|
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-12-007-022-001/1
(SURNAR)
|
3312007000NRG24120320240599232
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409038
|
|
Mrs. PANDE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-022-001/10
(SURNAR)
|
3312007000NRG24120320240599233
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409039
|
|
SONI SORI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
3
|
KATEKALYAN
|
CH-12-007-022-001/100
(SURNAR)
|
3312007000NRG24120320240599234
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409040
|
|
JOGA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-022-001/102
(SURNAR)
|
3312007000NRG24120320240599235
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409041
|
|
DUKAROO MANDAVI SO M
|
BANK OF BARODA(606985)
|
|
5
|
KATEKALYAN
|
CH-12-007-022-001/102
(SURNAR)
|
3312007000NRG24120320240599236
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409042
|
|
BATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-022-001/11
(SURNAR)
|
3312007000NRG24120320240599240
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409043
|
|
PAYKE MANADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-022-001/116
(SURNAR)
|
3312007000NRG24120320240599241
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409044
|
|
PARDESHI MANDAVI
|
BANK OF BARODA(606985)
|
|
8
|
KATEKALYAN
|
CH-12-007-022-001/116
(SURNAR)
|
3312007000NRG24120320240599242
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409045
|
|
NANDE MANDAVI WO PAR
|
BANK OF BARODA(606985)
|
|
9
|
KATEKALYAN
|
CH-12-007-022-001/117
(SURNAR)
|
3312007000NRG24120320240599243
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409046
|
|
POJJE MANDAVI WO KOS
|
BANK OF BARODA(606985)
|
|
10
|
KATEKALYAN
|
CH-12-007-022-001/12
(SURNAR)
|
3312007000NRG24120320240599244
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409047
|
|
LAKME MANDAVI WO HAN
|
BANK OF BARODA(606985)
|
|
11
|
KATEKALYAN
|
CH-12-007-022-001/123
(SURNAR)
|
3312007000NRG24120320240599245
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409061
|
|
MR AYTU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATEKALYAN
|
CH-12-007-022-001/127
(SURNAR)
|
3312007000NRG24120320240599246
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409062
|
|
KOSA MANDAVI SO MANG
|
BANK OF BARODA(606985)
|
|
13
|
KATEKALYAN
|
CH-12-007-022-001/127
(SURNAR)
|
3312007000NRG24120320240599247
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409063
|
|
Mrs. LAKHME MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-022-001/136
(SURNAR)
|
3312007000NRG24120320240599248
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409064
|
|
JOGI MANDAVI WO BHIM
|
BANK OF BARODA(606985)
|
|
15
|
KATEKALYAN
|
CH-12-007-022-001/143
(SURNAR)
|
3312007000NRG24120320240599249
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409048
|
|
Mr. BUDHRAM MANDAVI S/O HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-022-001/181
(SURNAR)
|
3312007000NRG24120320240599250
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409052
|
|
Mr. HUNGA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-022-001/181
(SURNAR)
|
3312007000NRG24120320240599251
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409056
|
|
Mr. PANDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-022-001/186
(SURNAR)
|
3312007000NRG24120320240599252
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409057
|
|
MISS MANGLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATEKALYAN
|
CH-12-007-022-001/199
(SURNAR)
|
3312007000NRG24120320240599253
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409058
|
|
Mrs. BUDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KATEKALYAN
|
CH-12-007-022-001/202
(SURNAR)
|
3312007000NRG24120320240599254
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409053
|
|
Mr. KOSA KUDAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KATEKALYAN
|
CH-12-007-022-001/202
(SURNAR)
|
3312007000NRG24120320240599255
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409059
|
|
JOGI KUDAMI WO KOSA
|
BANK OF BARODA(606985)
|
|
22
|
KATEKALYAN
|
CH-12-007-022-001/204
(SURNAR)
|
3312007000NRG24120320240599256
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409054
|
|
MANGLI MANDAVI WO SU
|
BANK OF BARODA(606985)
|
|
23
|
KATEKALYAN
|
CH-12-007-022-001/206
(SURNAR)
|
3312007000NRG24120320240599257
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409051
|
|
Mrs. PUNE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KATEKALYAN
|
CH-12-007-022-001/212
(SURNAR)
|
3312007000NRG24120320240599258
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409049
|
|
Mrs. HURRE MANDAVI W/O LINGA RAM MANDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KATEKALYAN
|
CH-12-007-022-001/214
(SURNAR)
|
3312007000NRG24120320240599259
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409050
|
|
MADKE MARKAM WO JOGA
|
BANK OF BARODA(606985)
|
|
26
|
KATEKALYAN
|
CH-12-007-022-001/214
(SURNAR)
|
3312007000NRG24120320240599260
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409065
|
|
Mr. JOGA MARKAMI S/O LT HIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KATEKALYAN
|
CH-12-007-022-001/221
(SURNAR)
|
3312007000NRG24120320240599261
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409060
|
|
Mrs. BHIME MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KATEKALYAN
|
CH-12-007-022-001/236
(SURNAR)
|
3312007000NRG24120320240599262
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409066
|
|
Mrs. HUNGI MANDAVI W/O HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KATEKALYAN
|
CH-12-007-022-001/240
(SURNAR)
|
3312007000NRG24120320240599263
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409055
|
|
Mr. MOHAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KATEKALYAN
|
CH-12-007-022-001/243
(SURNAR)
|
3312007000NRG24120320240599264
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409067
|
|
Mrs. BUSKI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KATEKALYAN
|
CH-12-007-022-001/251
(SURNAR)
|
3312007000NRG24120320240599265
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409069
|
|
SURENDRA KUMAR MANDA
|
BANK OF BARODA(606985)
|
|
32
|
KATEKALYAN
|
CH-12-007-022-001/251
(SURNAR)
|
3312007000NRG24120320240599266
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409083
|
|
SANKI MANDAVI WO SUR
|
BANK OF BARODA(606985)
|
|
33
|
KATEKALYAN
|
CH-12-007-022-001/29
(SURNAR)
|
3312007000NRG24120320240599267
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409087
|
|
Mrs. PISO W/O LT KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KATEKALYAN
|
CH-12-007-022-001/29
(SURNAR)
|
3312007000NRG24120320240599268
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409088
|
|
KOSI MANDAVI WO KOSA
|
BANK OF BARODA(606985)
|
|
35
|
KATEKALYAN
|
CH-12-007-022-001/293
(SURNAR)
|
3312007000NRG24120320240599269
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409081
|
|
Mrs. KOSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KATEKALYAN
|
CH-12-007-022-001/293
(SURNAR)
|
3312007000NRG24120320240599270
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409089
|
|
Mr. HADMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KATEKALYAN
|
CH-12-007-022-001/36
(SURNAR)
|
3312007000NRG24120320240599271
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409080
|
|
HIRMA SO KOSA
|
BANK OF BARODA(606985)
|
|
38
|
KATEKALYAN
|
CH-12-007-022-001/37
(SURNAR)
|
3312007000NRG24120320240599272
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409079
|
|
GANGARAM MANDAVI
|
BANK OF BARODA(606985)
|
|
39
|
KATEKALYAN
|
CH-12-007-022-001/38
(SURNAR)
|
3312007000NRG24120320240599273
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409072
|
|
SANNU MANDAVI SO MAN
|
BANK OF BARODA(606985)
|
|
40
|
KATEKALYAN
|
CH-12-007-022-001/39
(SURNAR)
|
3312007000NRG24120320240599274
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409091
|
|
Mrs. MANJU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
KATEKALYAN
|
CH-12-007-022-001/4
(SURNAR)
|
3312007000NRG24120320240599275
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409073
|
|
Mrs. KOSI MANDAVI W/O HANDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KATEKALYAN
|
CH-12-007-022-001/40
(SURNAR)
|
3312007000NRG24120320240599276
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409084
|
|
MR HUNGA HUNGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATEKALYAN
|
CH-12-007-022-001/45
(SURNAR)
|
3312007000NRG24120320240599277
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409074
|
|
BHIMA MANDAVI SO MAS
|
BANK OF BARODA(606985)
|
|
44
|
KATEKALYAN
|
CH-12-007-022-001/46
(SURNAR)
|
3312007000NRG24120320240599278
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409068
|
|
SUKHRAM MANDAVI SO M
|
BANK OF BARODA(606985)
|
|
45
|
KATEKALYAN
|
CH-12-007-022-001/47
(SURNAR)
|
3312007000NRG24120320240599279
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409085
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATEKALYAN
|
CH-12-007-022-001/50
(SURNAR)
|
3312007000NRG24120320240599282
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409077
|
|
KOSI MANDAVI
|
BANK OF BARODA(606985)
|
|
47
|
KATEKALYAN
|
CH-12-007-022-001/52
(SURNAR)
|
3312007000NRG24120320240599283
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409075
|
|
MANGDU MANDAVI SO MA
|
BANK OF BARODA(606985)
|
|
48
|
KATEKALYAN
|
CH-12-007-022-001/57
(SURNAR)
|
3312007000NRG24120320240599284
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409076
|
|
HIDMA PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATEKALYAN
|
CH-12-007-022-001/59
(SURNAR)
|
3312007000NRG24120320240599285
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409078
|
|
Mrs. PAYKE PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KATEKALYAN
|
CH-12-007-022-001/7
(SURNAR)
|
3312007000NRG24120320240599286
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409070
|
|
JAMLI MANDAVI WO AYT
|
BANK OF BARODA(606985)
|
|
51
|
KATEKALYAN
|
CH-12-007-022-001/70
(SURNAR)
|
3312007000NRG24120320240599287
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409086
|
|
DEVA MANDAVI SO KOSA
|
BANK OF BARODA(606985)
|
|
52
|
KATEKALYAN
|
CH-12-007-022-001/74
(SURNAR)
|
3312007000NRG24120320240599288
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891409090
|
|
KAMLI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KATEKALYAN
|
CH-12-007-022-001/9
(SURNAR)
|
3312007000NRG24120320240599289
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891409071
|
|
MANGDU MARKAM SO JOG
|
BANK OF BARODA(606985)
|
|
54
|
KATEKALYAN
|
CH-12-007-022-001/90
(SURNAR)
|
3312007000NRG24120320240599290
|
12/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL038325
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891409082
|
|
Mr. BUDHRAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|