|
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-05-018-039-002/114-B
()
|
3305018000NRG24050220241656255
|
05/02/2024
|
Ramkumar
|
3305018WL074653
|
Ramkumar
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051566
|
|
Mr. RAJKUMAR DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/122-A
()
|
3305018000NRG24050220241656257
|
05/02/2024
|
fulvati
|
3305018WL074653
|
fulvati
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051500
|
|
Mrs. PHULVANTI AANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/147-A
()
|
3305018000NRG24050220241656260
|
05/02/2024
|
Amarjit
|
3305018WL074653
|
Amarjit
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051562
|
|
Mr. AMERJEET AMERJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/154
()
|
3305018000NRG24050220241656264
|
05/02/2024
|
Rajmuni
|
3305018WL074653
|
Rajmuni
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051516
|
|
RAJ MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/155-C
()
|
3305018000NRG24050220241656267
|
05/02/2024
|
Arun
|
3305018WL074653
|
Arun
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051502
|
|
Mr. ARUN SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-002/155-C
()
|
3305018000NRG24050220241656266
|
05/02/2024
|
Aseeta
|
3305018WL074653
|
Aseeta
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051518
|
|
ASITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/155-C
()
|
3305018000NRG24050220241656265
|
05/02/2024
|
Savitri
|
3305018WL074653
|
Savitri
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051503
|
|
Mrs. SABITARI ARUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-039-002/169
()
|
3305018000NRG24050220241656274
|
05/02/2024
|
Ajay
|
3305018WL074653
|
Ajay
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051573
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-039-002/18-C
()
|
3305018000NRG24050220241656279
|
05/02/2024
|
Agreji
|
3305018WL074653
|
Agreji
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051494
|
|
Mr. ANGAREJ BHAGVANDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-039-002/18-C
()
|
3305018000NRG24050220241656278
|
05/02/2024
|
Sushila
|
3305018WL074653
|
Sushila
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051495
|
|
Mrs. SUSITA ANGAREJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-002/181-A
()
|
3305018000NRG24050220241656282
|
05/02/2024
|
Sunita
|
3305018WL074653
|
Sunita
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051517
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-039-002/187-A
()
|
3305018000NRG24050220241656285
|
05/02/2024
|
Budhani
|
3305018WL074653
|
Budhani
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051594
|
|
Mrs. BUDHANI DO BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-039-002/187-A
()
|
3305018000NRG24050220241656284
|
05/02/2024
|
Krishna
|
3305018WL074653
|
Krishna
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051595
|
|
Mr. KRISHNARAM BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-039-002/189
()
|
3305018000NRG24050220241656286
|
05/02/2024
|
Radheshyam
|
3305018WL074653
|
Radheshyam
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051548
|
|
Mr. RADHE SHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
KUSAMI
|
CH-05-018-039-002/194-B
()
|
3305018000NRG24050220241656294
|
05/02/2024
|
Samarvijay
|
3305018WL074653
|
Samarvijay
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051499
|
|
Mr. SAMARVIJAY PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-039-002/196-B
()
|
3305018000NRG24050220241656295
|
05/02/2024
|
Sahindar
|
3305018WL074653
|
Sahindar
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051506
|
|
Mr. SAHENDAR BIGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-039-002/206
()
|
3305018000NRG24050220241656300
|
05/02/2024
|
Durgabai
|
3305018WL074653
|
Durgabai
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051589
|
|
Miss. DURGA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
KUSAMI
|
CH-05-018-039-002/206
()
|
3305018000NRG24050220241656299
|
05/02/2024
|
Ramesh
|
3305018WL074653
|
Ramesh
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051590
|
|
Mr. RAMESH BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-039-002/207
()
|
3305018000NRG24050220241656301
|
05/02/2024
|
Jangu
|
3305018WL074653
|
Jangu
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051586
|
|
Mr. JANGU DOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-039-002/207
()
|
3305018000NRG24050220241656302
|
05/02/2024
|
Tetri
|
3305018WL074653
|
Tetri
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051563
|
|
Mrs. TETARI JANGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-039-002/213
()
|
3305018000NRG24050220241656303
|
05/02/2024
|
Arjun
|
3305018WL074653
|
Arjun
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051511
|
|
Mr. ARJUN MANGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-039-002/213
()
|
3305018000NRG24050220241656304
|
05/02/2024
|
Kaushi
|
3305018WL074653
|
Kaushi
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051580
|
|
Mr. FAUSHI ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-039-002/215-A
()
|
3305018000NRG24050220241656307
|
05/02/2024
|
Jhirmal
|
3305018WL074653
|
Jhirmal
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051512
|
|
Mr. JHIRMAL RUPNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-039-002/215-A
()
|
3305018000NRG24050220241656308
|
05/02/2024
|
Sonamati
|
3305018WL074653
|
Sonamati
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051513
|
|
Mr. SONMATI JHIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-039-002/217
()
|
3305018000NRG24050220241656309
|
05/02/2024
|
Sundar
|
3305018WL074653
|
Sundar
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051584
|
|
Mr. SUMNDAR TULASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-039-002/217-B
()
|
3305018000NRG24050220241656310
|
05/02/2024
|
Ashok
|
3305018WL074653
|
Ashok
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051498
|
|
Mr. ASHOK SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-039-002/217-B
()
|
3305018000NRG24050220241656311
|
05/02/2024
|
Chandani
|
3305018WL074653
|
Chandani
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051501
|
|
Mrs. CHANDNI ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-039-002/223
()
|
3305018000NRG24050220241656313
|
05/02/2024
|
chamari
|
3305018WL074653
|
chamari
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051567
|
|
Mrs. CHAMARI DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-039-002/223
()
|
3305018000NRG24050220241656312
|
05/02/2024
|
kalika
|
3305018WL074653
|
kalika
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051591
|
|
Mr. KALIKA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
KUSAMI
|
CH-05-018-039-002/223-A
()
|
3305018000NRG24050220241656315
|
05/02/2024
|
Jashwari
|
3305018WL074653
|
Jashwari
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051515
|
|
Mr. JAYASAVARI KAMESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-039-002/223-A
()
|
3305018000NRG24050220241656314
|
05/02/2024
|
Kameshwar
|
3305018WL074653
|
Kameshwar
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051514
|
|
Mr. KAMESHWAR SINGH SO KALIKA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-039-002/229
()
|
3305018000NRG24050220241656318
|
05/02/2024
|
kaharu
|
3305018WL074653
|
kaharu
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051577
|
|
Mr. KAHARU BIFAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-039-002/229
()
|
3305018000NRG24050220241656319
|
05/02/2024
|
Shukhi
|
3305018WL074653
|
Shukhi
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051588
|
|
Mrs. SHUKHI KAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-039-002/230-A
()
|
3305018000NRG24050220241656320
|
05/02/2024
|
Malti
|
3305018WL074653
|
Malti
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051593
|
|
Mrs. MALTI SATDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-039-002/235
()
|
3305018000NRG24050220241656321
|
05/02/2024
|
munesvar
|
3305018WL074653
|
munesvar
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051547
|
|
BHUNESHWAR SINGH / PARSHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-039-002/235
()
|
3305018000NRG24050220241656322
|
05/02/2024
|
munni
|
3305018WL074653
|
munni
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051546
|
|
Mr. MUNNI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-039-002/242
()
|
3305018000NRG24050220241656325
|
05/02/2024
|
Kunti
|
3305018WL074653
|
Kunti
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051576
|
|
Mrs. KUNTI SHIVBRT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-039-002/242
()
|
3305018000NRG24050220241656324
|
05/02/2024
|
Shivbrat
|
3305018WL074653
|
Shivbrat
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051575
|
|
Mr. SHIVBRAT BIPHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-039-002/283-A
()
|
3305018000NRG24050220241656329
|
05/02/2024
|
Manmohan
|
3305018WL074653
|
Manmohan
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051569
|
|
Mr. MANMOHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
40
|
KUSAMI
|
CH-05-018-039-002/283-A
()
|
3305018000NRG24050220241656330
|
05/02/2024
|
Nirpait
|
3305018WL074653
|
Nirpait
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051568
|
|
Mrs. NIRPAIN MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-039-002/288
()
|
3305018000NRG24050220241656333
|
05/02/2024
|
Surjee
|
3305018WL074653
|
Surjee
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051510
|
|
Mr. SURJI SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-039-002/289
()
|
3305018000NRG24050220241656334
|
05/02/2024
|
Bhim
|
3305018WL074653
|
Bhim
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051581
|
|
Mr. BHIM URNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-039-002/289
()
|
3305018000NRG24050220241656335
|
05/02/2024
|
Sonnu kumar
|
3305018WL074653
|
Sonnu kumar
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051509
|
|
Mr. SONU BHIMSEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-039-002/290
()
|
3305018000NRG24050220241656336
|
05/02/2024
|
Sunila
|
3305018WL074653
|
Sunila
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051574
|
|
MRS SUNILADEVI MAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSAMI
|
CH-05-018-039-002/292
()
|
3305018000NRG24050220241656337
|
05/02/2024
|
Binod
|
3305018WL074653
|
Binod
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051551
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-039-002/292
()
|
3305018000NRG24050220241656338
|
05/02/2024
|
Kavita
|
3305018WL074653
|
Kavita
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051564
|
|
Mrs. KAVITA DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-039-002/321-A
()
|
3305018000NRG24050220241656339
|
05/02/2024
|
Manish
|
3305018WL074653
|
Manish
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051525
|
|
Mr. MANISH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-039-002/324
()
|
3305018000NRG24050220241656340
|
05/02/2024
|
Anup
|
3305018WL074653
|
Anup
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051570
|
|
ANUP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-039-002/324
()
|
3305018000NRG24050220241656341
|
05/02/2024
|
Saheda
|
3305018WL074653
|
Saheda
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051585
|
|
Mrs. SAHEDA ANUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-039-002/335-A
()
|
3305018000NRG24050220241656342
|
05/02/2024
|
Vijay
|
3305018WL074653
|
Vijay
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051507
|
|
Mr. VIJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KUSAMI
|
CH-05-018-039-002/336-B
()
|
3305018000NRG24050220241656345
|
05/02/2024
|
Pawan Say
|
3305018WL074653
|
Pawan Say
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051505
|
|
Mr. PAWANSAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-039-002/422
()
|
3305018000NRG24050220241656352
|
05/02/2024
|
Punam
|
3305018WL074653
|
Punam
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051520
|
|
KUMARI PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-039-002/435
()
|
3305018000NRG24050220241656353
|
05/02/2024
|
Rabina
|
3305018WL074653
|
Rabina
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051521
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-039-002/442
()
|
3305018000NRG24050220241656354
|
05/02/2024
|
Devanti
|
3305018WL074653
|
Devanti
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051523
|
|
DEWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-039-002/445
()
|
3305018000NRG24050220241656355
|
05/02/2024
|
Mohan
|
3305018WL074653
|
Mohan
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051519
|
|
Mr. Mohan Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KUSAMI
|
CH-05-018-039-002/446
()
|
3305018000NRG24050220241656356
|
05/02/2024
|
Saguda
|
3305018WL074653
|
Saguda
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051526
|
|
Mr. SHAGUD RAM S/O SHUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-039-002/450
()
|
3305018000NRG24050220241656357
|
05/02/2024
|
Rupeshvar
|
3305018WL074653
|
Rupeshvar
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051522
|
|
RUPESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-05-018-039-002/62-A
()
|
3305018000NRG24050220241656359
|
05/02/2024
|
Laxmi prasad
|
3305018WL074653
|
Laxmi prasad
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051497
|
|
Mr. LAXMI PRASAD RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-039-002/63-A
()
|
3305018000NRG24050220241656360
|
05/02/2024
|
Sumitra
|
3305018WL074653
|
Sumitra
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051496
|
|
Mrs. SUMITRA RANTHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-039-002/66-A
()
|
3305018000NRG24050220241656361
|
05/02/2024
|
Mangal dev
|
3305018WL074653
|
Mangal dev
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051524
|
|
Mr. MANGAL DEV TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
61
|
KUSAMI
|
CH-05-018-039-002/183-A
()
|
3305018000NRG24050220241656283
|
05/02/2024
|
Pradeshne
|
3305018WL074653
|
Pradeshne
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051508
|
|
Miss. PRADESHNI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
KUSAMI
|
CH-05-018-039-002/122
()
|
3305018000NRG24050220241656256
|
05/02/2024
|
muni
|
3305018WL074653
|
muni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051559
|
|
Mrs. MUNNI SANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KUSAMI
|
CH-05-018-039-002/147
()
|
3305018000NRG24050220241656259
|
05/02/2024
|
fuleshweri
|
3305018WL074653
|
fuleshweri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051572
|
|
Mrs. PHULESAVARI SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KUSAMI
|
CH-05-018-039-002/147
()
|
3305018000NRG24050220241656258
|
05/02/2024
|
sharma
|
3305018WL074653
|
sharma
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051571
|
|
Mr. SHARMA BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KUSAMI
|
CH-05-018-039-002/154
()
|
3305018000NRG24050220241656263
|
05/02/2024
|
galo
|
3305018WL074653
|
galo
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051565
|
|
GALO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUSAMI
|
CH-05-018-039-002/166
()
|
3305018000NRG24050220241656269
|
05/02/2024
|
kriti
|
3305018WL074653
|
kriti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051579
|
|
Mrs. KRITI BAI PIYOSAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KUSAMI
|
CH-05-018-039-002/166
()
|
3305018000NRG24050220241656268
|
05/02/2024
|
Piyosar
|
3305018WL074653
|
Piyosar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051583
|
|
Mr. PIYOSAR JOGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KUSAMI
|
CH-05-018-039-002/167
()
|
3305018000NRG24050220241656270
|
05/02/2024
|
kanchit
|
3305018WL074653
|
kanchit
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051543
|
|
Mrs. KUNCHIT WO KUWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KUSAMI
|
CH-05-018-039-002/168
()
|
3305018000NRG24050220241656271
|
05/02/2024
|
kuwar sai
|
3305018WL074653
|
kuwar sai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051540
|
|
Mr. KUWARSAY KUWARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KUSAMI
|
CH-05-018-039-002/168
()
|
3305018000NRG24050220241656272
|
05/02/2024
|
sumitra
|
3305018WL074653
|
sumitra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051539
|
|
Mrs. SUMITRA KUVARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KUSAMI
|
CH-05-018-039-002/168-A
()
|
3305018000NRG24050220241656273
|
05/02/2024
|
Unnati
|
3305018WL074653
|
Unnati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051582
|
|
UNNATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUSAMI
|
CH-05-018-039-002/170
()
|
3305018000NRG24050220241656276
|
05/02/2024
|
keval
|
3305018WL074653
|
keval
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051544
|
|
Mrs. KEVAL DO MALVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KUSAMI
|
CH-05-018-039-002/180
()
|
3305018000NRG24050220241656280
|
05/02/2024
|
dibalu
|
3305018WL074653
|
dibalu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051558
|
|
Mr. DIBALU RAM AGARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
KUSAMI
|
CH-05-018-039-002/180
()
|
3305018000NRG24050220241656281
|
05/02/2024
|
sanmati
|
3305018WL074653
|
sanmati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051557
|
|
Mrs. SANMATIYA DEBALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KUSAMI
|
CH-05-018-039-002/189
()
|
3305018000NRG24050220241656287
|
05/02/2024
|
laxmaniya
|
3305018WL074653
|
laxmaniya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051578
|
|
Mrs. LAKSHMANIYA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KUSAMI
|
CH-05-018-039-002/190
()
|
3305018000NRG24050220241656288
|
05/02/2024
|
manraj
|
3305018WL074653
|
manraj
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051550
|
|
Mr. MANRAJSINGH DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KUSAMI
|
CH-05-018-039-002/190
()
|
3305018000NRG24050220241656289
|
05/02/2024
|
tirtini
|
3305018WL074653
|
tirtini
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051545
|
|
Mrs. TIRTNI DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KUSAMI
|
CH-05-018-039-002/191-A
()
|
3305018000NRG24050220241656291
|
05/02/2024
|
Arjin
|
3305018WL074653
|
Arjin
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051554
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUSAMI
|
CH-05-018-039-002/191-A
()
|
3305018000NRG24050220241656292
|
05/02/2024
|
Nimanti
|
3305018WL074653
|
Nimanti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051587
|
|
MRS NIMANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSAMI
|
CH-05-018-039-002/201-B
()
|
3305018000NRG24050220241656298
|
05/02/2024
|
Maheshwari
|
3305018WL074653
|
Maheshwari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051504
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUSAMI
|
CH-05-018-039-002/213-A
()
|
3305018000NRG24050220241656305
|
05/02/2024
|
Akhlesh
|
3305018WL074653
|
Akhlesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051552
|
|
Mr. AKHALESH ARAJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KUSAMI
|
CH-05-018-039-002/213-A
()
|
3305018000NRG24050220241656306
|
05/02/2024
|
Sonamati
|
3305018WL074653
|
Sonamati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051549
|
|
SONAMATI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUSAMI
|
CH-05-018-039-002/224
()
|
3305018000NRG24050220241656317
|
05/02/2024
|
jaimuni
|
3305018WL074653
|
jaimuni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051542
|
|
Mrs. JAYMUNI RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KUSAMI
|
CH-05-018-039-002/224
()
|
3305018000NRG24050220241656316
|
05/02/2024
|
ramnath
|
3305018WL074653
|
ramnath
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051541
|
|
Mr. RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KUSAMI
|
CH-05-018-039-002/279
()
|
3305018000NRG24050220241656326
|
05/02/2024
|
Bishwanath
|
3305018WL074653
|
Bishwanath
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051556
|
|
Mr. VISHVANATH KADAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KUSAMI
|
CH-05-018-039-002/279-B
()
|
3305018000NRG24050220241656328
|
05/02/2024
|
Jasapati
|
3305018WL074653
|
Jasapati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051592
|
|
Mrs. JASAPATI PANALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KUSAMI
|
CH-05-018-039-002/279-B
()
|
3305018000NRG24050220241656327
|
05/02/2024
|
Pannalal
|
3305018WL074653
|
Pannalal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051561
|
|
Mr. PANALAL BISNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KUSAMI
|
CH-05-018-039-002/335-A
()
|
3305018000NRG24050220241656343
|
05/02/2024
|
Uganti
|
3305018WL074653
|
Uganti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051553
|
|
Uganti
|
INDUSIND BANK(607189)
|
|
89
|
KUSAMI
|
CH-05-018-039-002/336-B
()
|
3305018000NRG24050220241656344
|
05/02/2024
|
Susanti
|
3305018WL074653
|
Susanti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051555
|
|
SULANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KUSAMI
|
CH-05-018-039-002/358-A
()
|
3305018000NRG24050220241656346
|
05/02/2024
|
Savanpati
|
3305018WL074653
|
Savanpati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051560
|
|
SAWANPATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
91
|
KUSAMI
|
CH-05-018-039-002/147-B
()
|
3305018000NRG24050220241656262
|
05/02/2024
|
Mankunwari
|
3305018WL074653
|
Mankunwari
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051538
|
|
Miss. MANKUMARI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUSAMI
|
CH-05-018-039-002/18-A
()
|
3305018000NRG24050220241656277
|
05/02/2024
|
punam
|
3305018WL074653
|
punam
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051536
|
|
PUNAM BUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUSAMI
|
CH-05-018-039-002/191-C
()
|
3305018000NRG24050220241656293
|
05/02/2024
|
Chandrawati
|
3305018WL074653
|
Chandrawati
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051532
|
|
MISS CHANDRAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSAMI
|
CH-05-018-039-002/235-A
()
|
3305018000NRG24050220241656323
|
05/02/2024
|
Pramod
|
3305018WL074653
|
Pramod
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051535
|
|
Pramod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KUSAMI
|
CH-05-018-039-002/283-C
()
|
3305018000NRG24050220241656331
|
05/02/2024
|
Birendra
|
3305018WL074653
|
Birendra
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051530
|
|
MR VIRENDRAKUMAR AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSAMI
|
CH-05-018-039-002/283-C
()
|
3305018000NRG24050220241656332
|
05/02/2024
|
Budhmaniya
|
3305018WL074653
|
Budhmaniya
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051531
|
|
MRS BUDHMNIYAN AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSAMI
|
CH-05-018-039-002/408
()
|
3305018000NRG24050220241656347
|
05/02/2024
|
Aneeta
|
3305018WL074653
|
Aneeta
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051534
|
|
MISS ANITA F
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSAMI
|
CH-05-018-039-002/412
()
|
3305018000NRG24050220241656348
|
05/02/2024
|
Gyatree
|
3305018WL074653
|
Gyatree
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051537
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KUSAMI
|
CH-05-018-039-002/74
()
|
3305018000NRG24050220241656363
|
05/02/2024
|
Suchita
|
3305018WL074653
|
Suchita
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051533
|
|
Mrs. SUCHITA PARMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
KUSAMI
|
CH-05-018-039-002/147-A
()
|
3305018000NRG24050220241656261
|
05/02/2024
|
Geeta Devi
|
3305018WL074653
|
Geeta Devi
|
00666
|
IDFB0060301
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051528
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KUSAMI
|
CH-05-018-039-002/62-A
()
|
3305018000NRG24050220241656358
|
05/02/2024
|
Kavita
|
3305018WL074653
|
Kavita
|
00666
|
IDFB0060301
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051527
|
|
Kavita Yadav
|
IDFC BANK LIMITED(608117)
|
|
102
|
KUSAMI
|
CH-05-018-039-002/66-A
()
|
3305018000NRG24050220241656362
|
05/02/2024
|
Basanti
|
3305018WL074653
|
Basanti
|
00666
|
IDFB0060301
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356051529
|
|
Basanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|