|
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-12-011-040-001/778
()
|
3312011000NRG23181120220336664
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170690
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
2
|
KONTA
|
CH-12-011-040-001/779
()
|
3312011000NRG23181120220336665
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170691
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
3
|
KONTA
|
CH-12-011-040-001/780
()
|
3312011000NRG23181120220336666
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170692
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
4
|
KONTA
|
CH-12-011-040-001/781
()
|
3312011000NRG23181120220336667
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170693
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
5
|
KONTA
|
CH-12-011-040-001/782
()
|
3312011000NRG23181120220336668
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170694
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
6
|
KONTA
|
CH-12-011-040-001/783
()
|
3312011000NRG23181120220336669
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170695
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
7
|
KONTA
|
CH-12-011-040-001/784
()
|
3312011000NRG23181120220336670
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170696
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
8
|
KONTA
|
CH-12-011-040-001/785
()
|
3312011000NRG23181120220336671
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170697
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
9
|
KONTA
|
CH-12-011-040-001/786
()
|
3312011000NRG23181120220336672
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170698
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
10
|
KONTA
|
CH-12-011-040-001/787
()
|
3312011000NRG23181120220336673
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170699
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
11
|
KONTA
|
CH-12-011-040-001/788
()
|
3312011000NRG23181120220336674
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170700
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
12
|
KONTA
|
CH-12-011-040-001/789
()
|
3312011000NRG23181120220336675
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170701
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
13
|
KONTA
|
CH-12-011-040-001/790
()
|
3312011000NRG23181120220336676
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170702
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
14
|
KONTA
|
CH-12-011-040-001/791
()
|
3312011000NRG23181120220336677
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170703
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
15
|
KONTA
|
CH-12-011-040-001/792
()
|
3312011000NRG23181120220336678
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170704
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
16
|
KONTA
|
CH-12-011-040-001/793
()
|
3312011000NRG23181120220336679
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170705
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
17
|
KONTA
|
CH-12-011-040-001/794
()
|
3312011000NRG23181120220336680
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170706
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
18
|
KONTA
|
CH-12-011-040-001/795
()
|
3312011000NRG23181120220336681
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170707
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
19
|
KONTA
|
CH-12-011-040-001/796
()
|
3312011000NRG23181120220336682
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170708
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
20
|
KONTA
|
CH-12-011-040-001/797
()
|
3312011000NRG23181120220336683
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170709
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
21
|
KONTA
|
CH-12-011-040-001/798
()
|
3312011000NRG23181120220336684
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170710
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
22
|
KONTA
|
CH-12-011-040-001/799
()
|
3312011000NRG23181120220336685
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170711
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
23
|
KONTA
|
CH-12-011-040-001/800
()
|
3312011000NRG23181120220336686
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170712
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
24
|
KONTA
|
CH-12-011-040-001/801
()
|
3312011000NRG23181120220336687
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170713
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
25
|
KONTA
|
CH-12-011-040-001/802
()
|
3312011000NRG23181120220336688
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170714
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
26
|
KONTA
|
CH-12-011-040-001/803
()
|
3312011000NRG23181120220336689
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170715
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
27
|
KONTA
|
CH-12-011-040-001/804
()
|
3312011000NRG23181120220336690
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170716
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
28
|
KONTA
|
CH-12-011-040-001/805
()
|
3312011000NRG23181120220336691
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170717
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
29
|
KONTA
|
CH-12-011-040-001/806
()
|
3312011000NRG23181120220336692
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170718
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
30
|
KONTA
|
CH-12-011-040-001/807
()
|
3312011000NRG23181120220336693
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170719
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
31
|
KONTA
|
CH-12-011-040-001/810
()
|
3312011000NRG23181120220336694
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170720
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
32
|
KONTA
|
CH-12-011-040-001/811
()
|
3312011000NRG23181120220336695
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170721
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
33
|
KONTA
|
CH-12-011-040-001/812
()
|
3312011000NRG23181120220336696
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170722
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
34
|
KONTA
|
CH-12-011-040-001/813
()
|
3312011000NRG23181120220336698
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655170724
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
35
|
KONTA
|
CH-12-011-040-001/813
()
|
3312011000NRG23181120220336697
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170723
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
36
|
KONTA
|
CH-12-011-040-001/814
()
|
3312011000NRG23181120220336699
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170725
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
37
|
KONTA
|
CH-12-011-040-001/815
()
|
3312011000NRG23181120220336700
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170726
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
38
|
KONTA
|
CH-12-011-040-001/816
()
|
3312011000NRG23181120220336701
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170727
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
39
|
KONTA
|
CH-12-011-040-001/817
()
|
3312011000NRG23181120220336702
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170728
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
40
|
KONTA
|
CH-12-011-040-001/818
()
|
3312011000NRG23181120220336703
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170729
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
41
|
KONTA
|
CH-12-011-040-001/819
()
|
3312011000NRG23181120220336704
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655170730
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
42
|
KONTA
|
CH-12-011-040-001/820
()
|
3312011000NRG23181120220336705
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655170731
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
43
|
KONTA
|
CH-12-011-040-001/821
()
|
3312011000NRG23181120220336706
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655170732
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
44
|
KONTA
|
CH-12-011-040-001/822
()
|
3312011000NRG23181120220336707
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655170733
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
45
|
KONTA
|
CH-12-011-040-001/823
()
|
3312011000NRG23181120220336709
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170735
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
46
|
KONTA
|
CH-12-011-040-001/823
()
|
3312011000NRG23181120220336708
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170734
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
47
|
KONTA
|
CH-12-011-040-001/824
()
|
3312011000NRG23181120220336710
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170736
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
48
|
KONTA
|
CH-12-011-040-001/825
()
|
3312011000NRG23181120220336711
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170737
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
49
|
KONTA
|
CH-12-011-040-001/826
()
|
3312011000NRG23181120220336712
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170738
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
50
|
KONTA
|
CH-12-011-040-001/827
()
|
3312011000NRG23181120220336713
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170739
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
51
|
KONTA
|
CH-12-011-040-001/828
()
|
3312011000NRG23181120220336714
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170740
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
52
|
KONTA
|
CH-12-011-040-001/829
()
|
3312011000NRG23181120220336715
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170741
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
53
|
KONTA
|
CH-12-011-040-001/830
()
|
3312011000NRG23181120220336716
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170742
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
54
|
KONTA
|
CH-12-011-040-001/832
()
|
3312011000NRG23181120220336717
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170743
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
55
|
KONTA
|
CH-12-011-040-001/833
()
|
3312011000NRG23181120220336718
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170744
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
56
|
KONTA
|
CH-12-011-040-001/834
()
|
3312011000NRG23181120220336719
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170745
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
57
|
KONTA
|
CH-12-011-040-001/835
()
|
3312011000NRG23181120220336720
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170746
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
58
|
KONTA
|
CH-12-011-040-001/836
()
|
3312011000NRG23181120220336721
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170747
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
59
|
KONTA
|
CH-12-011-040-001/837
()
|
3312011000NRG23181120220336722
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170748
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
60
|
KONTA
|
CH-12-011-040-001/838
()
|
3312011000NRG23181120220336723
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655170681
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
61
|
KONTA
|
CH-12-011-040-001/839
()
|
3312011000NRG23181120220336724
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170682
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
62
|
KONTA
|
CH-12-011-040-001/840
()
|
3312011000NRG23181120220336725
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170683
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
63
|
KONTA
|
CH-12-011-040-001/841
()
|
3312011000NRG23181120220336726
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170684
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
64
|
KONTA
|
CH-12-011-040-001/842
()
|
3312011000NRG23181120220336727
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170685
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
65
|
KONTA
|
CH-12-011-040-001/843
()
|
3312011000NRG23181120220336728
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170686
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
66
|
KONTA
|
CH-12-011-040-001/844
()
|
3312011000NRG23181120220336729
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170687
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
67
|
KONTA
|
CH-12-011-040-001/845
()
|
3312011000NRG23181120220336730
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170688
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
68
|
KONTA
|
CH-12-011-040-001/846
()
|
3312011000NRG23181120220336731
|
18/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL0013437
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655170689
|
|
SARPANCH SACHIV G P ARGATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62628
|
62628
|
|
|
|
|
|
|
|