|
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-05-018-037-001/101
()
|
3305018000NRG24010220241631564
|
01/02/2024
|
Chameli
|
3305018WL073622
|
Chameli
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277005
|
|
Mrs. CHAMELI BAI W/O PANCHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/101
()
|
3305018000NRG24010220241631563
|
01/02/2024
|
Panchu
|
3305018WL073622
|
Panchu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276981
|
|
PANCHU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-037-001/103
()
|
3305018000NRG24010220241631565
|
01/02/2024
|
Sato
|
3305018WL073622
|
Sato
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277053
|
|
SATO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-037-001/105
()
|
3305018000NRG24010220241631567
|
01/02/2024
|
Jagmaniya
|
3305018WL073622
|
Jagmaniya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277048
|
|
Mrs. JAGMANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-037-001/105
()
|
3305018000NRG24010220241631566
|
01/02/2024
|
Ramdeshwa
|
3305018WL073622
|
Ramdeshwa
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276982
|
|
RAMDESAVA/CHOKTAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-037-001/111
()
|
3305018000NRG24010220241631568
|
01/02/2024
|
Devnatha
|
3305018WL073622
|
Devnatha
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277062
|
|
DEVNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-037-001/113
()
|
3305018000NRG24010220241631569
|
01/02/2024
|
Belas
|
3305018WL073622
|
Belas
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276974
|
|
Mr. BELAS DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-037-001/113
()
|
3305018000NRG24010220241631570
|
01/02/2024
|
Sarju
|
3305018WL073622
|
Sarju
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277042
|
|
SARJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-037-001/19-A
()
|
3305018000NRG24010220241631573
|
01/02/2024
|
Pramanand
|
3305018WL073622
|
Pramanand
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277031
|
|
Parmanand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-037-001/295-B
()
|
3305018000NRG24010220241631579
|
01/02/2024
|
Rukmaniya
|
3305018WL073622
|
Rukmaniya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277024
|
|
Mrs. RUKHMANIYA DIVAAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-037-001/297
()
|
3305018000NRG24010220241631580
|
01/02/2024
|
Fulmaniya
|
3305018WL073622
|
Fulmaniya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277000
|
|
FULMANIYA W/O BANTHU RAM RAJWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-037-001/298
()
|
3305018000NRG24010220241631581
|
01/02/2024
|
RIMNI
|
3305018WL073622
|
RIMNI
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277022
|
|
Mrs. RIIMNI W/O VIGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-037-001/299
()
|
3305018000NRG24010220241631582
|
01/02/2024
|
Bindeshwar
|
3305018WL073622
|
Bindeshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276989
|
|
Mr. BINDHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-037-001/301
()
|
3305018000NRG24010220241631583
|
01/02/2024
|
Chandradev
|
3305018WL073622
|
Chandradev
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276994
|
|
Mr. CHANDRDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-037-001/304
()
|
3305018000NRG24010220241631586
|
01/02/2024
|
Sukhdev ram
|
3305018WL073622
|
Sukhdev ram
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276986
|
|
Mr. SUKHDEV PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-037-001/305
()
|
3305018000NRG24010220241631588
|
01/02/2024
|
Vijay
|
3305018WL073622
|
Vijay
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276985
|
|
VIJAY VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-037-001/309
()
|
3305018000NRG24010220241631594
|
01/02/2024
|
Baijnath
|
3305018WL073622
|
Baijnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277013
|
|
BAIJ NATH PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-037-001/309
()
|
3305018000NRG24010220241631593
|
01/02/2024
|
Sitapati
|
3305018WL073622
|
Sitapati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276995
|
|
SITAW/O BAIJNATH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-037-001/312
()
|
3305018000NRG24010220241631595
|
01/02/2024
|
Bhugalibai
|
3305018WL073622
|
Bhugalibai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276997
|
|
BHUGALI BAI W/O BHUTI KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-037-001/312
()
|
3305018000NRG24010220241631597
|
01/02/2024
|
Savanti
|
3305018WL073622
|
Savanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277049
|
|
SAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-037-001/315
()
|
3305018000NRG24010220241631599
|
01/02/2024
|
Khaleram
|
3305018WL073622
|
Khaleram
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277060
|
|
KHALE PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-037-001/315
()
|
3305018000NRG24010220241631598
|
01/02/2024
|
Sanchibai
|
3305018WL073622
|
Sanchibai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277058
|
|
SANCHI BAI PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-037-001/316
()
|
3305018000NRG24010220241631601
|
01/02/2024
|
Sanjiya bai
|
3305018WL073622
|
Sanjiya bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277009
|
|
Mrs. SANJAYA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-037-001/316
()
|
3305018000NRG24010220241631600
|
01/02/2024
|
Surjanraj
|
3305018WL073622
|
Surjanraj
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276983
|
|
SURJAN RAM S/O CHARKU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-037-001/329
()
|
3305018000NRG24010220241631604
|
01/02/2024
|
Binabai
|
3305018WL073622
|
Binabai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276998
|
|
BINA PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-037-001/329
()
|
3305018000NRG24010220241631603
|
01/02/2024
|
Sayamdev
|
3305018WL073622
|
Sayamdev
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276984
|
|
Mr. SHYAMDEV PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-037-001/333
()
|
3305018000NRG24010220241631606
|
01/02/2024
|
Bhimavati
|
3305018WL073622
|
Bhimavati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277054
|
|
BHIMAVATI PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-037-001/335
()
|
3305018000NRG24010220241631607
|
01/02/2024
|
Basanti
|
3305018WL073622
|
Basanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277020
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-037-001/335
()
|
3305018000NRG24010220241631608
|
01/02/2024
|
Chaturam
|
3305018WL073622
|
Chaturam
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277002
|
|
Mr. CHHATHU RAM S/O PEHTU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-037-001/343
()
|
3305018000NRG24010220241631614
|
01/02/2024
|
Birbal
|
3305018WL073622
|
Birbal
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276992
|
|
Mr. BIRBAL PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
KUSAMI
|
CH-05-018-037-001/343
()
|
3305018000NRG24010220241631615
|
01/02/2024
|
Urmila
|
3305018WL073622
|
Urmila
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277057
|
|
Mrs. URMILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-037-001/344
()
|
3305018000NRG24010220241631617
|
01/02/2024
|
Sigani
|
3305018WL073622
|
Sigani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277037
|
|
SIGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-037-001/347
()
|
3305018000NRG24010220241631618
|
01/02/2024
|
Sushila Bai
|
3305018WL073622
|
Sushila Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277012
|
|
Mrs. SUSHILA W/O BALAM RAM WO BALAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-037-001/409-B
()
|
3305018000NRG24010220241631619
|
01/02/2024
|
Gaya Prashad
|
3305018WL073622
|
Gaya Prashad
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277003
|
|
Mr. GAYA PRASAD RAJVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-037-001/475
()
|
3305018000NRG24010220241631622
|
01/02/2024
|
BHAJANTI
|
3305018WL073622
|
BHAJANTI
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277017
|
|
Mrs. MAJANTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-037-001/475
()
|
3305018000NRG24010220241631621
|
01/02/2024
|
Kalinder
|
3305018WL073622
|
Kalinder
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277055
|
|
KALINDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-037-001/479
()
|
3305018000NRG24010220241631623
|
01/02/2024
|
Bamda
|
3305018WL073622
|
Bamda
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277006
|
|
Mr. BAMBDRA PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-037-001/479
()
|
3305018000NRG24010220241631624
|
01/02/2024
|
Rambha
|
3305018WL073622
|
Rambha
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277018
|
|
Mrs. RAMBHA BAI W/O BAMBARA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-037-001/5-B
()
|
3305018000NRG24010220241631628
|
01/02/2024
|
Champa
|
3305018WL073622
|
Champa
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277034
|
|
Mrs. CHAMPA RAJWARD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-037-001/58-B
()
|
3305018000NRG24010220241631630
|
01/02/2024
|
Baleshwar
|
3305018WL073622
|
Baleshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277030
|
|
Mr. BALESHWAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
41
|
KUSAMI
|
CH-05-018-037-001/58-B
()
|
3305018000NRG24010220241631631
|
01/02/2024
|
Sugo Painkara
|
3305018WL073622
|
Sugo Painkara
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277032
|
|
Mrs. SUGO PAIKRA W/O BALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-037-001/59
()
|
3305018000NRG24010220241631633
|
01/02/2024
|
Mahepri Bai
|
3305018WL073622
|
Mahepri Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276991
|
|
MAHESH SRI W/O GULAB RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-037-001/65
()
|
3305018000NRG24010220241631634
|
01/02/2024
|
Sanmait
|
3305018WL073622
|
Sanmait
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277056
|
|
Mrs. SANMAIT W/O SAHEBA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-037-001/66
()
|
3305018000NRG24010220241631635
|
01/02/2024
|
Ramsundar
|
3305018WL073622
|
Ramsundar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276977
|
|
RAM SUNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-037-001/67
()
|
3305018000NRG24010220241631638
|
01/02/2024
|
Budu
|
3305018WL073622
|
Budu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277019
|
|
Mrs. BUDHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-037-001/67
()
|
3305018000NRG24010220241631637
|
01/02/2024
|
Prabhu
|
3305018WL073622
|
Prabhu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276987
|
|
Mr. PRABHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-037-001/70
()
|
3305018000NRG24010220241631640
|
01/02/2024
|
Betali Bai
|
3305018WL073622
|
Betali Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277008
|
|
Mrs. BETALI PEKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-037-001/70
()
|
3305018000NRG24010220241631639
|
01/02/2024
|
Jainarayan
|
3305018WL073622
|
Jainarayan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276978
|
|
Mr. JAYNARAYAN PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
49
|
KUSAMI
|
CH-05-018-037-001/73
()
|
3305018000NRG24010220241631641
|
01/02/2024
|
Anil
|
3305018WL073622
|
Anil
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276973
|
|
ANIL DIVAKAR S/O GANESH DIVAKAR DIVAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-037-001/76
()
|
3305018000NRG24010220241631644
|
01/02/2024
|
Jugeshwar
|
3305018WL073622
|
Jugeshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277015
|
|
Mr. JUGESHWAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
KUSAMI
|
CH-05-018-037-001/76
()
|
3305018000NRG24010220241631645
|
01/02/2024
|
Seeta
|
3305018WL073622
|
Seeta
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277038
|
|
Mrs. SITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-037-001/76
()
|
3305018000NRG24010220241631643
|
01/02/2024
|
vishwnath
|
3305018WL073622
|
vishwnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276999
|
|
Mr. VISHWNATH PAIKRAS/O KONJRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KUSAMI
|
CH-05-018-037-001/77
()
|
3305018000NRG24010220241631646
|
01/02/2024
|
Pratap
|
3305018WL073622
|
Pratap
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277035
|
|
Mr. PRATAP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KUSAMI
|
CH-05-018-037-001/78
()
|
3305018000NRG24010220241631648
|
01/02/2024
|
Bazari
|
3305018WL073622
|
Bazari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277007
|
|
Mrs. BAJARI PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-037-001/78
()
|
3305018000NRG24010220241631647
|
01/02/2024
|
Bhejnath
|
3305018WL073622
|
Bhejnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277061
|
|
Mr. BHOJNATH S/O DESIYA KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KUSAMI
|
CH-05-018-037-001/79
()
|
3305018000NRG24010220241631649
|
01/02/2024
|
Chandru
|
3305018WL073622
|
Chandru
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276980
|
|
Mr. CHANDRU PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-037-001/79
()
|
3305018000NRG24010220241631650
|
01/02/2024
|
Gangi Paikra
|
3305018WL073622
|
Gangi Paikra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277051
|
|
Mrs. GANGI PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KUSAMI
|
CH-05-018-037-001/81-B
()
|
3305018000NRG24010220241631651
|
01/02/2024
|
Lalima Paikra
|
3305018WL073622
|
Lalima Paikra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277044
|
|
LALIMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUSAMI
|
CH-05-018-037-001/82
()
|
3305018000NRG24010220241631652
|
01/02/2024
|
Balram
|
3305018WL073622
|
Balram
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276975
|
|
Mr. BALRAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-037-001/82
()
|
3305018000NRG24010220241631653
|
01/02/2024
|
Pakmaniya
|
3305018WL073622
|
Pakmaniya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276996
|
|
PAKMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-037-001/84
()
|
3305018000NRG24010220241631657
|
01/02/2024
|
Amrit
|
3305018WL073622
|
Amrit
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276979
|
|
AMRIT PAIKRA PS/O PEHAT PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KUSAMI
|
CH-05-018-037-001/88
()
|
3305018000NRG24010220241631659
|
01/02/2024
|
Thukain
|
3305018WL073622
|
Thukain
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277001
|
|
TUKAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUSAMI
|
CH-05-018-037-001/91
()
|
3305018000NRG24010220241631661
|
01/02/2024
|
Kaleshawari
|
3305018WL073622
|
Kaleshawari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277021
|
|
Mrs. KALESWARI W/O JAGESWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KUSAMI
|
CH-05-018-037-001/92-B
()
|
3305018000NRG24010220241631662
|
01/02/2024
|
Maini
|
3305018WL073622
|
Maini
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151277039
|
|
Miss. MAINI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KUSAMI
|
CH-05-018-037-001/98
()
|
3305018000NRG24010220241631667
|
01/02/2024
|
Anita
|
3305018WL073622
|
Anita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277063
|
|
Mrs. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KUSAMI
|
CH-05-018-037-001/98
()
|
3305018000NRG24010220241631666
|
01/02/2024
|
Budiya
|
3305018WL073622
|
Budiya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277004
|
|
Mrs. BUNDIYA / RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KUSAMI
|
CH-05-018-037-001/98
()
|
3305018000NRG24010220241631665
|
01/02/2024
|
Ramcharan
|
3305018WL073622
|
Ramcharan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276976
|
|
RAMCHRAN S/O TUHU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KUSAMI
|
CH-05-018-037-002/130-C
()
|
3305018000NRG24010220241631669
|
01/02/2024
|
Dyashankar
|
3305018WL073622
|
Dyashankar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276988
|
|
Mr. DAYASHANKAR S/O CHANDRU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KUSAMI
|
CH-05-018-037-002/130-C
()
|
3305018000NRG24010220241631668
|
01/02/2024
|
Pusni
|
3305018WL073622
|
Pusni
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277036
|
|
Mrs. PUSHNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KUSAMI
|
CH-05-018-037-002/225-B
()
|
3305018000NRG24010220241631670
|
01/02/2024
|
Pitambar
|
3305018WL073622
|
Pitambar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277014
|
|
Mr. PITAMBAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
KUSAMI
|
CH-05-018-037-002/225-B
()
|
3305018000NRG24010220241631671
|
01/02/2024
|
Sashikala
|
3305018WL073622
|
Sashikala
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277041
|
|
SHSHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUSAMI
|
CH-05-018-037-002/230
()
|
3305018000NRG24010220241631672
|
01/02/2024
|
Pawan Kumar
|
3305018WL073622
|
Pawan Kumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277033
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KUSAMI
|
CH-05-018-037-002/405
()
|
3305018000NRG24010220241631674
|
01/02/2024
|
Satyendar
|
3305018WL073622
|
Satyendar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277010
|
|
SATENDRA KUMAR S/O BAHLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KUSAMI
|
CH-05-018-037-002/405
()
|
3305018000NRG24010220241631675
|
01/02/2024
|
Shasikala
|
3305018WL073622
|
Shasikala
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277023
|
|
Mrs. SHASHIKLA PAIKRA W/O SATYENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KUSAMI
|
CH-05-018-037-002/502
()
|
3305018000NRG24010220241631677
|
01/02/2024
|
Milku Ram
|
3305018WL073622
|
Milku Ram
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277043
|
|
Mr. MILKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KUSAMI
|
CH-05-018-037-002/531
()
|
3305018000NRG24010220241631679
|
01/02/2024
|
Hiramuni
|
3305018WL073622
|
Hiramuni
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277016
|
|
Mrs. HIRAMUNI WO AMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KUSAMI
|
CH-05-018-037-002/532
()
|
3305018000NRG24010220241631680
|
01/02/2024
|
Dewmniya
|
3305018WL073622
|
Dewmniya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277052
|
|
Mrs. DEV MANIYO W/O RATAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KUSAMI
|
CH-05-018-037-002/532
()
|
3305018000NRG24010220241631681
|
01/02/2024
|
Saroj
|
3305018WL073622
|
Saroj
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277045
|
|
Mrs. SAROJ BAI WO JTASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KUSAMI
|
CH-05-018-037-002/538
()
|
3305018000NRG24010220241631682
|
01/02/2024
|
Krishna Kumar Painkra
|
3305018WL073622
|
Krishna Kumar Painkra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277046
|
|
KRISHNA KUMAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KUSAMI
|
CH-05-018-037-002/607
()
|
3305018000NRG24010220241631683
|
01/02/2024
|
Khushbu
|
3305018WL073622
|
Khushbu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277050
|
|
KHUSHBU DOSANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KUSAMI
|
CH-05-018-037-002/609
()
|
3305018000NRG24010220241631684
|
01/02/2024
|
Ramesh Kumar Painkara
|
3305018WL073622
|
Ramesh Kumar Painkara
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277047
|
|
RAMESH KUMAR PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUSAMI
|
CH-05-018-037-002/78-B
()
|
3305018000NRG24010220241631685
|
01/02/2024
|
Pankaj Kumar
|
3305018WL073622
|
Pankaj Kumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277040
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
83
|
KUSAMI
|
CH-05-018-037-001/304
()
|
3305018000NRG24010220241631587
|
01/02/2024
|
Putu
|
3305018WL073622
|
Putu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277011
|
|
Mrs. PUTU BAI W/O SUKH DEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KUSAMI
|
CH-05-018-037-001/305
()
|
3305018000NRG24010220241631589
|
01/02/2024
|
Babita
|
3305018WL073622
|
Babita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277059
|
|
Mrs. BABITA / VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KUSAMI
|
CH-05-018-037-001/317-A
()
|
3305018000NRG24010220241631602
|
01/02/2024
|
Mohan Ram
|
3305018WL073622
|
Mohan Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277064
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSAMI
|
CH-05-018-037-001/339
()
|
3305018000NRG24010220241631609
|
01/02/2024
|
Parikcha
|
3305018WL073622
|
Parikcha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276993
|
|
Mr. PARIKSHA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
87
|
KUSAMI
|
CH-05-018-037-002/531
()
|
3305018000NRG24010220241631678
|
01/02/2024
|
Amarsay
|
3305018WL073622
|
Amarsay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276990
|
|
Mr. AMAR SAI S/O CHANDRU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
88
|
KUSAMI
|
CH-05-018-037-001/312
()
|
3305018000NRG24010220241631596
|
01/02/2024
|
Nawlkisor
|
3305018WL073622
|
Nawlkisor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277025
|
|
Mr. NAVAL KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KUSAMI
|
CH-05-018-037-001/333
()
|
3305018000NRG24010220241631605
|
01/02/2024
|
Pradip
|
3305018WL073622
|
Pradip
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277026
|
|
PRADEEP KUMAR PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KUSAMI
|
CH-05-018-037-001/59
()
|
3305018000NRG24010220241631632
|
01/02/2024
|
Gulab
|
3305018WL073622
|
Gulab
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277027
|
|
GULAB S/O BASIYA KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KUSAMI
|
CH-05-018-037-001/90
()
|
3305018000NRG24010220241631660
|
01/02/2024
|
Sendali
|
3305018WL073622
|
Sendali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277028
|
|
Mrs. SENDALI BAI / MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KUSAMI
|
CH-05-018-037-002/502
()
|
3305018000NRG24010220241631676
|
01/02/2024
|
Fekni bai
|
3305018WL073622
|
Fekni bai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151277029
|
|
FEKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
93
|
KUSAMI
|
CH-05-018-037-001/49-A
()
|
3305018000NRG24010220241631627
|
01/02/2024
|
Anita
|
3305018WL073622
|
Anita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276970
|
|
MISS ANITA PADVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSAMI
|
CH-05-018-037-001/82
()
|
3305018000NRG24010220241631654
|
01/02/2024
|
Birendra
|
3305018WL073622
|
Birendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276969
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUSAMI
|
CH-05-018-037-001/84
()
|
3305018000NRG24010220241631658
|
01/02/2024
|
Kunteshwar
|
3305018WL073622
|
Kunteshwar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276971
|
|
KONTESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
KUSAMI
|
CH-05-018-037-001/344
()
|
3305018000NRG24010220241631616
|
01/02/2024
|
Kamlesh
|
3305018WL073622
|
Kamlesh
|
00535
|
CBIN0R60051
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276972
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KUSAMI
|
CH-05-018-037-001/149-C
()
|
3305018000NRG24010220241631572
|
01/02/2024
|
Anita
|
3305018WL073622
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276968
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KUSAMI
|
CH-05-018-037-001/114-B
()
|
3305018000NRG24010220241631571
|
01/02/2024
|
Likheshwari Painkara
|
3305018WL073622
|
Likheshwari Painkara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276967
|
|
LIKHESHWARI PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUSAMI
|
CH-05-018-037-001/409-B
()
|
3305018000NRG24010220241631620
|
01/02/2024
|
Pano Bai Rajvare
|
3305018WL073622
|
Pano Bai Rajvare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276965
|
|
PANO BAI RAJVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUSAMI
|
CH-05-018-037-001/66
()
|
3305018000NRG24010220241631636
|
01/02/2024
|
Manisha
|
3305018WL073622
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276964
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KUSAMI
|
CH-05-018-037-002/230
()
|
3305018000NRG24010220241631673
|
01/02/2024
|
Pallwi
|
3305018WL073622
|
Pallwi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151276966
|
|
Miss. PALLWI JAYKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|