Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_117437
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-05-018-037-001/103
() 		3305018000NRG24250520230496429 25/05/2023 Sato 3305018WL017622 Sato 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1943122387 SATO PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-037-001/107-A
() 		3305018000NRG24250520230496430 25/05/2023 Kumari Priynka 3305018WL017622 Kumari Priynka 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122410 KUMARI PRIYNKA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-037-001/19-A
() 		3305018000NRG24250520230496431 25/05/2023 Pramanand 3305018WL017622 Pramanand 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122396 Parmanand Divakar FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-037-001/297
() 		3305018000NRG24250520230496433 25/05/2023 Banthu ram 3305018WL017622 Banthu ram 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122368 Mr. BANTHU RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-037-001/297
() 		3305018000NRG24250520230496432 25/05/2023 Fulmaniya 3305018WL017622 Fulmaniya 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122359 FULMANIYA W/O BANTHU RAM RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-037-001/301
() 		3305018000NRG24250520230496434 25/05/2023 Chandradev 3305018WL017622 Chandradev 00093 CRGB0006070 663 663 Processed 30/05/2023 1943122355 Mr. CHANDRDEV RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-037-001/301
() 		3305018000NRG24250520230496435 25/05/2023 Nitesh kumar 3305018WL017622 Nitesh kumar 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122374 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-037-001/306
() 		3305018000NRG24250520230496440 25/05/2023 Bholi 3305018WL017622 Bholi 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122407 BHOLI PAIKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-037-001/306
() 		3305018000NRG24250520230496438 25/05/2023 Premsai 3305018WL017622 Premsai 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122360 Mr. PREM SAI S/O PANDE KANWAR . CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-037-001/306
() 		3305018000NRG24250520230496439 25/05/2023 Sanjiv 3305018WL017622 Sanjiv 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122408 Mr. SANJEEV KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-037-001/312
() 		3305018000NRG24250520230496442 25/05/2023 Savanti 3305018WL017622 Savanti 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122401 SAWANTI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-037-001/315
() 		3305018000NRG24250520230496443 25/05/2023 Sanchibai 3305018WL017622 Sanchibai 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122369 SANCHI BAI PAINKARA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-037-001/335
() 		3305018000NRG24250520230496445 25/05/2023 Basanti 3305018WL017622 Basanti 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122384 BASANTI BAI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-037-001/335
() 		3305018000NRG24250520230496444 25/05/2023 Chaturam 3305018WL017622 Chaturam 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122366 Mr. CHHATHU RAM S/O PEHTU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-037-001/336
() 		3305018000NRG24250520230496446 25/05/2023 Suresh Ram 3305018WL017622 Suresh Ram 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122365 Mr. SURESH S/O GAUWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-037-001/344
() 		3305018000NRG24250520230496449 25/05/2023 Kaleshwari 3305018WL017622 Kaleshwari 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1943122377 Mrs. KALESHWARI PAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-037-001/475
() 		3305018000NRG24250520230496452 25/05/2023 BHAJANTI 3305018WL017622 BHAJANTI 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122379 Mrs. MAJANTI BAI W/O KALINDAR . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-037-001/475
() 		3305018000NRG24250520230496451 25/05/2023 Kalinder 3305018WL017622 Kalinder 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122378 MR KALINDAR RAM SO BARTU RAM STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-037-001/482
() 		3305018000NRG24250520230496454 25/05/2023 Tilasho 3305018WL017622 Tilasho 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122380 MRS TILASO CHIKVA STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-037-001/58
() 		3305018000NRG24250520230496458 25/05/2023 Santosh 3305018WL017622 Santosh 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122395 SANTOSH PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-037-001/59
() 		3305018000NRG24250520230496460 25/05/2023 Mahepri Bai 3305018WL017622 Mahepri Bai 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122353 MAHESH SRI W/O GULAB RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-037-001/66
() 		3305018000NRG24250520230496465 25/05/2023 Ramsundar 3305018WL017622 Ramsundar 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122348 RAM SUNAR PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-037-001/67
() 		3305018000NRG24250520230496467 25/05/2023 Budu 3305018WL017622 Budu 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122381 Mrs. BUDHU BAI CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-037-001/67
() 		3305018000NRG24250520230496468 25/05/2023 Chhanasay 3305018WL017622 Chhanasay 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122403 Mr. CHHATR SAY PAIKARA CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-037-001/67
() 		3305018000NRG24250520230496466 25/05/2023 Prabhu 3305018WL017622 Prabhu 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122351 Mr. PRABHU RAM S/O BUDH RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-037-001/70
() 		3305018000NRG24250520230496470 25/05/2023 Betali Bai 3305018WL017622 Betali Bai 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122371 Mrs. BETALI PEKARA CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-037-001/70
() 		3305018000NRG24250520230496469 25/05/2023 Jainarayan 3305018WL017622 Jainarayan 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122349 Mr. JAYNARAYAN PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 KUSAMI CH-05-018-037-001/73
() 		3305018000NRG24250520230496471 25/05/2023 Anil 3305018WL017622 Anil 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122344 ANIL DIVAKAR S/O GANESH DIVAKAR DIVAKA CHHATTISGARH GRAMIN BANK(607214)
29 KUSAMI CH-05-018-037-001/77
() 		3305018000NRG24250520230496472 25/05/2023 Pratap 3305018WL017622 Pratap 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122399 Mr. PRATAP KUMAR S/O MAQNGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-037-001/78
() 		3305018000NRG24250520230496475 25/05/2023 Bazari 3305018WL017622 Bazari 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122370 Mrs. BAJARI PAINKARA CHHATTISGARH GRAMIN BANK(607214)
31 KUSAMI CH-05-018-037-001/78
() 		3305018000NRG24250520230496474 25/05/2023 Bhejnath 3305018WL017622 Bhejnath 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122358 Mr. BHOJNATH S/O DESIYA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
32 KUSAMI CH-05-018-037-001/79
() 		3305018000NRG24250520230496476 25/05/2023 Chandru 3305018WL017622 Chandru 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122382 Mr. CHANDRU PAINKARA CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-037-001/79
() 		3305018000NRG24250520230496477 25/05/2023 Gangi Paikra 3305018WL017622 Gangi Paikra 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122397 Mrs. GANGI PAINKARA CHHATTISGARH GRAMIN BANK(607214)
34 KUSAMI CH-05-018-037-001/79
() 		3305018000NRG24250520230496478 25/05/2023 Ravi Shankar 3305018WL017622 Ravi Shankar 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122406 RAVI SHANKAR PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-037-001/82
() 		3305018000NRG24250520230496479 25/05/2023 Balram 3305018WL017622 Balram 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122346 Mr. BALRAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
36 KUSAMI CH-05-018-037-001/82
() 		3305018000NRG24250520230496480 25/05/2023 Pakmaniya 3305018WL017622 Pakmaniya 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122356 PAKMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-037-001/83
() 		3305018000NRG24250520230496481 25/05/2023 Bambad 3305018WL017622 Bambad 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122367 FENKU RAM PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-037-001/83
() 		3305018000NRG24250520230496482 25/05/2023 Prabhawati 3305018WL017622 Prabhawati 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122393 Mrs. PRABHAVATI PAINKARA CHHATTISGARH GRAMIN BANK(607214)
39 KUSAMI CH-05-018-037-001/84
() 		3305018000NRG24250520230496483 25/05/2023 Amrit 3305018WL017622 Amrit 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1943122383 AMRIT PAIKRA PS/O PEHAT PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
40 KUSAMI CH-05-018-037-001/84
() 		3305018000NRG24250520230496484 25/05/2023 Duleshwari 3305018WL017622 Duleshwari 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1943122364 Mrs. DULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
41 KUSAMI CH-05-018-037-001/85
() 		3305018000NRG24250520230496485 25/05/2023 Tinmani 3305018WL017622 Tinmani 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122372 TINMANI PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-037-001/88
() 		3305018000NRG24250520230496487 25/05/2023 Sahdew 3305018WL017622 Sahdew 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122347 SAHDEO RAM S/O LUTHUR RAM . CHHATTISGARH GRAMIN BANK(607214)
43 KUSAMI CH-05-018-037-001/88
() 		3305018000NRG24250520230496488 25/05/2023 Thukain 3305018WL017622 Thukain 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122363 TUKAIN PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-037-001/92
() 		3305018000NRG24250520230496489 25/05/2023 Rhituraj 3305018WL017622 Rhituraj 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122402 MR RITURAJ CHIKVA STATE BANK OF INDIA(508548)
45 KUSAMI CH-05-018-037-001/93
() 		3305018000NRG24250520230496491 25/05/2023 Baleshwari 3305018WL017622 Baleshwari 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122361 Mrs. BALESHWARI PAINKARA CHHATTISGARH GRAMIN BANK(607214)
46 KUSAMI CH-05-018-037-001/93
() 		3305018000NRG24250520230496490 25/05/2023 Nanheshri 3305018WL017622 Nanheshri 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122350 NANHESVER/HANDURAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
47 KUSAMI CH-05-018-037-002/130-C
() 		3305018000NRG24250520230496492 25/05/2023 Pusni 3305018WL017622 Pusni 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122400 Mrs. PUSHNI PAIKRA W/O DYASHANKAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
48 KUSAMI CH-05-018-037-002/230
() 		3305018000NRG24250520230496494 25/05/2023 Pawan Kumar 3305018WL017622 Pawan Kumar 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122398 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
49 KUSAMI CH-05-018-037-002/405
() 		3305018000NRG24250520230496495 25/05/2023 Satyendar 3305018WL017622 Satyendar 00093 CRGB0006070 884 884 Processed 30/05/2023 1943122373 SATENDRA KUMAR S/O BAHLA RAM . CHHATTISGARH GRAMIN BANK(607214)
50 KUSAMI CH-05-018-037-002/405
() 		3305018000NRG24250520230496496 25/05/2023 Shasikala 3305018WL017622 Shasikala 00093 CRGB0006070 884 884 Processed 30/05/2023 1943122386 Mrs. SHASHIKLA PAIKRA W/O SATYENDRA . CHHATTISGARH GRAMIN BANK(607214)
51 KUSAMI CH-05-018-037-002/455-B
() 		3305018000NRG24250520230496497 25/05/2023 Sukar RAM 3305018WL017622 Sukar RAM 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1943122357 SUKR RAM PUNJAB NATIONAL BANK(508568)
52 KUSAMI CH-05-018-037-002/502
() 		3305018000NRG24250520230496499 25/05/2023 Milku Ram 3305018WL017622 Milku Ram 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122409 Mr. MILKU RAM CHHATTISGARH GRAMIN BANK(607214)
53 KUSAMI CH-05-018-037-002/537
() 		3305018000NRG24250520230496500 25/05/2023 Chandu Ram 3305018WL017622 Chandu Ram 00093 CRGB0006070 221 221 Processed 30/05/2023 1943122394 Mr. CHHANDU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 KUSAMI CH-05-018-037-002/608
() 		3305018000NRG24250520230496502 25/05/2023 Sunita 3305018WL017622 Sunita 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1943122411 SUNITA PUNJAB NATIONAL BANK(508568)
55 KUSAMI CH-05-018-037-002/78-B
() 		3305018000NRG24250520230496504 25/05/2023 Pankaj Kumar 3305018WL017622 Pankaj Kumar 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122405 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-037-002/78-B
() 		3305018000NRG24250520230496503 25/05/2023 Pankila Paikra 3305018WL017622 Pankila Paikra 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943122404 Mrs. PANKILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
57 KUSAMI CH-05-018-037-003/230
() 		3305018000NRG24250520230496505 25/05/2023 Bharti 3305018WL017622 Bharti 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1943122352 Miss. SMT. BHARATI DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
58 KUSAMI CH-05-018-037-003/302
() 		3305018000NRG24250520230496506 25/05/2023 Nanki 3305018WL017622 Nanki 00093 CRGB0006070 221 221 Processed 30/05/2023 1943122376 Miss. NANKI RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 83317 83317
59 KUSAMI CH-05-018-037-001/339
() 		3305018000NRG24250520230496448 25/05/2023 fulvati 3305018WL017622 fulvati 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943122375 Mrs. FULWATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
60 KUSAMI CH-05-018-037-001/339
() 		3305018000NRG24250520230496447 25/05/2023 Parikcha 3305018WL017622 Parikcha 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943122354 Mr. PARIKSHA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 KUSAMI CH-05-018-037-001/482
() 		3305018000NRG24250520230496453 25/05/2023 Rajdev 3305018WL017622 Rajdev 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943122362 MR RAJDEO RAM CHIKAVA STATE BANK OF INDIA(508548)
62 KUSAMI CH-05-018-037-001/58
() 		3305018000NRG24250520230496456 25/05/2023 Bhavnath 3305018WL017622 Bhavnath 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943122345 BHAWNATH S/O SON SAI CHIKWA . CHHATTISGARH GRAMIN BANK(607214)
63 KUSAMI CH-05-018-037-001/58
() 		3305018000NRG24250520230496457 25/05/2023 shanti 3305018WL017622 shanti 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943122385 SHANTI CHIKVA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
64 KUSAMI CH-05-018-037-001/312
() 		3305018000NRG24250520230496441 25/05/2023 Nawlkisor 3305018WL017622 Nawlkisor 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943122388 NAWAL KISHOR S/O BHUTTI RAM . CHHATTISGARH GRAMIN BANK(607214)
65 KUSAMI CH-05-018-037-001/59
() 		3305018000NRG24250520230496459 25/05/2023 Gulab 3305018WL017622 Gulab 00354 PUNB0732100 884 884 Processed 30/05/2023 1943122391 GULAB S/O BASIYA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
66 KUSAMI CH-05-018-037-001/60
() 		3305018000NRG24250520230496461 25/05/2023 Dharma 3305018WL017622 Dharma 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943122390 DHRMA DIWAKAR PUNJAB NATIONAL BANK(508568)
67 KUSAMI CH-05-018-037-001/60
() 		3305018000NRG24250520230496462 25/05/2023 Rajkumari 3305018WL017622 Rajkumari 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943122389 Raj Kumari FINO PAYMENTS BANK LTD(608001)
68 KUSAMI CH-05-018-037-002/502
() 		3305018000NRG24250520230496498 25/05/2023 Fekni bai 3305018WL017622 Fekni bai 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943122392 FEKANI PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
69 KUSAMI CH-05-018-037-001/49-A
() 		3305018000NRG24250520230496455 25/05/2023 Anita 3305018WL017622 Anita 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943122342 MISS ANITA PADVAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 KUSAMI CH-05-018-037-001/344
() 		3305018000NRG24250520230496450 25/05/2023 Kamlesh 3305018WL017622 Kamlesh 00535 CBIN0R60051 1326 1326 Processed 30/05/2023 1943122343 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
71 KUSAMI CH-05-018-037-001/603
() 		3305018000NRG24250520230496463 25/05/2023 Panesh Kumar 3305018WL017622 Panesh Kumar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1943122341 PANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSAMI CH-05-018-037-001/603
() 		3305018000NRG24250520230496464 25/05/2023 Savita Chauhan 3305018WL017622 Savita Chauhan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1943122340 SAVITA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523APB_FTO_117437 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 83317
2 KUSAMI CH3305018_250523APB_FTO_117437 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 7735
3 KUSAMI CH3305018_250523APB_FTO_117437 Punjab National Bank PUNB0732100 BALRAMPUR 7072
4 KUSAMI CH3305018_250523APB_FTO_117437 State Bank of India SBIN0005905 KUSMI 1547
5 KUSAMI CH3305018_250523APB_FTO_117437 Surguja Kshetriya Gramin Bank CBIN0R60051 rahda 1326
6 KUSAMI CH3305018_250523APB_FTO_117437 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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