|
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-05-018-024-001/528
()
|
3305018000NRG24160120241468510
|
16/01/2024
|
Sumita Paikra
|
3305018WL067319
|
Sumita Paikra
|
00089
|
CBIN0284727
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805209
|
|
Miss. SUMITRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-024-001/132-A
()
|
3305018000NRG24160120241468471
|
16/01/2024
|
Bhagvanti Painkra
|
3305018WL067319
|
Bhagvanti Painkra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805192
|
|
Mrs. BHAGVATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-024-001/195
()
|
3305018000NRG24160120241468478
|
16/01/2024
|
Bhagmania
|
3305018WL067319
|
Bhagmania
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805247
|
|
BHAGMANIYA RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/252
()
|
3305018000NRG24160120241468485
|
16/01/2024
|
bitan
|
3305018WL067319
|
bitan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805242
|
|
Mr. VITANRAM RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/252
()
|
3305018000NRG24160120241468484
|
16/01/2024
|
Sohanti
|
3305018WL067319
|
Sohanti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805246
|
|
Mrs. Sohanti Rajvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-024-001/266
()
|
3305018000NRG24160120241468487
|
16/01/2024
|
fulsundri
|
3305018WL067319
|
fulsundri
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805241
|
|
Mrs. FULSUNDARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/334
()
|
3305018000NRG24160120241468488
|
16/01/2024
|
Urmeela
|
3305018WL067319
|
Urmeela
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805243
|
|
Mrs. Urmila Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/335
()
|
3305018000NRG24160120241468490
|
16/01/2024
|
Jageshwari
|
3305018WL067319
|
Jageshwari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805191
|
|
JAGESHWARI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-024-001/335
()
|
3305018000NRG24160120241468489
|
16/01/2024
|
Sandeep Ram
|
3305018WL067319
|
Sandeep Ram
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805238
|
|
SANDEEP RAM KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-024-001/35
()
|
3305018000NRG24160120241468492
|
16/01/2024
|
Vashudev
|
3305018WL067319
|
Vashudev
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805188
|
|
VASUDEV AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/458
()
|
3305018000NRG24160120241468495
|
16/01/2024
|
Chuni Kanvar
|
3305018WL067319
|
Chuni Kanvar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805255
|
|
CHUNI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-024-001/462
()
|
3305018000NRG24160120241468499
|
16/01/2024
|
Pradeep Singh
|
3305018WL067319
|
Pradeep Singh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805201
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-024-001/464
()
|
3305018000NRG24160120241468500
|
16/01/2024
|
Rupa
|
3305018WL067319
|
Rupa
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805199
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-024-001/465
()
|
3305018000NRG24160120241468501
|
16/01/2024
|
Surendra Paikra
|
3305018WL067319
|
Surendra Paikra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805186
|
|
SURENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-024-001/48-B
()
|
3305018000NRG24160120241468505
|
16/01/2024
|
Harihar
|
3305018WL067319
|
Harihar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805200
|
|
Mr. HARIHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-024-001/48-B
()
|
3305018000NRG24160120241468506
|
16/01/2024
|
Puleshwari
|
3305018WL067319
|
Puleshwari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805248
|
|
FULESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-024-001/502
()
|
3305018000NRG24160120241468507
|
16/01/2024
|
Sumitra
|
3305018WL067319
|
Sumitra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805256
|
|
SUMITARA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-024-001/504
()
|
3305018000NRG24160120241468508
|
16/01/2024
|
Ramkali
|
3305018WL067319
|
Ramkali
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805249
|
|
Mrs. Ramkli Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-024-001/514
()
|
3305018000NRG24160120241468509
|
16/01/2024
|
Kavita
|
3305018WL067319
|
Kavita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805240
|
|
Ms. KUMARI . KAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-024-001/536
()
|
3305018000NRG24160120241468512
|
16/01/2024
|
Batru Paikra
|
3305018WL067319
|
Batru Paikra
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789805252
|
|
BUTRU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-024-001/545
()
|
3305018000NRG24160120241468513
|
16/01/2024
|
Bihanee
|
3305018WL067319
|
Bihanee
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805254
|
|
Ms. BIHANI PAIKRA WO SIDDHARTH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-024-001/546
()
|
3305018000NRG24160120241468514
|
16/01/2024
|
Devantee Bai
|
3305018WL067319
|
Devantee Bai
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789805189
|
|
Mrs. DEVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-024-001/547
()
|
3305018000NRG24160120241468515
|
16/01/2024
|
Patar Say
|
3305018WL067319
|
Patar Say
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789805212
|
|
Mr. PATARSAY PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-024-001/566
()
|
3305018000NRG24160120241468519
|
16/01/2024
|
Rukmanee
|
3305018WL067319
|
Rukmanee
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805250
|
|
Mrs. RUKHAMANI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-024-001/571
()
|
3305018000NRG24160120241468520
|
16/01/2024
|
Sateema Paikra
|
3305018WL067319
|
Sateema Paikra
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789805251
|
|
Ms. SATIMA PAIKRA WO BUTARU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-024-001/578
()
|
3305018000NRG24160120241468522
|
16/01/2024
|
Gagrahi Kanwar
|
3305018WL067319
|
Gagrahi Kanwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805245
|
|
Mrs. Gagrahi Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-024-001/584
()
|
3305018000NRG24160120241468523
|
16/01/2024
|
Budheshwari
|
3305018WL067319
|
Budheshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805253
|
|
BUDHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-024-001/60
()
|
3305018000NRG24160120241468526
|
16/01/2024
|
thukari
|
3305018WL067319
|
thukari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805244
|
|
Mrs. Thukri Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-024-001/551
()
|
3305018000NRG24160120241468517
|
16/01/2024
|
Dularee
|
3305018WL067319
|
Dularee
|
00093
|
CRGB0008136
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805190
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-024-001/471
()
|
3305018000NRG24160120241468503
|
16/01/2024
|
Tankeshwar Ram
|
3305018WL067319
|
Tankeshwar Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805185
|
|
TANKESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-024-001/531
()
|
3305018000NRG24160120241468511
|
16/01/2024
|
Balwantee
|
3305018WL067319
|
Balwantee
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805187
|
|
Ms. BALVANTI DO RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24160120241468532
|
16/01/2024
|
Sushila
|
3305018WL067319
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805239
|
|
Miss. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
KUSAMI
|
CH-05-018-024-001/104-A
()
|
3305018000NRG24160120241468468
|
16/01/2024
|
SHYAMDEV
|
3305018WL067319
|
SHYAMDEV
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805194
|
|
SHYAMDEV KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-024-001/118
()
|
3305018000NRG24160120241468470
|
16/01/2024
|
basanti
|
3305018WL067319
|
basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789805197
|
|
Mrs. Savanti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-024-001/118
()
|
3305018000NRG24160120241468469
|
16/01/2024
|
BHAGAN
|
3305018WL067319
|
BHAGAN
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789805195
|
|
BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-024-001/14
()
|
3305018000NRG24160120241468473
|
16/01/2024
|
Kamli
|
3305018WL067319
|
Kamli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805213
|
|
BUCHIYA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-024-001/14
()
|
3305018000NRG24160120241468472
|
16/01/2024
|
Krisana
|
3305018WL067319
|
Krisana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805218
|
|
KRISHNNATH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-024-001/178
()
|
3305018000NRG24160120241468475
|
16/01/2024
|
Madhu
|
3305018WL067319
|
Madhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805222
|
|
MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-024-001/178
()
|
3305018000NRG24160120241468476
|
16/01/2024
|
Manti
|
3305018WL067319
|
Manti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805215
|
|
Mrs. Manti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-024-001/195
()
|
3305018000NRG24160120241468477
|
16/01/2024
|
pitambar
|
3305018WL067319
|
pitambar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805226
|
|
PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-024-001/229
()
|
3305018000NRG24160120241468480
|
16/01/2024
|
janki
|
3305018WL067319
|
janki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805196
|
|
Mrs. Janki Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-024-001/229
()
|
3305018000NRG24160120241468479
|
16/01/2024
|
shiv prasad
|
3305018WL067319
|
shiv prasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805221
|
|
SHIVPRASAD KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-024-001/242
()
|
3305018000NRG24160120241468481
|
16/01/2024
|
gaitri
|
3305018WL067319
|
gaitri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805237
|
|
Mrs. Gayatri Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-024-001/244
()
|
3305018000NRG24160120241468483
|
16/01/2024
|
ramesh
|
3305018WL067319
|
ramesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805229
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-024-001/244
()
|
3305018000NRG24160120241468482
|
16/01/2024
|
ramni
|
3305018WL067319
|
ramni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805228
|
|
RAMNI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-024-001/35
()
|
3305018000NRG24160120241468491
|
16/01/2024
|
devmuni
|
3305018WL067319
|
devmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805236
|
|
Mrs. DEVMUNI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-024-001/40
()
|
3305018000NRG24160120241468494
|
16/01/2024
|
gulabi
|
3305018WL067319
|
gulabi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805233
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-024-001/46
()
|
3305018000NRG24160120241468496
|
16/01/2024
|
kajroo
|
3305018WL067319
|
kajroo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805232
|
|
KAJRU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-024-001/46
()
|
3305018000NRG24160120241468497
|
16/01/2024
|
LAKSHMANIYA
|
3305018WL067319
|
LAKSHMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805235
|
|
Mrs. LAKSHMANIYA LAKSHMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-024-001/59-B
()
|
3305018000NRG24160120241468524
|
16/01/2024
|
Sanjay
|
3305018WL067319
|
Sanjay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805223
|
|
SANJAY KUMAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-024-001/69
()
|
3305018000NRG24160120241468527
|
16/01/2024
|
BALRAM
|
3305018WL067319
|
BALRAM
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805219
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-024-001/72
()
|
3305018000NRG24160120241468529
|
16/01/2024
|
asari
|
3305018WL067319
|
asari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805224
|
|
ASARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUSAMI
|
CH-05-018-024-001/72
()
|
3305018000NRG24160120241468528
|
16/01/2024
|
Langada
|
3305018WL067319
|
Langada
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805220
|
|
LANGDA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24160120241468530
|
16/01/2024
|
Nirmal
|
3305018WL067319
|
Nirmal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805217
|
|
Mr. NIRMAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-024-001/74
()
|
3305018000NRG24160120241468531
|
16/01/2024
|
sobhanti
|
3305018WL067319
|
sobhanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805227
|
|
Mrs. Sobhanti Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KUSAMI
|
CH-05-018-024-001/89
()
|
3305018000NRG24160120241468533
|
16/01/2024
|
Bhdhan
|
3305018WL067319
|
Bhdhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805216
|
|
Mr. BODHAN RAM / KISMAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-024-001/89
()
|
3305018000NRG24160120241468534
|
16/01/2024
|
Geeta
|
3305018WL067319
|
Geeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805214
|
|
GITA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUSAMI
|
CH-05-018-024-001/93-B
()
|
3305018000NRG24160120241468535
|
16/01/2024
|
Kamali Bai
|
3305018WL067319
|
Kamali Bai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805193
|
|
Mrs. Kamli Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-024-001/94
()
|
3305018000NRG24160120241468537
|
16/01/2024
|
DENGANI
|
3305018WL067319
|
DENGANI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805234
|
|
MRS DEGNI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSAMI
|
CH-05-018-024-001/94
()
|
3305018000NRG24160120241468536
|
16/01/2024
|
JUGESHWAR
|
3305018WL067319
|
JUGESHWAR
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805230
|
|
JUGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUSAMI
|
CH-05-018-024-001/97
()
|
3305018000NRG24160120241468539
|
16/01/2024
|
MAHANTI
|
3305018WL067319
|
MAHANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805225
|
|
Mrs. Mahanti wo santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KUSAMI
|
CH-05-018-024-001/97
()
|
3305018000NRG24160120241468538
|
16/01/2024
|
SANT RAM
|
3305018WL067319
|
SANT RAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805231
|
|
Mr. SANT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
63
|
KUSAMI
|
CH-05-018-024-001/266
()
|
3305018000NRG24160120241468486
|
16/01/2024
|
dhurga prasad
|
3305018WL067319
|
dhurga prasad
|
00415
|
SBIN0005905
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789805210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KUSAMI
|
CH-05-018-024-001/360-A
()
|
3305018000NRG24160120241468493
|
16/01/2024
|
Vishvbatha
|
3305018WL067319
|
Vishvbatha
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805203
|
|
Mr. VISHVNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
65
|
KUSAMI
|
CH-05-018-024-001/461
()
|
3305018000NRG24160120241468498
|
16/01/2024
|
Khileshwari
|
3305018WL067319
|
Khileshwari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805207
|
|
Miss. KHILESHWARI DO DO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KUSAMI
|
CH-05-018-024-001/469
()
|
3305018000NRG24160120241468502
|
16/01/2024
|
Sunman Barga
|
3305018WL067319
|
Sunman Barga
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805208
|
|
Mr. SUNMAN BARGA SO THINA BARGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KUSAMI
|
CH-05-018-024-001/473
()
|
3305018000NRG24160120241468504
|
16/01/2024
|
Lallo
|
3305018WL067319
|
Lallo
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805211
|
|
LALLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUSAMI
|
CH-05-018-024-001/549
()
|
3305018000NRG24160120241468516
|
16/01/2024
|
Maneeta
|
3305018WL067319
|
Maneeta
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805205
|
|
MS MANEETA F
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSAMI
|
CH-05-018-024-001/554
()
|
3305018000NRG24160120241468518
|
16/01/2024
|
Dheeraj Paikra
|
3305018WL067319
|
Dheeraj Paikra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805206
|
|
MR DHIRAJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSAMI
|
CH-05-018-024-001/59-B
()
|
3305018000NRG24160120241468525
|
16/01/2024
|
Gita
|
3305018WL067319
|
Gita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805198
|
|
Mrs. Geeta Agriya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
71
|
KUSAMI
|
CH-05-018-024-001/166-A
()
|
3305018000NRG24160120241468474
|
16/01/2024
|
Asrita
|
3305018WL067319
|
Asrita
|
00415
|
SBIN0006262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805204
|
|
MRS ASARITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KUSAMI
|
CH-05-018-024-001/574
()
|
3305018000NRG24160120241468521
|
16/01/2024
|
Sajni Bai
|
3305018WL067319
|
Sajni Bai
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789805202
|
|
Sajni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94588
|
94588
|
|
|
|
|
|
|
|