|
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-12-011-032-001/193
()
|
3312011000NRG25150420240013216
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724927
|
|
MALLAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONTA
|
CH-12-011-032-001/193
()
|
3312011000NRG25150420240013217
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724928
|
|
MALLAM YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONTA
|
CH-12-011-032-001/195
()
|
3312011000NRG25150420240013218
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724929
|
|
Kadti Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-032-001/202
()
|
3312011000NRG25150420240013219
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724930
|
|
Podiyam Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-032-001/202
()
|
3312011000NRG25150420240013220
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724931
|
|
Madvi Singe
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-032-001/213
()
|
3312011000NRG25150420240013221
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724932
|
|
Kangal Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-032-001/214
()
|
3312011000NRG25150420240013222
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724933
|
|
Kadti Gangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-032-001/218
()
|
3312011000NRG25150420240013223
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724934
|
|
Kadti Enki
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-032-001/220
()
|
3312011000NRG25150420240013224
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724935
|
|
Kadti Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-032-001/221
()
|
3312011000NRG25150420240013225
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724936
|
|
KADTI RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KONTA
|
CH-12-011-032-001/2225
()
|
3312011000NRG25150420240013226
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724937
|
|
Kadthi Enki
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-032-001/2226
()
|
3312011000NRG25150420240013227
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724938
|
|
Karko Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-032-001/2227
()
|
3312011000NRG25150420240013228
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724939
|
|
Karko Jampu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-032-001/223
()
|
3312011000NRG25150420240013229
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724940
|
|
Kadti Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-032-001/223
()
|
3312011000NRG25150420240013230
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724941
|
|
Kadti Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-032-001/228
()
|
3312011000NRG25150420240013231
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724942
|
|
Mallam Jogee
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-032-001/228
()
|
3312011000NRG25150420240013232
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724943
|
|
Mallam Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-032-001/228
()
|
3312011000NRG25150420240013233
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724944
|
|
Mallam Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-032-001/229
()
|
3312011000NRG25150420240013234
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724945
|
|
Karka Tirpo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-032-001/230
()
|
3312011000NRG25150420240013235
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724946
|
|
Kadti Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-032-001/230
()
|
3312011000NRG25150420240013236
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724947
|
|
Kadti Sento
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-032-001/233
()
|
3312011000NRG25150420240013237
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724948
|
|
Kadti Sai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-032-001/234
()
|
3312011000NRG25150420240013238
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724949
|
|
Karka Ravna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-12-011-032-001/236
()
|
3312011000NRG25150420240013239
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724950
|
|
MALLAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KONTA
|
CH-12-011-032-001/237
()
|
3312011000NRG25150420240013240
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724951
|
|
Mallam Shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KONTA
|
CH-12-011-032-001/241
()
|
3312011000NRG25150420240013241
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724952
|
|
Podiyam Rame
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONTA
|
CH-12-011-032-001/242
()
|
3312011000NRG25150420240013242
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724953
|
|
Payam Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-032-001/243
()
|
3312011000NRG25150420240013243
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724959
|
|
Kursam Ramalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-032-001/244
()
|
3312011000NRG25150420240013244
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724954
|
|
Kadti Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KONTA
|
CH-12-011-032-001/291
()
|
3312011000NRG25150420240013245
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724961
|
|
Kunjam Durgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KONTA
|
CH-12-011-032-001/296
()
|
3312011000NRG25150420240013246
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724960
|
|
Kadti Mutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KONTA
|
CH-12-011-032-001/308
()
|
3312011000NRG25150420240013247
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724963
|
|
Turram Singe
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KONTA
|
CH-12-011-032-001/308
()
|
3312011000NRG25150420240013248
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724970
|
|
Turram Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KONTA
|
CH-12-011-032-001/329
()
|
3312011000NRG25150420240013249
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724962
|
|
Madkam Dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KONTA
|
CH-12-011-032-001/337
()
|
3312011000NRG25150420240013250
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724955
|
|
Kadti Sammka
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KONTA
|
CH-12-011-032-001/43
()
|
3312011000NRG25150420240013251
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724971
|
|
Podiym Lachhinarsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONTA
|
CH-12-011-032-001/43
()
|
3312011000NRG25150420240013252
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724972
|
|
Podiyam Enki
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KONTA
|
CH-12-011-032-001/43
()
|
3312011000NRG25150420240013253
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724973
|
|
Podiyam Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KONTA
|
CH-12-011-032-001/43
()
|
3312011000NRG25150420240013254
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724974
|
|
Podiyam Shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KONTA
|
CH-12-011-032-001/44
()
|
3312011000NRG25150420240013255
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724965
|
|
Karaka Laxmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KONTA
|
CH-12-011-032-001/50
()
|
3312011000NRG25150420240013256
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294724975
|
|
Tamo Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KONTA
|
CH-12-011-032-001/53
()
|
3312011000NRG25150420240013257
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294724964
|
|
Mallam Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KONTA
|
CH-12-011-032-001/56
()
|
3312011000NRG25150420240013258
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294724966
|
|
Podiyam Raje
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KONTA
|
CH-12-011-032-001/56
()
|
3312011000NRG25150420240013259
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294724967
|
|
Podiyam Jaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KONTA
|
CH-12-011-032-001/57
()
|
3312011000NRG25150420240013260
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294724968
|
|
Kursam Hirme
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KONTA
|
CH-12-011-032-001/58
()
|
3312011000NRG25150420240013261
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294724969
|
|
Madkam Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KONTA
|
CH-12-011-032-001/60
()
|
3312011000NRG25150420240013262
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724976
|
|
Kadti Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KONTA
|
CH-12-011-032-001/61
()
|
3312011000NRG25150420240013263
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724977
|
|
Kadti Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KONTA
|
CH-12-011-032-001/61
()
|
3312011000NRG25150420240013264
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724978
|
|
Kadti Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KONTA
|
CH-12-011-032-001/62
()
|
3312011000NRG25150420240013265
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724979
|
|
Nuppo Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KONTA
|
CH-12-011-032-001/62
()
|
3312011000NRG25150420240013266
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294724980
|
|
Nupo Penta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KONTA
|
CH-12-011-032-007/46
()
|
3312011000NRG25150420240013267
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294724981
|
|
KORSA CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONTA
|
CH-12-011-032-007/46
()
|
3312011000NRG25150420240013268
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294724956
|
|
KORSA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KONTA
|
CH-12-011-032-007/48
()
|
3312011000NRG25150420240013269
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294724982
|
|
MADAVI LACCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONTA
|
CH-12-011-032-007/50
()
|
3312011000NRG25150420240013270
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294724957
|
|
TELLAM JOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KONTA
|
CH-12-011-032-007/52
()
|
3312011000NRG25150420240013271
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294724958
|
|
PAYAM LINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONTA
|
CH-12-011-032-007/52
()
|
3312011000NRG25150420240013272
|
15/04/2024
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
3312011WL001450
|
SARPANCH SAVHIV GRAM PANCHAYAT KISTARAM
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294724983
|
|
PAYAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69984
|
69984
|
|
|
|
|
|
|
|