Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:38:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300623APB_FTO_201808
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-05-018-017-002/10
() 		3305018000NRG24300620230871549 30/06/2023 Lalmuni Nageshiya 3305018WL032366 Lalmuni Nageshiya 00093 CRGB0006066 1326 1326 Processed 17/07/2023 3502042937 LALMUNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-017-002/142
() 		3305018000NRG24300620230871561 30/06/2023 Jitendra 3305018WL032366 Jitendra 00093 CRGB0006066 1547 1547 Processed 17/07/2023 3502042945 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-017-002/27-A
() 		3305018000NRG24300620230871568 30/06/2023 Birbal 3305018WL032366 Birbal 00093 CRGB0006066 1547 1547 Processed 17/07/2023 3502042941 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-017-002/32
() 		3305018000NRG24300620230871571 30/06/2023 Basnti 3305018WL032366 Basnti 00093 CRGB0006066 884 884 Processed 17/07/2023 3502042988 Mrs. BASANTI NAGESIA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-017-002/323
() 		3305018000NRG24300620230871573 30/06/2023 Kamlesh Nageshiya 3305018WL032366 Kamlesh Nageshiya 00093 CRGB0006066 1326 1326 Processed 17/07/2023 3502042990 Kamlesh Nageshiya FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-017-002/36
() 		3305018000NRG24300620230871579 30/06/2023 Jagmaniya 3305018WL032366 Jagmaniya 00093 CRGB0006066 1547 1547 Processed 17/07/2023 3502042951 Mrs. JAGMANIYA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-017-002/39
() 		3305018000NRG24300620230871586 30/06/2023 Kalawati 3305018WL032366 Kalawati 00093 CRGB0006066 884 884 Processed 17/07/2023 3502042947 Mrs. KALAVATI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-017-002/39
() 		3305018000NRG24300620230871585 30/06/2023 Sunil 3305018WL032366 Sunil 00093 CRGB0006066 884 884 Processed 17/07/2023 3502042948 Mr. SUNIL NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-017-002/52-A
() 		3305018000NRG24300620230871602 30/06/2023 Indrasai 3305018WL032366 Indrasai 00093 CRGB0006066 663 663 Processed 17/07/2023 3502042953 INDRASAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
10 KUSAMI CH-05-018-017-002/115
() 		3305018000NRG24300620230871555 30/06/2023 Karlush 3305018WL032366 Karlush 00093 CRGB0006116 1547 1547 Processed 17/07/2023 3502042946 Mr. KARLUS NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-017-002/365
() 		3305018000NRG24300620230871580 30/06/2023 Sabeen 3305018WL032366 Sabeen 00093 CRGB0006116 221 221 Processed 17/07/2023 3502042908 Mrs. SAHBEEN WO AMBIKA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-017-002/367
() 		3305018000NRG24300620230871582 30/06/2023 Savitri 3305018WL032366 Savitri 00093 CRGB0006116 884 884 Processed 17/07/2023 3502042949 Mrs. SABITRI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-017-002/71
() 		3305018000NRG24300620230871623 30/06/2023 Anshumala 3305018WL032366 Anshumala 00093 CRGB0006116 1547 1547 Processed 17/07/2023 3502042938 ANSHUMALA PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
14 KUSAMI CH-05-018-017-002/321
() 		3305018000NRG24300620230871572 30/06/2023 Kamla 3305018WL032366 Kamla 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502042943 Kamala Nageshiya FINO PAYMENTS BANK LTD(608001)
15 KUSAMI CH-05-018-017-002/33
() 		3305018000NRG24300620230871576 30/06/2023 Sumain 3305018WL032366 Sumain 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502042950 PARWATI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-017-002/367
() 		3305018000NRG24300620230871581 30/06/2023 Asmani 3305018WL032366 Asmani 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3502042939 Mrs. ASMANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-017-002/5-B
() 		3305018000NRG24300620230871598 30/06/2023 Fuleshwari 3305018WL032366 Fuleshwari 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3502042944 MAHESHVRI NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-017-002/52-A
() 		3305018000NRG24300620230871601 30/06/2023 Mangrita 3305018WL032366 Mangrita 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3502042936 MANGARI NAGESIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-017-002/58
() 		3305018000NRG24300620230871605 30/06/2023 Jagmaniya 3305018WL032366 Jagmaniya 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3502042952 Mrs. JAGMANIYA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-017-002/79
() 		3305018000NRG24300620230871627 30/06/2023 Jhuni 3305018WL032366 Jhuni 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502042940 Mrs. JHUNI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-017-002/83
() 		3305018000NRG24300620230871629 30/06/2023 Sewanti 3305018WL032366 Sewanti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502042942 SEVATI PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
22 KUSAMI CH-05-018-017-002/100-A
() 		3305018000NRG24300620230871550 30/06/2023 Parashmani 3305018WL032366 Parashmani 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042971 Mrs. PARASMANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-017-002/101-A
() 		3305018000NRG24300620230871551 30/06/2023 Manmati 3305018WL032366 Manmati 00354 PUNB0732100 663 663 Processed 17/07/2023 3502042909 MANMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-017-002/102
() 		3305018000NRG24300620230871552 30/06/2023 bandhni 3305018WL032366 bandhni 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042955 BANDHANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-017-002/11
() 		3305018000NRG24300620230871553 30/06/2023 Jeetmaniya 3305018WL032366 Jeetmaniya 00354 PUNB0732100 884 884 Processed 17/07/2023 3502042919 JITMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-017-002/115
() 		3305018000NRG24300620230871554 30/06/2023 Deshmani 3305018WL032366 Deshmani 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042956 DESHMANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-017-002/12
() 		3305018000NRG24300620230871556 30/06/2023 Chaiti 3305018WL032366 Chaiti 00354 PUNB0732100 884 884 Processed 17/07/2023 3502042970 CHOUTI NAGESIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-017-002/138
() 		3305018000NRG24300620230871557 30/06/2023 Budho 3305018WL032366 Budho 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042960 BUDHO NAGESIYA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-017-002/139
() 		3305018000NRG24300620230871559 30/06/2023 Indramuni 3305018WL032366 Indramuni 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042961 Mrs. INDRAMUNI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-017-002/139
() 		3305018000NRG24300620230871558 30/06/2023 Sandeep 3305018WL032366 Sandeep 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042962 SANDEEP KAUSHIK PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-017-002/14
() 		3305018000NRG24300620230871560 30/06/2023 Binita 3305018WL032366 Binita 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042983 BINITA NAGESIYA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-017-002/15
() 		3305018000NRG24300620230871563 30/06/2023 Maheshwari 3305018WL032366 Maheshwari 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502042978 MAHESHWARI PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-017-002/19
() 		3305018000NRG24300620230871564 30/06/2023 Charki 3305018WL032366 Charki 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042931 CHARKI NAGESHIYA PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-017-002/2
() 		3305018000NRG24300620230871565 30/06/2023 Fulmati 3305018WL032366 Fulmati 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042969 FULMATIYA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-017-002/26
() 		3305018000NRG24300620230871566 30/06/2023 Sukharam 3305018WL032366 Sukharam 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042966 SUKHARAM NAGESIYA PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-017-002/27
() 		3305018000NRG24300620230871567 30/06/2023 samrath 3305018WL032366 samrath 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042917 Mr. SAMRATH RAM CHHATTISGARH GRAMIN BANK(607214)
37 KUSAMI CH-05-018-017-002/31
() 		3305018000NRG24300620230871569 30/06/2023 APSERUN 3305018WL032366 APSERUN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042957 AFSARUN ANSARI PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-017-002/318
() 		3305018000NRG24300620230871570 30/06/2023 Jaknu 3305018WL032366 Jaknu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042987 Mr. JAKANU SO MEETA CHHATTISGARH GRAMIN BANK(607214)
39 KUSAMI CH-05-018-017-002/35
() 		3305018000NRG24300620230871577 30/06/2023 Chandradev 3305018WL032366 Chandradev 00354 PUNB0732100 442 442 Processed 17/07/2023 3502042985 CHANDRDEV RAM PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-017-002/35
() 		3305018000NRG24300620230871578 30/06/2023 Phulmati 3305018WL032366 Phulmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042986 Mrs. FULMATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
41 KUSAMI CH-05-018-017-002/37
() 		3305018000NRG24300620230871583 30/06/2023 Lalmuniya 3305018WL032366 Lalmuniya 00354 PUNB0732100 884 884 Processed 17/07/2023 3502042973 LALMANIYA PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-017-002/38
() 		3305018000NRG24300620230871584 30/06/2023 Belasho 3305018WL032366 Belasho 00354 PUNB0732100 663 663 Processed 17/07/2023 3502042915 BELASO NAGESIYA PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-017-002/4
() 		3305018000NRG24300620230871587 30/06/2023 muni 3305018WL032366 muni 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042981 MUNI NAGESIYA PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-017-002/40
() 		3305018000NRG24300620230871588 30/06/2023 Radha 3305018WL032366 Radha 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042924 RADHA NAGESIYA PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-017-002/43
() 		3305018000NRG24300620230871589 30/06/2023 Naiki 3305018WL032366 Naiki 00354 PUNB0732100 663 663 Processed 17/07/2023 3502042964 NANKI PUNJAB NATIONAL BANK(508568)
46 KUSAMI CH-05-018-017-002/46
() 		3305018000NRG24300620230871591 30/06/2023 Mangali 3305018WL032366 Mangali 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042972 MANGALI PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-017-002/47
() 		3305018000NRG24300620230871592 30/06/2023 Motilal 3305018WL032366 Motilal 00354 PUNB0732100 663 663 Processed 17/07/2023 3502042929 MOTILAL PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-017-002/47
() 		3305018000NRG24300620230871593 30/06/2023 Muni 3305018WL032366 Muni 00354 PUNB0732100 884 884 Processed 17/07/2023 3502042930 MUNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-017-002/47
() 		3305018000NRG24300620230871594 30/06/2023 Parasmani 3305018WL032366 Parasmani 00354 PUNB0732100 884 884 Processed 17/07/2023 3502042935 PARASMANI NAGESIYA PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-017-002/48
() 		3305018000NRG24300620230871595 30/06/2023 Muni 3305018WL032366 Muni 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042918 Mrs. MUNI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
51 KUSAMI CH-05-018-017-002/49
() 		3305018000NRG24300620230871596 30/06/2023 Savni 3305018WL032366 Savni 00354 PUNB0732100 663 663 Processed 17/07/2023 3502042974 Mrs. SAVNI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
52 KUSAMI CH-05-018-017-002/5
() 		3305018000NRG24300620230871597 30/06/2023 milawati 3305018WL032366 milawati 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042914 Mrs. MILAVATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
53 KUSAMI CH-05-018-017-002/50
() 		3305018000NRG24300620230871599 30/06/2023 Maheshwari 3305018WL032366 Maheshwari 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042926 MAHESHWARI NAMESIYA PUNJAB NATIONAL BANK(508568)
54 KUSAMI CH-05-018-017-002/51
() 		3305018000NRG24300620230871600 30/06/2023 Seeta 3305018WL032366 Seeta 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502042968 Mrs. SITA KASHI CHHATTISGARH GRAMIN BANK(607214)
55 KUSAMI CH-05-018-017-002/53
() 		3305018000NRG24300620230871603 30/06/2023 Maheshwari 3305018WL032366 Maheshwari 00354 PUNB0732100 663 663 Processed 17/07/2023 3502042928 MAHESHWARI PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-017-002/54
() 		3305018000NRG24300620230871604 30/06/2023 Nadkumar 3305018WL032366 Nadkumar 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042934 NANDKUMAR PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-017-002/58
() 		3305018000NRG24300620230871606 30/06/2023 Bhataki 3305018WL032366 Bhataki 00354 PUNB0732100 884 884 Processed 17/07/2023 3502042992 BHOTKI PUNJAB NATIONAL BANK(508568)
58 KUSAMI CH-05-018-017-002/59
() 		3305018000NRG24300620230871607 30/06/2023 Birsai 3305018WL032366 Birsai 00354 PUNB0732100 442 442 Processed 17/07/2023 3502042979 BIRSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
59 KUSAMI CH-05-018-017-002/59
() 		3305018000NRG24300620230871608 30/06/2023 Santi 3305018WL032366 Santi 00354 PUNB0732100 663 663 Processed 17/07/2023 3502042980 SHANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
60 KUSAMI CH-05-018-017-002/60
() 		3305018000NRG24300620230871609 30/06/2023 Sanmait 3305018WL032366 Sanmait 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042912 Mrs. SANMAIT BAI CHHATTISGARH GRAMIN BANK(607214)
61 KUSAMI CH-05-018-017-002/62
() 		3305018000NRG24300620230871610 30/06/2023 Jagmaniya 3305018WL032366 Jagmaniya 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042967 JAGMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
62 KUSAMI CH-05-018-017-002/64
() 		3305018000NRG24300620230871611 30/06/2023 Naharu 3305018WL032366 Naharu 00354 PUNB0732100 221 221 Processed 17/07/2023 3502042922 NAHARU PUNJAB NATIONAL BANK(508568)
63 KUSAMI CH-05-018-017-002/64
() 		3305018000NRG24300620230871612 30/06/2023 sumitra 3305018WL032366 sumitra 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042921 SUMITRA PUNJAB NATIONAL BANK(508568)
64 KUSAMI CH-05-018-017-002/65
() 		3305018000NRG24300620230871613 30/06/2023 Thamki 3305018WL032366 Thamki 00354 PUNB0732100 221 221 Processed 17/07/2023 3502042982 THAMKI NAGESIYA PUNJAB NATIONAL BANK(508568)
65 KUSAMI CH-05-018-017-002/66
() 		3305018000NRG24300620230871614 30/06/2023 Jasmaniya 3305018WL032366 Jasmaniya 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042933 JASMANIYA PUNJAB NATIONAL BANK(508568)
66 KUSAMI CH-05-018-017-002/66
() 		3305018000NRG24300620230871615 30/06/2023 Jitain 3305018WL032366 Jitain 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042963 JITAIN PUNJAB NATIONAL BANK(508568)
67 KUSAMI CH-05-018-017-002/66-A
() 		3305018000NRG24300620230871616 30/06/2023 Budhni 3305018WL032366 Budhni 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042911 BUDHANI NAGESIYA PUNJAB NATIONAL BANK(508568)
68 KUSAMI CH-05-018-017-002/67
() 		3305018000NRG24300620230871617 30/06/2023 Sukanti 3305018WL032366 Sukanti 00354 PUNB0732100 663 663 Processed 17/07/2023 3502042975 SUKANTI KAUSHIK PUNJAB NATIONAL BANK(508568)
69 KUSAMI CH-05-018-017-002/70
() 		3305018000NRG24300620230871618 30/06/2023 Karmu 3305018WL032366 Karmu 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042910 KARMU NAGESIYA PUNJAB NATIONAL BANK(508568)
70 KUSAMI CH-05-018-017-002/70
() 		3305018000NRG24300620230871619 30/06/2023 Makhani 3305018WL032366 Makhani 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042916 MADHANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
71 KUSAMI CH-05-018-017-002/71
() 		3305018000NRG24300620230871621 30/06/2023 Anand 3305018WL032366 Anand 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042923 Mr. ANAND NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
72 KUSAMI CH-05-018-017-002/71
() 		3305018000NRG24300620230871622 30/06/2023 Moharmani 3305018WL032366 Moharmani 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042977 MAHARMANI PUNJAB NATIONAL BANK(508568)
73 KUSAMI CH-05-018-017-002/71
() 		3305018000NRG24300620230871620 30/06/2023 Susila 3305018WL032366 Susila 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042920 SUSHILA NAGESIYA PUNJAB NATIONAL BANK(508568)
74 KUSAMI CH-05-018-017-002/72
() 		3305018000NRG24300620230871625 30/06/2023 Gudi 3305018WL032366 Gudi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042927 Mrs. GUDDI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
75 KUSAMI CH-05-018-017-002/72
() 		3305018000NRG24300620230871624 30/06/2023 teju 3305018WL032366 teju 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502042932 TEJU NAGESHIYA PUNJAB NATIONAL BANK(508568)
76 KUSAMI CH-05-018-017-002/76
() 		3305018000NRG24300620230871626 30/06/2023 Jamni 3305018WL032366 Jamni 00354 PUNB0732100 884 884 Processed 17/07/2023 3502042984 JAMANI NAGESIYA PUNJAB NATIONAL BANK(508568)
77 KUSAMI CH-05-018-017-002/83
() 		3305018000NRG24300620230871628 30/06/2023 Somra 3305018WL032366 Somra 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042976 SOMRA PUNJAB NATIONAL BANK(508568)
78 KUSAMI CH-05-018-017-002/84
() 		3305018000NRG24300620230871630 30/06/2023 sewati 3305018WL032366 sewati 00354 PUNB0732100 884 884 Processed 17/07/2023 3502042913 SEWATI BUNKAR PUNJAB NATIONAL BANK(508568)
79 KUSAMI CH-05-018-017-002/86
() 		3305018000NRG24300620230871631 30/06/2023 Sivkumar 3305018WL032366 Sivkumar 00354 PUNB0732100 442 442 Processed 17/07/2023 3502042958 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
80 KUSAMI CH-05-018-017-002/89
() 		3305018000NRG24300620230871633 30/06/2023 Kunti 3305018WL032366 Kunti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502042991 Ms. KUNTI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
81 KUSAMI CH-05-018-017-002/89
() 		3305018000NRG24300620230871632 30/06/2023 PRASAD 3305018WL032366 PRASAD 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502042959 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
82 KUSAMI CH-05-018-017-002/89-A
() 		3305018000NRG24300620230871634 30/06/2023 Pusani 3305018WL032366 Pusani 00354 PUNB0732100 884 884 Processed 17/07/2023 3502042925 MRS PUSHNI NAGESIA STATE BANK OF INDIA(508548)
83 KUSAMI CH-05-018-017-002/90-A
() 		3305018000NRG24300620230871635 30/06/2023 Matiya 3305018WL032366 Matiya 00354 PUNB0732100 663 663 Processed 17/07/2023 3502042965 MATIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
84 KUSAMI CH-05-018-017-002/98
() 		3305018000NRG24300620230871636 30/06/2023 Lodhri 3305018WL032366 Lodhri 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502042954 LONDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 74035 74035
85 KUSAMI CH-05-018-017-002/149
() 		3305018000NRG24300620230871562 30/06/2023 Binod 3305018WL032366 Binod 00415 SBIN0005905 1547 1547 Processed 17/07/2023 3502042989 VINOD YADAV PUNJAB NATIONAL BANK(508568)
86 KUSAMI CH-05-018-017-002/43-A
() 		3305018000NRG24300620230871590 30/06/2023 Sabita 3305018WL032366 Sabita 00415 SBIN0005905 1326 1326 Processed 17/07/2023 3502042907 MRS SABITA NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
87 KUSAMI CH-05-018-017-002/324
() 		3305018000NRG24300620230871574 30/06/2023 Birbal 3305018WL032366 Birbal 00688 FINO0001553 1326 1326 Processed 17/07/2023 3502042905 Birbal Nagesiya FINO PAYMENTS BANK LTD(608001)
88 KUSAMI CH-05-018-017-002/325
() 		3305018000NRG24300620230871575 30/06/2023 Sabita 3305018WL032366 Sabita 00688 FINO0001553 1326 1326 Processed 17/07/2023 3502042906 Sabita Nagesiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 105417 105417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300623APB_FTO_201808 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10608
2 KUSAMI CH3305018_300623APB_FTO_201808 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 4199
3 KUSAMI CH3305018_300623APB_FTO_201808 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 11050
4 KUSAMI CH3305018_300623APB_FTO_201808 Punjab National Bank PUNB0732100 BALRAMPUR 74035
5 KUSAMI CH3305018_300623APB_FTO_201808 State Bank of India SBIN0005905 KUSMI 2873
6 KUSAMI CH3305018_300623APB_FTO_201808 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

Download In Excel