Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:44:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240423APB_FTO_47424
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-05-018-033-002/191
() 		3305018000NRG24240420230158302 24/04/2023 Laxmaniya 3305018WL005319 Laxmaniya 00093 CRGB0006041 3094 3094 Processed 11/05/2023 1438559029 LAXMANIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-033-002/325-C
() 		3305018000NRG24240420230158338 24/04/2023 Kumari Anju Paikra 3305018WL005319 Kumari Anju Paikra 00093 CRGB0006041 3094 3094 Processed 11/05/2023 1438559041 ANJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 KUSAMI CH-05-018-033-002/157-A
() 		3305018000NRG24240420230158277 24/04/2023 Surendra 3305018WL005319 Surendra 00093 CRGB0006066 3094 3094 Processed 11/05/2023 1438559031 SURESH PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-033-002/185
() 		3305018000NRG24240420230158297 24/04/2023 Manisha Paikra 3305018WL005319 Manisha Paikra 00093 CRGB0006066 3094 3094 Processed 11/05/2023 1438559033 Miss. MANISHA DO RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-033-002/303
() 		3305018000NRG24240420230158317 24/04/2023 sanmaiet 3305018WL005319 sanmaiet 00093 CRGB0006066 3094 3094 Processed 11/05/2023 1438558997 SANMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-002/323
() 		3305018000NRG24240420230158332 24/04/2023 Vijay paikra 3305018WL005319 Vijay paikra 00093 CRGB0006066 3094 3094 Processed 11/05/2023 1438558988 VIJAY RAM S/O CHOTAN RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
7 KUSAMI CH-05-018-033-002/138
() 		3305018000NRG24240420230158257 24/04/2023 Bhagvati 3305018WL005319 Bhagvati 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438559039 VHGVATI AGERIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-033-002/144-A
() 		3305018000NRG24240420230158262 24/04/2023 Bandhan Rajwar 3305018WL005319 Bandhan Rajwar 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558992 Mr. BANDHAN RAJAVAR CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-033-002/149
() 		3305018000NRG24240420230158265 24/04/2023 Kismaiet 3305018WL005319 Kismaiet 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438559035 ISMAIT PAINKRA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-033-002/157-A
() 		3305018000NRG24240420230158278 24/04/2023 Kunti paikra 3305018WL005319 Kunti paikra 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438559040 KUANTI PAIKRA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-033-002/166
() 		3305018000NRG24240420230158283 24/04/2023 Gopal 3305018WL005319 Gopal 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558989 GOPAL PAIKRA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-033-002/166-A
() 		3305018000NRG24240420230158284 24/04/2023 Banwasi Paikra 3305018WL005319 Banwasi Paikra 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558996 VANVASI PAIKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-033-002/166-C
() 		3305018000NRG24240420230158285 24/04/2023 Seyam 3305018WL005319 Seyam 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438559042 SAYAM PAIKRA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-033-002/180
() 		3305018000NRG24240420230158290 24/04/2023 GOPAL 3305018WL005319 GOPAL 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558990 GOPALRAM/LATDHUMANA KAVAR . CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-033-002/181-A
() 		3305018000NRG24240420230158293 24/04/2023 Bebi Paikra 3305018WL005319 Bebi Paikra 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438559034 Mrs. BEBI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-033-002/185
() 		3305018000NRG24240420230158296 24/04/2023 Karmi Paikra 3305018WL005319 Karmi Paikra 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438559036 KARMI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSAMI CH-05-018-033-002/186
() 		3305018000NRG24240420230158298 24/04/2023 paddun 3305018WL005319 paddun 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558991 PADUMRAM/LAT SOBARAN KAVAR . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-033-002/300
() 		3305018000NRG24240420230158313 24/04/2023 sawitri 3305018WL005319 sawitri 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558998 SAVETRI PAIKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-033-002/301-B
() 		3305018000NRG24240420230158314 24/04/2023 Chhotelal 3305018WL005319 Chhotelal 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558987 Mr. CHHOTELAL PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 KUSAMI CH-05-018-033-002/301-B
() 		3305018000NRG24240420230158315 24/04/2023 Gurpat 3305018WL005319 Gurpat 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558993 GORPAT PAIKRA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-033-002/304
() 		3305018000NRG24240420230158320 24/04/2023 Avdhesh 3305018WL005319 Avdhesh 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558995 AVDHESH KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-033-002/316
() 		3305018000NRG24240420230158324 24/04/2023 SUGMATI BAI 3305018WL005319 SUGMATI BAI 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438558994 SUGMATI PAIKRA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-033-002/321
() 		3305018000NRG24240420230158331 24/04/2023 chandrmuni 3305018WL005319 chandrmuni 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438559032 Mrs. CHANDRA MUNNI PAINKRA W/O VINOD PAI CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-033-002/321
() 		3305018000NRG24240420230158330 24/04/2023 vinod 3305018WL005319 vinod 00093 CRGB0006070 3094 3094 Processed 11/05/2023 1438559030 Mr. BINOD PAINKRA S/O RANGOO PAINKRA . CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-033-002/439-A
() 		3305018000NRG24240420230158339 24/04/2023 Sandip Paikra 3305018WL005319 Sandip Paikra 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438559038 SANDEEP PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 57239 57239
26 KUSAMI CH-05-018-033-002/139-A
() 		3305018000NRG24240420230158258 24/04/2023 Raju 3305018WL005319 Raju 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438559037 RAJU AGERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 KUSAMI CH-05-018-033-002/138
() 		3305018000NRG24240420230158256 24/04/2023 phulsai 3305018WL005319 phulsai 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559043 FULSAI AGERIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-033-002/145
() 		3305018000NRG24240420230158263 24/04/2023 jitendra 3305018WL005319 jitendra 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559009 JITENDRA RAJVAR PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-033-002/145
() 		3305018000NRG24240420230158264 24/04/2023 khudli 3305018WL005319 khudli 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559010 KHUDLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSAMI CH-05-018-033-002/150
() 		3305018000NRG24240420230158266 24/04/2023 Dase bai 3305018WL005319 Dase bai 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559011 DASE PAIKRA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-033-002/150
() 		3305018000NRG24240420230158267 24/04/2023 Prabhunarayan 3305018WL005319 Prabhunarayan 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559017 PARBHUNARAYAN PAIKRA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-033-002/151
() 		3305018000NRG24240420230158270 24/04/2023 Hakani 3305018WL005319 Hakani 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559027 Miss. HAKNI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 KUSAMI CH-05-018-033-002/151
() 		3305018000NRG24240420230158271 24/04/2023 PRASHA RAM 3305018WL005319 PRASHA RAM 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559026 PARSA PAIKRA PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-033-002/152
() 		3305018000NRG24240420230158272 24/04/2023 ghasni 3305018WL005319 ghasni 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559003 Mrs. GHASNI BAI W/O LATE ODKA RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
35 KUSAMI CH-05-018-033-002/152
() 		3305018000NRG24240420230158273 24/04/2023 Ramesh Kumar 3305018WL005319 Ramesh Kumar 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559048 MR RAMESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-033-002/153
() 		3305018000NRG24240420230158276 24/04/2023 mularchi 3305018WL005319 mularchi 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559015 MULCHI BUNKAR PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-033-002/153
() 		3305018000NRG24240420230158275 24/04/2023 radho 3305018WL005319 radho 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559018 RADHO BUNKAR PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-033-002/164
() 		3305018000NRG24240420230158280 24/04/2023 rajani 3305018WL005319 rajani 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559046 RAJNI AGERIYA PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-033-002/164
() 		3305018000NRG24240420230158279 24/04/2023 rajaram 3305018WL005319 rajaram 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559025 RAJA RAM S/O HIRA SAI AGRIYA . CHHATTISGARH GRAMIN BANK(607214)
40 KUSAMI CH-05-018-033-002/165
() 		3305018000NRG24240420230158282 24/04/2023 kameshwar 3305018WL005319 kameshwar 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559005 KAMESHWAR SONWANI PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-033-002/165
() 		3305018000NRG24240420230158281 24/04/2023 Sarita 3305018WL005319 Sarita 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559006 SARITA SONWANI PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-033-002/167
() 		3305018000NRG24240420230158288 24/04/2023 Sukhram 3305018WL005319 Sukhram 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559002 SUKHRAM PAIKRA S/O NADHA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
43 KUSAMI CH-05-018-033-002/180
() 		3305018000NRG24240420230158289 24/04/2023 fulmaeit 3305018WL005319 fulmaeit 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559000 Mrs. FULMATI BAI W/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
44 KUSAMI CH-05-018-033-002/183-A
() 		3305018000NRG24240420230158295 24/04/2023 Amethi 3305018WL005319 Amethi 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559024 AMETHI PAIKRA PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-033-002/183-A
() 		3305018000NRG24240420230158294 24/04/2023 Indarsai 3305018WL005319 Indarsai 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559028 MR INDAR SAY M STATE BANK OF INDIA(508548)
46 KUSAMI CH-05-018-033-002/189
() 		3305018000NRG24240420230158301 24/04/2023 Msheswari 3305018WL005319 Msheswari 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559045 MAHESHWARI BUNKAR PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-033-002/199
() 		3305018000NRG24240420230158304 24/04/2023 Bitain 3305018WL005319 Bitain 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438559047 BITAIN BARGAH PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-033-002/247
() 		3305018000NRG24240420230158307 24/04/2023 Kavita 3305018WL005319 Kavita 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559022 KAWITA PAIKRA PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-033-002/247
() 		3305018000NRG24240420230158308 24/04/2023 Podha 3305018WL005319 Podha 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559021 Mr. PODHA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 KUSAMI CH-05-018-033-002/247
() 		3305018000NRG24240420230158306 24/04/2023 Sukul 3305018WL005319 Sukul 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559020 SUKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSAMI CH-05-018-033-002/298
() 		3305018000NRG24240420230158310 24/04/2023 Janesh 3305018WL005319 Janesh 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559044 Mr. JANESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
52 KUSAMI CH-05-018-033-002/300
() 		3305018000NRG24240420230158312 24/04/2023 garna 3305018WL005319 garna 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559019 GARNA PAIKRA PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-033-002/303
() 		3305018000NRG24240420230158316 24/04/2023 munesh 3305018WL005319 munesh 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559016 Mr. MUNESH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
54 KUSAMI CH-05-018-033-002/306
() 		3305018000NRG24240420230158321 24/04/2023 ghuti 3305018WL005319 ghuti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438559023 GHOTI BAI PUNJAB NATIONAL BANK(508568)
55 KUSAMI CH-05-018-033-002/317
() 		3305018000NRG24240420230158327 24/04/2023 munuwea 3305018WL005319 munuwea 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559007 MUNNU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSAMI CH-05-018-033-002/317
() 		3305018000NRG24240420230158328 24/04/2023 Salo 3305018WL005319 Salo 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559008 SALO PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSAMI CH-05-018-033-002/318-A
() 		3305018000NRG24240420230158329 24/04/2023 Suryakant 3305018WL005319 Suryakant 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438559001 SURYAKANT PAIKRA PUNJAB NATIONAL BANK(508568)
58 KUSAMI CH-05-018-033-002/323
() 		3305018000NRG24240420230158333 24/04/2023 bhagmaniya 3305018WL005319 bhagmaniya 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559004 BHAGMNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
59 KUSAMI CH-05-018-033-002/325-A
() 		3305018000NRG24240420230158335 24/04/2023 Pramila 3305018WL005319 Pramila 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559013 MRS PRMILA PAIKRA STATE BANK OF INDIA(508548)
60 KUSAMI CH-05-018-033-002/325-B
() 		3305018000NRG24240420230158337 24/04/2023 Anita 3305018WL005319 Anita 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559012 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
61 KUSAMI CH-05-018-033-002/325-B
() 		3305018000NRG24240420230158336 24/04/2023 Bhakud 3305018WL005319 Bhakud 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559014 VHKUDH PAIKRA PUNJAB NATIONAL BANK(508568)
62 KUSAMI CH-05-018-033-002/440
() 		3305018000NRG24240420230158341 24/04/2023 Dasrath Ram 3305018WL005319 Dasrath Ram 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438558999 DASRATH AGERIYA PUNJAB NATIONAL BANK(508568)
63 KUSAMI CH-05-018-033-002/440
() 		3305018000NRG24240420230158342 24/04/2023 Jokhani Bai 3305018WL005319 Jokhani Bai 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1438559049 JOKHNI AGERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 109837 109837
64 KUSAMI CH-05-018-033-002/140-A
() 		3305018000NRG24240420230158261 24/04/2023 Harvansh Sonwani 3305018WL005319 Harvansh Sonwani 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438558983 MS HARAVANSH SONVANI STATE BANK OF INDIA(508548)
65 KUSAMI CH-05-018-033-002/150-B
() 		3305018000NRG24240420230158268 24/04/2023 Amit Kumar 3305018WL005319 Amit Kumar 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1438558986 AMIT KUMAR PAINKRA PUNJAB NATIONAL BANK(508568)
66 KUSAMI CH-05-018-033-002/151
() 		3305018000NRG24240420230158269 24/04/2023 Sukendar 3305018WL005319 Sukendar 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1438558981 Sukendra Kumar Painkra FINO PAYMENTS BANK LTD(608001)
67 KUSAMI CH-05-018-033-002/180
() 		3305018000NRG24240420230158291 24/04/2023 Bandheswar 3305018WL005319 Bandheswar 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1438558985 BANDHESHWAR RAM PUNJAB NATIONAL BANK(508568)
68 KUSAMI CH-05-018-033-002/247
() 		3305018000NRG24240420230158309 24/04/2023 Sanjit 3305018WL005319 Sanjit 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1438558982 SANJEET KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
69 KUSAMI CH-05-018-033-002/316-B
() 		3305018000NRG24240420230158326 24/04/2023 Rajnath 3305018WL005319 Rajnath 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1438558984 RAJNATH PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
70 KUSAMI CH-05-018-033-002/137-A
() 		3305018000NRG24240420230158255 24/04/2023 Jatari Agariya 3305018WL005319 Jatari Agariya 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558969 JATRI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSAMI CH-05-018-033-002/137-A
() 		3305018000NRG24240420230158254 24/04/2023 Sunil Agariya 3305018WL005319 Sunil Agariya 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438559050 SUNIL AGARIYA PUNJAB NATIONAL BANK(508568)
72 KUSAMI CH-05-018-033-002/139-B
() 		3305018000NRG24240420230158260 24/04/2023 Anita Bai 3305018WL005319 Anita Bai 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558966 Anita .. FINO PAYMENTS BANK LTD(608001)
73 KUSAMI CH-05-018-033-002/152
() 		3305018000NRG24240420230158274 24/04/2023 Vandna paikra 3305018WL005319 Vandna paikra 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558975 MISS VANDNA PAIKRA STATE BANK OF INDIA(508548)
74 KUSAMI CH-05-018-033-002/166-C
() 		3305018000NRG24240420230158286 24/04/2023 Anita 3305018WL005319 Anita 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558970 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
75 KUSAMI CH-05-018-033-002/166-D
() 		3305018000NRG24240420230158287 24/04/2023 Sarju Ram 3305018WL005319 Sarju Ram 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558978 SARJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSAMI CH-05-018-033-002/181-A
() 		3305018000NRG24240420230158292 24/04/2023 Upendra 3305018WL005319 Upendra 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558967 OPENDAR PAIKRA PUNJAB NATIONAL BANK(508568)
77 KUSAMI CH-05-018-033-002/186-A
() 		3305018000NRG24240420230158299 24/04/2023 Rameshwar 3305018WL005319 Rameshwar 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558972 RAMESHWAR PAINKRA PUNJAB NATIONAL BANK(508568)
78 KUSAMI CH-05-018-033-002/186-A
() 		3305018000NRG24240420230158300 24/04/2023 Sanmatiya 3305018WL005319 Sanmatiya 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558971 Mrs. SANMATIYA D/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
79 KUSAMI CH-05-018-033-002/191-A
() 		3305018000NRG24240420230158303 24/04/2023 Salman 3305018WL005319 Salman 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558976 SALMAN RAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSAMI CH-05-018-033-002/303-A
() 		3305018000NRG24240420230158318 24/04/2023 Satendra 3305018WL005319 Satendra 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558980 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSAMI CH-05-018-033-002/310-A
() 		3305018000NRG24240420230158322 24/04/2023 Laxman Ram 3305018WL005319 Laxman Ram 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558973 LACHMAN PAIKRA PUNJAB NATIONAL BANK(508568)
82 KUSAMI CH-05-018-033-002/316-B
() 		3305018000NRG24240420230158325 24/04/2023 Nanmati 3305018WL005319 Nanmati 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558974 Miss. NANMATI DO DULAR SAY CENTRAL BANK OF INDIA(607115)
83 KUSAMI CH-05-018-033-002/325
() 		3305018000NRG24240420230158334 24/04/2023 Chungri 3305018WL005319 Chungri 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558968 Miss. CHUGARI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 KUSAMI CH-05-018-033-002/439-A
() 		3305018000NRG24240420230158340 24/04/2023 Gulpati Paikra 3305018WL005319 Gulpati Paikra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438558977 GULPATI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSAMI CH-05-018-033-002/90-B
() 		3305018000NRG24240420230158343 24/04/2023 Anita Devi 3305018WL005319 Anita Devi 00691 IPOS0000001 3094 3094 Processed 11/05/2023 1438558979 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47957 47957
Total 252161 252161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240423APB_FTO_47424 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
2 KUSAMI CH3305018_240423APB_FTO_47424 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 12376
3 KUSAMI CH3305018_240423APB_FTO_47424 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 57239
4 KUSAMI CH3305018_240423APB_FTO_47424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1547
5 KUSAMI CH3305018_240423APB_FTO_47424 Punjab National Bank PUNB0732100 BALRAMPUR 109837
6 KUSAMI CH3305018_240423APB_FTO_47424 State Bank of India SBIN0005905 KUSMI 17017
7 KUSAMI CH3305018_240423APB_FTO_47424 India Post Payments Bank IPOS0000001 AMBIKAPUR 9282
8 KUSAMI CH3305018_240423APB_FTO_47424 India Post Payments Bank IPOS0000001 BALRAMPUR 38675

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