|
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-12-011-037-001/103
()
|
3312011000NRG25010520240061231
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630738002
|
|
Mr. SARIYAM DULA / LAT.BUCHCHA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
KONTA
|
CH-12-011-037-001/103
()
|
3312011000NRG25010520240061232
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630738003
|
|
MRS SARIYAM HIRME
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONTA
|
CH-12-011-037-001/105
()
|
3312011000NRG25010520240061233
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630738004
|
|
Mrs. EMLA DULE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-037-001/108
()
|
3312011000NRG25010520240061234
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630738005
|
|
Mrs. SARIYAM HUNGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-037-001/118
()
|
3312011000NRG25010520240061235
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630738006
|
|
Mrs. SODI AYTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-037-001/123
()
|
3312011000NRG25010520240061236
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630738007
|
|
Mrs. VETTI BAJARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-037-001/124
()
|
3312011000NRG25010520240061237
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630738008
|
|
Mr. SARIYAM LACHCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-037-001/124
()
|
3312011000NRG25010520240061238
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738068
|
|
MRS SARIYAM RAME
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-037-001/129
()
|
3312011000NRG25010520240061239
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738009
|
|
Mrs. BANDI WD/O GANGA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-037-001/129
()
|
3312011000NRG25010520240061240
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738010
|
|
Mr. SODI BHIMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
KONTA
|
CH-12-011-037-001/136
()
|
3312011000NRG25010520240061241
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738011
|
|
MR SARIYAM DULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONTA
|
CH-12-011-037-001/136
()
|
3312011000NRG25010520240061242
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738012
|
|
MISS SARIYAM BANJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONTA
|
CH-12-011-037-001/137
()
|
3312011000NRG25010520240061243
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738013
|
|
Mrs. PODIYAM HINGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-037-001/137
()
|
3312011000NRG25010520240061244
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738014
|
|
Mrs. BHIME W/O HIDME PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-037-001/137
()
|
3312011000NRG25010520240061245
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738015
|
|
MR PODIYAM BHIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONTA
|
CH-12-011-037-001/139
()
|
3312011000NRG25010520240061246
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738016
|
|
SARIYAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KONTA
|
CH-12-011-037-001/146
()
|
3312011000NRG25010520240061247
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738017
|
|
MADVI SINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONTA
|
CH-12-011-037-001/146
()
|
3312011000NRG25010520240061248
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738018
|
|
Mrs. MADVI DEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KONTA
|
CH-12-011-037-001/154
()
|
3312011000NRG25010520240061249
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738019
|
|
MRS SARIYAM GANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONTA
|
CH-12-011-037-001/161
()
|
3312011000NRG25010520240061250
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738020
|
|
MR KINKIR DARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KONTA
|
CH-12-011-037-001/166
()
|
3312011000NRG25010520240061251
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738067
|
|
Mrs. DEVE MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KONTA
|
CH-12-011-037-001/17
()
|
3312011000NRG25010520240061252
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738021
|
|
MRS MADKAM POJJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KONTA
|
CH-12-011-037-001/17
()
|
3312011000NRG25010520240061253
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738022
|
|
MR MADKAM DULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KONTA
|
CH-12-011-037-001/177
()
|
3312011000NRG25010520240061254
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738023
|
|
MRS SARIYAM MUYE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KONTA
|
CH-12-011-037-001/178
()
|
3312011000NRG25010520240061255
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738024
|
|
MR MADKAM BAJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KONTA
|
CH-12-011-037-001/178
()
|
3312011000NRG25010520240061256
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738025
|
|
MRS MADKAM BULLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONTA
|
CH-12-011-037-001/179
()
|
3312011000NRG25010520240061257
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738026
|
|
MRS MADKAM JOGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONTA
|
CH-12-011-037-001/185
()
|
3312011000NRG25010520240061258
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738027
|
|
MRS KAWASI HUNGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KONTA
|
CH-12-011-037-001/185
()
|
3312011000NRG25010520240061259
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738028
|
|
MR KAVASI RAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KONTA
|
CH-12-011-037-001/195
()
|
3312011000NRG25010520240061260
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738029
|
|
MR KUHRAM KONA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KONTA
|
CH-12-011-037-001/195
()
|
3312011000NRG25010520240061261
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738030
|
|
Mr. KUHRAM SINGA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
KONTA
|
CH-12-011-037-001/196
()
|
3312011000NRG25010520240061262
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738031
|
|
Mrs. HIRME W/O DEVA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KONTA
|
CH-12-011-037-001/197
()
|
3312011000NRG25010520240061263
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738032
|
|
MRS KAVASI PODIYE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KONTA
|
CH-12-011-037-001/197
()
|
3312011000NRG25010520240061264
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738033
|
|
Mrs. HUNGI W/O HADMA KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KONTA
|
CH-12-011-037-001/204
()
|
3312011000NRG25010520240061265
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738034
|
|
MR MADVI KOSA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KONTA
|
CH-12-011-037-001/204
()
|
3312011000NRG25010520240061266
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738035
|
|
MRS RAME MADVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KONTA
|
CH-12-011-037-001/207
()
|
3312011000NRG25010520240061267
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738066
|
|
Mr. NURUM RAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
KONTA
|
CH-12-011-037-001/208
()
|
3312011000NRG25010520240061268
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738036
|
|
Mr. MADKAM RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
KONTA
|
CH-12-011-037-001/209
()
|
3312011000NRG25010520240061269
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738037
|
|
MR OYAM SOMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KONTA
|
CH-12-011-037-001/212
()
|
3312011000NRG25010520240061270
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738038
|
|
Mrs. HADME DUDHI W/O BHIMA DUDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KONTA
|
CH-12-011-037-001/213
()
|
3312011000NRG25010520240061271
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738039
|
|
MRS DUDHI JOGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONTA
|
CH-12-011-037-001/213
()
|
3312011000NRG25010520240061272
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Rejected
|
04/05/2024
|
|
3630738040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KONTA
|
CH-12-011-037-001/214
()
|
3312011000NRG25010520240061273
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738041
|
|
MR MADVI DEVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KONTA
|
CH-12-011-037-001/214
()
|
3312011000NRG25010520240061274
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738042
|
|
Mrs. RAME MADVI W/O DEVA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KONTA
|
CH-12-011-037-001/22
()
|
3312011000NRG25010520240061275
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738043
|
|
Mrs. MUKE W/O BHIMA PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KONTA
|
CH-12-011-037-001/25
()
|
3312011000NRG25010520240061276
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738044
|
|
Mrs. MASE W/O HIRMA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KONTA
|
CH-12-011-037-001/27
()
|
3312011000NRG25010520240061277
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738045
|
|
MRS NURUM HIRME
|
STATE BANK OF INDIA(508548)
|
|
48
|
KONTA
|
CH-12-011-037-001/3
()
|
3312011000NRG25010520240061278
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738046
|
|
MR SARIYAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KONTA
|
CH-12-011-037-001/3
()
|
3312011000NRG25010520240061279
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738047
|
|
Mrs. SARIYAM DEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KONTA
|
CH-12-011-037-001/33
()
|
3312011000NRG25010520240061280
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738048
|
|
PODIYAM BANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONTA
|
CH-12-011-037-001/33
()
|
3312011000NRG25010520240061281
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738049
|
|
MISS PODIYAM JOGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KONTA
|
CH-12-011-037-001/34
()
|
3312011000NRG25010520240061282
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738050
|
|
MRS SODI ERRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KONTA
|
CH-12-011-037-001/52
()
|
3312011000NRG25010520240061283
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738051
|
|
Mrs. KOSI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KONTA
|
CH-12-011-037-001/52
()
|
3312011000NRG25010520240061284
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738052
|
|
MRS KAWASI KAME
|
STATE BANK OF INDIA(508548)
|
|
55
|
KONTA
|
CH-12-011-037-001/52
()
|
3312011000NRG25010520240061285
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738053
|
|
MISS KAWASI DEVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KONTA
|
CH-12-011-037-001/54
()
|
3312011000NRG25010520240061286
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738054
|
|
MR KUHRAM ENKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KONTA
|
CH-12-011-037-001/61
()
|
3312011000NRG25010520240061287
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738065
|
|
Mrs. MUKE W/O DEVA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KONTA
|
CH-12-011-037-001/69
()
|
3312011000NRG25010520240061288
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738055
|
|
MR VETTI NAGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONTA
|
CH-12-011-037-001/7
()
|
3312011000NRG25010520240061289
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738056
|
|
MR SARIYAM KOSA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONTA
|
CH-12-011-037-001/70-A
()
|
3312011000NRG25010520240061290
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738057
|
|
GANGI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KONTA
|
CH-12-011-037-001/71
()
|
3312011000NRG25010520240061291
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738058
|
|
MRS VETTI LACHCHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KONTA
|
CH-12-011-037-001/72
()
|
3312011000NRG25010520240061292
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738059
|
|
Mrs. MADKAM BAJRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KONTA
|
CH-12-011-037-001/74
()
|
3312011000NRG25010520240061293
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738060
|
|
Mr. SARIYAM GANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
64
|
KONTA
|
CH-12-011-037-001/74
()
|
3312011000NRG25010520240061294
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738061
|
|
MRS SARIYAM GANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KONTA
|
CH-12-011-037-001/8
()
|
3312011000NRG25010520240061295
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630738062
|
|
MRS SARIYAM BHIME
|
STATE BANK OF INDIA(508548)
|
|
66
|
KONTA
|
CH-12-011-037-001/86
()
|
3312011000NRG25010520240061296
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630738063
|
|
Mrs. KATTAM CHELLI W/O KATTAM RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KONTA
|
CH-12-011-037-001/95
()
|
3312011000NRG25010520240061297
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006259
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630738064
|
|
Mrs. MADKAM HADME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79218
|
79218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79218
|
79218
|
|
|
|
|
|
|
|