|
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-05-018-037-001/228
()
|
3305018000NRG24230120241543368
|
23/01/2024
|
Budhan
|
3305018WL070125
|
Budhan
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008882
|
|
BUDHAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/248
()
|
3305018000NRG24230120241543370
|
23/01/2024
|
DEEWALI
|
3305018WL070125
|
DEEWALI
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008908
|
|
DIWALI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-037-001/248
()
|
3305018000NRG24230120241543372
|
23/01/2024
|
Prakash Nag
|
3305018WL070125
|
Prakash Nag
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008933
|
|
Mr. PRKASH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-037-001/248
()
|
3305018000NRG24230120241543369
|
23/01/2024
|
Sohari
|
3305018WL070125
|
Sohari
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008881
|
|
Mrs. SOHRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-037-001/26-A
()
|
3305018000NRG24230120241543373
|
23/01/2024
|
Lalita
|
3305018WL070125
|
Lalita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008910
|
|
Mrs. LALITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-037-001/26-A
()
|
3305018000NRG24230120241543374
|
23/01/2024
|
Sanu
|
3305018WL070125
|
Sanu
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008945
|
|
Mr. SONU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-037-001/269
()
|
3305018000NRG24230120241543376
|
23/01/2024
|
TISNI
|
3305018WL070125
|
TISNI
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008909
|
|
SITNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-037-001/49-B
()
|
3305018000NRG24230120241543379
|
23/01/2024
|
Amin
|
3305018WL070125
|
Amin
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008922
|
|
AMIN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-037-001/49-B
()
|
3305018000NRG24230120241543380
|
23/01/2024
|
Devanti
|
3305018WL070125
|
Devanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008932
|
|
Mrs. DEVANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-037-001/50-A
()
|
3305018000NRG24230120241543381
|
23/01/2024
|
Kiran
|
3305018WL070125
|
Kiran
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008929
|
|
Mrs. KIRAN NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-037-003/129
()
|
3305018000NRG24230120241543382
|
23/01/2024
|
Champa
|
3305018WL070125
|
Champa
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008943
|
|
KUMARI CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-037-003/129
()
|
3305018000NRG24230120241543383
|
23/01/2024
|
Kamalkishor
|
3305018WL070125
|
Kamalkishor
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008879
|
|
KAMAL KISHOR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-037-003/129
()
|
3305018000NRG24230120241543384
|
23/01/2024
|
Rusmati
|
3305018WL070125
|
Rusmati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008892
|
|
Mrs. RUSHMATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-037-003/135
()
|
3305018000NRG24230120241543385
|
23/01/2024
|
SAKALO
|
3305018WL070125
|
SAKALO
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008915
|
|
SAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-037-003/136
()
|
3305018000NRG24230120241543387
|
23/01/2024
|
Bharat
|
3305018WL070125
|
Bharat
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141008880
|
|
BHOURA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-037-003/138
()
|
3305018000NRG24230120241543388
|
23/01/2024
|
Kamleshwar
|
3305018WL070125
|
Kamleshwar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008873
|
|
Mr. KAMLESHWAR MOTKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-037-003/138
()
|
3305018000NRG24230120241543389
|
23/01/2024
|
Manbodhani
|
3305018WL070125
|
Manbodhani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008898
|
|
Miss. MANBODHANI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
KUSAMI
|
CH-05-018-037-003/141
()
|
3305018000NRG24230120241543390
|
23/01/2024
|
Mahesh
|
3305018WL070125
|
Mahesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008911
|
|
MAHESH S/O LUJHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-037-003/141
()
|
3305018000NRG24230120241543391
|
23/01/2024
|
Savita
|
3305018WL070125
|
Savita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008918
|
|
Sabita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUSAMI
|
CH-05-018-037-003/149
()
|
3305018000NRG24230120241543393
|
23/01/2024
|
Dharma
|
3305018WL070125
|
Dharma
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008875
|
|
DHARMA RAM S/O BHAKUD NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-037-003/149
()
|
3305018000NRG24230120241543395
|
23/01/2024
|
Lamchi
|
3305018WL070125
|
Lamchi
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008936
|
|
Miss. LAMCHI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-037-003/149
()
|
3305018000NRG24230120241543394
|
23/01/2024
|
Malki
|
3305018WL070125
|
Malki
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008888
|
|
MALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-037-003/149
()
|
3305018000NRG24230120241543392
|
23/01/2024
|
Satanu
|
3305018WL070125
|
Satanu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008948
|
|
SATNU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-037-003/153
()
|
3305018000NRG24230120241543396
|
23/01/2024
|
Kamlsay
|
3305018WL070125
|
Kamlsay
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008889
|
|
KAMAL SAY SO DASHAI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-037-003/154
()
|
3305018000NRG24230120241543397
|
23/01/2024
|
Manju
|
3305018WL070125
|
Manju
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008902
|
|
MANJU NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSAMI
|
CH-05-018-037-003/156
()
|
3305018000NRG24230120241543399
|
23/01/2024
|
Brishmunee
|
3305018WL070125
|
Brishmunee
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008949
|
|
Miss. BRISHMUNI BRISHMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-037-003/156
()
|
3305018000NRG24230120241543398
|
23/01/2024
|
Ramchandar
|
3305018WL070125
|
Ramchandar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008884
|
|
RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-037-003/158
()
|
3305018000NRG24230120241543400
|
23/01/2024
|
Budhani
|
3305018WL070125
|
Budhani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008917
|
|
BUDHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-037-003/160
()
|
3305018000NRG24230120241543402
|
23/01/2024
|
Shitu
|
3305018WL070125
|
Shitu
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141008877
|
|
SITU NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-037-003/167
()
|
3305018000NRG24230120241543403
|
23/01/2024
|
Chagul
|
3305018WL070125
|
Chagul
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008895
|
|
CHANGUL/LAKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-037-003/17-B
()
|
3305018000NRG24230120241543404
|
23/01/2024
|
Shivshankar
|
3305018WL070125
|
Shivshankar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008938
|
|
SHIV SANKR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-037-003/172
()
|
3305018000NRG24230120241543407
|
23/01/2024
|
Basnti
|
3305018WL070125
|
Basnti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008924
|
|
Mrs. BASANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-037-003/172
()
|
3305018000NRG24230120241543406
|
23/01/2024
|
Devcharan
|
3305018WL070125
|
Devcharan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008878
|
|
Mr. DEVCHARAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-037-003/173
()
|
3305018000NRG24230120241543409
|
23/01/2024
|
Phulbaso
|
3305018WL070125
|
Phulbaso
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008894
|
|
Mrs. FULBASO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-037-003/173
()
|
3305018000NRG24230120241543408
|
23/01/2024
|
Sannu
|
3305018WL070125
|
Sannu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008885
|
|
SANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-037-003/181
()
|
3305018000NRG24230120241543410
|
23/01/2024
|
Dharam
|
3305018WL070125
|
Dharam
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008906
|
|
DHARAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-037-003/181
()
|
3305018000NRG24230120241543411
|
23/01/2024
|
Juganti
|
3305018WL070125
|
Juganti
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008905
|
|
Mrs. JAGANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-037-003/188
()
|
3305018000NRG24230120241543412
|
23/01/2024
|
Kishun
|
3305018WL070125
|
Kishun
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008890
|
|
KISHUNRAM/PANCHALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-037-003/188
()
|
3305018000NRG24230120241543413
|
23/01/2024
|
Tijani
|
3305018WL070125
|
Tijani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008891
|
|
TIJANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-037-003/190
()
|
3305018000NRG24230120241543415
|
23/01/2024
|
Jago
|
3305018WL070125
|
Jago
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141008919
|
|
Mrs. JAGO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-037-003/190
()
|
3305018000NRG24230120241543414
|
23/01/2024
|
Lavngsay
|
3305018WL070125
|
Lavngsay
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141008901
|
|
Mr. LAVNG SAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-037-003/195
()
|
3305018000NRG24230120241543416
|
23/01/2024
|
rajmania
|
3305018WL070125
|
rajmania
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008907
|
|
Mrs. RAJMNIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-037-003/197
()
|
3305018000NRG24230120241543418
|
23/01/2024
|
Bhola Ram
|
3305018WL070125
|
Bhola Ram
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008953
|
|
BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-037-003/197
()
|
3305018000NRG24230120241543417
|
23/01/2024
|
Fulchiviya
|
3305018WL070125
|
Fulchiviya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008887
|
|
FALCHIMIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-037-003/200
()
|
3305018000NRG24230120241543420
|
23/01/2024
|
Arvind
|
3305018WL070125
|
Arvind
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008874
|
|
Mr. ARVIND NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-037-003/200
()
|
3305018000NRG24230120241543419
|
23/01/2024
|
Shukhamaniya
|
3305018WL070125
|
Shukhamaniya
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008897
|
|
Mrs. SUKHANIYA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-037-003/215
()
|
3305018000NRG24230120241543422
|
23/01/2024
|
Riki Singh
|
3305018WL070125
|
Riki Singh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008951
|
|
RIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-037-003/215
()
|
3305018000NRG24230120241543421
|
23/01/2024
|
UTPALLA
|
3305018WL070125
|
UTPALLA
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008893
|
|
Mrs. UTPALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KUSAMI
|
CH-05-018-037-003/217
()
|
3305018000NRG24230120241543423
|
23/01/2024
|
MUNI
|
3305018WL070125
|
MUNI
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008904
|
|
Mrs. MUNI/ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-037-003/221
()
|
3305018000NRG24230120241543425
|
23/01/2024
|
Phulmati
|
3305018WL070125
|
Phulmati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008900
|
|
Mrs. FULAPATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KUSAMI
|
CH-05-018-037-003/221
()
|
3305018000NRG24230120241543424
|
23/01/2024
|
Rijhu
|
3305018WL070125
|
Rijhu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008899
|
|
Mr. RIJHU NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-037-003/223
()
|
3305018000NRG24230120241543426
|
23/01/2024
|
Ramdhani
|
3305018WL070125
|
Ramdhani
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141008913
|
|
Mr. RAMDHANI NAGASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KUSAMI
|
CH-05-018-037-003/223
()
|
3305018000NRG24230120241543427
|
23/01/2024
|
RIMNI
|
3305018WL070125
|
RIMNI
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141008912
|
|
Mrs. RIMANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KUSAMI
|
CH-05-018-037-003/224
()
|
3305018000NRG24230120241543428
|
23/01/2024
|
Jagu
|
3305018WL070125
|
Jagu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008876
|
|
Mr. JAGU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-037-003/224
()
|
3305018000NRG24230120241543429
|
23/01/2024
|
Kandri
|
3305018WL070125
|
Kandri
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008886
|
|
KANDARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-037-003/268
()
|
3305018000NRG24230120241543431
|
23/01/2024
|
Bihari
|
3305018WL070125
|
Bihari
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141008903
|
|
BIHARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUSAMI
|
CH-05-018-037-003/268
()
|
3305018000NRG24230120241543432
|
23/01/2024
|
Pushpa
|
3305018WL070125
|
Pushpa
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141008937
|
|
Mrs. PUSPA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KUSAMI
|
CH-05-018-037-003/402
()
|
3305018000NRG24230120241543434
|
23/01/2024
|
Pinkee
|
3305018WL070125
|
Pinkee
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008940
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUSAMI
|
CH-05-018-037-003/402
()
|
3305018000NRG24230120241543433
|
23/01/2024
|
Sastu
|
3305018WL070125
|
Sastu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008928
|
|
Mr. SASTOO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KUSAMI
|
CH-05-018-037-003/496
()
|
3305018000NRG24230120241543435
|
23/01/2024
|
Manorama
|
3305018WL070125
|
Manorama
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008896
|
|
MANORMA VNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-037-003/503
()
|
3305018000NRG24230120241543436
|
23/01/2024
|
Sukhmania
|
3305018WL070125
|
Sukhmania
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008946
|
|
SUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSAMI
|
CH-05-018-037-003/504
()
|
3305018000NRG24230120241543437
|
23/01/2024
|
Savita
|
3305018WL070125
|
Savita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008931
|
|
Mrs. SAVITA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KUSAMI
|
CH-05-018-037-003/506
()
|
3305018000NRG24230120241543438
|
23/01/2024
|
Santi
|
3305018WL070125
|
Santi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008920
|
|
Mrs. SHANTI DHANANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KUSAMI
|
CH-05-018-037-003/512
()
|
3305018000NRG24230120241543439
|
23/01/2024
|
Raprsad
|
3305018WL070125
|
Raprsad
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008925
|
|
RAMPRASHAD NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSAMI
|
CH-05-018-037-003/512
()
|
3305018000NRG24230120241543440
|
23/01/2024
|
Turi bai
|
3305018WL070125
|
Turi bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008935
|
|
THURI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSAMI
|
CH-05-018-037-003/513
()
|
3305018000NRG24230120241543441
|
23/01/2024
|
Bindeswar
|
3305018WL070125
|
Bindeswar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008934
|
|
Mr. BINDESHVAR NAGESIYA S/O POOSHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KUSAMI
|
CH-05-018-037-003/520
()
|
3305018000NRG24230120241543443
|
23/01/2024
|
Babulal
|
3305018WL070125
|
Babulal
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008923
|
|
Mr. BAULAL NAG S/O BIHARI RAM NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KUSAMI
|
CH-05-018-037-003/520
()
|
3305018000NRG24230120241543444
|
23/01/2024
|
Satmanti
|
3305018WL070125
|
Satmanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008930
|
|
SATMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUSAMI
|
CH-05-018-037-003/536
()
|
3305018000NRG24230120241543445
|
23/01/2024
|
Kishun
|
3305018WL070125
|
Kishun
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008916
|
|
KISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUSAMI
|
CH-05-018-037-003/536
()
|
3305018000NRG24230120241543446
|
23/01/2024
|
Suranti
|
3305018WL070125
|
Suranti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008914
|
|
Mrs. SURNTI SURNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KUSAMI
|
CH-05-018-037-003/538
()
|
3305018000NRG24230120241543447
|
23/01/2024
|
Chandarmuni
|
3305018WL070125
|
Chandarmuni
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008883
|
|
Miss. CHANDRMUNI MAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
KUSAMI
|
CH-05-018-037-003/56-A
()
|
3305018000NRG24230120241543448
|
23/01/2024
|
Dhanmaniya
|
3305018WL070125
|
Dhanmaniya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008942
|
|
Mrs. DHANMNIYA W/O DEOSAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KUSAMI
|
CH-05-018-037-003/58
()
|
3305018000NRG24230120241543449
|
23/01/2024
|
Muneshwar
|
3305018WL070125
|
Muneshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008952
|
|
MUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KUSAMI
|
CH-05-018-037-003/58
()
|
3305018000NRG24230120241543450
|
23/01/2024
|
Yasoda
|
3305018WL070125
|
Yasoda
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008954
|
|
YSHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUSAMI
|
CH-05-018-037-003/633
()
|
3305018000NRG24230120241543451
|
23/01/2024
|
Avdhesh
|
3305018WL070125
|
Avdhesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008947
|
|
Mr. AVDHESH AVDHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KUSAMI
|
CH-05-018-037-003/633
()
|
3305018000NRG24230120241543452
|
23/01/2024
|
Rajkishori
|
3305018WL070125
|
Rajkishori
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008941
|
|
Raj Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUSAMI
|
CH-05-018-037-003/637
()
|
3305018000NRG24230120241543454
|
23/01/2024
|
Meela
|
3305018WL070125
|
Meela
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008926
|
|
MILA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUSAMI
|
CH-05-018-037-003/637
()
|
3305018000NRG24230120241543453
|
23/01/2024
|
Rajendra Nageshiya
|
3305018WL070125
|
Rajendra Nageshiya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008927
|
|
RAJANDRA NAGESIY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUSAMI
|
CH-05-018-037-003/638
()
|
3305018000NRG24230120241543455
|
23/01/2024
|
Barti Bai
|
3305018WL070125
|
Barti Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008939
|
|
Mrs. BARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KUSAMI
|
CH-05-018-037-003/639
()
|
3305018000NRG24230120241543458
|
23/01/2024
|
Aneshvari
|
3305018WL070125
|
Aneshvari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008950
|
|
ANESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUSAMI
|
CH-05-018-037-003/639
()
|
3305018000NRG24230120241543457
|
23/01/2024
|
Jangsay
|
3305018WL070125
|
Jangsay
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008944
|
|
JANGSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
82
|
KUSAMI
|
CH-05-018-037-001/269
()
|
3305018000NRG24230120241543375
|
23/01/2024
|
muneshwar
|
3305018WL070125
|
muneshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008921
|
|
MUNESHVR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
KUSAMI
|
CH-05-018-037-003/17-B
()
|
3305018000NRG24230120241543405
|
23/01/2024
|
Kabutri
|
3305018WL070125
|
Kabutri
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008872
|
|
KABUTRI KUMARI D/O BHIKHARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
KUSAMI
|
CH-05-018-037-001/13-A
()
|
3305018000NRG24230120241543367
|
23/01/2024
|
Mina
|
3305018WL070125
|
Mina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141008871
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSAMI
|
CH-05-018-037-003/135
()
|
3305018000NRG24230120241543386
|
23/01/2024
|
Kamleshwar
|
3305018WL070125
|
Kamleshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008867
|
|
KAMLESWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSAMI
|
CH-05-018-037-003/158
()
|
3305018000NRG24230120241543401
|
23/01/2024
|
Devkumar
|
3305018WL070125
|
Devkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008866
|
|
DEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSAMI
|
CH-05-018-037-003/250-A
()
|
3305018000NRG24230120241543430
|
23/01/2024
|
Dharam
|
3305018WL070125
|
Dharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008868
|
|
DHARMSAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUSAMI
|
CH-05-018-037-003/514-A
()
|
3305018000NRG24230120241543442
|
23/01/2024
|
Prsantu
|
3305018WL070125
|
Prsantu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008870
|
|
PRSANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSAMI
|
CH-05-018-037-003/638
()
|
3305018000NRG24230120241543456
|
23/01/2024
|
Chhotelal Nagesiya
|
3305018WL070125
|
Chhotelal Nagesiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141008869
|
|
CHHOTELAL NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|