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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_114202
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-05-018-048-001/115
() 		3305018000NRG24240520230477882 24/05/2023 Chandesh 3305018WL016887 Chandesh 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715683 CHANDESH MINJH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-048-001/139
() 		3305018000NRG24240520230477888 24/05/2023 Sawatri 3305018WL016887 Sawatri 00093 CRGB0006066 1768 1768 Processed 30/05/2023 1944715673 MRS SAVITRI TIRKEY STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-048-001/141
() 		3305018000NRG24240520230477889 24/05/2023 Dagermuni 3305018WL016887 Dagermuni 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715646 DAGARMANI KUJUR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/187
() 		3305018000NRG24240520230477896 24/05/2023 Devanti 3305018WL016887 Devanti 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715645 DEWANTI D/O RAM SAI RAM . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-048-001/20
() 		3305018000NRG24240520230477898 24/05/2023 Jairam 3305018WL016887 Jairam 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715647 JAY RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-048-001/230
() 		3305018000NRG24240520230477905 24/05/2023 Amli 3305018WL016887 Amli 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715688 AMLI KAWAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/250
() 		3305018000NRG24240520230477906 24/05/2023 Sumati 3305018WL016887 Sumati 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715682 SUMANTI BARGAH PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-048-001/252
() 		3305018000NRG24240520230477909 24/05/2023 LAVANG SAAY 3305018WL016887 LAVANG SAAY 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715685 Mr. LAVANG BARGAH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 KUSAMI CH-05-018-048-001/298-A
() 		3305018000NRG24240520230477912 24/05/2023 bhaskar bargah 3305018WL016887 bhaskar bargah 00093 CRGB0006066 1768 1768 Processed 30/05/2023 1944715691 BHASKAR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-048-001/325
() 		3305018000NRG24240520230477913 24/05/2023 Rupamali 3305018WL016887 Rupamali 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1944715686 RUPAMALTI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-048-001/336
() 		3305018000NRG24240520230477915 24/05/2023 Sumi Bunkar 3305018WL016887 Sumi Bunkar 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715681 SURYA BUNKAR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-049-001/181
() 		3305018000NRG24240520230477928 24/05/2023 Mansiri 3305018WL016887 Mansiri 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715687 MANSIRI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-049-001/181
() 		3305018000NRG24240520230477927 24/05/2023 Navasai 3305018WL016887 Navasai 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715644 NAWASAI BRADAIEK PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-049-001/25-A
() 		3305018000NRG24240520230477930 24/05/2023 Nitesh Kumar 3305018WL016887 Nitesh Kumar 00093 CRGB0006066 884 884 Processed 30/05/2023 1944715696 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-049-001/541
() 		3305018000NRG24240520230477941 24/05/2023 kamalsaay 3305018WL016887 kamalsaay 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715684 MR KAMAL SAY URANV STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-049-001/545
() 		3305018000NRG24240520230477944 24/05/2023 Sampati 3305018WL016887 Sampati 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1944715692 Sampati Agariya IDFC BANK LIMITED(608117)
17 KUSAMI CH-05-018-049-001/60
() 		3305018000NRG24240520230477945 24/05/2023 Kamlesh 3305018WL016887 Kamlesh 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715693 KAMALESHWAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-049-001/62
() 		3305018000NRG24240520230477949 24/05/2023 Anjila 3305018WL016887 Anjila 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715680 MRS ANJILA TIRKEY STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-049-001/655
() 		3305018000NRG24240520230477953 24/05/2023 Puja 3305018WL016887 Puja 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715695 Miss. POOJA DO HIRASAY CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-049-001/657
() 		3305018000NRG24240520230477954 24/05/2023 Binupama 3305018WL016887 Binupama 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1944715674 Miss. BINUPAMA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-049-001/668
() 		3305018000NRG24240520230477959 24/05/2023 Manmati 3305018WL016887 Manmati 00093 CRGB0006066 1989 1989 Processed 30/05/2023 1944715697 Mrs. MANMATI WO VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-049-001/710
() 		3305018000NRG24240520230477966 24/05/2023 Pariva Ghasi 3305018WL016887 Pariva Ghasi 00093 CRGB0006066 1768 1768 Processed 30/05/2023 1944715690 PARIBA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-050-001/142-A
() 		3305018000NRG24240520230477975 24/05/2023 Bigani 3305018WL016887 Bigani 00093 CRGB0006066 1768 1768 Processed 30/05/2023 1944715672 Mrs. BIGANI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42211 42211
24 KUSAMI CH-05-018-049-001/3-A
() 		3305018000NRG24240520230477933 24/05/2023 Munni Uranv 3305018WL016887 Munni Uranv 00093 CRGB0006075 1768 1768 Processed 30/05/2023 1944715694 MUNNI BAI PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-049-001/669
() 		3305018000NRG24240520230477960 24/05/2023 Raju ram 3305018WL016887 Raju ram 00093 CRGB0006075 1547 1547 Processed 30/05/2023 1944715689 RAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
26 KUSAMI CH-05-018-048-001/1
() 		3305018000NRG24240520230477881 24/05/2023 Ramsay 3305018WL016887 Ramsay 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1944715660 RAMSAY PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-048-001/130
() 		3305018000NRG24240520230477883 24/05/2023 Hira 3305018WL016887 Hira 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715656 MR HIRA RAM M STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-048-001/130
() 		3305018000NRG24240520230477884 24/05/2023 Parbatiya 3305018WL016887 Parbatiya 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1944715655 PARWATIYA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-048-001/131
() 		3305018000NRG24240520230477885 24/05/2023 Lilawati 3305018WL016887 Lilawati 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1944715658 Mrs. BAJI DO KASTU LILLAWATI WO RAMDEO CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-048-001/132
() 		3305018000NRG24240520230477886 24/05/2023 Siblu 3305018WL016887 Siblu 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715664 SIVLU BARGAH PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-048-001/139
() 		3305018000NRG24240520230477887 24/05/2023 Sarshti 3305018WL016887 Sarshti 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715667 SATI URAON PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-048-001/141
() 		3305018000NRG24240520230477890 24/05/2023 Alvish 3305018WL016887 Alvish 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1944715666 Mr. AALBIS S/O BITNA CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-048-001/166
() 		3305018000NRG24240520230477892 24/05/2023 Manram 3305018WL016887 Manram 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715654 MR MANRAM M STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-048-001/179-A
() 		3305018000NRG24240520230477893 24/05/2023 Jiwanti 3305018WL016887 Jiwanti 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1944715650 JIWANTI PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-048-001/18
() 		3305018000NRG24240520230477895 24/05/2023 Jitendra 3305018WL016887 Jitendra 00354 PUNB0732100 442 442 Processed 30/05/2023 1944715659 Mr. JITENDARA MULDHAR CHHATTISGARH GRAMIN BANK(607214)
36 KUSAMI CH-05-018-048-001/18
() 		3305018000NRG24240520230477894 24/05/2023 Muldhar 3305018WL016887 Muldhar 00354 PUNB0732100 442 442 Processed 30/05/2023 1944715651 MULDHAR BARGAH PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-048-001/20
() 		3305018000NRG24240520230477897 24/05/2023 Dasmi 3305018WL016887 Dasmi 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715661 DASMI KUJUR PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-048-001/208-B
() 		3305018000NRG24240520230477900 24/05/2023 Lutharu 3305018WL016887 Lutharu 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715669 LUTHRU URANV PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-048-001/211
() 		3305018000NRG24240520230477903 24/05/2023 Rupmani 3305018WL016887 Rupmani 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715657 RUPMANI PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-048-001/211
() 		3305018000NRG24240520230477902 24/05/2023 Sumti 3305018WL016887 Sumti 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715653 SUMATI PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-048-001/251
() 		3305018000NRG24240520230477907 24/05/2023 JAGJIVAN 3305018WL016887 JAGJIVAN 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715663 JAGJIVAN RAM PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-048-001/251
() 		3305018000NRG24240520230477908 24/05/2023 Parwati 3305018WL016887 Parwati 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715668 PARWATI BAI PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-048-001/266
() 		3305018000NRG24240520230477910 24/05/2023 Jayram 3305018WL016887 Jayram 00354 PUNB0732100 663 663 Processed 30/05/2023 1944715670 JAYRAM RAM PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-048-001/297
() 		3305018000NRG24240520230477911 24/05/2023 Jagsaay 3305018WL016887 Jagsaay 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1944715665 JAGSAY PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-048-001/45
() 		3305018000NRG24240520230477916 24/05/2023 Vasudev 3305018WL016887 Vasudev 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715662 MR BASUDEV RAM STATE BANK OF INDIA(508548)
46 KUSAMI CH-05-018-048-001/85-A
() 		3305018000NRG24240520230477919 24/05/2023 Dhanmani 3305018WL016887 Dhanmani 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715652 DHANMANI BARGAH PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-049-001/194
() 		3305018000NRG24240520230477929 24/05/2023 bifana 3305018WL016887 bifana 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715649 MR VIFANA M STATE BANK OF INDIA(508548)
48 KUSAMI CH-05-018-049-001/307-A
() 		3305018000NRG24240520230477934 24/05/2023 Binita 3305018WL016887 Binita 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1944715671 VINITA KACHCHHAP PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-049-001/362
() 		3305018000NRG24240520230477937 24/05/2023 Hirasai 3305018WL016887 Hirasai 00354 PUNB0732100 1989 1989 Processed 30/05/2023 1944715648 HIRA SAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
50 KUSAMI CH-05-018-048-001/163
() 		3305018000NRG24240520230477891 24/05/2023 lalsai 3305018WL016887 lalsai 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715614 MR LALSAY RAM STATE BANK OF INDIA(508548)
51 KUSAMI CH-05-018-048-001/207
() 		3305018000NRG24240520230477899 24/05/2023 Urmilla 3305018WL016887 Urmilla 00415 SBIN0005905 884 884 Processed 30/05/2023 1944715639 HARMILA BARGAH PUNJAB NATIONAL BANK(508568)
52 KUSAMI CH-05-018-048-001/208-B
() 		3305018000NRG24240520230477901 24/05/2023 Sitni 3305018WL016887 Sitni 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715642 SITNI PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-048-001/222-A
() 		3305018000NRG24240520230477904 24/05/2023 Manita 3305018WL016887 Manita 00415 SBIN0005905 1768 1768 Processed 30/05/2023 1944715638 MANITA PUNJAB NATIONAL BANK(508568)
54 KUSAMI CH-05-018-048-001/326
() 		3305018000NRG24240520230477914 24/05/2023 Devanti 3305018WL016887 Devanti 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715620 DEVANTI YADAV UCO BANK(607066)
55 KUSAMI CH-05-018-048-001/535
() 		3305018000NRG24240520230477917 24/05/2023 Kanti bai 3305018WL016887 Kanti bai 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715619 MRS KANTI BAI F STATE BANK OF INDIA(508548)
56 KUSAMI CH-05-018-048-001/68
() 		3305018000NRG24240520230477918 24/05/2023 Pawita 3305018WL016887 Pawita 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715637 PAWITA URAON PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-048-001/86
() 		3305018000NRG24240520230477920 24/05/2023 Hiramani Bai 3305018WL016887 Hiramani Bai 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715675 HIRMANI BAI PUNJAB NATIONAL BANK(508568)
58 KUSAMI CH-05-018-049-001/10-A
() 		3305018000NRG24240520230477922 24/05/2023 Budhwa 3305018WL016887 Budhwa 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715641 MR BUDHUWA BUDHUWA STATE BANK OF INDIA(508548)
59 KUSAMI CH-05-018-049-001/10-A
() 		3305018000NRG24240520230477921 24/05/2023 Dhabi 3305018WL016887 Dhabi 00415 SBIN0005905 1768 1768 Processed 30/05/2023 1944715640 MRS DHABI BAI STATE BANK OF INDIA(508548)
60 KUSAMI CH-05-018-049-001/126-A
() 		3305018000NRG24240520230477925 24/05/2023 Ketaki 3305018WL016887 Ketaki 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715626 MRS KETAKI AGARIYA STATE BANK OF INDIA(508548)
61 KUSAMI CH-05-018-049-001/147
() 		3305018000NRG24240520230477926 24/05/2023 Santola 3305018WL016887 Santola 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715627 MRS SANTOLA URANV STATE BANK OF INDIA(508548)
62 KUSAMI CH-05-018-049-001/283
() 		3305018000NRG24240520230477931 24/05/2023 JAGBANDHAN 3305018WL016887 JAGBANDHAN 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715624 MR JAGBANDHAN AGARIYA STATE BANK OF INDIA(508548)
63 KUSAMI CH-05-018-049-001/283
() 		3305018000NRG24240520230477932 24/05/2023 JIRMAIN 3305018WL016887 JIRMAIN 00415 SBIN0005905 1105 1105 Processed 30/05/2023 1944715632 MRS JIRMAIN AGARIYA STATE BANK OF INDIA(508548)
64 KUSAMI CH-05-018-049-001/32
() 		3305018000NRG24240520230477935 24/05/2023 Lela bai 3305018WL016887 Lela bai 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715678 MRS LELA URANV STATE BANK OF INDIA(508548)
65 KUSAMI CH-05-018-049-001/32-A
() 		3305018000NRG24240520230477936 24/05/2023 Rohan ram 3305018WL016887 Rohan ram 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715618 ROHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSAMI CH-05-018-049-001/42
() 		3305018000NRG24240520230477939 24/05/2023 anita 3305018WL016887 anita 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715625 MRS ANITA F STATE BANK OF INDIA(508548)
67 KUSAMI CH-05-018-049-001/42
() 		3305018000NRG24240520230477938 24/05/2023 nirmal 3305018WL016887 nirmal 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715635 MR NIRMAL URANV STATE BANK OF INDIA(508548)
68 KUSAMI CH-05-018-049-001/45
() 		3305018000NRG24240520230477940 24/05/2023 Bihani 3305018WL016887 Bihani 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715622 MRS BIHANI URAW STATE BANK OF INDIA(508548)
69 KUSAMI CH-05-018-049-001/541
() 		3305018000NRG24240520230477942 24/05/2023 Tameshwari 3305018WL016887 Tameshwari 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715617 MRS TAMESWARI URAON STATE BANK OF INDIA(508548)
70 KUSAMI CH-05-018-049-001/545
() 		3305018000NRG24240520230477943 24/05/2023 Jagarnath 3305018WL016887 Jagarnath 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715616 MR JAGANNATH AGARIA STATE BANK OF INDIA(508548)
71 KUSAMI CH-05-018-049-001/616
() 		3305018000NRG24240520230477946 24/05/2023 Sataynarayan 3305018WL016887 Sataynarayan 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715623 MR SATAYNARAYAN URAV STATE BANK OF INDIA(508548)
72 KUSAMI CH-05-018-049-001/617
() 		3305018000NRG24240520230477947 24/05/2023 kumari bimala 3305018WL016887 kumari bimala 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715679 KUMARI BIMALA KHESH PUNJAB NATIONAL BANK(508568)
73 KUSAMI CH-05-018-049-001/619
() 		3305018000NRG24240520230477948 24/05/2023 Susti Uranv 3305018WL016887 Susti Uranv 00415 SBIN0005905 1105 1105 Processed 30/05/2023 1944715621 MRS SUSTI URAW STATE BANK OF INDIA(508548)
74 KUSAMI CH-05-018-049-001/637
() 		3305018000NRG24240520230477950 24/05/2023 Vir narayan 3305018WL016887 Vir narayan 00415 SBIN0005905 1989 1989 Processed 30/05/2023 1944715631 MR VIR NARAYAN MINJ STATE BANK OF INDIA(508548)
75 KUSAMI CH-05-018-049-001/642
() 		3305018000NRG24240520230477951 24/05/2023 Radho nagesiya 3305018WL016887 Radho nagesiya 00415 SBIN0005905 884 884 Processed 30/05/2023 1944715630 MR RADHO NAGESIYA STATE BANK OF INDIA(508548)
76 KUSAMI CH-05-018-049-001/663-A
() 		3305018000NRG24240520230477958 24/05/2023 Amrit khalkho 3305018WL016887 Amrit khalkho 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1944715634 MR AMRIT KHALKHO STATE BANK OF INDIA(508548)
77 KUSAMI CH-05-018-049-001/682
() 		3305018000NRG24240520230477963 24/05/2023 Laita Prajapti 3305018WL016887 Laita Prajapti 00415 SBIN0005905 1768 1768 Processed 30/05/2023 1944715633 MR LAITA PRAJAPTI STATE BANK OF INDIA(508548)
78 KUSAMI CH-05-018-049-001/703
() 		3305018000NRG24240520230477964 24/05/2023 Bahindr 3305018WL016887 Bahindr 00415 SBIN0005905 1768 1768 Processed 30/05/2023 1944715636 BAHIDAR URAW INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSAMI CH-05-018-049-001/710
() 		3305018000NRG24240520230477965 24/05/2023 Shiwdhari Ghansi 3305018WL016887 Shiwdhari Ghansi 00415 SBIN0005905 1768 1768 Processed 30/05/2023 1944715628 MR SHIWDHARI GHASI STATE BANK OF INDIA(508548)
80 KUSAMI CH-05-018-049-001/722
() 		3305018000NRG24240520230477970 24/05/2023 Afjal Julaha 3305018WL016887 Afjal Julaha 00415 SBIN0005905 1768 1768 Processed 30/05/2023 1944715629 MR AFJAL JULAHA STATE BANK OF INDIA(508548)
81 KUSAMI CH-05-018-049-001/724
() 		3305018000NRG24240520230477972 24/05/2023 Shankar Uranv 3305018WL016887 Shankar Uranv 00415 SBIN0005905 1768 1768 Processed 30/05/2023 1944715643 SHANKAR URANV S/O DINOO URANAV BANK OF BARODA(606985)
82 KUSAMI CH-05-018-049-001/76-A
() 		3305018000NRG24240520230477973 24/05/2023 CHITHU 3305018WL016887 CHITHU 00415 SBIN0005905 663 663 Processed 30/05/2023 1944715676 MR CHITHU AGARIYA STATE BANK OF INDIA(508548)
83 KUSAMI CH-05-018-049-001/76-A
() 		3305018000NRG24240520230477974 24/05/2023 SARITA 3305018WL016887 SARITA 00415 SBIN0005905 884 884 Processed 30/05/2023 1944715677 MRS SARITA NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 59228 59228
84 KUSAMI CH-05-018-049-001/673
() 		3305018000NRG24240520230477962 24/05/2023 Belasi 3305018WL016887 Belasi 00688 FINO0001001 1768 1768 Processed 30/05/2023 1944715615 Belasi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
85 KUSAMI CH-05-018-049-001/10-D
() 		3305018000NRG24240520230477923 24/05/2023 Bigani Nageshiya 3305018WL016887 Bigani Nageshiya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1944715613 BIGANI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSAMI CH-05-018-049-001/10-D
() 		3305018000NRG24240520230477924 24/05/2023 Lodhro Nageshiya 3305018WL016887 Lodhro Nageshiya 00691 IPOS0000001 1768 1768 Processed 30/05/2023 1944715612 LODHRO NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSAMI CH-05-018-049-001/658
() 		3305018000NRG24240520230477956 24/05/2023 Mohni 3305018WL016887 Mohni 00691 IPOS0000001 1989 1989 Processed 30/05/2023 1944715608 MOHANI GHASI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSAMI CH-05-018-049-001/658
() 		3305018000NRG24240520230477955 24/05/2023 Suresh 3305018WL016887 Suresh 00691 IPOS0000001 1989 1989 Processed 30/05/2023 1944715607 SURESH GHASI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSAMI CH-05-018-049-001/659-A
() 		3305018000NRG24240520230477957 24/05/2023 Rajendra Ram 3305018WL016887 Rajendra Ram 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1944715605 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
90 KUSAMI CH-05-018-049-001/714
() 		3305018000NRG24240520230477967 24/05/2023 Nimanjunu Kujur 3305018WL016887 Nimanjunu Kujur 00691 IPOS0000001 1768 1768 Processed 30/05/2023 1944715609 NIMANJUNU KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSAMI CH-05-018-049-001/715
() 		3305018000NRG24240520230477968 24/05/2023 Kumari Ankita 3305018WL016887 Kumari Ankita 00691 IPOS0000001 1768 1768 Processed 30/05/2023 1944715606 KUMARI ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSAMI CH-05-018-049-001/720
() 		3305018000NRG24240520230477969 24/05/2023 Om Praksah 3305018WL016887 Om Praksah 00691 IPOS0000001 884 884 Processed 30/05/2023 1944715611 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSAMI CH-05-018-049-001/722
() 		3305018000NRG24240520230477971 24/05/2023 Ishmat Julha 3305018WL016887 Ishmat Julha 00691 IPOS0000001 1768 1768 Processed 30/05/2023 1944715610 ISHMAT JULHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523APB_FTO_114202 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 42211
2 KUSAMI CH3305018_240523APB_FTO_114202 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 3315
3 KUSAMI CH3305018_240523APB_FTO_114202 Punjab National Bank PUNB0732100 BALRAMPUR 41769
4 KUSAMI CH3305018_240523APB_FTO_114202 State Bank of India SBIN0005905 KUSMI 59228
5 KUSAMI CH3305018_240523APB_FTO_114202 Fino Payments Bank Ltd FINO0001001 sativali 1768
6 KUSAMI CH3305018_240523APB_FTO_114202 India Post Payments Bank IPOS0000001 AMBIKAPUR 7293
7 KUSAMI CH3305018_240523APB_FTO_114202 India Post Payments Bank IPOS0000001 BALRAMPUR 7514

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