|
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-05-018-037-001/20-B
()
|
3305018000NRG24050220241658070
|
06/02/2024
|
nirmala
|
3305018WL074731
|
nirmala
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818071
|
|
Mrs. NIRMAL NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/20-B
()
|
3305018000NRG24050220241658069
|
06/02/2024
|
rajesh
|
3305018WL074731
|
rajesh
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355818070
|
|
Mr. RAJESH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
KUSAMI
|
CH-05-018-037-001/22-A
()
|
3305018000NRG24050220241658071
|
06/02/2024
|
panpati
|
3305018WL074731
|
panpati
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818072
|
|
Mrs. PANPTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-037-001/228
()
|
3305018000NRG24050220241658072
|
06/02/2024
|
Budhan
|
3305018WL074731
|
Budhan
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818117
|
|
BUDHAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-037-001/26-A
()
|
3305018000NRG24050220241658073
|
06/02/2024
|
Lalita
|
3305018WL074731
|
Lalita
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818067
|
|
Mrs. LALITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-037-001/264
()
|
3305018000NRG24050220241658074
|
06/02/2024
|
Anarpati
|
3305018WL074731
|
Anarpati
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818065
|
|
ANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-037-001/272
()
|
3305018000NRG24050220241658076
|
06/02/2024
|
Munee
|
3305018WL074731
|
Munee
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818111
|
|
MUNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-037-001/49-B
()
|
3305018000NRG24050220241658079
|
06/02/2024
|
Amin
|
3305018WL074731
|
Amin
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355818073
|
|
AMIN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-037-001/49-B
()
|
3305018000NRG24050220241658080
|
06/02/2024
|
Devanti
|
3305018WL074731
|
Devanti
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355818086
|
|
Mrs. DEVANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-037-001/50-A
()
|
3305018000NRG24050220241658081
|
06/02/2024
|
Kiran
|
3305018WL074731
|
Kiran
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818087
|
|
Mrs. KIRAN NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-037-003/129
()
|
3305018000NRG24050220241658083
|
06/02/2024
|
Champa
|
3305018WL074731
|
Champa
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818074
|
|
KUMARI CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-037-003/129
()
|
3305018000NRG24050220241658082
|
06/02/2024
|
Rusmati
|
3305018WL074731
|
Rusmati
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818113
|
|
Mrs. RUSHMATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-037-003/135
()
|
3305018000NRG24050220241658084
|
06/02/2024
|
SAKALO
|
3305018WL074731
|
SAKALO
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818134
|
|
SAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-037-003/136
()
|
3305018000NRG24050220241658086
|
06/02/2024
|
Bharat
|
3305018WL074731
|
Bharat
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818118
|
|
BHOURA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-037-003/138
()
|
3305018000NRG24050220241658087
|
06/02/2024
|
Kamleshwar
|
3305018WL074731
|
Kamleshwar
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818121
|
|
Mr. KAMLESHWAR MOTKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-037-003/138
()
|
3305018000NRG24050220241658088
|
06/02/2024
|
Manbodhani
|
3305018WL074731
|
Manbodhani
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818108
|
|
Miss. MANBODHANI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
KUSAMI
|
CH-05-018-037-003/149
()
|
3305018000NRG24050220241658089
|
06/02/2024
|
Dharma
|
3305018WL074731
|
Dharma
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818120
|
|
DHARMA RAM S/O BHAKUD NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-037-003/149
()
|
3305018000NRG24050220241658090
|
06/02/2024
|
Lamchi
|
3305018WL074731
|
Lamchi
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818084
|
|
Miss. LAMCHI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-037-003/152
()
|
3305018000NRG24050220241658091
|
06/02/2024
|
Phuleshwari
|
3305018WL074731
|
Phuleshwari
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355818096
|
|
Mrs. FULESWARI MAINA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-037-003/153
()
|
3305018000NRG24050220241658092
|
06/02/2024
|
Kamlsay
|
3305018WL074731
|
Kamlsay
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818114
|
|
KAMAL SAY SO DASHAI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-037-003/154
()
|
3305018000NRG24050220241658094
|
06/02/2024
|
Manju
|
3305018WL074731
|
Manju
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818136
|
|
MANJU NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUSAMI
|
CH-05-018-037-003/154
()
|
3305018000NRG24050220241658093
|
06/02/2024
|
Rajkumar
|
3305018WL074731
|
Rajkumar
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818137
|
|
RAJ KUMAR NAGASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSAMI
|
CH-05-018-037-003/158
()
|
3305018000NRG24050220241658097
|
06/02/2024
|
Budhani
|
3305018WL074731
|
Budhani
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818133
|
|
BUDHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-037-003/167
()
|
3305018000NRG24050220241658099
|
06/02/2024
|
Chagul
|
3305018WL074731
|
Chagul
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818066
|
|
CHANGUL/LAKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-037-003/169
()
|
3305018000NRG24050220241658100
|
06/02/2024
|
Jagarnath
|
3305018WL074731
|
Jagarnath
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818099
|
|
JAGARNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-037-003/169
()
|
3305018000NRG24050220241658101
|
06/02/2024
|
Laxmi
|
3305018WL074731
|
Laxmi
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818068
|
|
LAXAMI BAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-037-003/173
()
|
3305018000NRG24050220241658105
|
06/02/2024
|
Phulbaso
|
3305018WL074731
|
Phulbaso
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818110
|
|
Mrs. FULBASO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-037-003/173
()
|
3305018000NRG24050220241658104
|
06/02/2024
|
Sannu
|
3305018WL074731
|
Sannu
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818142
|
|
SANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-037-003/181
()
|
3305018000NRG24050220241658106
|
06/02/2024
|
Dharam
|
3305018WL074731
|
Dharam
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818103
|
|
DHARAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-037-003/181
()
|
3305018000NRG24050220241658107
|
06/02/2024
|
Juganti
|
3305018WL074731
|
Juganti
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818104
|
|
Mrs. JAGANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-037-003/188
()
|
3305018000NRG24050220241658108
|
06/02/2024
|
Kishun
|
3305018WL074731
|
Kishun
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818140
|
|
KISHUNRAM/PANCHALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-037-003/188
()
|
3305018000NRG24050220241658109
|
06/02/2024
|
Tijani
|
3305018WL074731
|
Tijani
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818139
|
|
TIJANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-037-003/190
()
|
3305018000NRG24050220241658111
|
06/02/2024
|
Jago
|
3305018WL074731
|
Jago
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818097
|
|
Mrs. JAGO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-037-003/190
()
|
3305018000NRG24050220241658110
|
06/02/2024
|
Lavngsay
|
3305018WL074731
|
Lavngsay
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818105
|
|
Mr. LAVNG SAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-037-003/191
()
|
3305018000NRG24050220241658112
|
06/02/2024
|
Hirasai
|
3305018WL074731
|
Hirasai
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818112
|
|
HIRA SAY NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-037-003/191
()
|
3305018000NRG24050220241658113
|
06/02/2024
|
Rajni
|
3305018WL074731
|
Rajni
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818069
|
|
RAJANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-037-003/195
()
|
3305018000NRG24050220241658114
|
06/02/2024
|
rajmania
|
3305018WL074731
|
rajmania
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818102
|
|
Mrs. RAJMNIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-037-003/196
()
|
3305018000NRG24050220241658115
|
06/02/2024
|
Manohar
|
3305018WL074731
|
Manohar
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818145
|
|
MANOHAR S/O PUSA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-037-003/197
()
|
3305018000NRG24050220241658117
|
06/02/2024
|
Bhola Ram
|
3305018WL074731
|
Bhola Ram
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818094
|
|
BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-037-003/197
()
|
3305018000NRG24050220241658116
|
06/02/2024
|
Fulchiviya
|
3305018WL074731
|
Fulchiviya
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818115
|
|
FALCHIMIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-037-003/200
()
|
3305018000NRG24050220241658119
|
06/02/2024
|
Arvind
|
3305018WL074731
|
Arvind
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818064
|
|
Mr. ARVIND NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-037-003/200
()
|
3305018000NRG24050220241658118
|
06/02/2024
|
Shukhamaniya
|
3305018WL074731
|
Shukhamaniya
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818109
|
|
Mrs. SUKHANIYA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-037-003/205
()
|
3305018000NRG24050220241658120
|
06/02/2024
|
Mansay
|
3305018WL074731
|
Mansay
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818138
|
|
MANSAI/BIRPHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-037-003/217
()
|
3305018000NRG24050220241658121
|
06/02/2024
|
MUNI
|
3305018WL074731
|
MUNI
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818135
|
|
Mrs. MUNI/ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KUSAMI
|
CH-05-018-037-003/219
()
|
3305018000NRG24050220241658123
|
06/02/2024
|
Kaleshwari
|
3305018WL074731
|
Kaleshwari
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818101
|
|
KALESHVR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-037-003/219
()
|
3305018000NRG24050220241658122
|
06/02/2024
|
Sheetal
|
3305018WL074731
|
Sheetal
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818143
|
|
SITAL S/O DHENCHUWA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-037-003/221
()
|
3305018000NRG24050220241658126
|
06/02/2024
|
Phulmati
|
3305018WL074731
|
Phulmati
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818106
|
|
Mrs. FULAPATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-037-003/221
()
|
3305018000NRG24050220241658125
|
06/02/2024
|
Rijhu
|
3305018WL074731
|
Rijhu
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818107
|
|
Mr. RIJHU NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KUSAMI
|
CH-05-018-037-003/224
()
|
3305018000NRG24050220241658127
|
06/02/2024
|
Jagu
|
3305018WL074731
|
Jagu
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818144
|
|
Mr. JAGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-037-003/224
()
|
3305018000NRG24050220241658128
|
06/02/2024
|
Kandri
|
3305018WL074731
|
Kandri
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818141
|
|
KANDARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-037-003/268
()
|
3305018000NRG24050220241658130
|
06/02/2024
|
Pushpa
|
3305018WL074731
|
Pushpa
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818083
|
|
Mrs. PUSPA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-037-003/268
()
|
3305018000NRG24050220241658131
|
06/02/2024
|
Sabulal
|
3305018WL074731
|
Sabulal
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818077
|
|
SABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-037-003/402
()
|
3305018000NRG24050220241658133
|
06/02/2024
|
Pinkee
|
3305018WL074731
|
Pinkee
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818080
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-037-003/402
()
|
3305018000NRG24050220241658132
|
06/02/2024
|
Sastu
|
3305018WL074731
|
Sastu
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818088
|
|
Mr. SASTOO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-037-003/503
()
|
3305018000NRG24050220241658134
|
06/02/2024
|
Sukhmania
|
3305018WL074731
|
Sukhmania
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818076
|
|
SUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-037-003/504
()
|
3305018000NRG24050220241658135
|
06/02/2024
|
Savita
|
3305018WL074731
|
Savita
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355818124
|
|
Mrs. SAVITA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-037-003/506
()
|
3305018000NRG24050220241658136
|
06/02/2024
|
Santi
|
3305018WL074731
|
Santi
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818130
|
|
Mrs. SHANTI DHANANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KUSAMI
|
CH-05-018-037-003/508-A
()
|
3305018000NRG24050220241658138
|
06/02/2024
|
Anima
|
3305018WL074731
|
Anima
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355818131
|
|
Mrs. ANIMA W/O NEHRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-037-003/508-A
()
|
3305018000NRG24050220241658137
|
06/02/2024
|
Nehru
|
3305018WL074731
|
Nehru
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355818129
|
|
Mr. NEHRULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-037-003/51-B
()
|
3305018000NRG24050220241658139
|
06/02/2024
|
Sanjay
|
3305018WL074731
|
Sanjay
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818079
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-037-003/512
()
|
3305018000NRG24050220241658140
|
06/02/2024
|
Raprsad
|
3305018WL074731
|
Raprsad
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818092
|
|
RAMPRASHAD NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUSAMI
|
CH-05-018-037-003/512
()
|
3305018000NRG24050220241658141
|
06/02/2024
|
Turi bai
|
3305018WL074731
|
Turi bai
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818125
|
|
THURI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUSAMI
|
CH-05-018-037-003/513
()
|
3305018000NRG24050220241658142
|
06/02/2024
|
Bindeswar
|
3305018WL074731
|
Bindeswar
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818085
|
|
Mr. BINDESHVAR NAGESIYA S/O POOSHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KUSAMI
|
CH-05-018-037-003/514
()
|
3305018000NRG24050220241658143
|
06/02/2024
|
Atawa
|
3305018WL074731
|
Atawa
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818132
|
|
ETVA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUSAMI
|
CH-05-018-037-003/514
()
|
3305018000NRG24050220241658144
|
06/02/2024
|
Sunita
|
3305018WL074731
|
Sunita
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818089
|
|
SUNITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUSAMI
|
CH-05-018-037-003/516
()
|
3305018000NRG24050220241658146
|
06/02/2024
|
Chndrprkash
|
3305018WL074731
|
Chndrprkash
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818146
|
|
Mr. CHANDRAPRAKASH NAGESIYA S/O PREMSANK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KUSAMI
|
CH-05-018-037-003/516
()
|
3305018000NRG24050220241658147
|
06/02/2024
|
Ratni
|
3305018WL074731
|
Ratni
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818147
|
|
RATNI BAI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUSAMI
|
CH-05-018-037-003/520
()
|
3305018000NRG24050220241658148
|
06/02/2024
|
Babulal
|
3305018WL074731
|
Babulal
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818095
|
|
Mr. BAULAL NAG S/O BIHARI RAM NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KUSAMI
|
CH-05-018-037-003/520
()
|
3305018000NRG24050220241658149
|
06/02/2024
|
Satmanti
|
3305018WL074731
|
Satmanti
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818093
|
|
SATMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUSAMI
|
CH-05-018-037-003/522
()
|
3305018000NRG24050220241658150
|
06/02/2024
|
Budhram
|
3305018WL074731
|
Budhram
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818119
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUSAMI
|
CH-05-018-037-003/536
()
|
3305018000NRG24050220241658151
|
06/02/2024
|
Kishun
|
3305018WL074731
|
Kishun
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355818098
|
|
KISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUSAMI
|
CH-05-018-037-003/536
()
|
3305018000NRG24050220241658152
|
06/02/2024
|
Suranti
|
3305018WL074731
|
Suranti
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355818100
|
|
Mrs. SURNTI SURNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KUSAMI
|
CH-05-018-037-003/538
()
|
3305018000NRG24050220241658153
|
06/02/2024
|
Chandarmuni
|
3305018WL074731
|
Chandarmuni
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818116
|
|
Miss. CHANDRMUNI MAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
KUSAMI
|
CH-05-018-037-003/539
()
|
3305018000NRG24050220241658155
|
06/02/2024
|
Ganeshwari
|
3305018WL074731
|
Ganeshwari
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818082
|
|
GANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUSAMI
|
CH-05-018-037-003/58
()
|
3305018000NRG24050220241658157
|
06/02/2024
|
Muneshwar
|
3305018WL074731
|
Muneshwar
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355818127
|
|
MUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUSAMI
|
CH-05-018-037-003/58
()
|
3305018000NRG24050220241658158
|
06/02/2024
|
Yasoda
|
3305018WL074731
|
Yasoda
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355818126
|
|
YSHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KUSAMI
|
CH-05-018-037-003/637
()
|
3305018000NRG24050220241658160
|
06/02/2024
|
Meela
|
3305018WL074731
|
Meela
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818091
|
|
MILA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUSAMI
|
CH-05-018-037-003/637
()
|
3305018000NRG24050220241658159
|
06/02/2024
|
Rajendra Nageshiya
|
3305018WL074731
|
Rajendra Nageshiya
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818090
|
|
RAJANDRA NAGESIY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUSAMI
|
CH-05-018-037-003/638
()
|
3305018000NRG24050220241658161
|
06/02/2024
|
Barti Bai
|
3305018WL074731
|
Barti Bai
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818081
|
|
Mrs. BARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KUSAMI
|
CH-05-018-037-003/639
()
|
3305018000NRG24050220241658164
|
06/02/2024
|
Aneshvari
|
3305018WL074731
|
Aneshvari
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818078
|
|
ANESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUSAMI
|
CH-05-018-037-003/639
()
|
3305018000NRG24050220241658163
|
06/02/2024
|
Jangsay
|
3305018WL074731
|
Jangsay
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818075
|
|
JANGSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
82
|
KUSAMI
|
CH-05-018-037-001/269
()
|
3305018000NRG24050220241658075
|
06/02/2024
|
muneshwar
|
3305018WL074731
|
muneshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818128
|
|
MUNESHVR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
KUSAMI
|
CH-05-018-037-001/13-A
()
|
3305018000NRG24050220241658068
|
06/02/2024
|
Mina
|
3305018WL074731
|
Mina
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818063
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUSAMI
|
CH-05-018-037-003/135
()
|
3305018000NRG24050220241658085
|
06/02/2024
|
Kamleshwar
|
3305018WL074731
|
Kamleshwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818123
|
|
KAMLESWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSAMI
|
CH-05-018-037-003/158
()
|
3305018000NRG24050220241658098
|
06/02/2024
|
Devkumar
|
3305018WL074731
|
Devkumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818058
|
|
DEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSAMI
|
CH-05-018-037-003/219
()
|
3305018000NRG24050220241658124
|
06/02/2024
|
Arati
|
3305018WL074731
|
Arati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818122
|
|
ARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSAMI
|
CH-05-018-037-003/250-A
()
|
3305018000NRG24050220241658129
|
06/02/2024
|
Dharam
|
3305018WL074731
|
Dharam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818059
|
|
DHARMSAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUSAMI
|
CH-05-018-037-003/514-A
()
|
3305018000NRG24050220241658145
|
06/02/2024
|
Prsantu
|
3305018WL074731
|
Prsantu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818062
|
|
PRSANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSAMI
|
CH-05-018-037-003/539
()
|
3305018000NRG24050220241658154
|
06/02/2024
|
Amir
|
3305018WL074731
|
Amir
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818060
|
|
AMIR NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUSAMI
|
CH-05-018-037-003/638
()
|
3305018000NRG24050220241658162
|
06/02/2024
|
Chhotelal Nagesiya
|
3305018WL074731
|
Chhotelal Nagesiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355818061
|
|
CHHOTELAL NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|