|
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-05-018-039-002/106-A
()
|
3305018000NRG24120120241455683
|
16/01/2024
|
Kusum
|
3305018WL066805
|
Kusum
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235862
|
|
Mrs. KUSUM DO BHAYKARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/122-A
()
|
3305018000NRG24120120241455688
|
16/01/2024
|
fulvati
|
3305018WL066805
|
fulvati
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235852
|
|
Mrs. PHULVANTI AANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/154
()
|
3305018000NRG24120120241455693
|
16/01/2024
|
Rajmuni
|
3305018WL066805
|
Rajmuni
|
00093
|
CRGB0006066
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235863
|
|
RAJ MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/155-C
()
|
3305018000NRG24120120241455696
|
16/01/2024
|
Arun
|
3305018WL066805
|
Arun
|
00093
|
CRGB0006066
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235843
|
|
Mr. ARUN SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/155-C
()
|
3305018000NRG24120120241455695
|
16/01/2024
|
Aseeta
|
3305018WL066805
|
Aseeta
|
00093
|
CRGB0006066
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235867
|
|
ASITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-039-002/155-C
()
|
3305018000NRG24120120241455694
|
16/01/2024
|
Savitri
|
3305018WL066805
|
Savitri
|
00093
|
CRGB0006066
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235853
|
|
Mrs. SABITARI ARUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/169
()
|
3305018000NRG24120120241455699
|
16/01/2024
|
Ajay
|
3305018WL066805
|
Ajay
|
00093
|
CRGB0006066
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789235839
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-039-002/169
()
|
3305018000NRG24120120241455700
|
16/01/2024
|
Saro
|
3305018WL066805
|
Saro
|
00093
|
CRGB0006066
|
645
|
645
|
Processed
|
14/03/2024
|
|
1789235840
|
|
SARO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-039-002/181-A
()
|
3305018000NRG24120120241455704
|
16/01/2024
|
Sunita
|
3305018WL066805
|
Sunita
|
00093
|
CRGB0006066
|
645
|
645
|
Processed
|
14/03/2024
|
|
1789235864
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-039-002/187-A
()
|
3305018000NRG24120120241455707
|
16/01/2024
|
Budhani
|
3305018WL066805
|
Budhani
|
00093
|
CRGB0006066
|
645
|
645
|
Processed
|
14/03/2024
|
|
1789235836
|
|
Mrs. BUDHANI DO BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-002/187-A
()
|
3305018000NRG24120120241455706
|
16/01/2024
|
Krishna
|
3305018WL066805
|
Krishna
|
00093
|
CRGB0006066
|
645
|
645
|
Processed
|
14/03/2024
|
|
1789235837
|
|
Mr. KRISHNARAM BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-039-002/189
()
|
3305018000NRG24120120241455708
|
16/01/2024
|
Radheshyam
|
3305018WL066805
|
Radheshyam
|
00093
|
CRGB0006066
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789235813
|
|
Mr. RADHE SHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
KUSAMI
|
CH-05-018-039-002/191
()
|
3305018000NRG24120120241455710
|
16/01/2024
|
Dhanjay
|
3305018WL066805
|
Dhanjay
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235849
|
|
Mr. DHANJAY RADHERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-039-002/194-B
()
|
3305018000NRG24120120241455712
|
16/01/2024
|
Samarvijay
|
3305018WL066805
|
Samarvijay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789235844
|
|
Mr. SAMARVIJAY PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-039-002/206
()
|
3305018000NRG24120120241455714
|
16/01/2024
|
Durgabai
|
3305018WL066805
|
Durgabai
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235845
|
|
Miss. DURGA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
KUSAMI
|
CH-05-018-039-002/206
()
|
3305018000NRG24120120241455713
|
16/01/2024
|
Ramesh
|
3305018WL066805
|
Ramesh
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235846
|
|
Mr. RAMESH BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-039-002/213
()
|
3305018000NRG24120120241455715
|
16/01/2024
|
Arjun
|
3305018WL066805
|
Arjun
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789235873
|
|
Mr. ARJUN MANGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-039-002/213
()
|
3305018000NRG24120120241455716
|
16/01/2024
|
Kaushi
|
3305018WL066805
|
Kaushi
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789235874
|
|
Mr. FAUSHI ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-039-002/215-A
()
|
3305018000NRG24120120241455719
|
16/01/2024
|
Jhirmal
|
3305018WL066805
|
Jhirmal
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789235855
|
|
Mr. JHIRMAL RUPNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-039-002/215-A
()
|
3305018000NRG24120120241455720
|
16/01/2024
|
Sonamati
|
3305018WL066805
|
Sonamati
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789235856
|
|
Mr. SONMATI JHIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-039-002/222
()
|
3305018000NRG24120120241455723
|
16/01/2024
|
Munni bai
|
3305018WL066805
|
Munni bai
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235832
|
|
Mrs. MUNI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-039-002/223
()
|
3305018000NRG24120120241455725
|
16/01/2024
|
chamari
|
3305018WL066805
|
chamari
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235838
|
|
Mrs. CHAMARI DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-039-002/223
()
|
3305018000NRG24120120241455724
|
16/01/2024
|
kalika
|
3305018WL066805
|
kalika
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235875
|
|
Mr. KALIKA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
KUSAMI
|
CH-05-018-039-002/223-A
()
|
3305018000NRG24120120241455727
|
16/01/2024
|
Jashwari
|
3305018WL066805
|
Jashwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789235860
|
|
Mr. JAYASAVARI KAMESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-039-002/223-A
()
|
3305018000NRG24120120241455726
|
16/01/2024
|
Kameshwar
|
3305018WL066805
|
Kameshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789235859
|
|
Mr. KAMESHWAR SINGH SO KALIKA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-039-002/229
()
|
3305018000NRG24120120241455730
|
16/01/2024
|
kaharu
|
3305018WL066805
|
kaharu
|
00093
|
CRGB0006066
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235842
|
|
Mr. KAHARU BIFAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-039-002/229
()
|
3305018000NRG24120120241455731
|
16/01/2024
|
Shukhi
|
3305018WL066805
|
Shukhi
|
00093
|
CRGB0006066
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235841
|
|
Mrs. SHUKHI KAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-039-002/230-A
()
|
3305018000NRG24120120241455732
|
16/01/2024
|
Malti
|
3305018WL066805
|
Malti
|
00093
|
CRGB0006066
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1789235850
|
|
Mrs. MALTI SATDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-039-002/235
()
|
3305018000NRG24120120241455733
|
16/01/2024
|
munesvar
|
3305018WL066805
|
munesvar
|
00093
|
CRGB0006066
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235812
|
|
BHUNESHWAR SINGH / PARSHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-039-002/235
()
|
3305018000NRG24120120241455734
|
16/01/2024
|
munni
|
3305018WL066805
|
munni
|
00093
|
CRGB0006066
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235815
|
|
Mr. MUNNI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-039-002/283-A
()
|
3305018000NRG24120120241455736
|
16/01/2024
|
Manmohan
|
3305018WL066805
|
Manmohan
|
00093
|
CRGB0006066
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1789235848
|
|
Mr. MANMOHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
KUSAMI
|
CH-05-018-039-002/283-A
()
|
3305018000NRG24120120241455737
|
16/01/2024
|
Nirpait
|
3305018WL066805
|
Nirpait
|
00093
|
CRGB0006066
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1789235847
|
|
Mrs. NIRPAIN MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-039-002/288
()
|
3305018000NRG24120120241455741
|
16/01/2024
|
Sarnath
|
3305018WL066805
|
Sarnath
|
00093
|
CRGB0006066
|
627
|
627
|
Processed
|
14/03/2024
|
|
1789235857
|
|
Mrs. SARNATH SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-039-002/288
()
|
3305018000NRG24120120241455740
|
16/01/2024
|
Surjee
|
3305018WL066805
|
Surjee
|
00093
|
CRGB0006066
|
627
|
627
|
Processed
|
14/03/2024
|
|
1789235858
|
|
Mr. SURJI SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-039-002/292
()
|
3305018000NRG24120120241455742
|
16/01/2024
|
Binod
|
3305018WL066805
|
Binod
|
00093
|
CRGB0006066
|
627
|
627
|
Processed
|
14/03/2024
|
|
1789235814
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-039-002/292
()
|
3305018000NRG24120120241455743
|
16/01/2024
|
Kavita
|
3305018WL066805
|
Kavita
|
00093
|
CRGB0006066
|
627
|
627
|
Processed
|
14/03/2024
|
|
1789235876
|
|
Mrs. KAVITA DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG24120120241455745
|
16/01/2024
|
Lavali singh
|
3305018WL066805
|
Lavali singh
|
00093
|
CRGB0006066
|
627
|
627
|
Processed
|
14/03/2024
|
|
1789235833
|
|
Mrs. LAVALI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
38
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG24120120241455746
|
16/01/2024
|
Subhadra
|
3305018WL066805
|
Subhadra
|
00093
|
CRGB0006066
|
627
|
627
|
Processed
|
14/03/2024
|
|
1789235834
|
|
MRS SUBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSAMI
|
CH-05-018-039-002/321-A
()
|
3305018000NRG24120120241455747
|
16/01/2024
|
Manish
|
3305018WL066805
|
Manish
|
00093
|
CRGB0006066
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1789235870
|
|
Mr. MANISH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-039-002/335-A
()
|
3305018000NRG24120120241455748
|
16/01/2024
|
Vijay
|
3305018WL066805
|
Vijay
|
00093
|
CRGB0006066
|
615
|
615
|
Processed
|
14/03/2024
|
|
1789235835
|
|
Mr. VIJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-039-002/411
()
|
3305018000NRG24120120241455750
|
16/01/2024
|
Konta Singh
|
3305018WL066805
|
Konta Singh
|
00093
|
CRGB0006066
|
615
|
615
|
Processed
|
14/03/2024
|
|
1789235831
|
|
MR KONTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSAMI
|
CH-05-018-039-002/411
()
|
3305018000NRG24120120241455751
|
16/01/2024
|
Pulita
|
3305018WL066805
|
Pulita
|
00093
|
CRGB0006066
|
615
|
615
|
Processed
|
14/03/2024
|
|
1789235866
|
|
Ms. PULITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-039-002/413
()
|
3305018000NRG24120120241455753
|
16/01/2024
|
Kundan
|
3305018WL066805
|
Kundan
|
00093
|
CRGB0006066
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1789235868
|
|
KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-039-002/413
()
|
3305018000NRG24120120241455754
|
16/01/2024
|
Nirmala
|
3305018WL066805
|
Nirmala
|
00093
|
CRGB0006066
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1789235854
|
|
Ms. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KUSAMI
|
CH-05-018-039-002/422
()
|
3305018000NRG24120120241455756
|
16/01/2024
|
Punam
|
3305018WL066805
|
Punam
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789235865
|
|
KUMARI PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-039-002/442
()
|
3305018000NRG24120120241455757
|
16/01/2024
|
Devanti
|
3305018WL066805
|
Devanti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235869
|
|
DEWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-039-002/445
()
|
3305018000NRG24120120241455759
|
16/01/2024
|
Mohan
|
3305018WL066805
|
Mohan
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235872
|
|
Mr. Mohan Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-039-002/446
()
|
3305018000NRG24120120241455760
|
16/01/2024
|
Saguda
|
3305018WL066805
|
Saguda
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235871
|
|
Mr. SHAGUD RAM S/O SHUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KUSAMI
|
CH-05-018-039-002/57-A
()
|
3305018000NRG24120120241455761
|
16/01/2024
|
Anubha
|
3305018WL066805
|
Anubha
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235861
|
|
Miss. KUMARI . ANUBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-039-002/60-B
()
|
3305018000NRG24120120241455762
|
16/01/2024
|
Sushma
|
3305018WL066805
|
Sushma
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235851
|
|
Mrs. SHUSMA STESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38626
|
38626
|
|
|
|
|
|
|
|
|
51
|
KUSAMI
|
CH-05-018-039-002/122
()
|
3305018000NRG24120120241455687
|
16/01/2024
|
muni
|
3305018WL066805
|
muni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235816
|
|
Mrs. MUNNI SANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KUSAMI
|
CH-05-018-039-002/122
()
|
3305018000NRG24120120241455686
|
16/01/2024
|
sundar
|
3305018WL066805
|
sundar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235822
|
|
Mr. SUNDAR CHIKVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KUSAMI
|
CH-05-018-039-002/147
()
|
3305018000NRG24120120241455690
|
16/01/2024
|
fuleshweri
|
3305018WL066805
|
fuleshweri
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235830
|
|
Mrs. PHULESAVARI SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KUSAMI
|
CH-05-018-039-002/147
()
|
3305018000NRG24120120241455689
|
16/01/2024
|
sharma
|
3305018WL066805
|
sharma
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235829
|
|
Mr. SHARMA BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KUSAMI
|
CH-05-018-039-002/154
()
|
3305018000NRG24120120241455692
|
16/01/2024
|
galo
|
3305018WL066805
|
galo
|
00354
|
PUNB0732100
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235828
|
|
GALO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSAMI
|
CH-05-018-039-002/167
()
|
3305018000NRG24120120241455697
|
16/01/2024
|
kanchit
|
3305018WL066805
|
kanchit
|
00354
|
PUNB0732100
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789235821
|
|
Mrs. KUNCHIT WO KUWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KUSAMI
|
CH-05-018-039-002/168
()
|
3305018000NRG24120120241455698
|
16/01/2024
|
kuwar sai
|
3305018WL066805
|
kuwar sai
|
00354
|
PUNB0732100
|
380
|
380
|
Processed
|
14/03/2024
|
|
1789235878
|
|
Mr. KUWARSAY KUWARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KUSAMI
|
CH-05-018-039-002/170
()
|
3305018000NRG24120120241455701
|
16/01/2024
|
keval
|
3305018WL066805
|
keval
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
14/03/2024
|
|
1789235823
|
|
Mrs. KEVAL DO MALVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSAMI
|
CH-05-018-039-002/180
()
|
3305018000NRG24120120241455702
|
16/01/2024
|
dibalu
|
3305018WL066805
|
dibalu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
14/03/2024
|
|
1789235826
|
|
Mr. DIBALU RAM AGARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
60
|
KUSAMI
|
CH-05-018-039-002/180
()
|
3305018000NRG24120120241455703
|
16/01/2024
|
sanmati
|
3305018WL066805
|
sanmati
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
14/03/2024
|
|
1789235877
|
|
Mrs. SANMATIYA DEBALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KUSAMI
|
CH-05-018-039-002/189
()
|
3305018000NRG24120120241455709
|
16/01/2024
|
laxmaniya
|
3305018WL066805
|
laxmaniya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1789235827
|
|
Mrs. LAKSHMANIYA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KUSAMI
|
CH-05-018-039-002/213-A
()
|
3305018000NRG24120120241455717
|
16/01/2024
|
Akhlesh
|
3305018WL066805
|
Akhlesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789235819
|
|
Mr. AKHALESH ARAJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KUSAMI
|
CH-05-018-039-002/213-A
()
|
3305018000NRG24120120241455718
|
16/01/2024
|
Sonamati
|
3305018WL066805
|
Sonamati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789235817
|
|
SONAMATI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUSAMI
|
CH-05-018-039-002/22-A
()
|
3305018000NRG24120120241455722
|
16/01/2024
|
Bajanti
|
3305018WL066805
|
Bajanti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789235880
|
|
Miss. BASANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
65
|
KUSAMI
|
CH-05-018-039-002/22-A
()
|
3305018000NRG24120120241455721
|
16/01/2024
|
Raymal
|
3305018WL066805
|
Raymal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789235818
|
|
RAYMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSAMI
|
CH-05-018-039-002/224
()
|
3305018000NRG24120120241455729
|
16/01/2024
|
jaimuni
|
3305018WL066805
|
jaimuni
|
00354
|
PUNB0732100
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235825
|
|
Mrs. JAYMUNI RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KUSAMI
|
CH-05-018-039-002/224
()
|
3305018000NRG24120120241455728
|
16/01/2024
|
ramnath
|
3305018WL066805
|
ramnath
|
00354
|
PUNB0732100
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235879
|
|
Mr. RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KUSAMI
|
CH-05-018-039-002/30-A
()
|
3305018000NRG24120120241455744
|
16/01/2024
|
Phulbai
|
3305018WL066805
|
Phulbai
|
00354
|
PUNB0732100
|
627
|
627
|
Processed
|
14/03/2024
|
|
1789235824
|
|
FOOL BAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUSAMI
|
CH-05-018-039-002/335-A
()
|
3305018000NRG24120120241455749
|
16/01/2024
|
Uganti
|
3305018WL066805
|
Uganti
|
00354
|
PUNB0732100
|
820
|
820
|
Processed
|
14/03/2024
|
|
1789235820
|
|
Uganti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12537
|
12537
|
|
|
|
|
|
|
|
|
70
|
KUSAMI
|
CH-05-018-039-002/106-A
()
|
3305018000NRG24120120241455682
|
16/01/2024
|
Dhanpati
|
3305018WL066805
|
Dhanpati
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235811
|
|
DHANPATI DEVI
|
CANARA BANK(508532)
|
|
71
|
KUSAMI
|
CH-05-018-039-002/107-A
()
|
3305018000NRG24120120241455684
|
16/01/2024
|
Alka
|
3305018WL066805
|
Alka
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235883
|
|
MRS ALKA MINJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSAMI
|
CH-05-018-039-002/108-A
()
|
3305018000NRG24120120241455685
|
16/01/2024
|
Ashisa
|
3305018WL066805
|
Ashisa
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235885
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSAMI
|
CH-05-018-039-002/147-B
()
|
3305018000NRG24120120241455691
|
16/01/2024
|
Mankunwari
|
3305018WL066805
|
Mankunwari
|
00415
|
SBIN0005905
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235809
|
|
Miss. MANKUMARI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUSAMI
|
CH-05-018-039-002/181-B
()
|
3305018000NRG24120120241455705
|
16/01/2024
|
Kalavati
|
3305018WL066805
|
Kalavati
|
00415
|
SBIN0005905
|
645
|
645
|
Processed
|
14/03/2024
|
|
1789235889
|
|
MS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSAMI
|
CH-05-018-039-002/191-C
()
|
3305018000NRG24120120241455711
|
16/01/2024
|
Chandrawati
|
3305018WL066805
|
Chandrawati
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235888
|
|
MISS CHANDRAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSAMI
|
CH-05-018-039-002/235-A
()
|
3305018000NRG24120120241455735
|
16/01/2024
|
Pramod
|
3305018WL066805
|
Pramod
|
00415
|
SBIN0005905
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789235881
|
|
Pramod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KUSAMI
|
CH-05-018-039-002/283-C
()
|
3305018000NRG24120120241455738
|
16/01/2024
|
Birendra
|
3305018WL066805
|
Birendra
|
00415
|
SBIN0005905
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
1789235886
|
|
MR VIRENDRAKUMAR AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSAMI
|
CH-05-018-039-002/283-C
()
|
3305018000NRG24120120241455739
|
16/01/2024
|
Budhmaniya
|
3305018WL066805
|
Budhmaniya
|
00415
|
SBIN0005905
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
1789235887
|
|
MRS BUDHMNIYAN AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSAMI
|
CH-05-018-039-002/412
()
|
3305018000NRG24120120241455752
|
16/01/2024
|
Gyatree
|
3305018WL066805
|
Gyatree
|
00415
|
SBIN0005905
|
1435
|
1435
|
Processed
|
14/03/2024
|
|
1789235891
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KUSAMI
|
CH-05-018-039-002/420
()
|
3305018000NRG24120120241455755
|
16/01/2024
|
Parvati Bai
|
3305018WL066805
|
Parvati Bai
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235890
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUSAMI
|
CH-05-018-039-002/444
()
|
3305018000NRG24120120241455758
|
16/01/2024
|
Mukesha
|
3305018WL066805
|
Mukesha
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235884
|
|
MUKESH CHIK BARAIK
|
FEDERAL BANK(607165)
|
|
82
|
KUSAMI
|
CH-05-018-039-002/64-A
()
|
3305018000NRG24120120241455763
|
16/01/2024
|
Rajpati
|
3305018WL066805
|
Rajpati
|
00415
|
SBIN0005905
|
663
|
663
|
Rejected
|
14/03/2024
|
|
1789235882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KUSAMI
|
CH-05-018-039-002/76
()
|
3305018000NRG24120120241455764
|
16/01/2024
|
Girja
|
3305018WL066805
|
Girja
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789235810
|
|
GIRJA KUMARI D/O KALI PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62613
|
62613
|
|
|
|
|
|
|
|