|
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-12-011-049-001/1092
()
|
3312011000NRG25080420240001830
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209649
|
|
Mr. HAPKA PENTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-049-001/1136
()
|
3312011000NRG25080420240001831
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209650
|
|
Hapka Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-049-001/1136
()
|
3312011000NRG25080420240001832
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209651
|
|
Hapka Sukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-049-001/1136
()
|
3312011000NRG25080420240001833
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209652
|
|
Hapka Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-049-001/136
()
|
3312011000NRG25080420240001834
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209653
|
|
Hpka Samaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-049-001/403
()
|
3312011000NRG25080420240001835
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209654
|
|
Hapka Balkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-049-001/441
()
|
3312011000NRG25080420240001836
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209655
|
|
Hapka Samaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-049-001/442
()
|
3312011000NRG25080420240001837
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209656
|
|
Butari Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-049-001/445
()
|
3312011000NRG25080420240001838
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209657
|
|
Sodi Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-049-001/446
()
|
3312011000NRG25080420240001839
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209658
|
|
Hapka Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-049-001/446
()
|
3312011000NRG25080420240001840
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209659
|
|
Hapka Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-049-001/447
()
|
3312011000NRG25080420240001841
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209660
|
|
Hapka Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-049-001/448
()
|
3312011000NRG25080420240001842
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209661
|
|
Mr. APKA JAMPPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-049-001/449
()
|
3312011000NRG25080420240001843
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209662
|
|
Hapka Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-049-001/449
()
|
3312011000NRG25080420240001844
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209663
|
|
Hapka Sobhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-049-001/450
()
|
3312011000NRG25080420240001845
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209664
|
|
Hapka Gangaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-049-001/451
()
|
3312011000NRG25080420240001846
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209665
|
|
Shankar Hapka
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-049-001/452
()
|
3312011000NRG25080420240001847
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209666
|
|
Hapka Ramlaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-049-001/453
()
|
3312011000NRG25080420240001848
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209667
|
|
Madkam Badra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-049-001/456
()
|
3312011000NRG25080420240001849
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209668
|
|
Hapka Nagraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-049-001/864
()
|
3312011000NRG25080420240001850
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209669
|
|
Hpka Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-049-001/9
()
|
3312011000NRG25080420240001851
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209670
|
|
Hapka Gutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-049-001/9
()
|
3312011000NRG25080420240001852
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209671
|
|
Hapka Silko
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-12-011-049-001/967
()
|
3312011000NRG25080420240001853
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209672
|
|
HPKA PULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KONTA
|
CH-12-011-049-001/967
()
|
3312011000NRG25080420240001854
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209673
|
|
Mr. HAPKA MUDRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KONTA
|
CH-12-011-049-004/197
()
|
3312011000NRG25080420240001855
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209674
|
|
Madkam Kosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONTA
|
CH-12-011-049-004/198
()
|
3312011000NRG25080420240001856
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209675
|
|
Madkam Kesa
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-049-004/199
()
|
3312011000NRG25080420240001857
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209676
|
|
Tati Handa
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-049-004/200
()
|
3312011000NRG25080420240001858
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209677
|
|
Kartam Hidma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KONTA
|
CH-12-011-049-004/201
()
|
3312011000NRG25080420240001859
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209678
|
|
Muchaki Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KONTA
|
CH-12-011-049-004/202
()
|
3312011000NRG25080420240001860
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209679
|
|
Madkam Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KONTA
|
CH-12-011-049-004/202
()
|
3312011000NRG25080420240001861
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209680
|
|
Madkam Kosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KONTA
|
CH-12-011-049-004/204
()
|
3312011000NRG25080420240001862
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209681
|
|
Sodi Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KONTA
|
CH-12-011-049-004/204
()
|
3312011000NRG25080420240001863
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209682
|
|
Mrs. SODI BHIME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KONTA
|
CH-12-011-049-004/206
()
|
3312011000NRG25080420240001864
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209683
|
|
Nuppo Deve
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KONTA
|
CH-12-011-049-004/207
()
|
3312011000NRG25080420240001865
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209684
|
|
Sodi Ayta
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONTA
|
CH-12-011-049-004/207
()
|
3312011000NRG25080420240001866
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209685
|
|
Sodi Hidme
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KONTA
|
CH-12-011-049-004/209
()
|
3312011000NRG25080420240001867
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209686
|
|
Kartam Tule
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KONTA
|
CH-12-011-049-004/211
()
|
3312011000NRG25080420240001868
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209687
|
|
Madkam Gangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KONTA
|
CH-12-011-049-004/212
()
|
3312011000NRG25080420240001869
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209688
|
|
Muchaki Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KONTA
|
CH-12-011-049-004/212
()
|
3312011000NRG25080420240001870
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209689
|
|
Mrs. MUCHAKI BUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KONTA
|
CH-12-011-049-004/213
()
|
3312011000NRG25080420240001871
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209690
|
|
Mr. MADKAM KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KONTA
|
CH-12-011-049-004/213
()
|
3312011000NRG25080420240001872
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209691
|
|
Mrs. MADKAM SUKDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KONTA
|
CH-12-011-049-004/214
()
|
3312011000NRG25080420240001873
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209692
|
|
Mr. MUCHAKI AYTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
KONTA
|
CH-12-011-049-004/214
()
|
3312011000NRG25080420240001874
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209693
|
|
Muchaki Rame
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KONTA
|
CH-12-011-049-004/217
()
|
3312011000NRG25080420240001875
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209694
|
|
Mrs. BARSE BANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KONTA
|
CH-12-011-049-004/217
()
|
3312011000NRG25080420240001876
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209695
|
|
Barse Sanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KONTA
|
CH-12-011-049-004/219
()
|
3312011000NRG25080420240001877
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209696
|
|
Sodi Hurra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KONTA
|
CH-12-011-049-004/978
()
|
3312011000NRG25080420240001878
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209697
|
|
Barse Mangdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KONTA
|
CH-12-011-049-004/980
()
|
3312011000NRG25080420240001879
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL000253
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122209698
|
|
Madkam Handa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|