|
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-12-011-027-001/107
()
|
3312011000NRG23270320230863478
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096832
|
|
Mrs. PUNEM ERRAY W/O PUNEM DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-027-001/108
()
|
3312011000NRG23270320230863479
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096833
|
|
Mrs. PUNEM DEVE W/O PUNEM MASA DEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-027-001/109
()
|
3312011000NRG23270320230863481
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096834
|
|
Mrs. ERRE PUNEM W/O BHIMA PUNEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-027-001/110
()
|
3312011000NRG23270320230863482
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096835
|
|
Mr. PUNEM LACCHA S/O MUYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-027-001/112
()
|
3312011000NRG23270320230863484
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096836
|
|
Mrs. CHINGE PUNEM W/O BUCHHA PUNEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-027-001/113
()
|
3312011000NRG23270320230863485
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096831
|
|
MRS VETTI RAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-027-001/114
()
|
3312011000NRG23270320230863486
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096837
|
|
Mr. LAKHA S/O GANGA KUHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-027-001/12
()
|
3312011000NRG23270320230863487
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096838
|
|
MR KUHRAM DEVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-027-001/125
()
|
3312011000NRG23270320230863490
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096839
|
|
MR MADKAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-027-001/177
()
|
3312011000NRG23270320230863493
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096840
|
|
Mr. KUHRAM PANDU S/O DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-027-001/177
()
|
3312011000NRG23270320230863494
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096841
|
|
MRS KUHRAM GANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONTA
|
CH-12-011-027-001/182
()
|
3312011000NRG23270320230863497
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096842
|
|
Mr. KUHRAM SOMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
KONTA
|
CH-12-011-027-001/195
()
|
3312011000NRG23270320230863498
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096843
|
|
Mr. KUHRAM SOMA S/O CHINGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-027-001/195
()
|
3312011000NRG23270320230863499
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096844
|
|
MRS KUHRAM BHIME
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONTA
|
CH-12-011-027-001/198
()
|
3312011000NRG23270320230863500
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096845
|
|
Mr. NUPPO HADME S/O ERRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-027-001/200
()
|
3312011000NRG23270320230863501
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096846
|
|
Mr. KALMOO DOOLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
KONTA
|
CH-12-011-027-001/200
()
|
3312011000NRG23270320230863502
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096847
|
|
MRS KALMU PODIYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONTA
|
CH-12-011-027-001/201
()
|
3312011000NRG23270320230863503
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096848
|
|
Mr. MADKAM PANDU S/O GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KONTA
|
CH-12-011-027-001/201
()
|
3312011000NRG23270320230863504
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096849
|
|
Mrs. MADKAM DEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KONTA
|
CH-12-011-027-001/202
()
|
3312011000NRG23270320230863505
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096850
|
|
Mr. MADKAM BHIMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
KONTA
|
CH-12-011-027-001/202
()
|
3312011000NRG23270320230863506
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096851
|
|
MISS MADKAM LAKKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONTA
|
CH-12-011-027-001/202
()
|
3312011000NRG23270320230863507
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096852
|
|
MISS MADKAM RAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
KONTA
|
CH-12-011-027-001/206
()
|
3312011000NRG23270320230863508
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096830
|
|
Mr. RAMA S/O DEVA PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KONTA
|
CH-12-011-027-001/208
()
|
3312011000NRG23270320230863510
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096853
|
|
MR KALMOO DEVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KONTA
|
CH-12-011-027-001/209
()
|
3312011000NRG23270320230863511
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096854
|
|
Mr. KOSA S/O JOGA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KONTA
|
CH-12-011-027-001/209
()
|
3312011000NRG23270320230863512
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096855
|
|
Mrs. GANGI W/O KOSA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KONTA
|
CH-12-011-027-001/213
()
|
3312011000NRG23270320230863513
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
408
|
408
|
Processed
|
31/03/2023
|
|
0315096856
|
|
Mr. MADKAM HURRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KONTA
|
CH-12-011-027-001/214
()
|
3312011000NRG23270320230863515
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096857
|
|
Mrs. MUYE W/O HIRMA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KONTA
|
CH-12-011-027-001/216
()
|
3312011000NRG23270320230863518
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096858
|
|
Mr. KUHRAM HUNGA S/O BALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KONTA
|
CH-12-011-027-001/216
()
|
3312011000NRG23270320230863519
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096829
|
|
Mrs. KUHRAM GANGI D/O BALLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KONTA
|
CH-12-011-027-001/217
()
|
3312011000NRG23270320230863520
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
408
|
408
|
Processed
|
31/03/2023
|
|
0315096859
|
|
Mr. KUHRAM DEVA S/O KUHRAM BALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KONTA
|
CH-12-011-027-001/219
()
|
3312011000NRG23270320230863523
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096860
|
|
MR KUHRAM BHIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KONTA
|
CH-12-011-027-001/219
()
|
3312011000NRG23270320230863524
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096861
|
|
MRS KUHRAM KOSI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KONTA
|
CH-12-011-027-001/220
()
|
3312011000NRG23270320230863525
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096828
|
|
MR MADKAM GANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KONTA
|
CH-12-011-027-001/222
()
|
3312011000NRG23270320230863527
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096862
|
|
Mr. MADKAM SONA S/O SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KONTA
|
CH-12-011-027-001/224
()
|
3312011000NRG23270320230863528
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096863
|
|
Punem Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONTA
|
CH-12-011-027-001/224
()
|
3312011000NRG23270320230863529
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096864
|
|
Mrs. DEVE W/O GANGA PUNEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KONTA
|
CH-12-011-027-001/228
()
|
3312011000NRG23270320230863531
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096865
|
|
Punem Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KONTA
|
CH-12-011-027-001/228
()
|
3312011000NRG23270320230863532
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096866
|
|
Mrs. NILOO W/O JOGA PUNEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KONTA
|
CH-12-011-027-001/229
()
|
3312011000NRG23270320230863533
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096827
|
|
MR PUNEM CHINGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KONTA
|
CH-12-011-027-001/244
()
|
3312011000NRG23270320230863538
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096867
|
|
MR MADKAM VISHNU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONTA
|
CH-12-011-027-001/247
()
|
3312011000NRG23270320230863540
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315096868
|
|
MR KUHRAM SANNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KONTA
|
CH-12-011-027-001/247
()
|
3312011000NRG23270320230863542
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096869
|
|
MRS KUHRAM SOME
|
STATE BANK OF INDIA(508548)
|
|
44
|
KONTA
|
CH-12-011-027-001/249
()
|
3312011000NRG23270320230863543
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096870
|
|
Mrs. DEVE W/O BUDHRA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KONTA
|
CH-12-011-027-001/251
()
|
3312011000NRG23270320230863545
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096871
|
|
Mr. BANDI S/O KANNA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KONTA
|
CH-12-011-027-001/251
()
|
3312011000NRG23270320230863546
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096872
|
|
MRS SODI MANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KONTA
|
CH-12-011-027-001/254
()
|
3312011000NRG23270320230863551
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096873
|
|
Madkam Dula
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KONTA
|
CH-12-011-027-001/254
()
|
3312011000NRG23270320230863552
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096874
|
|
Mrs. MADKAM SUKDI W/O DULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KONTA
|
CH-12-011-027-001/255
()
|
3312011000NRG23270320230863553
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096875
|
|
Madkam Budhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KONTA
|
CH-12-011-027-001/268
()
|
3312011000NRG23270320230863565
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096876
|
|
MISS BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KONTA
|
CH-12-011-027-001/270
()
|
3312011000NRG23270320230863569
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096877
|
|
Mrs. UMA PUNEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KONTA
|
CH-12-011-027-001/271
()
|
3312011000NRG23270320230863570
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096878
|
|
Mrs. KANNI W/O PODIYA PUNEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KONTA
|
CH-12-011-027-001/271
()
|
3312011000NRG23270320230863571
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096879
|
|
Mrs. PUNEM HINGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KONTA
|
CH-12-011-027-001/272
()
|
3312011000NRG23270320230863572
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096880
|
|
Mrs. DEVE KALMU W/O DULA KALMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KONTA
|
CH-12-011-027-001/273
()
|
3312011000NRG23270320230863573
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096881
|
|
Mr. PODIYA KUHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KONTA
|
CH-12-011-027-001/273
()
|
3312011000NRG23270320230863575
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096882
|
|
MR KUHRAM GANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KONTA
|
CH-12-011-027-001/275
()
|
3312011000NRG23270320230863577
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096883
|
|
MR KUHRAM DEVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONTA
|
CH-12-011-027-001/277
()
|
3312011000NRG23270320230863581
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096884
|
|
MR MADKAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONTA
|
CH-12-011-027-001/278
()
|
3312011000NRG23270320230863583
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096885
|
|
SODI CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONTA
|
CH-12-011-027-001/291
()
|
3312011000NRG23270320230863586
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096886
|
|
Mrs. JOGI W/O KOSA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KONTA
|
CH-12-011-027-001/293
()
|
3312011000NRG23270320230863587
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096887
|
|
Mrs. DULE MADKAM W/O DEVA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KONTA
|
CH-12-011-027-001/295
()
|
3312011000NRG23270320230863590
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096888
|
|
Mrs. DULE W/O CHINGA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KONTA
|
CH-12-011-027-001/310
()
|
3312011000NRG23270320230863608
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096826
|
|
MR PARVIN KUMAR MADKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KONTA
|
CH-12-011-027-001/312
()
|
3312011000NRG23270320230863613
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096889
|
|
MRS MADKAM MASE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KONTA
|
CH-12-011-027-001/313
()
|
3312011000NRG23270320230863614
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096890
|
|
Mr. KISKE HIRMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
66
|
KONTA
|
CH-12-011-027-001/314
()
|
3312011000NRG23270320230863616
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096798
|
|
MR PADAM LACHCHHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KONTA
|
CH-12-011-027-001/314
()
|
3312011000NRG23270320230863617
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096799
|
|
MRS PADAM DEVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONTA
|
CH-12-011-027-001/315
()
|
3312011000NRG23270320230863618
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096800
|
|
MR MADKAM JOGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KONTA
|
CH-12-011-027-001/317
()
|
3312011000NRG23270320230863620
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096801
|
|
Mr. KUHRAM HIDMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
70
|
KONTA
|
CH-12-011-027-001/318
()
|
3312011000NRG23270320230863622
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096802
|
|
MR KUHRAM MASA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KONTA
|
CH-12-011-027-001/318
()
|
3312011000NRG23270320230863623
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096803
|
|
MRS KUHRAM MUKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONTA
|
CH-12-011-027-001/321
()
|
3312011000NRG23270320230863629
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
408
|
408
|
Processed
|
31/03/2023
|
|
0315096804
|
|
Mrs. GANGI MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KONTA
|
CH-12-011-027-001/322
()
|
3312011000NRG23270320230863632
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315096805
|
|
MR PUNEM GANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KONTA
|
CH-12-011-027-001/323
()
|
3312011000NRG23270320230863634
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315096806
|
|
Mrs. PUNEM JAYO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
75
|
KONTA
|
CH-12-011-027-001/323
()
|
3312011000NRG23270320230863635
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
408
|
408
|
Processed
|
30/03/2023
|
|
0315096807
|
|
MR PUNEM NARESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONTA
|
CH-12-011-027-001/38
()
|
3312011000NRG23270320230863638
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096808
|
|
MR MADKAM JOGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONTA
|
CH-12-011-027-001/471
()
|
3312011000NRG23270320230863651
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096809
|
|
MR MADVI BHIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONTA
|
CH-12-011-027-001/478
()
|
3312011000NRG23270320230863654
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096810
|
|
MRS MADVI MANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONTA
|
CH-12-011-027-001/481
()
|
3312011000NRG23270320230863656
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096811
|
|
MR PODIYAM KOSA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONTA
|
CH-12-011-027-001/484
()
|
3312011000NRG23270320230863661
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096812
|
|
MR PODIYAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONTA
|
CH-12-011-027-001/494
()
|
3312011000NRG23270320230863668
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096813
|
|
MRS MADKAM DEVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONTA
|
CH-12-011-027-001/497
()
|
3312011000NRG23270320230863673
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096825
|
|
MR PODIYAM JOGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONTA
|
CH-12-011-027-001/498
()
|
3312011000NRG23270320230863674
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315096814
|
|
Mrs. MIDIYAM RAJE W/O SHRI MIDIYAM NANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KONTA
|
CH-12-011-027-001/500
()
|
3312011000NRG23270320230863676
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096815
|
|
MR MADKAM LACHHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONTA
|
CH-12-011-027-001/505
()
|
3312011000NRG23270320230863678
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096816
|
|
MR MADKAM DEVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KONTA
|
CH-12-011-027-001/508
()
|
3312011000NRG23270320230863682
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096824
|
|
MR MADVI SINGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KONTA
|
CH-12-011-027-001/509
()
|
3312011000NRG23270320230863683
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096817
|
|
MR MADVI MALLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KONTA
|
CH-12-011-027-001/518
()
|
3312011000NRG23270320230863694
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096818
|
|
MR KARTAM NANDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KONTA
|
CH-12-011-027-001/520
()
|
3312011000NRG23270320230863695
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096819
|
|
MRS KARTAM GANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KONTA
|
CH-12-011-027-001/521
()
|
3312011000NRG23270320230863696
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096820
|
|
MR KARTAM HURRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KONTA
|
CH-12-011-027-001/522
()
|
3312011000NRG23270320230863697
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096821
|
|
MR KARTAM PANDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KONTA
|
CH-12-011-027-001/525
()
|
3312011000NRG23270320230863703
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315096822
|
|
MRS MADVI BHIME
|
STATE BANK OF INDIA(508548)
|
|
93
|
KONTA
|
CH-12-011-027-001/527
()
|
3312011000NRG23270320230863704
|
27/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL032256
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
204
|
204
|
Processed
|
30/03/2023
|
|
0315096823
|
|
MR MADKAM DULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|