3305018WL075920
|
Darshan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699774
|
|
Mr. DARSHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-036-001/295
()
|
3305018000NRG24080220241684288
|
08/02/2024
|
Sunita
|
3305018WL075920
|
Sunita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699720
|
|
Mrs. SAMITA W/O LIKHESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-036-001/296
()
|
3305018000NRG24080220241684289
|
08/02/2024
|
Radho
|
3305018WL075920
|
Radho
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699763
|
|
RADHO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-036-001/298
()
|
3305018000NRG24080220241684290
|
08/02/2024
|
Jhagru
|
3305018WL075920
|
Jhagru
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699678
|
|
JHAGARU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-036-001/300
()
|
3305018000NRG24080220241684292
|
08/02/2024
|
Ramnath
|
3305018WL075920
|
Ramnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699687
|
|
RAMA S/O TILA KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-036-001/308
()
|
3305018000NRG24080220241684297
|
08/02/2024
|
Rajanti
|
3305018WL075920
|
Rajanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699766
|
|
RAJNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-036-001/309
()
|
3305018000NRG24080220241684299
|
08/02/2024
|
Musti
|
3305018WL075920
|
Musti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699741
|
|
MUSATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-036-001/310
()
|
3305018000NRG24080220241684300
|
08/02/2024
|
Shivcharan
|
3305018WL075920
|
Shivcharan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699686
|
|
Mr. SHIVCHRAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-036-001/311
()
|
3305018000NRG24080220241684301
|
08/02/2024
|
Kishwar
|
3305018WL075920
|
Kishwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699771
|
|
KISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-036-001/311
()
|
3305018000NRG24080220241684304
|
08/02/2024
|
Sateshwari
|
3305018WL075920
|
Sateshwari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699761
|
|
SATESHWARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-036-001/315
()
|
3305018000NRG24080220241684307
|
08/02/2024
|
Rajnatha
|
3305018WL075920
|
Rajnatha
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699680
|
|
Mr. RAJNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-036-001/315
()
|
3305018000NRG24080220241684306
|
08/02/2024
|
Tejni
|
3305018WL075920
|
Tejni
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699697
|
|
Mrs. TEJANI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-036-001/316
()
|
3305018000NRG24080220241684309
|
08/02/2024
|
anita
|
3305018WL075920
|
anita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699711
|
|
Mrs. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-036-001/316
()
|
3305018000NRG24080220241684310
|
08/02/2024
|
Jitani
|
3305018WL075920
|
Jitani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699732
|
|
Jitani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KUSAMI
|
CH-05-018-036-001/316
()
|
3305018000NRG24080220241684308
|
08/02/2024
|
Sadan
|
3305018WL075920
|
Sadan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699676
|
|
SADAN/MAHADEV KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-036-001/336-A
()
|
3305018000NRG24080220241684311
|
08/02/2024
|
Birendra
|
3305018WL075920
|
Birendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699723
|
|
BIRENDRA RAM S/O JADISH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-036-001/338
()
|
3305018000NRG24080220241684313
|
08/02/2024
|
Sahbani
|
3305018WL075920
|
Sahbani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699692
|
|
Mrs. SAHBANI BAI W/O CHENMEN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-036-001/339
()
|
3305018000NRG24080220241684314
|
08/02/2024
|
Sarmili
|
3305018WL075920
|
Sarmili
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699710
|
|
Mrs. SARMILI BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-036-001/343
()
|
3305018000NRG24080220241684315
|
08/02/2024
|
sarju
|
3305018WL075920
|
sarju
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699685
|
|
Mr. SARJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-036-001/343-A
()
|
3305018000NRG24080220241684318
|
08/02/2024
|
Sawetri
|
3305018WL075920
|
Sawetri
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699713
|
|
Mrs. SAWITRI BAI W/O VISWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-036-001/343-A
()
|
3305018000NRG24080220241684317
|
08/02/2024
|
Vishwanath
|
3305018WL075920
|
Vishwanath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699709
|
|
VISWANATH S/O SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-036-001/420
()
|
3305018000NRG24080220241684321
|
08/02/2024
|
Gurdishlal
|
3305018WL075920
|
Gurdishlal
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699698
|
|
GURUDISH RAM S/O LADHU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-036-001/420
()
|
3305018000NRG24080220241684322
|
08/02/2024
|
Sivani
|
3305018WL075920
|
Sivani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699699
|
|
Mrs. FIRNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KUSAMI
|
CH-05-018-036-001/421
()
|
3305018000NRG24080220241684324
|
08/02/2024
|
Devnti
|
3305018WL075920
|
Devnti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699756
|
|
DEVANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-036-001/421
()
|
3305018000NRG24080220241684323
|
08/02/2024
|
Mhata
|
3305018WL075920
|
Mhata
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699701
|
|
MAHTA RAM S/O PANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-036-001/423-A
()
|
3305018000NRG24080220241684325
|
08/02/2024
|
Hiramani
|
3305018WL075920
|
Hiramani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699724
|
|
Mrs. HIRAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-036-001/992
()
|
3305018000NRG24080220241684326
|
08/02/2024
|
Savanti
|
3305018WL075920
|
Savanti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699750
|
|
Miss. KUMARI . SAVNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KUSAMI
|
CH-05-018-036-001/995
()
|
3305018000NRG24080220241684327
|
08/02/2024
|
Aajay
|
3305018WL075920
|
Aajay
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699758
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-036-002/271-A
()
|
3305018000NRG24080220241684329
|
08/02/2024
|
Manoj kumar
|
3305018WL075920
|
Manoj kumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699760
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-036-002/272
()
|
3305018000NRG24080220241684331
|
08/02/2024
|
Manmatiya
|
3305018WL075920
|
Manmatiya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699708
|
|
Mrs. MANMATIYA BAI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-036-002/272-A
()
|
3305018000NRG24080220241684332
|
08/02/2024
|
Parvati Paikra
|
3305018WL075920
|
Parvati Paikra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699759
|
|
Mrs. PARWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KUSAMI
|
CH-05-018-036-002/273
()
|
3305018000NRG24080220241684333
|
08/02/2024
|
Jagan
|
3305018WL075920
|
Jagan
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699679
|
|
Mr. JAGAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KUSAMI
|
CH-05-018-036-002/274
()
|
3305018000NRG24080220241684336
|
08/02/2024
|
Upmaniu
|
3305018WL075920
|
Upmaniu
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699719
|
|
UPMANIYU S/O RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-036-002/276
()
|
3305018000NRG24080220241684339
|
08/02/2024
|
Ramjeet
|
3305018WL075920
|
Ramjeet
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699681
|
|
Mr. RAMJEET BAJARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KUSAMI
|
CH-05-018-036-002/284
()
|
3305018000NRG24080220241684345
|
08/02/2024
|
Janki
|
3305018WL075920
|
Janki
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699748
|
|
Mrs. JANKI W/O SUNDAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-036-002/284
()
|
3305018000NRG24080220241684343
|
08/02/2024
|
Koki
|
3305018WL075920
|
Koki
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699717
|
|
Mrs. KOKIBAI/MANSURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KUSAMI
|
CH-05-018-036-002/284
()
|
3305018000NRG24080220241684342
|
08/02/2024
|
Mansu
|
3305018WL075920
|
Mansu
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699675
|
|
MANSU RAM S/O DEMBU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-036-002/288
()
|
3305018000NRG24080220241684346
|
08/02/2024
|
Santosh
|
3305018WL075920
|
Santosh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699689
|
|
SANTOSH RAM S/O NEWTU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-036-002/288
()
|
3305018000NRG24080220241684347
|
08/02/2024
|
Sulam
|
3305018WL075920
|
Sulam
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699747
|
|
Shulam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KUSAMI
|
CH-05-018-036-002/427
()
|
3305018000NRG24080220241684352
|
08/02/2024
|
Anita
|
3305018WL075920
|
Anita
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699742
|
|
Mrs. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KUSAMI
|
CH-05-018-036-002/427
()
|
3305018000NRG24080220241684351
|
08/02/2024
|
Rupdev
|
3305018WL075920
|
Rupdev
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699707
|
|
Mr. RUP DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KUSAMI
|
CH-05-018-036-002/558
()
|
3305018000NRG24080220241684353
|
08/02/2024
|
Kamali
|
3305018WL075920
|
Kamali
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699757
|
|
KAMLI MUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUSAMI
|
CH-05-018-036-002/559
()
|
3305018000NRG24080220241684354
|
08/02/2024
|
Seeta Bhuinhar
|
3305018WL075920
|
Seeta Bhuinhar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699772
|
|
SEETA MUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUSAMI
|
CH-05-018-036-002/578
()
|
3305018000NRG24080220241684355
|
08/02/2024
|
Rajdev
|
3305018WL075920
|
Rajdev
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699773
|
|
RAJ DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
66
|
KUSAMI
|
CH-05-018-036-001/201-A
()
|
3305018000NRG24080220241684257
|
08/02/2024
|
fulmaniya Paikra
|
3305018WL075920
|
fulmaniya Paikra
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342699777
|
|
Mrs. FOOLMANI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KUSAMI
|
CH-05-018-036-001/211-A
()
|
3305018000NRG24080220241684265
|
08/02/2024
|
Parashnath
|
3305018WL075920
|
Parashnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699726
|
|
PARASNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUSAMI
|
CH-05-018-036-001/211-A
()
|
3305018000NRG24080220241684266
|
08/02/2024
|
Vifo
|
3305018WL075920
|
Vifo
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342699780
|
|
BIFO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUSAMI
|
CH-05-018-036-001/212-A
()
|
3305018000NRG24080220241684267
|
08/02/2024
|
Balmait
|
3305018WL075920
|
Balmait
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342699779
|
|
BALMAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUSAMI
|
CH-05-018-036-001/304
()
|
3305018000NRG24080220241684294
|
08/02/2024
|
Jangsai
|
3305018WL075920
|
Jangsai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342699677
|
|
Mr. JAGSAY PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
KUSAMI
|
CH-05-018-036-001/304
()
|
3305018000NRG24080220241684296
|
08/02/2024
|
Shivnah
|
3305018WL075920
|
Shivnah
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699700
|
|
SHIV NATH S/O JAGJANJ SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KUSAMI
|
CH-05-018-036-001/312
()
|
3305018000NRG24080220241684305
|
08/02/2024
|
Janeshwar
|
3305018WL075920
|
Janeshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699683
|
|
JANESHWAR RAM S/O SATAL RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KUSAMI
|
CH-05-018-036-002/271
()
|
3305018000NRG24080220241684328
|
08/02/2024
|
Raja Ram
|
3305018WL075920
|
Raja Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699718
|
|
Mr. RAJA RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KUSAMI
|
CH-05-018-036-002/307
()
|
3305018000NRG24080220241684348
|
08/02/2024
|
Kunwarsai
|
3305018WL075920
|
Kunwarsai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699725
|
|
KUWAR BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
75
|
KUSAMI
|
CH-05-018-036-001/119
()
|
3305018000NRG24080220241684250
|
08/02/2024
|
Amasi Bai
|
3305018WL075920
|
Amasi Bai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699703
|
|
Mrs. AMASI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KUSAMI
|
CH-05-018-036-001/120
()
|
3305018000NRG24080220241684253
|
08/02/2024
|
Dilwanti
|
3305018WL075920
|
Dilwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699712
|
|
Mrs. DILVANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KUSAMI
|
CH-05-018-036-001/196
()
|
3305018000NRG24080220241684255
|
08/02/2024
|
Sukhpati
|
3305018WL075920
|
Sukhpati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342699729
|
|
Mrs. SUKHPATI BAI GODLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KUSAMI
|
CH-05-018-036-001/261
()
|
3305018000NRG24080220241684270
|
08/02/2024
|
Shivnath
|
3305018WL075920
|
Shivnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699696
|
|
SHIVNATH S/O GHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KUSAMI
|
CH-05-018-036-001/282
()
|
3305018000NRG24080220241684273
|
08/02/2024
|
Bhudho
|
3305018WL075920
|
Bhudho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699737
|
|
Mrs. BUDHO BAI W/O CHEGTA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KUSAMI
|
CH-05-018-036-001/283
()
|
3305018000NRG24080220241684274
|
08/02/2024
|
Rupmani
|
3305018WL075920
|
Rupmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699734
|
|
Mrs. ROOP MANI W/O FOOLCHAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KUSAMI
|
CH-05-018-036-001/283
()
|
3305018000NRG24080220241684276
|
08/02/2024
|
Sundri
|
3305018WL075920
|
Sundri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699716
|
|
Mrs. SUNDARI SUNDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KUSAMI
|
CH-05-018-036-001/285
()
|
3305018000NRG24080220241684277
|
08/02/2024
|
Pramila
|
3305018WL075920
|
Pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342699738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KUSAMI
|
CH-05-018-036-001/292-A
()
|
3305018000NRG24080220241684282
|
08/02/2024
|
pramila
|
3305018WL075920
|
pramila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699743
|
|
PARMILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KUSAMI
|
CH-05-018-036-001/292-A
()
|
3305018000NRG24080220241684283
|
08/02/2024
|
tilsai
|
3305018WL075920
|
tilsai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342699736
|
|
TIL SAI S/O PARSU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KUSAMI
|
CH-05-018-036-001/292-A
()
|
3305018000NRG24080220241684284
|
08/02/2024
|
vimli
|
3305018WL075920
|
vimli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699735
|
|
Mrs. BIMLI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KUSAMI
|
CH-05-018-036-001/293
()
|
3305018000NRG24080220241684286
|
08/02/2024
|
Bhedli
|
3305018WL075920
|
Bhedli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699730
|
|
Mrs. BHEDLI BAI W/O SHIVNATH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KUSAMI
|
CH-05-018-036-001/293
()
|
3305018000NRG24080220241684285
|
08/02/2024
|
Shivnath
|
3305018WL075920
|
Shivnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699705
|
|
Mr. SHIV NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KUSAMI
|
CH-05-018-036-001/298
()
|
3305018000NRG24080220241684291
|
08/02/2024
|
Jayanti
|
3305018WL075920
|
Jayanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699702
|
|
Mrs. JAYANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KUSAMI
|
CH-05-018-036-001/302
()
|
3305018000NRG24080220241684293
|
08/02/2024
|
Battis
|
3305018WL075920
|
Battis
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699733
|
|
Mr. BATISH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KUSAMI
|
CH-05-018-036-001/304
()
|
3305018000NRG24080220241684295
|
08/02/2024
|
Shanti
|
3305018WL075920
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699715
|
|
Mrs. SHANTI BAI W/O JANG SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KUSAMI
|
CH-05-018-036-001/309
()
|
3305018000NRG24080220241684298
|
08/02/2024
|
Satyendra
|
3305018WL075920
|
Satyendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699721
|
|
SATENDER S/O BANDHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KUSAMI
|
CH-05-018-036-001/311
()
|
3305018000NRG24080220241684302
|
08/02/2024
|
Balmati
|
3305018WL075920
|
Balmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699731
|
|
Mrs. BALMATI BAI W/O KISHWAR RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KUSAMI
|
CH-05-018-036-001/311
()
|
3305018000NRG24080220241684303
|
08/02/2024
|
Sidheswar
|
3305018WL075920
|
Sidheswar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699728
|
|
Mr. SIDESVER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KUSAMI
|
CH-05-018-036-001/338
()
|
3305018000NRG24080220241684312
|
08/02/2024
|
Chenmen
|
3305018WL075920
|
Chenmen
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699727
|
|
Mr. CHENMEN CHIKVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KUSAMI
|
CH-05-018-036-001/343
()
|
3305018000NRG24080220241684316
|
08/02/2024
|
Muni singh
|
3305018WL075920
|
Muni singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699739
|
|
Mrs. MUNNI BAI W/O SARJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KUSAMI
|
CH-05-018-036-001/415-B
()
|
3305018000NRG24080220241684319
|
08/02/2024
|
Hirasay
|
3305018WL075920
|
Hirasay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699765
|
|
Mr. HIRASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KUSAMI
|
CH-05-018-036-001/415-B
()
|
3305018000NRG24080220241684320
|
08/02/2024
|
Jhali
|
3305018WL075920
|
Jhali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342699749
|
|
Mrs. JHALI PAIKRA W/O HIRASAI PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KUSAMI
|
CH-05-018-036-002/272
()
|
3305018000NRG24080220241684330
|
08/02/2024
|
Mangal Sai
|
3305018WL075920
|
Mangal Sai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699714
|
|
Mr. MANGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KUSAMI
|
CH-05-018-036-002/273
()
|
3305018000NRG24080220241684335
|
08/02/2024
|
Arjun
|
3305018WL075920
|
Arjun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699706
|
|
ARJUN S/O JAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KUSAMI
|
CH-05-018-036-002/273
()
|
3305018000NRG24080220241684334
|
08/02/2024
|
Kunni
|
3305018WL075920
|
Kunni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699744
|
|
Mrs. KUNEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KUSAMI
|
CH-05-018-036-002/275
()
|
3305018000NRG24080220241684337
|
08/02/2024
|
Somari Bai
|
3305018WL075920
|
Somari Bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699722
|
|
Mrs. SOMARI BAI W/O PANDE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KUSAMI
|
CH-05-018-036-002/276
()
|
3305018000NRG24080220241684338
|
08/02/2024
|
Fusmani bai
|
3305018WL075920
|
Fusmani bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699740
|
|
PUSMANI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KUSAMI
|
CH-05-018-036-002/280
()
|
3305018000NRG24080220241684340
|
08/02/2024
|
Kamli bai
|
3305018WL075920
|
Kamli bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699746
|
|
Mrs. KAMLI DHARM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KUSAMI
|
CH-05-018-036-002/284
()
|
3305018000NRG24080220241684344
|
08/02/2024
|
Sundarsai
|
3305018WL075920
|
Sundarsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699745
|
|
SUNDRA SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KUSAMI
|
CH-05-018-036-002/307
()
|
3305018000NRG24080220241684349
|
08/02/2024
|
Baisakhi
|
3305018WL075920
|
Baisakhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699776
|
|
BAISHAKHI MUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KUSAMI
|
CH-05-018-036-002/307
()
|
3305018000NRG24080220241684350
|
08/02/2024
|
Sitmain
|
3305018WL075920
|
Sitmain
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699775
|
|
SITMAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
107
|
KUSAMI
|
CH-05-018-036-002/280
()
|
3305018000NRG24080220241684341
|
08/02/2024
|
Jitendra
|
3305018WL075920
|
Jitendra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699674
|
|
MR JITENDRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
KUSAMI
|
CH-05-018-036-002/623
()
|
3305018000NRG24080220241684356
|
08/02/2024
|
Babulal
|
3305018WL075920
|
Babulal
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342699673
|
|
Babulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147849
|
147849
|
|
|
|
|
|
|
|