|
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
|
KATEKALYAN
|
CH-12-007-012-001/10
(BADEGUDRA)
|
3312007000NRG24110120240469061
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250765
|
|
Mr. TAMO SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-012-001/1001
(BADEGUDRA)
|
3312007000NRG24110120240469062
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250766
|
|
Mr. JOGA KARTAMI W/O HURRA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-012-001/1004
(BADEGUDRA)
|
3312007000NRG24110120240469063
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250767
|
|
VELLA KARATAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-012-001/1004
(BADEGUDRA)
|
3312007000NRG24110120240469064
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250768
|
|
Mrs. PAIKE KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-012-001/1006
(BADEGUDRA)
|
3312007000NRG24110120240469065
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250769
|
|
DEVA RAM KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-012-001/1006
(BADEGUDRA)
|
3312007000NRG24110120240469066
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250770
|
|
Mrs. BUDHRI KARTAM W/O DEVENDRA KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-012-001/1042
(BADEGUDRA)
|
3312007000NRG24110120240469067
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250771
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATEKALYAN
|
CH-12-007-012-001/1044
(BADEGUDRA)
|
3312007000NRG24110120240469068
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250772
|
|
Ms. MANGLI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-012-001/1046
(BADEGUDRA)
|
3312007000NRG24110120240469069
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250773
|
|
MR RAMESH KUMAR KARTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATEKALYAN
|
CH-12-007-012-001/1046
(BADEGUDRA)
|
3312007000NRG24110120240469070
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250781
|
|
MAMTA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-012-001/1047
(BADEGUDRA)
|
3312007000NRG24110120240469071
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250774
|
|
Mr. JOGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-012-001/1047
(BADEGUDRA)
|
3312007000NRG24110120240469072
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250782
|
|
Mrs. JOGI KARTAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
KATEKALYAN
|
CH-12-007-012-001/1049
(BADEGUDRA)
|
3312007000NRG24110120240469073
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250778
|
|
Mr. HUNGA RAM SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-012-001/1050
(BADEGUDRA)
|
3312007000NRG24110120240469074
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250779
|
|
HUNGA RAM KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATEKALYAN
|
CH-12-007-012-001/1050
(BADEGUDRA)
|
3312007000NRG24110120240469075
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250775
|
|
Mrs. HIDME KARTAMI W/O HUNGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-012-001/1052
(BADEGUDRA)
|
3312007000NRG24110120240469076
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250776
|
|
Mr. MASA RAM SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-012-001/1055
(BADEGUDRA)
|
3312007000NRG24110120240469077
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250777
|
|
Mrs. FULO KARTAMI W/O HUNGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-012-001/1056
(BADEGUDRA)
|
3312007000NRG24110120240469078
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250780
|
|
Mr. BHIMA KARTAMI S/O HALBA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KATEKALYAN
|
CH-12-007-012-001/1058
(BADEGUDRA)
|
3312007000NRG24110120240469080
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250783
|
|
Mr. HIDMA RAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KATEKALYAN
|
CH-12-007-012-001/1059
(BADEGUDRA)
|
3312007000NRG24110120240469081
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250797
|
|
Mrs. PANDE KARATAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KATEKALYAN
|
CH-12-007-012-001/1064
(BADEGUDRA)
|
3312007000NRG24110120240469082
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250784
|
|
MASARAM KARTAM SO PE
|
BANK OF BARODA(606985)
|
|
22
|
KATEKALYAN
|
CH-12-007-012-001/1064
(BADEGUDRA)
|
3312007000NRG24110120240469083
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250795
|
|
MRS KAJAL KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATEKALYAN
|
CH-12-007-012-001/1068
(BADEGUDRA)
|
3312007000NRG24110120240469084
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250785
|
|
RAVIKANT KARTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATEKALYAN
|
CH-12-007-012-001/1068
(BADEGUDRA)
|
3312007000NRG24110120240469085
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250800
|
|
RANGITA BARSE
|
BANK OF BARODA(606985)
|
|
25
|
KATEKALYAN
|
CH-12-007-012-001/1069
(BADEGUDRA)
|
3312007000NRG24110120240469086
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250786
|
|
Mrs. KOSI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KATEKALYAN
|
CH-12-007-012-001/1071
(BADEGUDRA)
|
3312007000NRG24110120240469089
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250801
|
|
Mr. LAKHMA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KATEKALYAN
|
CH-12-007-012-001/1071
(BADEGUDRA)
|
3312007000NRG24110120240469090
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250805
|
|
Mrs. SUKDI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KATEKALYAN
|
CH-12-007-012-001/1072
(BADEGUDRA)
|
3312007000NRG24110120240469091
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250798
|
|
Mr. BHIMA RAM KARATAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KATEKALYAN
|
CH-12-007-012-001/1075
(BADEGUDRA)
|
3312007000NRG24110120240469092
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250787
|
|
Mrs. KHADIYA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KATEKALYAN
|
CH-12-007-012-001/1077
(BADEGUDRA)
|
3312007000NRG24110120240469094
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250802
|
|
Mr. INDRADEV KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KATEKALYAN
|
CH-12-007-012-001/1081
(BADEGUDRA)
|
3312007000NRG24110120240469095
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250788
|
|
Mr. CHULA KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KATEKALYAN
|
CH-12-007-012-001/1088
(BADEGUDRA)
|
3312007000NRG24110120240469096
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250799
|
|
BASANT KUMAR KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATEKALYAN
|
CH-12-007-012-001/12
(BADEGUDRA)
|
3312007000NRG24110120240469097
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250803
|
|
Ms. HUNGI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KATEKALYAN
|
CH-12-007-012-001/14
(BADEGUDRA)
|
3312007000NRG24110120240469098
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250789
|
|
Mr. BAGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KATEKALYAN
|
CH-12-007-012-001/16
(BADEGUDRA)
|
3312007000NRG24110120240469099
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250790
|
|
Mrs. VELLY SODI W/O MASA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KATEKALYAN
|
CH-12-007-012-001/17
(BADEGUDRA)
|
3312007000NRG24110120240469100
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250791
|
|
Mr. JOGA RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
KATEKALYAN
|
CH-12-007-012-001/24
(BADEGUDRA)
|
3312007000NRG24110120240469104
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250792
|
|
Mr. DEVA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KATEKALYAN
|
CH-12-007-012-001/24
(BADEGUDRA)
|
3312007000NRG24110120240469105
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250793
|
|
Master ANUP KUMAR SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KATEKALYAN
|
CH-12-007-012-001/31
(BADEGUDRA)
|
3312007000NRG24110120240469106
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250806
|
|
Mrs. JOGI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KATEKALYAN
|
CH-12-007-012-001/31
(BADEGUDRA)
|
3312007000NRG24110120240469107
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250796
|
|
Mr. HUNGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KATEKALYAN
|
CH-12-007-012-001/32
(BADEGUDRA)
|
3312007000NRG24110120240469108
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250804
|
|
Mr. SUKKA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KATEKALYAN
|
CH-12-007-012-001/34
(BADEGUDRA)
|
3312007000NRG24110120240469109
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250794
|
|
Mrs. DEVE KARTAMI W/O MASA KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KATEKALYAN
|
CH-12-007-012-001/36
(BADEGUDRA)
|
3312007000NRG24110120240469110
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250807
|
|
Mr. HIDMA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KATEKALYAN
|
CH-12-007-012-001/37
(BADEGUDRA)
|
3312007000NRG24110120240469111
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250808
|
|
MR DEVA RAM KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATEKALYAN
|
CH-12-007-012-001/37
(BADEGUDRA)
|
3312007000NRG24110120240469112
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250809
|
|
Mrs. BHUME KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KATEKALYAN
|
CH-12-007-012-001/39
(BADEGUDRA)
|
3312007000NRG24110120240469113
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250810
|
|
Mr. GUDADI KARATAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KATEKALYAN
|
CH-12-007-012-001/40
(BADEGUDRA)
|
3312007000NRG24110120240469114
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Rejected
|
14/03/2024
|
|
1789250816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KATEKALYAN
|
CH-12-007-012-001/43
(BADEGUDRA)
|
3312007000NRG24110120240469115
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250818
|
|
MR PAYKE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATEKALYAN
|
CH-12-007-012-001/45
(BADEGUDRA)
|
3312007000NRG24110120240469116
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250819
|
|
Mrs. JOGI KARTAMI W/O HUNGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KATEKALYAN
|
CH-12-007-012-001/47
(BADEGUDRA)
|
3312007000NRG24110120240469117
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250811
|
|
Mr. MASA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KATEKALYAN
|
CH-12-007-012-001/48
(BADEGUDRA)
|
3312007000NRG24110120240469118
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789250812
|
|
Mr. VELLA RAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KATEKALYAN
|
CH-12-007-012-001/56
(BADEGUDRA)
|
3312007000NRG24110120240469122
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250813
|
|
Mr. MASARAM KARTAMI S/O HUNGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KATEKALYAN
|
CH-12-007-012-001/66
(BADEGUDRA)
|
3312007000NRG24110120240469125
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250814
|
|
Mrs. JOGI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KATEKALYAN
|
CH-12-007-012-001/66
(BADEGUDRA)
|
3312007000NRG24110120240469126
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250820
|
|
Ms. MASE KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KATEKALYAN
|
CH-12-007-012-001/66
(BADEGUDRA)
|
3312007000NRG24110120240469127
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250817
|
|
Mr. BAMAN KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KATEKALYAN
|
CH-12-007-012-001/68
(BADEGUDRA)
|
3312007000NRG24110120240469128
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789250815
|
|
Mrs. BHIME KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|