|
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-12-011-049-001/1000
()
|
3312011000NRG25120420240007841
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874376
|
|
SODI PENTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONTA
|
CH-12-011-049-001/1092
()
|
3312011000NRG25120420240007842
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874377
|
|
Mr. HAPKA PENTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-049-001/1136
()
|
3312011000NRG25120420240007843
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874378
|
|
Hapka Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-049-001/1136
()
|
3312011000NRG25120420240007844
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874379
|
|
Hapka Sukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-049-001/1136
()
|
3312011000NRG25120420240007845
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874386
|
|
Hapka Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-049-001/136
()
|
3312011000NRG25120420240007846
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874382
|
|
Hpka Samaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-049-001/403
()
|
3312011000NRG25120420240007847
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874380
|
|
Hapka Balkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-049-001/441
()
|
3312011000NRG25120420240007848
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874383
|
|
Hapka Samaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-049-001/442
()
|
3312011000NRG25120420240007849
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874384
|
|
Butari Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-049-001/445
()
|
3312011000NRG25120420240007850
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874381
|
|
Sodi Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-049-001/446
()
|
3312011000NRG25120420240007851
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874387
|
|
Hapka Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-049-001/446
()
|
3312011000NRG25120420240007852
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874385
|
|
Hapka Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-049-001/447
()
|
3312011000NRG25120420240007853
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874393
|
|
Hapka Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-049-001/448
()
|
3312011000NRG25120420240007854
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874394
|
|
Mr. APKA JAMPPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-049-001/449
()
|
3312011000NRG25120420240007855
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874395
|
|
Hapka Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-049-001/449
()
|
3312011000NRG25120420240007856
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874396
|
|
Hapka Sobhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-049-001/450
()
|
3312011000NRG25120420240007857
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874397
|
|
Hapka Gangaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-049-001/451
()
|
3312011000NRG25120420240007858
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874402
|
|
Shankar Hapka
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-049-001/452
()
|
3312011000NRG25120420240007859
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874398
|
|
Hapka Ramlaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-049-001/453
()
|
3312011000NRG25120420240007860
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874403
|
|
Madkam Badra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-049-001/456
()
|
3312011000NRG25120420240007861
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874401
|
|
Hapka Nagraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-049-001/864
()
|
3312011000NRG25120420240007862
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874399
|
|
Hpka Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-049-001/9
()
|
3312011000NRG25120420240007863
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874400
|
|
Hapka Gutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-12-011-049-001/9
()
|
3312011000NRG25120420240007864
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874391
|
|
Hapka Silko
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONTA
|
CH-12-011-049-001/967
()
|
3312011000NRG25120420240007865
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874390
|
|
Mr. HAPKA MUDRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KONTA
|
CH-12-011-049-004/197
()
|
3312011000NRG25120420240007866
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874388
|
|
Madkam Kosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONTA
|
CH-12-011-049-004/198
()
|
3312011000NRG25120420240007867
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874389
|
|
Madkam Kesa
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-049-004/199
()
|
3312011000NRG25120420240007868
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874392
|
|
Tati Handa
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-049-004/200
()
|
3312011000NRG25120420240007869
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874406
|
|
Kartam Hidma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KONTA
|
CH-12-011-049-004/201
()
|
3312011000NRG25120420240007870
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874419
|
|
Muchaki Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KONTA
|
CH-12-011-049-004/202
()
|
3312011000NRG25120420240007871
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874420
|
|
Madkam Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KONTA
|
CH-12-011-049-004/202
()
|
3312011000NRG25120420240007872
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874407
|
|
Madkam Kosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KONTA
|
CH-12-011-049-004/204
()
|
3312011000NRG25120420240007873
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874408
|
|
Sodi Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KONTA
|
CH-12-011-049-004/204
()
|
3312011000NRG25120420240007874
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874409
|
|
Mrs. SODI BHIME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KONTA
|
CH-12-011-049-004/206
()
|
3312011000NRG25120420240007875
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874410
|
|
Nuppo Deve
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KONTA
|
CH-12-011-049-004/207
()
|
3312011000NRG25120420240007876
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874421
|
|
Sodi Ayta
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONTA
|
CH-12-011-049-004/207
()
|
3312011000NRG25120420240007877
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874411
|
|
Sodi Hidme
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KONTA
|
CH-12-011-049-004/209
()
|
3312011000NRG25120420240007878
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874412
|
|
Kartam Tule
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KONTA
|
CH-12-011-049-004/211
()
|
3312011000NRG25120420240007879
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874422
|
|
Madkam Gangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KONTA
|
CH-12-011-049-004/212
()
|
3312011000NRG25120420240007880
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874413
|
|
Muchaki Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KONTA
|
CH-12-011-049-004/213
()
|
3312011000NRG25120420240007881
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874414
|
|
Mr. MADKAM KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KONTA
|
CH-12-011-049-004/214
()
|
3312011000NRG25120420240007882
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874415
|
|
Muchaki Rame
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KONTA
|
CH-12-011-049-004/217
()
|
3312011000NRG25120420240007883
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874416
|
|
Mrs. BARSE BANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KONTA
|
CH-12-011-049-004/217
()
|
3312011000NRG25120420240007884
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874417
|
|
Barse Sanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KONTA
|
CH-12-011-049-004/219
()
|
3312011000NRG25120420240007885
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874418
|
|
Sodi Hurra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KONTA
|
CH-12-011-049-004/978
()
|
3312011000NRG25120420240007886
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874404
|
|
Barse Mangdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KONTA
|
CH-12-011-049-004/980
()
|
3312011000NRG25120420240007887
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL001055
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3269874405
|
|
Madkam Handa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|