|
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-05-018-024-001/428
()
|
3305018000NRG24220220241798991
|
22/02/2024
|
Meena
|
3305018WL081270
|
Meena
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886029
|
|
Mrs. Meena Bargah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUSAMI
|
CH-05-018-024-001/671
()
|
3305018000NRG24220220241798997
|
22/02/2024
|
Brijesh Kujur
|
3305018WL081270
|
Brijesh Kujur
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886011
|
|
Mr. BRIJESH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-024-001/100
()
|
3305018000NRG24220220241798941
|
22/02/2024
|
Umesh
|
3305018WL081270
|
Umesh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930886062
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/104
()
|
3305018000NRG24220220241798943
|
22/02/2024
|
Birjhu
|
3305018WL081270
|
Birjhu
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930886039
|
|
Mr. BIRJHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/105
()
|
3305018000NRG24220220241798944
|
22/02/2024
|
Shivcharan
|
3305018WL081270
|
Shivcharan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886035
|
|
Mr. SHIVCHARAN BHAGT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-024-001/129
()
|
3305018000NRG24220220241798947
|
22/02/2024
|
anjila
|
3305018WL081270
|
anjila
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886028
|
|
Mr. ANJILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/155
()
|
3305018000NRG24220220241798949
|
22/02/2024
|
Usha
|
3305018WL081270
|
Usha
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886037
|
|
Mrs. USHA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/17
()
|
3305018000NRG24220220241798954
|
22/02/2024
|
Mullaram
|
3305018WL081270
|
Mullaram
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930886025
|
|
Mr. MULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-024-001/201-A
()
|
3305018000NRG24220220241798963
|
22/02/2024
|
Krishna ram
|
3305018WL081270
|
Krishna ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886042
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-024-001/201-B
()
|
3305018000NRG24220220241798964
|
22/02/2024
|
Balit Kumar
|
3305018WL081270
|
Balit Kumar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886044
|
|
BALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/201-B
()
|
3305018000NRG24220220241798965
|
22/02/2024
|
Salma
|
3305018WL081270
|
Salma
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886057
|
|
SALMA BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-024-001/299-A
()
|
3305018000NRG24220220241798970
|
22/02/2024
|
Madheshwar
|
3305018WL081270
|
Madheshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930886060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KUSAMI
|
CH-05-018-024-001/31
()
|
3305018000NRG24220220241798972
|
22/02/2024
|
Vishwanath
|
3305018WL081270
|
Vishwanath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886036
|
|
Mr. VISHWANATH URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-024-001/339
()
|
3305018000NRG24220220241798975
|
22/02/2024
|
Sumitra
|
3305018WL081270
|
Sumitra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886052
|
|
Sumitra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUSAMI
|
CH-05-018-024-001/385
()
|
3305018000NRG24220220241798977
|
22/02/2024
|
JUGA RAM
|
3305018WL081270
|
JUGA RAM
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886053
|
|
Mr. JUGA RAM SO SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-024-001/401
()
|
3305018000NRG24220220241798978
|
22/02/2024
|
Sanjay
|
3305018WL081270
|
Sanjay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886055
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-024-001/403
()
|
3305018000NRG24220220241798979
|
22/02/2024
|
Manyanti
|
3305018WL081270
|
Manyanti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886046
|
|
Miss. MANYANTI SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-024-001/404
()
|
3305018000NRG24220220241798980
|
22/02/2024
|
Harishankar
|
3305018WL081270
|
Harishankar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886040
|
|
Mr. HARISHANKAR HARISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-024-001/407
()
|
3305018000NRG24220220241798981
|
22/02/2024
|
Shakuntala
|
3305018WL081270
|
Shakuntala
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886033
|
|
Mrs. SAKUNTALA BAI W/O JAGESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24220220241798984
|
22/02/2024
|
Jagni
|
3305018WL081270
|
Jagni
|
00093
|
CRGB0006066
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930886051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24220220241798983
|
22/02/2024
|
Jitnarayan
|
3305018WL081270
|
Jitnarayan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886050
|
|
Mr. JITNARAYAN SO CHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-024-001/416
()
|
3305018000NRG24220220241798985
|
22/02/2024
|
Basanti
|
3305018WL081270
|
Basanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886045
|
|
Basanti Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUSAMI
|
CH-05-018-024-001/419
()
|
3305018000NRG24220220241798987
|
22/02/2024
|
Leelo Bai
|
3305018WL081270
|
Leelo Bai
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930886048
|
|
LILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-024-001/419
()
|
3305018000NRG24220220241798986
|
22/02/2024
|
Shambhu Ram
|
3305018WL081270
|
Shambhu Ram
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930886049
|
|
Mr. SHAMBHU RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-024-001/422
()
|
3305018000NRG24220220241798989
|
22/02/2024
|
Shravan kumar
|
3305018WL081270
|
Shravan kumar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886054
|
|
SHRAVAN KUMAR
|
IDBI BANK(607095)
|
|
26
|
KUSAMI
|
CH-05-018-024-001/426
()
|
3305018000NRG24220220241798990
|
22/02/2024
|
Suraj
|
3305018WL081270
|
Suraj
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930886043
|
|
Mr. SURAJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-024-001/433
()
|
3305018000NRG24220220241798992
|
22/02/2024
|
Santmuni
|
3305018WL081270
|
Santmuni
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930886064
|
|
Santmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUSAMI
|
CH-05-018-024-001/666
()
|
3305018000NRG24220220241798994
|
22/02/2024
|
Suchita khakha
|
3305018WL081270
|
Suchita khakha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886063
|
|
Miss. SUCHITA DO KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-024-001/105
()
|
3305018000NRG24220220241798945
|
22/02/2024
|
birhaspati
|
3305018WL081270
|
birhaspati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886034
|
|
Mrs. BRIHSPATI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-024-001/204-A
()
|
3305018000NRG24220220241798968
|
22/02/2024
|
Jiwan kishor
|
3305018WL081270
|
Jiwan kishor
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930886059
|
|
Mr. JEEVAN KISHOR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-024-001/204-A
()
|
3305018000NRG24220220241798967
|
22/02/2024
|
Kanta
|
3305018WL081270
|
Kanta
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930886058
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-024-001/220-B
()
|
3305018000NRG24220220241798969
|
22/02/2024
|
nandlal
|
3305018WL081270
|
nandlal
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886038
|
|
Mr. NANDLAL URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-024-001/303-B
()
|
3305018000NRG24220220241798971
|
22/02/2024
|
Kajari
|
3305018WL081270
|
Kajari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886061
|
|
KAJARI BARGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-024-001/337
()
|
3305018000NRG24220220241798974
|
22/02/2024
|
Anuma
|
3305018WL081270
|
Anuma
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886056
|
|
Anubha Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUSAMI
|
CH-05-018-024-001/409
()
|
3305018000NRG24220220241798982
|
22/02/2024
|
Chandradev
|
3305018WL081270
|
Chandradev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886041
|
|
CHANDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-024-001/79
()
|
3305018000NRG24220220241799001
|
22/02/2024
|
Kameshwar
|
3305018WL081270
|
Kameshwar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886047
|
|
Mr. KAMESHVAR SO TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-024-001/79
()
|
3305018000NRG24220220241799000
|
22/02/2024
|
tulshi
|
3305018WL081270
|
tulshi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886015
|
|
TULSI RAM / CHURGU RAM CHURGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
38
|
KUSAMI
|
CH-05-018-024-001/102
()
|
3305018000NRG24220220241798942
|
22/02/2024
|
Bhago
|
3305018WL081270
|
Bhago
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886013
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-024-001/129
()
|
3305018000NRG24220220241798946
|
22/02/2024
|
Dhibi
|
3305018WL081270
|
Dhibi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930886023
|
|
DHIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-024-001/155
()
|
3305018000NRG24220220241798950
|
22/02/2024
|
Saroj
|
3305018WL081270
|
Saroj
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930886021
|
|
Mr. SAROJ BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-024-001/155
()
|
3305018000NRG24220220241798948
|
22/02/2024
|
Shankar
|
3305018WL081270
|
Shankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886018
|
|
SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-024-001/160
()
|
3305018000NRG24220220241798951
|
22/02/2024
|
Jograj
|
3305018WL081270
|
Jograj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886027
|
|
JOGRAJ URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-024-001/17
()
|
3305018000NRG24220220241798955
|
22/02/2024
|
Shila Bai
|
3305018WL081270
|
Shila Bai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886020
|
|
SHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-024-001/175
()
|
3305018000NRG24220220241798957
|
22/02/2024
|
Chameli
|
3305018WL081270
|
Chameli
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930886016
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-024-001/176
()
|
3305018000NRG24220220241798959
|
22/02/2024
|
Anjali
|
3305018WL081270
|
Anjali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886022
|
|
Mrs. ANJILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-024-001/176
()
|
3305018000NRG24220220241798958
|
22/02/2024
|
CHHOTAN
|
3305018WL081270
|
CHHOTAN
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886019
|
|
Mr. CHHOTAN CHHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-024-001/184
()
|
3305018000NRG24220220241798961
|
22/02/2024
|
jagmaniya
|
3305018WL081270
|
jagmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886012
|
|
JAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-024-001/184
()
|
3305018000NRG24220220241798960
|
22/02/2024
|
parmeshwar
|
3305018WL081270
|
parmeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886024
|
|
PRAMESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-024-001/31
()
|
3305018000NRG24220220241798973
|
22/02/2024
|
Bijo
|
3305018WL081270
|
Bijo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886017
|
|
BIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-024-001/42
()
|
3305018000NRG24220220241798988
|
22/02/2024
|
sawitri
|
3305018WL081270
|
sawitri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886026
|
|
SAVITRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-024-001/8
()
|
3305018000NRG24220220241799002
|
22/02/2024
|
sabina
|
3305018WL081270
|
sabina
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930886014
|
|
SABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
52
|
KUSAMI
|
CH-05-018-024-001/10-A
()
|
3305018000NRG24220220241798939
|
22/02/2024
|
janki
|
3305018WL081270
|
janki
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930886009
|
|
JANKI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-024-001/10-A
()
|
3305018000NRG24220220241798940
|
22/02/2024
|
Vijay Prakash
|
3305018WL081270
|
Vijay Prakash
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886031
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSAMI
|
CH-05-018-024-001/166-A
()
|
3305018000NRG24220220241798952
|
22/02/2024
|
Jivan Kishor
|
3305018WL081270
|
Jivan Kishor
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886005
|
|
Mr. JEEVAN KISHOR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-024-001/175
()
|
3305018000NRG24220220241798956
|
22/02/2024
|
Bamad
|
3305018WL081270
|
Bamad
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886004
|
|
MR BASANT URANV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSAMI
|
CH-05-018-024-001/185
()
|
3305018000NRG24220220241798962
|
22/02/2024
|
Siru
|
3305018WL081270
|
Siru
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886007
|
|
MR SIRU URANV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSAMI
|
CH-05-018-024-001/202-A
()
|
3305018000NRG24220220241798966
|
22/02/2024
|
Sandeep
|
3305018WL081270
|
Sandeep
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886010
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
58
|
KUSAMI
|
CH-05-018-024-001/37
()
|
3305018000NRG24220220241798976
|
22/02/2024
|
Sita ram
|
3305018WL081270
|
Sita ram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886008
|
|
Mr. SITARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-024-001/668
()
|
3305018000NRG24220220241798995
|
22/02/2024
|
Lalki Uranv
|
3305018WL081270
|
Lalki Uranv
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886003
|
|
Lalki Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUSAMI
|
CH-05-018-024-001/669
()
|
3305018000NRG24220220241798996
|
22/02/2024
|
Vinaya Tirki
|
3305018WL081270
|
Vinaya Tirki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886032
|
|
VINAYA TIRKI
|
CANARA BANK(508532)
|
|
61
|
KUSAMI
|
CH-05-018-024-001/672
()
|
3305018000NRG24220220241798998
|
22/02/2024
|
Nanke Ram
|
3305018WL081270
|
Nanke Ram
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930886030
|
|
NANKE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
62
|
KUSAMI
|
CH-05-018-024-001/166-A
()
|
3305018000NRG24220220241798953
|
22/02/2024
|
Asrita
|
3305018WL081270
|
Asrita
|
00415
|
SBIN0006262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886006
|
|
MRS ASARITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
KUSAMI
|
CH-05-018-024-001/664
()
|
3305018000NRG24220220241798993
|
22/02/2024
|
Sandeep Ram
|
3305018WL081270
|
Sandeep Ram
|
00688
|
FINO0000001
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2930886002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KUSAMI
|
CH-05-018-024-001/673
()
|
3305018000NRG24220220241798999
|
22/02/2024
|
Kumari Savita
|
3305018WL081270
|
Kumari Savita
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930886001
|
|
Kumari Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|