|
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-12-007-013-001/1
(CHHOTEGUDRA)
|
3312007000NRG24130220240538200
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671059
|
|
Mr. KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-013-001/102
(CHHOTEGUDRA)
|
3312007000NRG24130220240538202
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671060
|
|
Masa Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-013-001/104
(CHHOTEGUDRA)
|
3312007000NRG24130220240538203
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671061
|
|
Sukka Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-013-001/104
(CHHOTEGUDRA)
|
3312007000NRG24130220240538204
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930671062
|
|
RAJE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-013-001/105
(CHHOTEGUDRA)
|
3312007000NRG24130220240538205
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930671063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-013-001/106
(CHHOTEGUDRA)
|
3312007000NRG24130220240538206
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930671064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-013-001/106
(CHHOTEGUDRA)
|
3312007000NRG24130220240538207
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671065
|
|
Bandi Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-013-001/107
(CHHOTEGUDRA)
|
3312007000NRG24130220240538208
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930671098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-013-001/108
(CHHOTEGUDRA)
|
3312007000NRG24130220240538209
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671066
|
|
Mr. LINGARAM MANDAWI S/O BUDTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-013-001/110
(CHHOTEGUDRA)
|
3312007000NRG24130220240538210
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671067
|
|
Mrs. SANTOSHI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-013-001/110
(CHHOTEGUDRA)
|
3312007000NRG24130220240538211
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930671068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KATEKALYAN
|
CH-12-007-013-001/111
(CHHOTEGUDRA)
|
3312007000NRG24130220240538212
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671069
|
|
Mr. JOGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-013-001/115
(CHHOTEGUDRA)
|
3312007000NRG24130220240538213
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930671070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-013-001/116
(CHHOTEGUDRA)
|
3312007000NRG24130220240538214
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671071
|
|
Mrs. DULE MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-013-001/132
(CHHOTEGUDRA)
|
3312007000NRG24130220240538215
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671072
|
|
Mr. KOSA MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-013-001/133
(CHHOTEGUDRA)
|
3312007000NRG24130220240538216
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671073
|
|
Mr. MANGU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-013-001/133
(CHHOTEGUDRA)
|
3312007000NRG24130220240538217
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671074
|
|
Mr. HADMA KALMOO S/O JOGA KALMOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-013-001/134
(CHHOTEGUDRA)
|
3312007000NRG24130220240538218
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671075
|
|
Mrs. SUKKI MAHAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KATEKALYAN
|
CH-12-007-013-001/134
(CHHOTEGUDRA)
|
3312007000NRG24130220240538219
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671076
|
|
Mr. LAKHMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KATEKALYAN
|
CH-12-007-013-001/137
(CHHOTEGUDRA)
|
3312007000NRG24130220240538220
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671077
|
|
Mr. HUNGA RAM KALMU S/O SOMDU RAM KALMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KATEKALYAN
|
CH-12-007-013-001/137
(CHHOTEGUDRA)
|
3312007000NRG24130220240538221
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671078
|
|
Mrs. LAKHE KALAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KATEKALYAN
|
CH-12-007-013-001/138
(CHHOTEGUDRA)
|
3312007000NRG24130220240538222
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671079
|
|
Mr. KOSA RAM KALMU S/O LINGA KALMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KATEKALYAN
|
CH-12-007-013-001/139
(CHHOTEGUDRA)
|
3312007000NRG24130220240538223
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671080
|
|
Mr. BHIMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KATEKALYAN
|
CH-12-007-013-001/139
(CHHOTEGUDRA)
|
3312007000NRG24130220240538224
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671081
|
|
Mrs. AYATE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KATEKALYAN
|
CH-12-007-013-001/139
(CHHOTEGUDRA)
|
3312007000NRG24130220240538225
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671082
|
|
Bhime Mandawi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KATEKALYAN
|
CH-12-007-013-001/143
(CHHOTEGUDRA)
|
3312007000NRG24130220240538226
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671083
|
|
Mrs. LINGE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KATEKALYAN
|
CH-12-007-013-001/145
(CHHOTEGUDRA)
|
3312007000NRG24130220240538227
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671084
|
|
Mr. BAMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KATEKALYAN
|
CH-12-007-013-001/145
(CHHOTEGUDRA)
|
3312007000NRG24130220240538228
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671085
|
|
Mrs. CHULE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KATEKALYAN
|
CH-12-007-013-001/149
(CHHOTEGUDRA)
|
3312007000NRG24130220240538229
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671086
|
|
Nande Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KATEKALYAN
|
CH-12-007-013-001/150
(CHHOTEGUDRA)
|
3312007000NRG24130220240538230
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930671087
|
|
Mrs. HUNGI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KATEKALYAN
|
CH-12-007-013-001/150
(CHHOTEGUDRA)
|
3312007000NRG24130220240538231
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671088
|
|
Mr. HIDAMA MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KATEKALYAN
|
CH-12-007-013-001/151
(CHHOTEGUDRA)
|
3312007000NRG24130220240538232
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671089
|
|
Mrs. KOSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KATEKALYAN
|
CH-12-007-013-001/151
(CHHOTEGUDRA)
|
3312007000NRG24130220240538233
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671090
|
|
Sona Ram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KATEKALYAN
|
CH-12-007-013-001/153
(CHHOTEGUDRA)
|
3312007000NRG24130220240538234
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671091
|
|
Mrs. HIDME MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KATEKALYAN
|
CH-12-007-013-001/153
(CHHOTEGUDRA)
|
3312007000NRG24130220240538235
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671092
|
|
Bijuram Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KATEKALYAN
|
CH-12-007-013-001/153
(CHHOTEGUDRA)
|
3312007000NRG24130220240538236
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671093
|
|
MRS LAXMI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATEKALYAN
|
CH-12-007-013-001/156
(CHHOTEGUDRA)
|
3312007000NRG24130220240538237
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930671094
|
|
Mrs. HANDE MANDAVI W/O LAKHMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KATEKALYAN
|
CH-12-007-013-001/159
(CHHOTEGUDRA)
|
3312007000NRG24130220240538238
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671095
|
|
Mrs. MANGLI MANDAVI W/O KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KATEKALYAN
|
CH-12-007-013-001/160
(CHHOTEGUDRA)
|
3312007000NRG24130220240538239
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930671096
|
|
MANGALI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATEKALYAN
|
CH-12-007-013-001/161
(CHHOTEGUDRA)
|
3312007000NRG24130220240538240
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671097
|
|
Raja Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KATEKALYAN
|
CH-12-007-013-001/2
(CHHOTEGUDRA)
|
3312007000NRG24130220240538242
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930671099
|
|
Mrs. BANDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KATEKALYAN
|
CH-12-007-013-001/200
(CHHOTEGUDRA)
|
3312007000NRG24130220240538243
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930671100
|
|
Sukka Kalamu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KATEKALYAN
|
CH-12-007-013-001/21
(CHHOTEGUDRA)
|
3312007000NRG24130220240538244
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930671101
|
|
Mr. KESHA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KATEKALYAN
|
CH-12-007-013-001/3
(CHHOTEGUDRA)
|
3312007000NRG24130220240538246
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930671102
|
|
MUYA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATEKALYAN
|
CH-12-007-013-001/62
(CHHOTEGUDRA)
|
3312007000NRG24130220240538247
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930671103
|
|
Mr. LAKHAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KATEKALYAN
|
CH-12-007-013-001/62
(CHHOTEGUDRA)
|
3312007000NRG24130220240538248
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930671104
|
|
Soni Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KATEKALYAN
|
CH-12-007-013-001/63
(CHHOTEGUDRA)
|
3312007000NRG24130220240538249
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2930671105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KATEKALYAN
|
CH-12-007-013-001/63
(CHHOTEGUDRA)
|
3312007000NRG24130220240538250
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671106
|
|
Mrs. JOGI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KATEKALYAN
|
CH-12-007-013-001/65
(CHHOTEGUDRA)
|
3312007000NRG24130220240538253
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671107
|
|
Hadma Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KATEKALYAN
|
CH-12-007-013-001/65
(CHHOTEGUDRA)
|
3312007000NRG24130220240538254
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671108
|
|
Mrs. PISE MANDAWI W/O HADMA MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KATEKALYAN
|
CH-12-007-013-001/66
(CHHOTEGUDRA)
|
3312007000NRG24130220240538255
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930671109
|
|
Ayta Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KATEKALYAN
|
CH-12-007-013-001/66
(CHHOTEGUDRA)
|
3312007000NRG24130220240538256
|
13/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL033543
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930671110
|
|
Kosi Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|