Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:55:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_72492
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-05-018-032-001/12-B
() 		3305018000NRG24040520230288203 04/05/2023 Nanka Ram 3305018WL009501 Nanka Ram 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198225 CHHANI RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-032-001/125
() 		3305018000NRG24040520230288204 04/05/2023 Bachan Yadav 3305018WL009501 Bachan Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198312 BACHAN RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-032-001/125
() 		3305018000NRG24040520230288205 04/05/2023 Sonu Yadav 3305018WL009501 Sonu Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198310 MISS SONU YADAV STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-032-001/125-C
() 		3305018000NRG24040520230288207 04/05/2023 Sampati 3305018WL009501 Sampati 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198300 SAMPATI BAI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-032-001/125-C
() 		3305018000NRG24040520230288206 04/05/2023 Sanjivan 3305018WL009501 Sanjivan 00093 CRGB0006070 612 612 Processed 12/05/2023 1485198240 SANJEEVAN YADAV ICICI BANK LTD(508534)
6 KUSAMI CH-05-018-032-001/13-B
() 		3305018000NRG24040520230288209 04/05/2023 KAVITA 3305018WL009501 KAVITA 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198304 KAVITA BAI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-032-001/13-B
() 		3305018000NRG24040520230288208 04/05/2023 MANILAL YADAV 3305018WL009501 MANILAL YADAV 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198245 MANILAL RAM PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-032-001/131
() 		3305018000NRG24040520230288210 04/05/2023 Baikunth 3305018WL009501 Baikunth 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198231 BAKUNTH S/O BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-032-001/131
() 		3305018000NRG24040520230288212 04/05/2023 Hiramuni 3305018WL009501 Hiramuni 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198307 HIRAMUNI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-032-001/131
() 		3305018000NRG24040520230288211 04/05/2023 Manilal 3305018WL009501 Manilal 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198250 MNILAL YADAV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-032-001/131-C
() 		3305018000NRG24040520230288213 04/05/2023 Nandraj 3305018WL009501 Nandraj 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198253 NANDRAJ YADAV PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-032-001/153-A
() 		3305018000NRG24040520230288215 04/05/2023 Avdhesh Minj 3305018WL009501 Avdhesh Minj 00093 CRGB0006070 1428 1428 Processed 12/05/2023 1485198256 AVADHESH PAINKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-032-001/153-A
() 		3305018000NRG24040520230288214 04/05/2023 CHAMPA BAI 3305018WL009501 CHAMPA BAI 00093 CRGB0006070 1428 1428 Rejected 12/05/2023 1485198294 Aadhaar Number not Mapped to Account Number
14 KUSAMI CH-05-018-032-001/157-B
() 		3305018000NRG24040520230288217 04/05/2023 GANESHWARI BAI 3305018WL009501 GANESHWARI BAI 00093 CRGB0006070 1428 1428 Processed 12/05/2023 1485198316 GANESHRI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-032-001/157-B
() 		3305018000NRG24040520230288216 04/05/2023 VIDYADHAR RAM 3305018WL009501 VIDYADHAR RAM 00093 CRGB0006070 1428 1428 Processed 13/05/2023 1485198236 VIDYADHAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-032-001/19-A
() 		3305018000NRG24040520230288218 04/05/2023 Ramcharan Yadav 3305018WL009501 Ramcharan Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198227 RAMCHRAN YADAV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-032-001/19-B
() 		3305018000NRG24040520230288220 04/05/2023 Jagmaniya Yadav 3305018WL009501 Jagmaniya Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198303 RADHIKA BAI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-032-001/20-C
() 		3305018000NRG24040520230288221 04/05/2023 RAMESHWAR YADAV 3305018WL009501 RAMESHWAR YADAV 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198326 BHUKUL YADAV PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-032-001/21-B
() 		3305018000NRG24040520230288224 04/05/2023 LAKHO YADAV 3305018WL009501 LAKHO YADAV 00093 CRGB0006070 1836 1836 Processed 12/05/2023 1485198248 LAKHOMANI YADAV PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-032-001/21-B
() 		3305018000NRG24040520230288223 04/05/2023 NANDLAL YADAV 3305018WL009501 NANDLAL YADAV 00093 CRGB0006070 1836 1836 Processed 12/05/2023 1485198232 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-032-001/22-B
() 		3305018000NRG24040520230288225 04/05/2023 Jeetoo 3305018WL009501 Jeetoo 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198229 JITU YADAV PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-032-001/22-B
() 		3305018000NRG24040520230288226 04/05/2023 Kaveeta 3305018WL009501 Kaveeta 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198298 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-032-001/22-C
() 		3305018000NRG24040520230288230 04/05/2023 Mungwati Bai 3305018WL009501 Mungwati Bai 00093 CRGB0006070 1836 1836 Processed 12/05/2023 1485198302 MUNGVATI YADAV PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-032-001/22-C
() 		3305018000NRG24040520230288227 04/05/2023 Nirmal 3305018WL009501 Nirmal 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198228 NIRMAL RAM PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-032-001/22-C
() 		3305018000NRG24040520230288229 04/05/2023 Ravinar 3305018WL009501 Ravinar 00093 CRGB0006070 1836 1836 Processed 12/05/2023 1485198301 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-032-001/22-C
() 		3305018000NRG24040520230288228 04/05/2023 Shushila 3305018WL009501 Shushila 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198249 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-032-001/223-A
() 		3305018000NRG24040520230288231 04/05/2023 Uma shankar 3305018WL009501 Uma shankar 00093 CRGB0006070 1428 1428 Processed 12/05/2023 1485198309 SHANKAR LAKRA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-032-001/260-D
() 		3305018000NRG24040520230288232 04/05/2023 Maneshva Ram 3305018WL009501 Maneshva Ram 00093 CRGB0006070 1428 1428 Processed 12/05/2023 1485198317 MANESVAR RAM PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-032-001/30-A
() 		3305018000NRG24040520230288238 04/05/2023 HIRMUNIYA YADAV 3305018WL009501 HIRMUNIYA YADAV 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198293 Mrs. HIRMUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-032-001/30-A
() 		3305018000NRG24040520230288237 04/05/2023 Rajesh YAdav 3305018WL009501 Rajesh YAdav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198251 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-032-001/308-A
() 		3305018000NRG24040520230288239 04/05/2023 Arun Yadav 3305018WL009501 Arun Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198243 ARUDH RAM PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-032-001/308-C
() 		3305018000NRG24040520230288241 04/05/2023 Raghopati 3305018WL009501 Raghopati 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198237 RAGHOPTI YADAV PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-032-001/310-D
() 		3305018000NRG24040520230288243 04/05/2023 Ramesh Yadav D 3305018WL009501 Ramesh Yadav D 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198233 RAMESH RAM PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-032-001/310-D
() 		3305018000NRG24040520230288242 04/05/2023 Urmila Yadav 3305018WL009501 Urmila Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198242 MRS URMILA YADAV STATE BANK OF INDIA(508548)
35 KUSAMI CH-05-018-032-001/33
() 		3305018000NRG24040520230288250 04/05/2023 Harendr Yadav 3305018WL009501 Harendr Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198313 Mr. HARENDR YADAV CHHATTISGARH GRAMIN BANK(607214)
36 KUSAMI CH-05-018-032-001/33
() 		3305018000NRG24040520230288251 04/05/2023 Kavita Yadav 3305018WL009501 Kavita Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198311 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
37 KUSAMI CH-05-018-032-001/343
() 		3305018000NRG24040520230288257 04/05/2023 Chandradev kherwar 3305018WL009501 Chandradev kherwar 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198235 CHANARDEV RAM PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-032-001/40
() 		3305018000NRG24040520230288261 04/05/2023 Naresh Yadav 3305018WL009501 Naresh Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198230 NARESH RAM PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-032-001/57
() 		3305018000NRG24040520230288267 04/05/2023 lilavti 3305018WL009501 lilavti 00093 CRGB0006070 1836 1836 Processed 12/05/2023 1485198239 LILAVATI BAI PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-032-001/57
() 		3305018000NRG24040520230288266 04/05/2023 ramnath 3305018WL009501 ramnath 00093 CRGB0006070 1632 1632 Processed 12/05/2023 1485198224 Mr. RAMNATH SIKHI YADAW CHHATTISGARH GRAMIN BANK(607214)
41 KUSAMI CH-05-018-032-001/57
() 		3305018000NRG24040520230288268 04/05/2023 Satkumar Yadav 3305018WL009501 Satkumar Yadav 00093 CRGB0006070 1836 1836 Processed 12/05/2023 1485198306 SATKUMAR PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-032-001/57-B
() 		3305018000NRG24040520230288269 04/05/2023 ENARDEV YADAV 3305018WL009501 ENARDEV YADAV 00093 CRGB0006070 1836 1836 Processed 12/05/2023 1485198223 INARDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
43 KUSAMI CH-05-018-032-001/57-B
() 		3305018000NRG24040520230288270 04/05/2023 SIVKALIYA YADAV 3305018WL009501 SIVKALIYA YADAV 00093 CRGB0006070 1836 1836 Processed 12/05/2023 1485198247 SHIKLIYA YADAV PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-032-001/86-A
() 		3305018000NRG24040520230288271 04/05/2023 Pramendra 3305018WL009501 Pramendra 00093 CRGB0006070 1428 1428 Processed 12/05/2023 1485198308 Mr. PRAMENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
45 KUSAMI CH-05-018-032-001/899
() 		3305018000NRG24040520230288273 04/05/2023 Lavkumar 3305018WL009501 Lavkumar 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198314 Mr. LAWKUMAR KORVA CHHATTISGARH GRAMIN BANK(607214)
46 KUSAMI CH-05-018-032-002/116
() 		3305018000NRG24040520230288274 04/05/2023 HASALU KORVA 3305018WL009501 HASALU KORVA 00093 CRGB0006070 204 204 Processed 12/05/2023 1485198296 HASLU RAM PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-032-002/116
() 		3305018000NRG24040520230288275 04/05/2023 MANGLI KORVA 3305018WL009501 MANGLI KORVA 00093 CRGB0006070 204 204 Processed 12/05/2023 1485198299 MANGALI BAI PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-032-002/125-A
() 		3305018000NRG24040520230288277 04/05/2023 Pushpa Yadav 3305018WL009501 Pushpa Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198297 PUSPA BAI PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-032-002/125-B
() 		3305018000NRG24040520230288278 04/05/2023 Balmukund yadav 3305018WL009501 Balmukund yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198241 BALMUKUND YADAV PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-032-002/125-B
() 		3305018000NRG24040520230288279 04/05/2023 Fulmani yadav 3305018WL009501 Fulmani yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198252 FOOLMANIYA BAI PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-032-002/129-B
() 		3305018000NRG24040520230288281 04/05/2023 Chmeli Rajvade 3305018WL009501 Chmeli Rajvade 00093 CRGB0006070 1428 1428 Processed 12/05/2023 1485198318 Mrs. CHAMELI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
52 KUSAMI CH-05-018-032-002/235
() 		3305018000NRG24040520230288287 04/05/2023 Kalidash 3305018WL009501 Kalidash 00093 CRGB0006070 1224 1224 Processed 13/05/2023 1485198315 KALIDAS PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSAMI CH-05-018-032-002/267-A
() 		3305018000NRG24040520230288291 04/05/2023 Pravesh Gyar 3305018WL009501 Pravesh Gyar 00093 CRGB0006070 1224 1224 Processed 12/05/2023 1485198254 Mr. PRVESH RAM CHHATTISGARH GRAMIN BANK(607214)
54 KUSAMI CH-05-018-032-002/308
() 		3305018000NRG24040520230288296 04/05/2023 Fulchand Yadav 3305018WL009501 Fulchand Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198226 FULCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
55 KUSAMI CH-05-018-032-002/308
() 		3305018000NRG24040520230288297 04/05/2023 Nandkumari Yadav 3305018WL009501 Nandkumari Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198255 NANDKUMARI BAI PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-032-002/309
() 		3305018000NRG24040520230288299 04/05/2023 ADHU RAM 3305018WL009501 ADHU RAM 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198244 ADHOO YADAV PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-032-002/309
() 		3305018000NRG24040520230288298 04/05/2023 Brishpati 3305018WL009501 Brishpati 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198246 BRIHASPATI YADAV PUNJAB NATIONAL BANK(508568)
58 KUSAMI CH-05-018-032-002/309-C
() 		3305018000NRG24040520230288300 04/05/2023 Sanjay Yadav 3305018WL009501 Sanjay Yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198295 Mr. SANJAY YADAV S/O ADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
59 KUSAMI CH-05-018-032-002/401-B
() 		3305018000NRG24040520230288308 04/05/2023 Dineshwar 3305018WL009501 Dineshwar 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198234 DILESHWER YADEV PUNJAB NATIONAL BANK(508568)
60 KUSAMI CH-05-018-032-002/56-A
() 		3305018000NRG24040520230288311 04/05/2023 Anita yadav 3305018WL009501 Anita yadav 00093 CRGB0006070 2040 2040 Processed 12/05/2023 1485198238 ANITA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 108732 108732
61 KUSAMI CH-05-018-032-002/260-C
() 		3305018000NRG24040520230288288 04/05/2023 Bamki 3305018WL009501 Bamki 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1485198305 BAMKI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
62 KUSAMI CH-05-018-032-001/1-A
() 		3305018000NRG24040520230288201 04/05/2023 Sandhya Soni 3305018WL009501 Sandhya Soni 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198257 SANDHYA BAI PUNJAB NATIONAL BANK(508568)
63 KUSAMI CH-05-018-032-001/1-A
() 		3305018000NRG24040520230288200 04/05/2023 Shyamdew soni 3305018WL009501 Shyamdew soni 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198258 SAYAMDEV RAM PUNJAB NATIONAL BANK(508568)
64 KUSAMI CH-05-018-032-001/19-A
() 		3305018000NRG24040520230288219 04/05/2023 Rajmatiya 3305018WL009501 Rajmatiya 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198271 JAGMANIYA YADAY PUNJAB NATIONAL BANK(508568)
65 KUSAMI CH-05-018-032-001/20-C
() 		3305018000NRG24040520230288222 04/05/2023 LILAWATI YADAV 3305018WL009501 LILAWATI YADAV 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198269 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
66 KUSAMI CH-05-018-032-001/30
() 		3305018000NRG24040520230288235 04/05/2023 Baijnath 3305018WL009501 Baijnath 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198274 BAIJNATH YADEV PUNJAB NATIONAL BANK(508568)
67 KUSAMI CH-05-018-032-001/30
() 		3305018000NRG24040520230288236 04/05/2023 basmtia 3305018WL009501 basmtia 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198268 BASMATIYA YADAV PUNJAB NATIONAL BANK(508568)
68 KUSAMI CH-05-018-032-001/308-A
() 		3305018000NRG24040520230288240 04/05/2023 Subasiya Yadav 3305018WL009501 Subasiya Yadav 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198285 SUBASIYA BAI PUNJAB NATIONAL BANK(508568)
69 KUSAMI CH-05-018-032-001/32
() 		3305018000NRG24040520230288244 04/05/2023 guneshwer 3305018WL009501 guneshwer 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198270 BHUNESHVAR YADAY PUNJAB NATIONAL BANK(508568)
70 KUSAMI CH-05-018-032-001/32
() 		3305018000NRG24040520230288245 04/05/2023 sarswati 3305018WL009501 sarswati 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198286 SARASVATI BAI PUNJAB NATIONAL BANK(508568)
71 KUSAMI CH-05-018-032-001/328-A
() 		3305018000NRG24040520230288246 04/05/2023 chandradev yadav 3305018WL009501 chandradev yadav 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198319 CHANDRADEO YADAW S/O SADHU YADAW . CHHATTISGARH GRAMIN BANK(607214)
72 KUSAMI CH-05-018-032-001/328-A
() 		3305018000NRG24040520230288247 04/05/2023 Lalita yadav 3305018WL009501 Lalita yadav 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198320 LALITA PUNJAB NATIONAL BANK(508568)
73 KUSAMI CH-05-018-032-001/33
() 		3305018000NRG24040520230288249 04/05/2023 MILI BAI 3305018WL009501 MILI BAI 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198259 MILO YADAV PUNJAB NATIONAL BANK(508568)
74 KUSAMI CH-05-018-032-001/33
() 		3305018000NRG24040520230288248 04/05/2023 parshu 3305018WL009501 parshu 00354 PUNB0732100 1836 1836 Processed 12/05/2023 1485198325 PARSHU YADAV PUNJAB NATIONAL BANK(508568)
75 KUSAMI CH-05-018-032-001/340
() 		3305018000NRG24040520230288252 04/05/2023 Bidla 3305018WL009501 Bidla 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198263 BIDDHILA PAINKRA PUNJAB NATIONAL BANK(508568)
76 KUSAMI CH-05-018-032-001/340
() 		3305018000NRG24040520230288253 04/05/2023 Kusum 3305018WL009501 Kusum 00354 PUNB0732100 1428 1428 Processed 13/05/2023 1485198264 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSAMI CH-05-018-032-001/342
() 		3305018000NRG24040520230288254 04/05/2023 ANANTI 3305018WL009501 ANANTI 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198289 ANANTI YADV PUNJAB NATIONAL BANK(508568)
78 KUSAMI CH-05-018-032-001/342
() 		3305018000NRG24040520230288255 04/05/2023 MAHESH 3305018WL009501 MAHESH 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198288 MAHESH YADV PUNJAB NATIONAL BANK(508568)
79 KUSAMI CH-05-018-032-001/343
() 		3305018000NRG24040520230288256 04/05/2023 Rajmatiya 3305018WL009501 Rajmatiya 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198321 RAJMATIYA KHERVAR PUNJAB NATIONAL BANK(508568)
80 KUSAMI CH-05-018-032-001/35
() 		3305018000NRG24040520230288258 04/05/2023 NIRMALA 3305018WL009501 NIRMALA 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198280 NIRMLA BAI PUNJAB NATIONAL BANK(508568)
81 KUSAMI CH-05-018-032-001/35-A
() 		3305018000NRG24040520230288259 04/05/2023 Silfa Yadav 3305018WL009501 Silfa Yadav 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198281 SAPHILA YADAV PUNJAB NATIONAL BANK(508568)
82 KUSAMI CH-05-018-032-001/40
() 		3305018000NRG24040520230288260 04/05/2023 LILAWATI 3305018WL009501 LILAWATI 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198324 LILAVATI BAI PUNJAB NATIONAL BANK(508568)
83 KUSAMI CH-05-018-032-001/46
() 		3305018000NRG24040520230288262 04/05/2023 Jeetu 3305018WL009501 Jeetu 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198278 JEETU RAM PUNJAB NATIONAL BANK(508568)
84 KUSAMI CH-05-018-032-001/46
() 		3305018000NRG24040520230288263 04/05/2023 Kamlawati 3305018WL009501 Kamlawati 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198279 KAMALA BAI PUNJAB NATIONAL BANK(508568)
85 KUSAMI CH-05-018-032-001/56
() 		3305018000NRG24040520230288264 04/05/2023 Ganesh 3305018WL009501 Ganesh 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198265 GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
86 KUSAMI CH-05-018-032-001/56
() 		3305018000NRG24040520230288265 04/05/2023 Sallo 3305018WL009501 Sallo 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198284 SALO YADEV PUNJAB NATIONAL BANK(508568)
87 KUSAMI CH-05-018-032-002/125-A
() 		3305018000NRG24040520230288276 04/05/2023 Nanka yadav 3305018WL009501 Nanka yadav 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198277 NANKA RAM PUNJAB NATIONAL BANK(508568)
88 KUSAMI CH-05-018-032-002/129-B
() 		3305018000NRG24040520230288280 04/05/2023 RAJKUMAR J. 3305018WL009501 RAJKUMAR J. 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198260 RAJKUMAR RAJVADHE PUNJAB NATIONAL BANK(508568)
89 KUSAMI CH-05-018-032-002/179
() 		3305018000NRG24040520230288282 04/05/2023 Kumari 3305018WL009501 Kumari 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198290 KUMARI SONI PUNJAB NATIONAL BANK(508568)
90 KUSAMI CH-05-018-032-002/211
() 		3305018000NRG24040520230288284 04/05/2023 Karlal Painkra 3305018WL009501 Karlal Painkra 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198262 KARLAL PAINKRA PUNJAB NATIONAL BANK(508568)
91 KUSAMI CH-05-018-032-002/211
() 		3305018000NRG24040520230288283 04/05/2023 Phiru Paikra 3305018WL009501 Phiru Paikra 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198322 PHIRU PAINKRA PUNJAB NATIONAL BANK(508568)
92 KUSAMI CH-05-018-032-002/218
() 		3305018000NRG24040520230288285 04/05/2023 Bade Ram 3305018WL009501 Bade Ram 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198287 Mr. BADE RAM S/O RENGHA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
93 KUSAMI CH-05-018-032-002/218
() 		3305018000NRG24040520230288286 04/05/2023 Chamely 3305018WL009501 Chamely 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198291 CHAMELI PAINKRA PUNJAB NATIONAL BANK(508568)
94 KUSAMI CH-05-018-032-002/278
() 		3305018000NRG24040520230288292 04/05/2023 Ajit 3305018WL009501 Ajit 00354 PUNB0732100 1224 1224 Processed 12/05/2023 1485198282 AJIT RAM PUNJAB NATIONAL BANK(508568)
95 KUSAMI CH-05-018-032-002/307
() 		3305018000NRG24040520230288295 04/05/2023 LALMUNI 3305018WL009501 LALMUNI 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198283 LALMANI YADEV PUNJAB NATIONAL BANK(508568)
96 KUSAMI CH-05-018-032-002/307
() 		3305018000NRG24040520230288294 04/05/2023 NANDGOPAL 3305018WL009501 NANDGOPAL 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198266 NANDGOPAL YADAV PUNJAB NATIONAL BANK(508568)
97 KUSAMI CH-05-018-032-002/341
() 		3305018000NRG24040520230288302 04/05/2023 Anil 3305018WL009501 Anil 00354 PUNB0732100 1224 1224 Processed 12/05/2023 1485198292 MR ANIL PAIKRA STATE BANK OF INDIA(508548)
98 KUSAMI CH-05-018-032-002/341
() 		3305018000NRG24040520230288303 04/05/2023 Seema 3305018WL009501 Seema 00354 PUNB0732100 1224 1224 Processed 12/05/2023 1485198323 MRS SIMA PAINKRA STATE BANK OF INDIA(508548)
99 KUSAMI CH-05-018-032-002/344
() 		3305018000NRG24040520230288305 04/05/2023 Balmaiet 3305018WL009501 Balmaiet 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1485198276 BALMAIT BAI PUNJAB NATIONAL BANK(508568)
100 KUSAMI CH-05-018-032-002/344
() 		3305018000NRG24040520230288304 04/05/2023 Lalbihari 3305018WL009501 Lalbihari 00354 PUNB0732100 1224 1224 Processed 12/05/2023 1485198275 LALBIHARI RAM PUNJAB NATIONAL BANK(508568)
101 KUSAMI CH-05-018-032-002/401-A
() 		3305018000NRG24040520230288306 04/05/2023 Nageshwar Ram 3305018WL009501 Nageshwar Ram 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198261 NAGESWER YADEV PUNJAB NATIONAL BANK(508568)
102 KUSAMI CH-05-018-032-002/401-A
() 		3305018000NRG24040520230288307 04/05/2023 Sandhya 3305018WL009501 Sandhya 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198272 SANDYA YADV PUNJAB NATIONAL BANK(508568)
103 KUSAMI CH-05-018-032-002/401-B
() 		3305018000NRG24040520230288309 04/05/2023 Manorama 3305018WL009501 Manorama 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198267 MANORAMA PUNJAB NATIONAL BANK(508568)
104 KUSAMI CH-05-018-032-002/56-A
() 		3305018000NRG24040520230288310 04/05/2023 Mahesh yadav 3305018WL009501 Mahesh yadav 00354 PUNB0732100 2040 2040 Processed 12/05/2023 1485198273 MAHESH YADEV PUNJAB NATIONAL BANK(508568)
SubTotal 77520 77520
105 KUSAMI CH-05-018-032-001/11-C
() 		3305018000NRG24040520230288202 04/05/2023 Dhari Paikra 3305018WL009501 Dhari Paikra 00415 SBIN0005905 1428 1428 Processed 12/05/2023 1485198222 DHARI RAM PUNJAB NATIONAL BANK(508568)
106 KUSAMI CH-05-018-032-002/309-C
() 		3305018000NRG24040520230288301 04/05/2023 PARWATI YADAV 3305018WL009501 PARWATI YADAV 00415 SBIN0005905 2040 2040 Processed 12/05/2023 1485198221 MISS PARVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 3468 3468
107 KUSAMI CH-05-018-032-001/86-A
() 		3305018000NRG24040520230288272 04/05/2023 Suganti 3305018WL009501 Suganti 00691 IPOS0000001 1428 1428 Processed 12/05/2023 1485198220 SUGANTI PAINKRA PUNJAB NATIONAL BANK(508568)
108 KUSAMI CH-05-018-032-002/260-C
() 		3305018000NRG24040520230288289 04/05/2023 Kuldeep Kumar 3305018WL009501 Kuldeep Kumar 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1485198327 KULDIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_72492 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 108732
2 KUSAMI CH3305018_040523APB_FTO_72492 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1224
3 KUSAMI CH3305018_040523APB_FTO_72492 Punjab National Bank PUNB0732100 BALRAMPUR 77520
4 KUSAMI CH3305018_040523APB_FTO_72492 State Bank of India SBIN0005905 KUSMI 3468
5 KUSAMI CH3305018_040523APB_FTO_72492 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428
6 KUSAMI CH3305018_040523APB_FTO_72492 India Post Payments Bank IPOS0000001 BALRAMPUR 1224

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