|
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
|
KONTA
|
CH-12-011-013-001/15
()
|
3312011000NRG25240420240038833
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252039
|
|
Hemla Hadme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KONTA
|
CH-12-011-013-001/199
()
|
3312011000NRG25240420240038834
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252040
|
|
Sodi Kama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KONTA
|
CH-12-011-013-001/199
()
|
3312011000NRG25240420240038835
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252041
|
|
Mrs. MADKAM AAYTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-013-001/2
()
|
3312011000NRG25240420240038836
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252042
|
|
Kavasi Podiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KONTA
|
CH-12-011-013-001/2
()
|
3312011000NRG25240420240038837
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252043
|
|
Kavasi Nande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KONTA
|
CH-12-011-013-001/202
()
|
3312011000NRG25240420240038838
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252044
|
|
Vanjam Ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KONTA
|
CH-12-011-013-001/206
()
|
3312011000NRG25240420240038839
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252045
|
|
Vanjam Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KONTA
|
CH-12-011-013-001/206
()
|
3312011000NRG25240420240038840
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252046
|
|
Vanjam Bandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KONTA
|
CH-12-011-013-001/208
()
|
3312011000NRG25240420240038841
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252047
|
|
MR VANJAM PODIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-013-001/210
()
|
3312011000NRG25240420240038842
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252048
|
|
Vanjam Bheeme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KONTA
|
CH-12-011-013-001/210
()
|
3312011000NRG25240420240038843
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252049
|
|
Vanjam Gangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KONTA
|
CH-12-011-013-001/211
()
|
3312011000NRG25240420240038844
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252050
|
|
Sodi Bheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-013-001/300
()
|
3312011000NRG25240420240038845
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252051
|
|
Mr. PODIYAM HIDMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
KONTA
|
CH-12-011-013-001/301
()
|
3312011000NRG25240420240038846
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252052
|
|
Vanjam Sukka
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-013-001/302
()
|
3312011000NRG25240420240038847
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252053
|
|
Deve Vanjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KONTA
|
CH-12-011-013-001/302
()
|
3312011000NRG25240420240038848
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252054
|
|
Miss. KARISHMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KONTA
|
CH-12-011-013-001/306
()
|
3312011000NRG25240420240038849
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252055
|
|
Madkam Bhima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KONTA
|
CH-12-011-013-001/307
()
|
3312011000NRG25240420240038850
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252056
|
|
Hadma Madkam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KONTA
|
CH-12-011-013-001/309
()
|
3312011000NRG25240420240038851
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252057
|
|
Vanjam Malla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KONTA
|
CH-12-011-013-001/31
()
|
3312011000NRG25240420240038852
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252058
|
|
Vanjam Hidme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KONTA
|
CH-12-011-013-001/311
()
|
3312011000NRG25240420240038853
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252059
|
|
Madvi Deva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KONTA
|
CH-12-011-013-001/311
()
|
3312011000NRG25240420240038854
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252060
|
|
Madvi Bandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KONTA
|
CH-12-011-013-001/317
()
|
3312011000NRG25240420240038855
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252061
|
|
MR SODI HIDIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KONTA
|
CH-12-011-013-001/319
()
|
3312011000NRG25240420240038856
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252062
|
|
Vanjam Deva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KONTA
|
CH-12-011-013-001/334
()
|
3312011000NRG25240420240038857
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252063
|
|
Vanjam Hadma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KONTA
|
CH-12-011-013-001/335
()
|
3312011000NRG25240420240038858
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252064
|
|
Vanjam Bheema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KONTA
|
CH-12-011-013-001/337
()
|
3312011000NRG25240420240038859
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252065
|
|
Chnna Vanjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KONTA
|
CH-12-011-013-001/345
()
|
3312011000NRG25240420240038860
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252066
|
|
Madkam Mangdu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KONTA
|
CH-12-011-013-001/353
()
|
3312011000NRG25240420240038861
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252067
|
|
Vanjam Hunga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KONTA
|
CH-12-011-013-001/356
()
|
3312011000NRG25240420240038862
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252068
|
|
Raje Vanjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KONTA
|
CH-12-011-013-001/358
()
|
3312011000NRG25240420240038863
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252069
|
|
Nande Padam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KONTA
|
CH-12-011-013-001/359
()
|
3312011000NRG25240420240038864
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252070
|
|
Sodi Hurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KONTA
|
CH-12-011-013-001/361
()
|
3312011000NRG25240420240038865
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252071
|
|
Vanjam Deva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KONTA
|
CH-12-011-013-001/361
()
|
3312011000NRG25240420240038866
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252072
|
|
Vanjam Pojje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KONTA
|
CH-12-011-013-001/364
()
|
3312011000NRG25240420240038867
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252073
|
|
Vanjam Chinge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KONTA
|
CH-12-011-013-001/365
()
|
3312011000NRG25240420240038868
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252074
|
|
Vanjam Sukdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KONTA
|
CH-12-011-013-001/367
()
|
3312011000NRG25240420240038869
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252075
|
|
Podiyam Hidma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KONTA
|
CH-12-011-013-001/369
()
|
3312011000NRG25240420240038870
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252076
|
|
Podiyam Sanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KONTA
|
CH-12-011-013-001/372
()
|
3312011000NRG25240420240038871
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252077
|
|
Podiyam Bandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KONTA
|
CH-12-011-013-001/377
()
|
3312011000NRG25240420240038872
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252078
|
|
Vanjam Soma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KONTA
|
CH-12-011-013-001/379
()
|
3312011000NRG25240420240038873
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252079
|
|
Madvi Hidma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KONTA
|
CH-12-011-013-001/382
()
|
3312011000NRG25240420240038874
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252080
|
|
Podiyam Jogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KONTA
|
CH-12-011-013-001/4
()
|
3312011000NRG25240420240038875
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252081
|
|
MRS VANJAM AYTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KONTA
|
CH-12-011-013-001/45
()
|
3312011000NRG25240420240038876
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252082
|
|
Muchaki Hinga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KONTA
|
CH-12-011-013-001/51
()
|
3312011000NRG25240420240038877
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252083
|
|
Vanjam Hurra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KONTA
|
CH-12-011-013-001/692
()
|
3312011000NRG25240420240038878
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252084
|
|
Vanjam Nangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KONTA
|
CH-12-011-013-001/695
()
|
3312011000NRG25240420240038879
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252085
|
|
Rinku Madkam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KONTA
|
CH-12-011-013-001/695
()
|
3312011000NRG25240420240038880
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252086
|
|
Kosi Madkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KONTA
|
CH-12-011-013-001/701
()
|
3312011000NRG25240420240038881
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252087
|
|
Vanjam Soma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KONTA
|
CH-12-011-013-001/703
()
|
3312011000NRG25240420240038882
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252088
|
|
Madkam Muya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KONTA
|
CH-12-011-013-001/704
()
|
3312011000NRG25240420240038883
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252089
|
|
Madkam Mangli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KONTA
|
CH-12-011-013-001/706
()
|
3312011000NRG25240420240038884
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252090
|
|
Madvi Lakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KONTA
|
CH-12-011-013-001/706
()
|
3312011000NRG25240420240038885
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252091
|
|
Madvi Somdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KONTA
|
CH-12-011-013-001/707
()
|
3312011000NRG25240420240038886
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252092
|
|
Madkam Ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KONTA
|
CH-12-011-013-001/707
()
|
3312011000NRG25240420240038887
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252093
|
|
Madkam Aayte
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KONTA
|
CH-12-011-013-001/708
()
|
3312011000NRG25240420240038888
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252094
|
|
Muchaki Deve
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KONTA
|
CH-12-011-013-001/710
()
|
3312011000NRG25240420240038889
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252095
|
|
Mangdi Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KONTA
|
CH-12-011-013-001/711
()
|
3312011000NRG25240420240038890
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252096
|
|
Kavasi Jogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KONTA
|
CH-12-011-013-001/712
()
|
3312011000NRG25240420240038891
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252097
|
|
Sukki Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KONTA
|
CH-12-011-013-001/714
()
|
3312011000NRG25240420240038892
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252098
|
|
Madvi Budhri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KONTA
|
CH-12-011-013-001/714
()
|
3312011000NRG25240420240038893
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252099
|
|
Mr. MADVI LAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KONTA
|
CH-12-011-013-001/716
()
|
3312011000NRG25240420240038894
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252100
|
|
Vanjam Deva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KONTA
|
CH-12-011-013-001/716
()
|
3312011000NRG25240420240038895
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252101
|
|
Vanjam Nande
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KONTA
|
CH-12-011-013-001/718
()
|
3312011000NRG25240420240038896
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252102
|
|
Sodi Chinga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KONTA
|
CH-12-011-013-001/720
()
|
3312011000NRG25240420240038897
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252103
|
|
Vanjam Deva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KONTA
|
CH-12-011-013-001/720
()
|
3312011000NRG25240420240038898
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252104
|
|
Vanjam Somdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KONTA
|
CH-12-011-013-001/721
()
|
3312011000NRG25240420240038899
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252105
|
|
MR VANJAM DEVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONTA
|
CH-12-011-013-001/722
()
|
3312011000NRG25240420240038900
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252106
|
|
Vanjam Bhime
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KONTA
|
CH-12-011-013-001/724
()
|
3312011000NRG25240420240038901
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252107
|
|
Vanjam Sukka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KONTA
|
CH-12-011-013-001/726
()
|
3312011000NRG25240420240038902
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252108
|
|
Vanjam Deva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KONTA
|
CH-12-011-013-001/729
()
|
3312011000NRG25240420240038903
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252109
|
|
Sodi Masa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KONTA
|
CH-12-011-013-001/736
()
|
3312011000NRG25240420240038904
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252110
|
|
Sodi Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KONTA
|
CH-12-011-013-001/736
()
|
3312011000NRG25240420240038905
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252111
|
|
Sodi Malle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KONTA
|
CH-12-011-013-001/748
()
|
3312011000NRG25240420240038906
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252112
|
|
Podiyam Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KONTA
|
CH-12-011-013-001/749
()
|
3312011000NRG25240420240038907
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252113
|
|
Podiyam Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KONTA
|
CH-12-011-013-001/749
()
|
3312011000NRG25240420240038908
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252114
|
|
Deve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KONTA
|
CH-12-011-013-001/751
()
|
3312011000NRG25240420240038909
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252115
|
|
Vanjam Lakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KONTA
|
CH-12-011-013-001/756
()
|
3312011000NRG25240420240038910
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252116
|
|
Vanjam Ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KONTA
|
CH-12-011-013-001/757
()
|
3312011000NRG25240420240038911
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252117
|
|
Madvi Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KONTA
|
CH-12-011-013-001/757
()
|
3312011000NRG25240420240038912
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252118
|
|
Madvi Deve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KONTA
|
CH-12-011-013-001/757
()
|
3312011000NRG25240420240038913
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252119
|
|
Madvi Muke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KONTA
|
CH-12-011-013-001/758
()
|
3312011000NRG25240420240038914
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252120
|
|
Kanna Vanjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KONTA
|
CH-12-011-013-001/760
()
|
3312011000NRG25240420240038915
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252121
|
|
Vanjam Joga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KONTA
|
CH-12-011-013-001/765
()
|
3312011000NRG25240420240038916
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252122
|
|
Vanjam Lakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KONTA
|
CH-12-011-013-001/771
()
|
3312011000NRG25240420240038917
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252123
|
|
Vanjam Ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KONTA
|
CH-12-011-013-001/772
()
|
3312011000NRG25240420240038918
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252124
|
|
Vanjam Joga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KONTA
|
CH-12-011-013-001/773
()
|
3312011000NRG25240420240038919
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252125
|
|
Madkam Joga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KONTA
|
CH-12-011-013-001/776
()
|
3312011000NRG25240420240038920
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252126
|
|
Vanjam Dule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KONTA
|
CH-12-011-013-001/778
()
|
3312011000NRG25240420240038921
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252127
|
|
Vanjam Lakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KONTA
|
CH-12-011-013-001/780
()
|
3312011000NRG25240420240038922
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252128
|
|
Podiyam Dula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KONTA
|
CH-12-011-013-001/781
()
|
3312011000NRG25240420240038923
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252129
|
|
Lakhmu Ram Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KONTA
|
CH-12-011-023-002/234
()
|
3312011000NRG25240420240038924
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252130
|
|
Dirdo Chinga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KONTA
|
CH-12-011-023-002/243
()
|
3312011000NRG25240420240038925
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252131
|
|
Lakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KONTA
|
CH-12-011-023-002/269
()
|
3312011000NRG25240420240038926
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252132
|
|
Hidma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KONTA
|
CH-12-011-023-002/269
()
|
3312011000NRG25240420240038927
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252133
|
|
Mase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KONTA
|
CH-12-011-023-002/274
()
|
3312011000NRG25240420240038928
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252134
|
|
Madkam Sukki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KONTA
|
CH-12-011-023-002/347
()
|
3312011000NRG25240420240038929
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252135
|
|
Jogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KONTA
|
CH-12-011-023-002/361
()
|
3312011000NRG25240420240038930
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252136
|
|
Madvi Sukka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KONTA
|
CH-12-011-023-002/372
()
|
3312011000NRG25240420240038931
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL003988
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499252137
|
|
Madkam Hunga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72171
|
72171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72171
|
72171
|
|
|
|
|
|
|
|