Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190423APB_FTO_37335
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-05-018-036-001/411
() 		3305018000NRG24190420230107510 19/04/2023 Amreeta 3305018WL003601 Amreeta 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438595810 AMRITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KUSAMI CH-05-018-036-001/160-A
() 		3305018000NRG24190420230107466 19/04/2023 Budhni 3305018WL003601 Budhni 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595826 BUDHNI PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-036-001/167
() 		3305018000NRG24190420230107470 19/04/2023 Rajendra 3305018WL003601 Rajendra 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595831 RAJENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-036-001/167
() 		3305018000NRG24190420230107471 19/04/2023 Sumatu 3305018WL003601 Sumatu 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595815 Mrs. SUMTU PAIKRA W/O RAJENDRA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-036-001/174
() 		3305018000NRG24190420230107473 19/04/2023 Ghuneshwar 3305018WL003601 Ghuneshwar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595716 Mr. GHUNESHWAR PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 KUSAMI CH-05-018-036-001/182
() 		3305018000NRG24190420230107477 19/04/2023 Tenten 3305018WL003601 Tenten 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595718 TENTEN S/O CHANDRADEO KANWAR . CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-036-001/192-A
() 		3305018000NRG24190420230107479 19/04/2023 Saniyaro 3305018WL003601 Saniyaro 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595819 Mrs. Saniyaro Paikra CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-036-001/196-A
() 		3305018000NRG24190420230107481 19/04/2023 Pradip 3305018WL003601 Pradip 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595808 PRADIP CHIK PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-036-001/196-A
() 		3305018000NRG24190420230107482 19/04/2023 Sunita 3305018WL003601 Sunita 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595809 SUNITA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-036-001/205-B
() 		3305018000NRG24190420230107484 19/04/2023 Rajmaniya 3305018WL003601 Rajmaniya 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595825 RAJMANIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-036-001/209-A
() 		3305018000NRG24190420230107485 19/04/2023 Rupendra 3305018WL003601 Rupendra 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595807 RUPENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-036-001/210-A
() 		3305018000NRG24190420230107487 19/04/2023 Chandravati 3305018WL003601 Chandravati 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595821 CHNADRAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-036-001/210-A
() 		3305018000NRG24190420230107486 19/04/2023 Harikeshwar 3305018WL003601 Harikeshwar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595804 HARIKESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-036-001/233
() 		3305018000NRG24190420230107489 19/04/2023 Abhishek 3305018WL003601 Abhishek 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595818 Mr. ABHISHEK NA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-036-001/263
() 		3305018000NRG24190420230107492 19/04/2023 Tikla 3305018WL003601 Tikla 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595722 TYIKLA NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-036-001/302-C
() 		3305018000NRG24190420230107493 19/04/2023 Sulan Devi 3305018WL003601 Sulan Devi 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595811 Miss. KUMARI SULAN D/O DHARAM RAM CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-036-001/306-C
() 		3305018000NRG24190420230107495 19/04/2023 Prameshwar 3305018WL003601 Prameshwar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595737 Mr. PRMESHWER PAIKRA S/O SITU RAM . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-036-001/330-B
() 		3305018000NRG24190420230107496 19/04/2023 Hiramuni 3305018WL003601 Hiramuni 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595725 HIRAMUNI PAIKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-036-001/361-B
() 		3305018000NRG24190420230107500 19/04/2023 Dashmaiet 3305018WL003601 Dashmaiet 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595730 DASMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-036-001/401-A
() 		3305018000NRG24190420230107507 19/04/2023 Gopal 3305018WL003601 Gopal 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595830 GOPAL RAM PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-036-001/401-A
() 		3305018000NRG24190420230107506 19/04/2023 pushpraj 3305018WL003601 pushpraj 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595715 Mr. PUSHPRAJ PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 KUSAMI CH-05-018-036-001/413
() 		3305018000NRG24190420230107512 19/04/2023 Manmaiet 3305018WL003601 Manmaiet 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595724 Mrs. MANMAIT RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-036-001/417
() 		3305018000NRG24190420230107514 19/04/2023 Eswar 3305018WL003601 Eswar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595717 ISHAVAR PAIKRA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-036-001/417
() 		3305018000NRG24190420230107515 19/04/2023 Upendra 3305018WL003601 Upendra 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595829 UPENDRA RAM PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-036-001/422-A
() 		3305018000NRG24190420230107516 19/04/2023 Purani 3305018WL003601 Purani 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595738 Mrs. PURNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-036-001/425-B
() 		3305018000NRG24190420230107519 19/04/2023 Akalbay 3305018WL003601 Akalbay 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595832 Ek Lavy Paikra FINO PAYMENTS BANK LTD(608001)
27 KUSAMI CH-05-018-036-001/426
() 		3305018000NRG24190420230107520 19/04/2023 Godeng 3305018WL003601 Godeng 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595720 GODENG PAIKRA CHHATTISGARH GRAMIN BANK(607214)
28 KUSAMI CH-05-018-036-001/434
() 		3305018000NRG24190420230107521 19/04/2023 Chandru 3305018WL003601 Chandru 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595729 CHANDRU PAIKRA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-036-001/434
() 		3305018000NRG24190420230107522 19/04/2023 Syama paikra 3305018WL003601 Syama paikra 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595726 SYAMA PAIKRA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-036-001/441
() 		3305018000NRG24190420230107523 19/04/2023 Arvind 3305018WL003601 Arvind 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595734 Mr. ARVIND GARJA CHHATTISGARH GRAMIN BANK(607214)
31 KUSAMI CH-05-018-036-001/442
() 		3305018000NRG24190420230107526 19/04/2023 Sandeep 3305018WL003601 Sandeep 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595834 SANDIP NAGESIYA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-036-001/442-A
() 		3305018000NRG24190420230107528 19/04/2023 Kajal 3305018WL003601 Kajal 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595823 KAJAL PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-036-001/449
() 		3305018000NRG24190420230107530 19/04/2023 Aachal 3305018WL003601 Aachal 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595816 Mrs. ANCHAL WO SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 KUSAMI CH-05-018-036-001/449
() 		3305018000NRG24190420230107529 19/04/2023 Sunil 3305018WL003601 Sunil 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595814 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
35 KUSAMI CH-05-018-036-001/56-B
() 		3305018000NRG24190420230107534 19/04/2023 Lalita 3305018WL003601 Lalita 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595824 Mrs. LALITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
36 KUSAMI CH-05-018-036-001/57-B
() 		3305018000NRG24190420230107535 19/04/2023 Agasti 3305018WL003601 Agasti 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595812 Mrs. AGASTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
37 KUSAMI CH-05-018-036-001/58-B
() 		3305018000NRG24190420230107536 19/04/2023 Muni 3305018WL003601 Muni 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438595813 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-036-001/79
() 		3305018000NRG24190420230107544 19/04/2023 Choti paikra 3305018WL003601 Choti paikra 00093 CRGB0006070 600 600 Processed 11/05/2023 1438595822 CHHOTI PAIKRA PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-036-001/86-A
() 		3305018000NRG24190420230107546 19/04/2023 Deelip 3305018WL003601 Deelip 00093 CRGB0006070 600 600 Processed 11/05/2023 1438595732 Mr. DILIP CHIK CHHATTISGARH GRAMIN BANK(607214)
40 KUSAMI CH-05-018-036-001/86-A
() 		3305018000NRG24190420230107547 19/04/2023 Pratima 3305018WL003601 Pratima 00093 CRGB0006070 600 600 Processed 11/05/2023 1438595733 Mrs. PRATIMA DILIP CHHATTISGARH GRAMIN BANK(607214)
41 KUSAMI CH-05-018-036-001/97
() 		3305018000NRG24190420230107548 19/04/2023 Hiralal 3305018WL003601 Hiralal 00093 CRGB0006070 600 600 Processed 11/05/2023 1438595719 HIRALAL/DEVANANADAN KAHAR . CHHATTISGARH GRAMIN BANK(607214)
42 KUSAMI CH-05-018-036-001/97
() 		3305018000NRG24190420230107549 19/04/2023 Vindhyachal 3305018WL003601 Vindhyachal 00093 CRGB0006070 600 600 Processed 11/05/2023 1438595731 Mrs. VINDYACHAL/HIRALAL . CHHATTISGARH GRAMIN BANK(607214)
43 KUSAMI CH-05-018-036-001/989
() 		3305018000NRG24190420230107550 19/04/2023 Akita 3305018WL003601 Akita 00093 CRGB0006070 600 600 Processed 11/05/2023 1438595833 MISS KUMARI ANKITA STATE BANK OF INDIA(508548)
44 KUSAMI CH-05-018-036-002/123
() 		3305018000NRG24190420230107557 19/04/2023 Silochani 3305018WL003601 Silochani 00093 CRGB0006070 60 60 Processed 11/05/2023 1438595806 Miss. SULOCHANI KUMARI CHHATTISGARH GRAMIN BANK(607214)
45 KUSAMI CH-05-018-036-002/158
() 		3305018000NRG24190420230107561 19/04/2023 Lalita 3305018WL003601 Lalita 00093 CRGB0006070 60 60 Processed 11/05/2023 1438595820 LALITA PUNJAB NATIONAL BANK(508568)
46 KUSAMI CH-05-018-036-002/177
() 		3305018000NRG24190420230107564 19/04/2023 Bitalu 3305018WL003601 Bitalu 00093 CRGB0006070 60 60 Processed 11/05/2023 1438595723 BITLU PAIKRA PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-036-002/190
() 		3305018000NRG24190420230107571 19/04/2023 Jhauli Bai 3305018WL003601 Jhauli Bai 00093 CRGB0006070 60 60 Processed 11/05/2023 1438595727 JHOLI BAI PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-036-002/199
() 		3305018000NRG24190420230107573 19/04/2023 Meli Bai 3305018WL003601 Meli Bai 00093 CRGB0006070 60 60 Processed 11/05/2023 1438595735 Mrs. MELI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
49 KUSAMI CH-05-018-036-002/319
() 		3305018000NRG24190420230107577 19/04/2023 Basanti 3305018WL003601 Basanti 00093 CRGB0006070 60 60 Processed 11/05/2023 1438595739 Mrs. BASANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
50 KUSAMI CH-05-018-036-002/353
() 		3305018000NRG24190420230107581 19/04/2023 Natiain 3305018WL003601 Natiain 00093 CRGB0006070 60 60 Processed 11/05/2023 1438595797 NETAIN PAIKRA PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-036-002/358
() 		3305018000NRG24190420230107583 19/04/2023 Babi 3305018WL003601 Babi 00093 CRGB0006070 60 60 Processed 11/05/2023 1438595728 Mrs. BABI/DHARAMSAI . CHHATTISGARH GRAMIN BANK(607214)
52 KUSAMI CH-05-018-036-002/358
() 		3305018000NRG24190420230107582 19/04/2023 dharam 3305018WL003601 dharam 00093 CRGB0006070 60 60 Processed 11/05/2023 1438595798 DHARAM PAIKRA PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-036-002/379
() 		3305018000NRG24190420230107584 19/04/2023 Jageshwari 3305018WL003601 Jageshwari 00093 CRGB0006070 6 6 Processed 11/05/2023 1438595736 Mrs. JAGESWARI BAI W/O BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
54 KUSAMI CH-05-018-036-002/379
() 		3305018000NRG24190420230107585 19/04/2023 Virendra Paikra 3305018WL003601 Virendra Paikra 00093 CRGB0006070 6 6 Processed 11/05/2023 1438595721 VIRENDRA PAIKRA S/O MANSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
55 KUSAMI CH-05-018-036-002/555
() 		3305018000NRG24190420230107586 19/04/2023 Bandhan 3305018WL003601 Bandhan 00093 CRGB0006070 6 6 Processed 11/05/2023 1438595827 BANDHAN PAIKRA PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-036-002/555
() 		3305018000NRG24190420230107587 19/04/2023 Sanit 3305018WL003601 Sanit 00093 CRGB0006070 6 6 Processed 11/05/2023 1438595828 SANIT PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-036-002/572
() 		3305018000NRG24190420230107588 19/04/2023 Sanjay 3305018WL003601 Sanjay 00093 CRGB0006070 6 6 Processed 11/05/2023 1438595805 SANJAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 51906 51906
58 KUSAMI CH-05-018-036-001/425-B
() 		3305018000NRG24190420230107518 19/04/2023 Janardan 3305018WL003601 Janardan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438595835 MR JANARDAN RAM STATE BANK OF INDIA(508548)
59 KUSAMI CH-05-018-036-002/179-A
() 		3305018000NRG24190420230107566 19/04/2023 Bidya 3305018WL003601 Bidya 00093 SBIN0RRCHGB 60 60 Processed 11/05/2023 1438595817 MRS VIDHAYA M STATE BANK OF INDIA(508548)
SubTotal 1386 1386
60 KUSAMI CH-05-018-036-001/101
() 		3305018000NRG24190420230107454 19/04/2023 Dilip 3305018WL003601 Dilip 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595791 Mr. DILIP PREMLAL CHHATTISGARH GRAMIN BANK(607214)
61 KUSAMI CH-05-018-036-001/101
() 		3305018000NRG24190420230107455 19/04/2023 Sushila 3305018WL003601 Sushila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595802 Mrs. SUSHILA/DILIP . CHHATTISGARH GRAMIN BANK(607214)
62 KUSAMI CH-05-018-036-001/113
() 		3305018000NRG24190420230107456 19/04/2023 Lilawati 3305018WL003601 Lilawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595794 Mrs. LILAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
63 KUSAMI CH-05-018-036-001/142
() 		3305018000NRG24190420230107458 19/04/2023 Baspati 3305018WL003601 Baspati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595747 BASPATI PAIKRA PUNJAB NATIONAL BANK(508568)
64 KUSAMI CH-05-018-036-001/142
() 		3305018000NRG24190420230107457 19/04/2023 Sekhar 3305018WL003601 Sekhar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595742 SHEKHA PAIKRA PUNJAB NATIONAL BANK(508568)
65 KUSAMI CH-05-018-036-001/148
() 		3305018000NRG24190420230107460 19/04/2023 Shanti 3305018WL003601 Shanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595782 SHANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
66 KUSAMI CH-05-018-036-001/151
() 		3305018000NRG24190420230107461 19/04/2023 Ramprasad 3305018WL003601 Ramprasad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595776 Mrs. RAMPRASAD SINGH S/O SHANKAR NATH K CHHATTISGARH GRAMIN BANK(607214)
67 KUSAMI CH-05-018-036-001/151
() 		3305018000NRG24190420230107462 19/04/2023 Shrimuni 3305018WL003601 Shrimuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595773 Mrs. MUNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
68 KUSAMI CH-05-018-036-001/157
() 		3305018000NRG24190420230107463 19/04/2023 Arjun 3305018WL003601 Arjun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595762 ARJUN BIRJIYA PUNJAB NATIONAL BANK(508568)
69 KUSAMI CH-05-018-036-001/157
() 		3305018000NRG24190420230107464 19/04/2023 Parmeswari 3305018WL003601 Parmeswari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595775 PRAMESHVARI BIRAJIYA PUNJAB NATIONAL BANK(508568)
70 KUSAMI CH-05-018-036-001/159
() 		3305018000NRG24190420230107465 19/04/2023 Surendra 3305018WL003601 Surendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595759 SURENDRA S/O PAHLU PAIKRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
71 KUSAMI CH-05-018-036-001/164
() 		3305018000NRG24190420230107467 19/04/2023 Malti 3305018WL003601 Malti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595765 MANTI PAIKRA PUNJAB NATIONAL BANK(508568)
72 KUSAMI CH-05-018-036-001/165
() 		3305018000NRG24190420230107469 19/04/2023 Nandkumar 3305018WL003601 Nandkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595786 NAND KUMAR RAM S/O BHUTIYA . CHHATTISGARH GRAMIN BANK(607214)
73 KUSAMI CH-05-018-036-001/165
() 		3305018000NRG24190420230107468 19/04/2023 Tuhi 3305018WL003601 Tuhi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595787 Mrs. TUHIBAI/NANDKUMAR . CHHATTISGARH GRAMIN BANK(607214)
74 KUSAMI CH-05-018-036-001/173
() 		3305018000NRG24190420230107472 19/04/2023 Ganeshpati 3305018WL003601 Ganeshpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595760 Mrs. GANESH PATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
75 KUSAMI CH-05-018-036-001/174
() 		3305018000NRG24190420230107474 19/04/2023 Khabdi 3305018WL003601 Khabdi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595754 Mrs. KHABADI DHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
76 KUSAMI CH-05-018-036-001/180
() 		3305018000NRG24190420230107476 19/04/2023 Bhaganti 3305018WL003601 Bhaganti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595753 BHAGWATI PAIKRA PUNJAB NATIONAL BANK(508568)
77 KUSAMI CH-05-018-036-001/180
() 		3305018000NRG24190420230107475 19/04/2023 Mahindar 3305018WL003601 Mahindar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595755 MAHINDRA PAIKRA PUNJAB NATIONAL BANK(508568)
78 KUSAMI CH-05-018-036-001/195
() 		3305018000NRG24190420230107480 19/04/2023 Patang 3305018WL003601 Patang 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595779 PALANGI PAIKRA PUNJAB NATIONAL BANK(508568)
79 KUSAMI CH-05-018-036-001/218
() 		3305018000NRG24190420230107488 19/04/2023 Rajendra 3305018WL003601 Rajendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595777 RAJENDAR CHIKVA PUNJAB NATIONAL BANK(508568)
80 KUSAMI CH-05-018-036-001/355
() 		3305018000NRG24190420230107497 19/04/2023 Bhojo 3305018WL003601 Bhojo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595788 BHOJO S/O KOLHA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
81 KUSAMI CH-05-018-036-001/359
() 		3305018000NRG24190420230107498 19/04/2023 Thunmuniya 3305018WL003601 Thunmuniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595763 THUNMUNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
82 KUSAMI CH-05-018-036-001/366
() 		3305018000NRG24190420230107501 19/04/2023 mamta 3305018WL003601 mamta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595741 Mrs. SMT MAMTA BAI W/O DEOLAL RAM . CHHATTISGARH GRAMIN BANK(607214)
83 KUSAMI CH-05-018-036-001/375
() 		3305018000NRG24190420230107503 19/04/2023 Sarita 3305018WL003601 Sarita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595790 Miss. SARITA UMESH CHHATTISGARH GRAMIN BANK(607214)
84 KUSAMI CH-05-018-036-001/375
() 		3305018000NRG24190420230107502 19/04/2023 Umesh 3305018WL003601 Umesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595803 UMESH RAM PUNJAB NATIONAL BANK(508568)
85 KUSAMI CH-05-018-036-001/380
() 		3305018000NRG24190420230107505 19/04/2023 Kamli 3305018WL003601 Kamli 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595757 Mrs. KAMLI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
86 KUSAMI CH-05-018-036-001/380
() 		3305018000NRG24190420230107504 19/04/2023 Megnath 3305018WL003601 Megnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595744 Mr. MEGHNATH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
87 KUSAMI CH-05-018-036-001/402-A
() 		3305018000NRG24190420230107509 19/04/2023 INDRAMUNI DEVI 3305018WL003601 INDRAMUNI DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595771 INDRAMUNI NAGESIYA PUNJAB NATIONAL BANK(508568)
88 KUSAMI CH-05-018-036-001/402-A
() 		3305018000NRG24190420230107508 19/04/2023 RADHESHYAM RAM 3305018WL003601 RADHESHYAM RAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595772 RADHESYAM PUNJAB NATIONAL BANK(508568)
89 KUSAMI CH-05-018-036-001/441
() 		3305018000NRG24190420230107524 19/04/2023 Laxmaniya 3305018WL003601 Laxmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595792 Mrs. LAXMANIYA DEVI PAHADI CHHATTISGARH GRAMIN BANK(607214)
90 KUSAMI CH-05-018-036-001/442
() 		3305018000NRG24190420230107525 19/04/2023 Maheshwari devi 3305018WL003601 Maheshwari devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595781 MRS MAHESHVARI NAGESIYA STATE BANK OF INDIA(508548)
91 KUSAMI CH-05-018-036-001/442-A
() 		3305018000NRG24190420230107527 19/04/2023 Manoj kumar 3305018WL003601 Manoj kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595780 MANOJ NAGESIYA PUNJAB NATIONAL BANK(508568)
92 KUSAMI CH-05-018-036-001/516
() 		3305018000NRG24190420230107533 19/04/2023 Maigi 3305018WL003601 Maigi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595761 Mrs. MAIGI W/O SATENDRA PAIKRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
93 KUSAMI CH-05-018-036-001/516
() 		3305018000NRG24190420230107532 19/04/2023 Satend 3305018WL003601 Satend 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595758 SATENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
94 KUSAMI CH-05-018-036-001/59-B
() 		3305018000NRG24190420230107537 19/04/2023 Vindeshwari 3305018WL003601 Vindeshwari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595801 Vindeshwari . FINO PAYMENTS BANK LTD(608001)
95 KUSAMI CH-05-018-036-001/76
() 		3305018000NRG24190420230107539 19/04/2023 Rimain 3305018WL003601 Rimain 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595751 Mrs. REEMO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
96 KUSAMI CH-05-018-036-001/77
() 		3305018000NRG24190420230107540 19/04/2023 Anil 3305018WL003601 Anil 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595764 ANIL PAIKRA PUNJAB NATIONAL BANK(508568)
97 KUSAMI CH-05-018-036-001/77
() 		3305018000NRG24190420230107541 19/04/2023 Tulsila PaikRa 3305018WL003601 Tulsila PaikRa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595749 Mrs. TULSHILA PAIKRA W/O ANIL PAIKRA PA CHHATTISGARH GRAMIN BANK(607214)
98 KUSAMI CH-05-018-036-001/79
() 		3305018000NRG24190420230107543 19/04/2023 Devanti 3305018WL003601 Devanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595793 Mrs. DEVANTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
99 KUSAMI CH-05-018-036-001/79
() 		3305018000NRG24190420230107542 19/04/2023 Satish Ram 3305018WL003601 Satish Ram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595774 SATISH/NAGESEVAR . CHHATTISGARH GRAMIN BANK(607214)
100 KUSAMI CH-05-018-036-001/81
() 		3305018000NRG24190420230107545 19/04/2023 Basanti 3305018WL003601 Basanti 00354 PUNB0732100 600 600 Processed 11/05/2023 1438595796 Mrs. BASHANTI BAI W/O DUSAD RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
101 KUSAMI CH-05-018-036-002/110
() 		3305018000NRG24190420230107551 19/04/2023 Muniya 3305018WL003601 Muniya 00354 PUNB0732100 600 600 Processed 11/05/2023 1438595746 MUNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
102 KUSAMI CH-05-018-036-002/111
() 		3305018000NRG24190420230107552 19/04/2023 Dolhan 3305018WL003601 Dolhan 00354 PUNB0732100 600 600 Processed 11/05/2023 1438595783 DOLHAN RAM PUNJAB NATIONAL BANK(508568)
103 KUSAMI CH-05-018-036-002/111
() 		3305018000NRG24190420230107553 19/04/2023 Gudri Bai 3305018WL003601 Gudri Bai 00354 PUNB0732100 600 600 Processed 11/05/2023 1438595750 GUDRI PAIKRA PUNJAB NATIONAL BANK(508568)
104 KUSAMI CH-05-018-036-002/114
() 		3305018000NRG24190420230107555 19/04/2023 Havlu 3305018WL003601 Havlu 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595795 HABLU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
105 KUSAMI CH-05-018-036-002/114
() 		3305018000NRG24190420230107554 19/04/2023 Sita 3305018WL003601 Sita 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595748 Mrs. SITA W/O HABALU RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
106 KUSAMI CH-05-018-036-002/123
() 		3305018000NRG24190420230107556 19/04/2023 Bajari 3305018WL003601 Bajari 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595756 BAJARI PAKRA PUNJAB NATIONAL BANK(508568)
107 KUSAMI CH-05-018-036-002/145-A
() 		3305018000NRG24190420230107558 19/04/2023 Falmi 3305018WL003601 Falmi 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595752 Mrs. FALMI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
108 KUSAMI CH-05-018-036-002/154
() 		3305018000NRG24190420230107560 19/04/2023 Fooleshwari 3305018WL003601 Fooleshwari 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595778 Mrs. FULEHWARI NANDLAL RAM CHHATTISGARH GRAMIN BANK(607214)
109 KUSAMI CH-05-018-036-002/154
() 		3305018000NRG24190420230107559 19/04/2023 Nandlal 3305018WL003601 Nandlal 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595740 Mr. NANDLAL RAM CHHATTISGARH GRAMIN BANK(607214)
110 KUSAMI CH-05-018-036-002/171
() 		3305018000NRG24190420230107563 19/04/2023 Gulpait 3305018WL003601 Gulpait 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595785 GULPAIT PAIKRA PUNJAB NATIONAL BANK(508568)
111 KUSAMI CH-05-018-036-002/171
() 		3305018000NRG24190420230107562 19/04/2023 Satish 3305018WL003601 Satish 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595784 SATISRAMPAIKARA/JAGDISHRAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
112 KUSAMI CH-05-018-036-002/186
() 		3305018000NRG24190420230107568 19/04/2023 Jaiprakash 3305018WL003601 Jaiprakash 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595767 Mr. JAYPRAKASH BHADO RAM CHHATTISGARH GRAMIN BANK(607214)
113 KUSAMI CH-05-018-036-002/186
() 		3305018000NRG24190420230107569 19/04/2023 Korwain 3305018WL003601 Korwain 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595768 Mrs. KORWAIN W/O JAIPRAKASH CHHATTISGARH GRAMIN BANK(607214)
114 KUSAMI CH-05-018-036-002/188
() 		3305018000NRG24190420230107570 19/04/2023 Kadmi Painkra 3305018WL003601 Kadmi Painkra 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595743 KADMI PAIKRA PUNJAB NATIONAL BANK(508568)
115 KUSAMI CH-05-018-036-002/197
() 		3305018000NRG24190420230107572 19/04/2023 Badho 3305018WL003601 Badho 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595770 Mrs. BARO BAI W/O RAJMOHAN . CHHATTISGARH GRAMIN BANK(607214)
116 KUSAMI CH-05-018-036-002/273-A
() 		3305018000NRG24190420230107575 19/04/2023 Pateshwari 3305018WL003601 Pateshwari 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595766 PANESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
117 KUSAMI CH-05-018-036-002/273-A
() 		3305018000NRG24190420230107574 19/04/2023 Suresh 3305018WL003601 Suresh 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595745 SURESHKUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
118 KUSAMI CH-05-018-036-002/274-A
() 		3305018000NRG24190420230107576 19/04/2023 Surang 3305018WL003601 Surang 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595769 SURANG PAIKRA PUNJAB NATIONAL BANK(508568)
119 KUSAMI CH-05-018-036-002/331-A
() 		3305018000NRG24190420230107579 19/04/2023 Durgawati 3305018WL003601 Durgawati 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595789 DURGAWATI PUNJAB NATIONAL BANK(508568)
120 KUSAMI CH-05-018-036-002/331-A
() 		3305018000NRG24190420230107578 19/04/2023 Sundar 3305018WL003601 Sundar 00354 PUNB0732100 60 60 Processed 11/05/2023 1438595799 SUNDAR PUNJAB NATIONAL BANK(508568)
121 KUSAMI CH-05-018-036-002/59
() 		3305018000NRG24190420230107589 19/04/2023 Ajit kumar 3305018WL003601 Ajit kumar 00354 PUNB0732100 6 6 Processed 11/05/2023 1438595800 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 56466 56466
122 KUSAMI CH-05-018-036-001/302-C
() 		3305018000NRG24190420230107494 19/04/2023 Manoj Kumar 3305018WL003601 Manoj Kumar 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595713 MANOJ KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
123 KUSAMI CH-05-018-036-001/632-B
() 		3305018000NRG24190420230107538 19/04/2023 Suryanta 3305018WL003601 Suryanta 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595714 SURYANTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
124 KUSAMI CH-05-018-036-001/425-B
() 		3305018000NRG24190420230107517 19/04/2023 Jhirmaniya 3305018WL003601 Jhirmaniya 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438595836 Jhirmaniya . FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 KUSAMI CH-05-018-036-002/334
() 		3305018000NRG24190420230107580 19/04/2023 Meena 3305018WL003601 Meena 00688 FINO0001553 60 60 Processed 11/05/2023 1438595837 Meena Paikra FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
Total 115122 115122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190423APB_FTO_37335 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_190423APB_FTO_37335 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 51906
3 KUSAMI CH3305018_190423APB_FTO_37335 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1386
4 KUSAMI CH3305018_190423APB_FTO_37335 Punjab National Bank PUNB0732100 BALRAMPUR 56466
5 KUSAMI CH3305018_190423APB_FTO_37335 State Bank of India SBIN0005905 KUSMI 2652
6 KUSAMI CH3305018_190423APB_FTO_37335 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
7 KUSAMI CH3305018_190423APB_FTO_37335 Fino Payments Bank Ltd FINO0001553 byron bazar 60

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