|
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-12-011-049-001/1084
()
|
3312011000NRG25120420240007769
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385621
|
|
Hpka Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-049-001/1087
()
|
3312011000NRG25120420240007770
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385622
|
|
Mr. HPKA ENKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-049-001/1087
()
|
3312011000NRG25120420240007771
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385623
|
|
HAPKA SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONTA
|
CH-12-011-049-001/1089
()
|
3312011000NRG25120420240007772
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385624
|
|
Mr. HAPKA RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-049-001/1096
()
|
3312011000NRG25120420240007773
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385626
|
|
Mrs. HAPKA SAMKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-049-001/1102
()
|
3312011000NRG25120420240007774
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385630
|
|
Hapka Sento
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-049-001/1102
()
|
3312011000NRG25120420240007775
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385628
|
|
Mr. HAPKA JENKAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-049-001/1106
()
|
3312011000NRG25120420240007776
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385625
|
|
Mrs. HAPKA SRIDEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-049-001/1106
()
|
3312011000NRG25120420240007777
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385629
|
|
MISS HAPKA REENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-049-001/1110
()
|
3312011000NRG25120420240007778
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385627
|
|
HAPKA JENAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KONTA
|
CH-12-011-049-001/457
()
|
3312011000NRG25120420240007779
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385631
|
|
Turam Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-049-001/457
()
|
3312011000NRG25120420240007780
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385632
|
|
Turram Saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-049-001/961
()
|
3312011000NRG25120420240007781
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385646
|
|
Mr. HAPKA RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
KONTA
|
CH-12-011-049-001/961
()
|
3312011000NRG25120420240007782
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385633
|
|
Mrs. HAPKA SAMAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-049-001/967
()
|
3312011000NRG25120420240007783
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385634
|
|
MISS HAPKA NAGMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONTA
|
CH-12-011-049-001/972
()
|
3312011000NRG25120420240007784
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385640
|
|
Mr. HAPKA SEETARAMDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KONTA
|
CH-12-011-049-001/974
()
|
3312011000NRG25120420240007785
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385647
|
|
HAPKA TULSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
KONTA
|
CH-12-011-049-001/974
()
|
3312011000NRG25120420240007786
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385648
|
|
HAPKA VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONTA
|
CH-12-011-049-002/105
()
|
3312011000NRG25120420240007787
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385641
|
|
MADVI MUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KONTA
|
CH-12-011-049-002/77
()
|
3312011000NRG25120420240007788
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385635
|
|
Madvi Kesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-049-003/12
()
|
3312011000NRG25120420240007789
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385642
|
|
Madkam Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-049-003/12
()
|
3312011000NRG25120420240007790
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385643
|
|
Madakam Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-049-003/14
()
|
3312011000NRG25120420240007791
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385644
|
|
Karam Hurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-12-011-049-003/14
()
|
3312011000NRG25120420240007792
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385645
|
|
Karam Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONTA
|
CH-12-011-049-003/2
()
|
3312011000NRG25120420240007793
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267385636
|
A/c Blocked or Frozen
|
|
|
|
26
|
KONTA
|
CH-12-011-049-003/5
()
|
3312011000NRG25120420240007794
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267385637
|
A/c Blocked or Frozen
|
|
|
|
27
|
KONTA
|
CH-12-011-049-003/6
()
|
3312011000NRG25120420240007795
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385638
|
|
Madvi Masa
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-049-003/7
()
|
3312011000NRG25120420240007796
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385639
|
|
Soyam Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-049-003/9
()
|
3312011000NRG25120420240007797
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385662
|
|
Kadthi Kanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KONTA
|
CH-12-011-049-004/120
()
|
3312011000NRG25120420240007798
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385654
|
|
Madvi Somda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KONTA
|
CH-12-011-049-004/120
()
|
3312011000NRG25120420240007799
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385657
|
|
Madvi Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KONTA
|
CH-12-011-049-004/124
()
|
3312011000NRG25120420240007800
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385650
|
|
Muchaki Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KONTA
|
CH-12-011-049-004/129
()
|
3312011000NRG25120420240007801
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385651
|
|
Muchaki Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KONTA
|
CH-12-011-049-004/129
()
|
3312011000NRG25120420240007802
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385675
|
|
Muchaki Hungi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KONTA
|
CH-12-011-049-004/137
()
|
3312011000NRG25120420240007803
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385672
|
|
Kovasi Kosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KONTA
|
CH-12-011-049-004/140
()
|
3312011000NRG25120420240007804
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385652
|
|
Kartam Lakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONTA
|
CH-12-011-049-004/140
()
|
3312011000NRG25120420240007805
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385658
|
|
Kartam Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KONTA
|
CH-12-011-049-004/140
()
|
3312011000NRG25120420240007806
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385659
|
|
Kartam Bhime
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KONTA
|
CH-12-011-049-004/17
()
|
3312011000NRG25120420240007807
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385679
|
|
Madkam Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KONTA
|
CH-12-011-049-004/189
()
|
3312011000NRG25120420240007808
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385655
|
|
Kartami Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KONTA
|
CH-12-011-049-004/191
()
|
3312011000NRG25120420240007809
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385653
|
|
Kavasi Somda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KONTA
|
CH-12-011-049-004/194
()
|
3312011000NRG25120420240007810
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385676
|
|
Kovasi Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KONTA
|
CH-12-011-049-004/194
()
|
3312011000NRG25120420240007811
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385673
|
|
Kavasi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KONTA
|
CH-12-011-049-004/206
()
|
3312011000NRG25120420240007812
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385656
|
|
Nuppo Kosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KONTA
|
CH-12-011-049-004/21
()
|
3312011000NRG25120420240007813
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385680
|
|
Kuram Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KONTA
|
CH-12-011-049-004/979
()
|
3312011000NRG25120420240007814
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385649
|
|
Badse Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KONTA
|
CH-12-011-049-004/979
()
|
3312011000NRG25120420240007815
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385660
|
|
Barse Hunga
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KONTA
|
CH-12-011-049-005/17
()
|
3312011000NRG25120420240007816
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385663
|
|
Komram Kanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KONTA
|
CH-12-011-049-005/17
()
|
3312011000NRG25120420240007817
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385664
|
|
Komram Bangaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KONTA
|
CH-12-011-049-005/21
()
|
3312011000NRG25120420240007818
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385674
|
|
Tunki Hirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KONTA
|
CH-12-011-049-005/23
()
|
3312011000NRG25120420240007819
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385665
|
|
Tunki Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KONTA
|
CH-12-011-049-005/23
()
|
3312011000NRG25120420240007820
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385666
|
|
Tunkii Nagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KONTA
|
CH-12-011-049-005/24
()
|
3312011000NRG25120420240007821
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385667
|
|
Soyam Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KONTA
|
CH-12-011-049-005/24
()
|
3312011000NRG25120420240007822
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385668
|
|
Soyam Maluramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KONTA
|
CH-12-011-049-005/25
()
|
3312011000NRG25120420240007823
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385669
|
|
Soyam Bhadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KONTA
|
CH-12-011-049-005/26
()
|
3312011000NRG25120420240007824
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385670
|
|
Madkam Lachha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KONTA
|
CH-12-011-049-005/26
()
|
3312011000NRG25120420240007825
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385671
|
|
Madkam Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KONTA
|
CH-12-011-049-005/31
()
|
3312011000NRG25120420240007826
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385677
|
|
Madivi Kamaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KONTA
|
CH-12-011-049-005/32
()
|
3312011000NRG25120420240007827
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385678
|
|
Tunki Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KONTA
|
CH-12-011-049-007/247
()
|
3312011000NRG25120420240007828
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385661
|
|
Muchaki Handa
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KONTA
|
CH-12-011-049-007/247
()
|
3312011000NRG25120420240007829
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385681
|
|
Mrs. MUCHAKI HUNGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KONTA
|
CH-12-011-049-007/248
()
|
3312011000NRG25120420240007830
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001053
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267385682
|
|
Soyam Kanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90396
|
90396
|
|
|
|
|
|
|
|