Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_117834
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-05-018-011-001/1023
() 		3305018000NRG24250520230493998 25/05/2023 Rahmat 3305018WL017519 Rahmat 00032 UTIB0000587 1768 1768 Processed 30/05/2023 1942704457 MR RAHAMAT ALI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 KUSAMI CH-05-018-011-001/105
() 		3305018000NRG24250520230494003 25/05/2023 Shivsankar 3305018WL017519 Shivsankar 00093 CRGB0006035 1768 1768 Processed 30/05/2023 1942704417 SHIVSHANKAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-011-001/119
() 		3305018000NRG24250520230494017 25/05/2023 Birjhu 3305018WL017519 Birjhu 00093 CRGB0006035 1547 1547 Processed 30/05/2023 1942704419 BIRJHU RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-011-001/120-A
() 		3305018000NRG24250520230494018 25/05/2023 Najeem Rasul 3305018WL017519 Najeem Rasul 00093 CRGB0006035 1547 1547 Processed 30/05/2023 1942704420 NAJIMRASUL ANSARI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-011-001/273
() 		3305018000NRG24250520230494029 25/05/2023 Alin 3305018WL017519 Alin 00093 CRGB0006035 1547 1547 Processed 30/05/2023 1942704418 ALINA KHATUN PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-011-001/983
() 		3305018000NRG24250520230494069 25/05/2023 Ekrar Ahmad 3305018WL017519 Ekrar Ahmad 00093 CRGB0006035 1547 1547 Processed 30/05/2023 1942704456 MR EKRAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 KUSAMI CH-05-018-011-001/1027
() 		3305018000NRG24250520230494000 25/05/2023 Ishrar Ansari 3305018WL017519 Ishrar Ansari 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1942704454 ESARAR ANSARI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-011-001/104
() 		3305018000NRG24250520230494002 25/05/2023 jagdish 3305018WL017519 jagdish 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704444 JAGDIS NAGVANSI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-011-001/118
() 		3305018000NRG24250520230494015 25/05/2023 Muneswar 3305018WL017519 Muneswar 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704428 MUNESWAR THITHIYO PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-011-001/124
() 		3305018000NRG24250520230494019 25/05/2023 sivmangal 3305018WL017519 sivmangal 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704433 SIVMANGAL THITHIYO PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-011-001/159
() 		3305018000NRG24250520230494021 25/05/2023 sukh ram 3305018WL017519 sukh ram 00354 PUNB0732100 442 442 Processed 30/05/2023 1942704442 Mr. SUKHRAM THITHIYO SO DEOSAI THITH CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-011-001/228
() 		3305018000NRG24250520230494024 25/05/2023 lalan 3305018WL017519 lalan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704441 LALN SINGH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-011-001/25
() 		3305018000NRG24250520230494025 25/05/2023 Sanjho 3305018WL017519 Sanjho 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704423 SANJHO BHUDKURIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-011-001/254
() 		3305018000NRG24250520230494026 25/05/2023 mumtaj 3305018WL017519 mumtaj 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704438 MOMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-011-001/256
() 		3305018000NRG24250520230494027 25/05/2023 Lamru 3305018WL017519 Lamru 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704447 LUMRU NAGVANSI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-011-001/273
() 		3305018000NRG24250520230494028 25/05/2023 Anamun 3305018WL017519 Anamun 00354 PUNB0732100 221 221 Processed 30/05/2023 1942704432 Mr. ANAMUL HAK KASIM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 KUSAMI CH-05-018-011-001/280
() 		3305018000NRG24250520230494030 25/05/2023 Vijay 3305018WL017519 Vijay 00354 PUNB0732100 221 221 Processed 30/05/2023 1942704427 BIJAY SINHN PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-011-001/31
() 		3305018000NRG24250520230494031 25/05/2023 bhawda 3305018WL017519 bhawda 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704446 BUDHA BHURKURIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-011-001/320
() 		3305018000NRG24250520230494032 25/05/2023 Shikva 3305018WL017519 Shikva 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704435 SIKWA NAGVANSI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-011-001/347
() 		3305018000NRG24250520230494033 25/05/2023 Ehsaan 3305018WL017519 Ehsaan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704448 Mr. AHSAN ANSARI SAMSUDDIN ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 KUSAMI CH-05-018-011-001/434
() 		3305018000NRG24250520230494035 25/05/2023 Ketki 3305018WL017519 Ketki 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704451 HIRMANIYA NAGVANSHI PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-011-001/434
() 		3305018000NRG24250520230494034 25/05/2023 Shivdas 3305018WL017519 Shivdas 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1942704443 SIVDAS NAGVANSI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-011-001/447
() 		3305018000NRG24250520230494036 25/05/2023 Anita 3305018WL017519 Anita 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704439 ANITA BHUEHAR PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-011-001/456
() 		3305018000NRG24250520230494037 25/05/2023 Shivnaryan 3305018WL017519 Shivnaryan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704450 SHIVNARAYN PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-011-001/520
() 		3305018000NRG24250520230494040 25/05/2023 Sanjiv 3305018WL017519 Sanjiv 00354 PUNB0732100 663 663 Processed 30/05/2023 1942704424 SANJEEV NAGVANSHI PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-011-001/524
() 		3305018000NRG24250520230494043 25/05/2023 Fulchand 3305018WL017519 Fulchand 00354 PUNB0732100 442 442 Processed 30/05/2023 1942704453 FULCHAND BHURKURIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-011-001/525
() 		3305018000NRG24250520230494044 25/05/2023 Nankee 3305018WL017519 Nankee 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704437 MNKI PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-011-001/544
() 		3305018000NRG24250520230494046 25/05/2023 Jogada 3305018WL017519 Jogada 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704429 JOGDA BHUDKURIYA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-011-001/546
() 		3305018000NRG24250520230494050 25/05/2023 kavita 3305018WL017519 kavita 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704436 KAVITA BHUDKURIYA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-011-001/547
() 		3305018000NRG24250520230494051 25/05/2023 ChandarBali 3305018WL017519 ChandarBali 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704425 CHANDRABALI PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-011-001/547
() 		3305018000NRG24250520230494052 25/05/2023 Sunita 3305018WL017519 Sunita 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704426 SUNITA THITHIYO PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-011-001/560-A
() 		3305018000NRG24250520230494055 25/05/2023 Kismatiya 3305018WL017519 Kismatiya 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704434 KISMATIYA NAGVANSI PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-011-001/569
() 		3305018000NRG24250520230494056 25/05/2023 Jethu Ram 3305018WL017519 Jethu Ram 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704455 Mr. JETHU NAGWANSHI S/O SUKHA CHHATTISGARH GRAMIN BANK(607214)
34 KUSAMI CH-05-018-011-001/585
() 		3305018000NRG24250520230494057 25/05/2023 RAMNATH 3305018WL017519 RAMNATH 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704445 RAMNATH THITHIYO PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-011-001/593
() 		3305018000NRG24250520230494058 25/05/2023 ROOPMATI 3305018WL017519 ROOPMATI 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704431 RUPMATI NAGVANSI PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-011-001/625
() 		3305018000NRG24250520230494059 25/05/2023 LALAKU KORBA 3305018WL017519 LALAKU KORBA 00354 PUNB0732100 884 884 Processed 30/05/2023 1942704452 LALKU BHUDKUDIYA PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-011-001/93
() 		3305018000NRG24250520230494061 25/05/2023 Devkaliya 3305018WL017519 Devkaliya 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704430 DEVKALIYA SING PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-011-001/953
() 		3305018000NRG24250520230494062 25/05/2023 BANDHAN 3305018WL017519 BANDHAN 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704440 MR BANDHAN THITHIYO STATE BANK OF INDIA(508548)
39 KUSAMI CH-05-018-011-001/967
() 		3305018000NRG24250520230494063 25/05/2023 shahid Aansari 3305018WL017519 shahid Aansari 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704421 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-011-001/972
() 		3305018000NRG24250520230494064 25/05/2023 Ramesh Nagvanshi 3305018WL017519 Ramesh Nagvanshi 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1942704449 Ramesh Nagvanshi FINO PAYMENTS BANK LTD(608001)
41 KUSAMI CH-05-018-011-001/98
() 		3305018000NRG24250520230494067 25/05/2023 Rajendra 3305018WL017519 Rajendra 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1942704422 RAJENDRA NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 47294 47294
42 KUSAMI CH-05-018-011-001/1002
() 		3305018000NRG24250520230493984 25/05/2023 Bifan 3305018WL017519 Bifan 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704386 Bifan .. FINO PAYMENTS BANK LTD(608001)
43 KUSAMI CH-05-018-011-001/1003
() 		3305018000NRG24250520230493985 25/05/2023 Budhna 3305018WL017519 Budhna 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704385 Budhna .. FINO PAYMENTS BANK LTD(608001)
44 KUSAMI CH-05-018-011-001/1004
() 		3305018000NRG24250520230493986 25/05/2023 Premlal 3305018WL017519 Premlal 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704407 MR PREMLAL RAM STATE BANK OF INDIA(508548)
45 KUSAMI CH-05-018-011-001/1005
() 		3305018000NRG24250520230493987 25/05/2023 Mangalu 3305018WL017519 Mangalu 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704412 MANGLU BHUDKURIYA PUNJAB NATIONAL BANK(508568)
46 KUSAMI CH-05-018-011-001/1006
() 		3305018000NRG24250520230493988 25/05/2023 Maheshwar 3305018WL017519 Maheshwar 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704413 MAHESHWAR PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-011-001/1008
() 		3305018000NRG24250520230493989 25/05/2023 Parashnath 3305018WL017519 Parashnath 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704411 MR PARSANATH RAM STATE BANK OF INDIA(508548)
48 KUSAMI CH-05-018-011-001/1009
() 		3305018000NRG24250520230493990 25/05/2023 Gedhali 3305018WL017519 Gedhali 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704397 Gedhali .. FINO PAYMENTS BANK LTD(608001)
49 KUSAMI CH-05-018-011-001/1015
() 		3305018000NRG24250520230493993 25/05/2023 Majid 3305018WL017519 Majid 00415 SBIN0015464 1768 1768 Processed 30/05/2023 1942704410 NAJID ALAM ANSARI PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-011-001/1019
() 		3305018000NRG24250520230493994 25/05/2023 Patras 3305018WL017519 Patras 00415 SBIN0015464 1326 1326 Processed 30/05/2023 1942704415 PATRAS BHUDKURIYA PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-011-001/1020
() 		3305018000NRG24250520230493997 25/05/2023 Ranjit 3305018WL017519 Ranjit 00415 SBIN0015464 442 442 Processed 30/05/2023 1942704416 RANJIT PUNJAB NATIONAL BANK(508568)
52 KUSAMI CH-05-018-011-001/1024
() 		3305018000NRG24250520230493999 25/05/2023 Ajmat 3305018WL017519 Ajmat 00415 SBIN0015464 1768 1768 Processed 30/05/2023 1942704414 AJMAT ANSARI PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-011-001/118-A
() 		3305018000NRG24250520230494016 25/05/2023 Gulam Rasul Ansari 3305018WL017519 Gulam Rasul Ansari 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704383 MR GULAM RASHUL ANSARI STATE BANK OF INDIA(508548)
54 KUSAMI CH-05-018-011-001/140
() 		3305018000NRG24250520230494020 25/05/2023 Manttu 3305018WL017519 Manttu 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704408 MANGRU NAGVANSI PUNJAB NATIONAL BANK(508568)
55 KUSAMI CH-05-018-011-001/179
() 		3305018000NRG24250520230494023 25/05/2023 Surendra 3305018WL017519 Surendra 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704393 SURENDAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-011-001/509
() 		3305018000NRG24250520230494038 25/05/2023 Magnu 3305018WL017519 Magnu 00415 SBIN0015464 442 442 Processed 30/05/2023 1942704409 MAGNU NAGVANSI PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-011-001/509
() 		3305018000NRG24250520230494039 25/05/2023 Pusani 3305018WL017519 Pusani 00415 SBIN0015464 442 442 Processed 30/05/2023 1942704396 PUSNI NAGVANSI PUNJAB NATIONAL BANK(508568)
58 KUSAMI CH-05-018-011-001/521
() 		3305018000NRG24250520230494041 25/05/2023 Binita 3305018WL017519 Binita 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704389 Binita .. FINO PAYMENTS BANK LTD(608001)
59 KUSAMI CH-05-018-011-001/521
() 		3305018000NRG24250520230494042 25/05/2023 Somaru 3305018WL017519 Somaru 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704406 SOMARU BHUDKURIYA PUNJAB NATIONAL BANK(508568)
60 KUSAMI CH-05-018-011-001/543-A
() 		3305018000NRG24250520230494045 25/05/2023 Akalu 3305018WL017519 Akalu 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704395 AKLU BHUDKURIYA PUNJAB NATIONAL BANK(508568)
61 KUSAMI CH-05-018-011-001/545
() 		3305018000NRG24250520230494048 25/05/2023 Santi Bijhawar 3305018WL017519 Santi Bijhawar 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704388 SHANTI BINJHWAR PUNJAB NATIONAL BANK(508568)
62 KUSAMI CH-05-018-011-001/545
() 		3305018000NRG24250520230494047 25/05/2023 Santu 3305018WL017519 Santu 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704392 SANTU PUNJAB NATIONAL BANK(508568)
63 KUSAMI CH-05-018-011-001/546
() 		3305018000NRG24250520230494049 25/05/2023 Penku 3305018WL017519 Penku 00415 SBIN0015464 1105 1105 Processed 30/05/2023 1942704398 PENKU BHUDKURIYA PUNJAB NATIONAL BANK(508568)
64 KUSAMI CH-05-018-011-001/552
() 		3305018000NRG24250520230494053 25/05/2023 pandey 3305018WL017519 pandey 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704402 PANDEY KORWA PUNJAB NATIONAL BANK(508568)
65 KUSAMI CH-05-018-011-001/553
() 		3305018000NRG24250520230494054 25/05/2023 Raju 3305018WL017519 Raju 00415 SBIN0015464 1326 1326 Processed 30/05/2023 1942704401 RAJU KORWA PUNJAB NATIONAL BANK(508568)
66 KUSAMI CH-05-018-011-001/92
() 		3305018000NRG24250520230494060 25/05/2023 sonamati 3305018WL017519 sonamati 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704403 Sonamati Nagvanshi FINO PAYMENTS BANK LTD(608001)
67 KUSAMI CH-05-018-011-001/974
() 		3305018000NRG24250520230494065 25/05/2023 Bijala 3305018WL017519 Bijala 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704400 BIJLA PUNJAB NATIONAL BANK(508568)
68 KUSAMI CH-05-018-011-001/977
() 		3305018000NRG24250520230494066 25/05/2023 Pardeshani 3305018WL017519 Pardeshani 00415 SBIN0015464 663 663 Processed 30/05/2023 1942704404 PARDESNI THITHYO PUNJAB NATIONAL BANK(508568)
69 KUSAMI CH-05-018-011-001/982
() 		3305018000NRG24250520230494068 25/05/2023 Farid Alam 3305018WL017519 Farid Alam 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704391 FARID ALAM PUNJAB NATIONAL BANK(508568)
70 KUSAMI CH-05-018-011-001/984
() 		3305018000NRG24250520230494070 25/05/2023 Khairun Nisha 3305018WL017519 Khairun Nisha 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704384 KHAIRUN NISHA PUNJAB NATIONAL BANK(508568)
71 KUSAMI CH-05-018-011-001/989
() 		3305018000NRG24250520230494071 25/05/2023 Satalmaniya 3305018WL017519 Satalmaniya 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704394 MRS SATALMANIYA KUMARI STATE BANK OF INDIA(508548)
72 KUSAMI CH-05-018-011-001/995
() 		3305018000NRG24250520230494072 25/05/2023 Madhani 3305018WL017519 Madhani 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704390 Madhani .. FINO PAYMENTS BANK LTD(608001)
73 KUSAMI CH-05-018-011-001/996
() 		3305018000NRG24250520230494073 25/05/2023 Akelesh 3305018WL017519 Akelesh 00415 SBIN0015464 221 221 Processed 30/05/2023 1942704399 AKLES NAGVANSI PUNJAB NATIONAL BANK(508568)
74 KUSAMI CH-05-018-011-001/996
() 		3305018000NRG24250520230494074 25/05/2023 Sumnti 3305018WL017519 Sumnti 00415 SBIN0015464 221 221 Processed 30/05/2023 1942704387 SUMANTI NAGVANSI PUNJAB NATIONAL BANK(508568)
75 KUSAMI CH-05-018-011-001/998
() 		3305018000NRG24250520230494075 25/05/2023 Amosh Ram 3305018WL017519 Amosh Ram 00415 SBIN0015464 1547 1547 Processed 30/05/2023 1942704405 AMOSH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
76 KUSAMI CH-05-018-011-001/1011
() 		3305018000NRG24250520230493992 25/05/2023 Butai 3305018WL017519 Butai 00688 FINO0000001 1547 1547 Processed 30/05/2023 1942704382 BUTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
77 KUSAMI CH-05-018-011-001/101-A
() 		3305018000NRG24250520230493991 25/05/2023 Dasmani Nagwanshi 3305018WL017519 Dasmani Nagwanshi 00688 FINO0001553 1547 1547 Processed 30/05/2023 1942704373 DASMANI NAGWANSHI PUNJAB NATIONAL BANK(508568)
78 KUSAMI CH-05-018-011-001/102-A
() 		3305018000NRG24250520230493995 25/05/2023 Anita Kumari 3305018WL017519 Anita Kumari 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704381 Anita Kumari FINO PAYMENTS BANK LTD(608001)
79 KUSAMI CH-05-018-011-001/102-A
() 		3305018000NRG24250520230493996 25/05/2023 Chandrika 3305018WL017519 Chandrika 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704378 Chandrika Thithyo FINO PAYMENTS BANK LTD(608001)
80 KUSAMI CH-05-018-011-001/105-A
() 		3305018000NRG24250520230494004 25/05/2023 Nanheshwar Thithyo 3305018WL017519 Nanheshwar Thithyo 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704377 Nanheshwar Thithyo FINO PAYMENTS BANK LTD(608001)
81 KUSAMI CH-05-018-011-001/106-A
() 		3305018000NRG24250520230494005 25/05/2023 Dashrath Singh 3305018WL017519 Dashrath Singh 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704372 Dashrath Singh FINO PAYMENTS BANK LTD(608001)
82 KUSAMI CH-05-018-011-001/108-A
() 		3305018000NRG24250520230494006 25/05/2023 Rahul Ram 3305018WL017519 Rahul Ram 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704368 Rahul Ram FINO PAYMENTS BANK LTD(608001)
83 KUSAMI CH-05-018-011-001/109-A
() 		3305018000NRG24250520230494007 25/05/2023 Krishna Singh 3305018WL017519 Krishna Singh 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704379 MR KRIPA SINGH STATE BANK OF INDIA(508548)
84 KUSAMI CH-05-018-011-001/110-A
() 		3305018000NRG24250520230494008 25/05/2023 Dibsu Nagvanshi 3305018WL017519 Dibsu Nagvanshi 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704370 Dibsu Nagvanshi FINO PAYMENTS BANK LTD(608001)
85 KUSAMI CH-05-018-011-001/111-A
() 		3305018000NRG24250520230494009 25/05/2023 Munna Nagwanshi 3305018WL017519 Munna Nagwanshi 00688 FINO0001553 442 442 Processed 30/05/2023 1942704376 Munna Nagwanshi FINO PAYMENTS BANK LTD(608001)
86 KUSAMI CH-05-018-011-001/112-A
() 		3305018000NRG24250520230494010 25/05/2023 Dilip 3305018WL017519 Dilip 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704375 Dilip .. FINO PAYMENTS BANK LTD(608001)
87 KUSAMI CH-05-018-011-001/113-A
() 		3305018000NRG24250520230494011 25/05/2023 Kuar Say 3305018WL017519 Kuar Say 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704369 Kuar Say FINO PAYMENTS BANK LTD(608001)
88 KUSAMI CH-05-018-011-001/114-A
() 		3305018000NRG24250520230494012 25/05/2023 Chinta 3305018WL017519 Chinta 00688 FINO0001553 1768 1768 Processed 30/05/2023 1942704371 Chinta .. FINO PAYMENTS BANK LTD(608001)
89 KUSAMI CH-05-018-011-001/116-A
() 		3305018000NRG24250520230494013 25/05/2023 Santosh Bhudkudiya 3305018WL017519 Santosh Bhudkudiya 00688 FINO0001553 1547 1547 Processed 30/05/2023 1942704374 SANTOS BHUDKURIYA PUNJAB NATIONAL BANK(508568)
90 KUSAMI CH-05-018-011-001/117-A
() 		3305018000NRG24250520230494014 25/05/2023 Sushama 3305018WL017519 Sushama 00688 FINO0001553 1547 1547 Processed 30/05/2023 1942704380 Sushama .. FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523APB_FTO_117834 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1768
2 KUSAMI CH3305018_250523APB_FTO_117834 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 7956
3 KUSAMI CH3305018_250523APB_FTO_117834 Punjab National Bank PUNB0732100 BALRAMPUR 47294
4 KUSAMI CH3305018_250523APB_FTO_117834 State Bank of India SBIN0015464 BALRAMPUR 45305
5 KUSAMI CH3305018_250523APB_FTO_117834 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
6 KUSAMI CH3305018_250523APB_FTO_117834 Fino Payments Bank Ltd FINO0001553 byron bazar 22763

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