|
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
|
BHALKI
|
KN-06-003-033-005/296
(HALBARGA)
|
1506003040NRG24270220240736315
|
27/02/2024
|
Kallappa
|
1506003040WL020562
|
Kallappa
|
00415
|
SBIN0005534
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826601
|
|
MR KALLAPPA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-033-005/3079
(HALBARGA)
|
1506003040NRG24270220240736319
|
27/02/2024
|
Shantkumar
|
1506003040WL020562
|
Shantkumar
|
00415
|
SBIN0005534
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939826600
|
|
MR SHANKUMAR MALLIKARJUN MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-033-005/3084
(HALBARGA)
|
1506003040NRG24270220240736321
|
27/02/2024
|
Prabhu
|
1506003040WL020562
|
Prabhu
|
00415
|
SBIN0005534
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826599
|
|
MR PRABHU ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-033-005/358
(HALBARGA)
|
1506003040NRG24270220240736331
|
27/02/2024
|
dayanand
|
1506003040WL020562
|
dayanand
|
00415
|
SBIN0005534
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939826598
|
|
MR DAYANAND BANDEPPA GADGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-033-005/4010
(HALBARGA)
|
1506003040NRG24270220240736453
|
27/02/2024
|
Ranjana
|
1506003040WL020567
|
Ranjana
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826603
|
|
RANJANA SANJEVKUMAR BIRADAR HALLIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-033-005/4010
(HALBARGA)
|
1506003040NRG24270220240736454
|
27/02/2024
|
Sanjeevkumar
|
1506003040WL020567
|
Sanjeevkumar
|
00415
|
SBIN0021132
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826602
|
|
SANJEEVKUMAR GANPATHRAO PATIL HALIPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-033-005/1123
(HALBARGA)
|
1506003040NRG24270220240736445
|
27/02/2024
|
Gauramma
|
1506003040WL020567
|
Gauramma
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826571
|
|
GOURAMMA SIDDAPPA BIRADAR HALLIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-033-005/274
(HALBARGA)
|
1506003040NRG24270220240736313
|
27/02/2024
|
Sarita
|
1506003040WL020562
|
Sarita
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826592
|
|
SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-033-005/274
(HALBARGA)
|
1506003040NRG24270220240736312
|
27/02/2024
|
Shivraj
|
1506003040WL020562
|
Shivraj
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826616
|
|
SHIVARAJ GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-033-005/296
(HALBARGA)
|
1506003040NRG24270220240736314
|
27/02/2024
|
Vidhavati
|
1506003040WL020562
|
Vidhavati
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826573
|
|
VIDYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BHALKI
|
KN-06-003-033-005/3070
(HALBARGA)
|
1506003040NRG24270220240736446
|
27/02/2024
|
Basawaraj
|
1506003040WL020567
|
Basawaraj
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826568
|
|
BASAWARAJ GURLINGAPPA HALIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BHALKI
|
KN-06-003-033-005/3070
(HALBARGA)
|
1506003040NRG24270220240736447
|
27/02/2024
|
Roopavathi
|
1506003040WL020567
|
Roopavathi
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826606
|
|
MRS RUPAVATI BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-033-005/3070
(HALBARGA)
|
1506003040NRG24270220240736448
|
27/02/2024
|
shivkumar
|
1506003040WL020567
|
shivkumar
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826605
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-033-005/3076
(HALBARGA)
|
1506003040NRG24270220240736316
|
27/02/2024
|
Sridevi
|
1506003040WL020562
|
Sridevi
|
00652
|
PKGB0011148
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939826574
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-033-005/3079
(HALBARGA)
|
1506003040NRG24270220240736318
|
27/02/2024
|
Vimalabai
|
1506003040WL020562
|
Vimalabai
|
00652
|
PKGB0011148
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939826608
|
|
MR VIJAYKUMAR MALLIKARJUN MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-033-005/3079
(HALBARGA)
|
1506003040NRG24270220240736317
|
27/02/2024
|
Vimlabai
|
1506003040WL020562
|
Vimlabai
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826572
|
|
VIMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-033-005/3084
(HALBARGA)
|
1506003040NRG24270220240736320
|
27/02/2024
|
Kavita
|
1506003040WL020562
|
Kavita
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826585
|
|
MRS KAVITA PRABHU PRABHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-033-005/3093
(HALBARGA)
|
1506003040NRG24270220240736449
|
27/02/2024
|
Chitramma
|
1506003040WL020567
|
Chitramma
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826613
|
|
CHITRAMMA W O SIDDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BHALKI
|
KN-06-003-033-005/3114
(HALBARGA)
|
1506003040NRG24270220240736322
|
27/02/2024
|
Nilamma
|
1506003040WL020562
|
Nilamma
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826610
|
|
NilammaPRAKASHSangare
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-033-005/3136
(HALBARGA)
|
1506003040NRG24270220240736451
|
27/02/2024
|
Ashok
|
1506003040WL020567
|
Ashok
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826619
|
|
MR ASHOK DAMODAR MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-033-005/3136
(HALBARGA)
|
1506003040NRG24270220240736450
|
27/02/2024
|
Saraswati
|
1506003040WL020567
|
Saraswati
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826570
|
|
SARASWATI WO DAMODAR MADIWAL HALHIPPERG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
BHALKI
|
KN-06-003-033-005/3138
(HALBARGA)
|
1506003040NRG24270220240736323
|
27/02/2024
|
Aphakhanabi
|
1506003040WL020562
|
Aphakhanabi
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826576
|
|
AfkhanbiSABARHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-033-005/3139
(HALBARGA)
|
1506003040NRG24270220240736324
|
27/02/2024
|
Aphakhanabi
|
1506003040WL020562
|
Aphakhanabi
|
00652
|
PKGB0011148
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939826594
|
|
APHAKHANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-033-005/3139
(HALBARGA)
|
1506003040NRG24270220240736325
|
27/02/2024
|
Nabi
|
1506003040WL020562
|
Nabi
|
00652
|
PKGB0011148
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939826611
|
|
NabisabGAFURSABHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-033-005/3182
(HALBARGA)
|
1506003040NRG24270220240736326
|
27/02/2024
|
Sangeeta
|
1506003040WL020562
|
Sangeeta
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826581
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-033-005/328
(HALBARGA)
|
1506003040NRG24270220240736452
|
27/02/2024
|
Shidappa
|
1506003040WL020567
|
Shidappa
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826618
|
|
SIDDAPPA S O BHIMANNA HALIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
BHALKI
|
KN-06-003-033-005/329
(HALBARGA)
|
1506003040NRG24270220240736327
|
27/02/2024
|
Shiridevi
|
1506003040WL020562
|
Shiridevi
|
00652
|
PKGB0011148
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939826569
|
|
SHRIDEVI RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-033-005/343
(HALBARGA)
|
1506003040NRG24270220240736328
|
27/02/2024
|
saraswati
|
1506003040WL020562
|
saraswati
|
00652
|
PKGB0011148
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939826609
|
|
SARSWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-033-005/358
(HALBARGA)
|
1506003040NRG24270220240736329
|
27/02/2024
|
Bandeppa
|
1506003040WL020562
|
Bandeppa
|
00652
|
PKGB0011148
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939826584
|
|
BandeppaMANEPPAHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-033-005/358
(HALBARGA)
|
1506003040NRG24270220240736330
|
27/02/2024
|
Mahadevi
|
1506003040WL020562
|
Mahadevi
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826586
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-033-005/385
(HALBARGA)
|
1506003040NRG24270220240736332
|
27/02/2024
|
Kalvati
|
1506003040WL020562
|
Kalvati
|
00652
|
PKGB0011148
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939826575
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-033-005/4011
(HALBARGA)
|
1506003040NRG24270220240736455
|
27/02/2024
|
Maheshwari
|
1506003040WL020567
|
Maheshwari
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826604
|
|
MAHESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-033-005/4016
(HALBARGA)
|
1506003040NRG24270220240736456
|
27/02/2024
|
Ratnamma
|
1506003040WL020567
|
Ratnamma
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826607
|
|
MRS RATNAMMA RAJAPPA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-033-005/4020
(HALBARGA)
|
1506003040NRG24270220240736334
|
27/02/2024
|
Chandrappa
|
1506003040WL020562
|
Chandrappa
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826617
|
|
MR CHANDRAPPA KARABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-033-005/4020
(HALBARGA)
|
1506003040NRG24270220240736333
|
27/02/2024
|
Vidyavati
|
1506003040WL020562
|
Vidyavati
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826579
|
|
MRS VIDYAVATI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-033-005/4033
(HALBARGA)
|
1506003040NRG24270220240736335
|
27/02/2024
|
Rajappa
|
1506003040WL020562
|
Rajappa
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826590
|
|
RAJAPPA GHALAPPA METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-033-005/4040
(HALBARGA)
|
1506003040NRG24270220240736336
|
27/02/2024
|
Jeejabai
|
1506003040WL020562
|
Jeejabai
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826580
|
|
MRS JEEJABAI BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-033-005/4040
(HALBARGA)
|
1506003040NRG24270220240736337
|
27/02/2024
|
shreedevi
|
1506003040WL020562
|
shreedevi
|
00652
|
PKGB0011148
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939826587
|
|
ShrideviRAJENDRAKuppe
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BHALKI
|
KN-06-003-033-005/4050
(HALBARGA)
|
1506003040NRG24270220240736338
|
27/02/2024
|
Rajashree
|
1506003040WL020562
|
Rajashree
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826620
|
|
MRS RAJESHREE DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-033-005/4085
(HALBARGA)
|
1506003040NRG24270220240736339
|
27/02/2024
|
Naganna
|
1506003040WL020562
|
Naganna
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826612
|
|
NagannaGUNDAPPAHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-033-005/4086
(HALBARGA)
|
1506003040NRG24270220240736341
|
27/02/2024
|
Janimiyan
|
1506003040WL020562
|
Janimiyan
|
00652
|
PKGB0011148
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939826589
|
|
JANIMYA KARIMSAB MAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BHALKI
|
KN-06-003-033-005/4086
(HALBARGA)
|
1506003040NRG24270220240736340
|
27/02/2024
|
Mairunbee
|
1506003040WL020562
|
Mairunbee
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826588
|
|
MEHROONBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BHALKI
|
KN-06-003-033-005/4098
(HALBARGA)
|
1506003040NRG24270220240736457
|
27/02/2024
|
Fakaroddin
|
1506003040WL020567
|
Fakaroddin
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826577
|
|
MR FAKARODDIN AJGARSAB AJGARSAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-033-005/4098
(HALBARGA)
|
1506003040NRG24270220240736458
|
27/02/2024
|
Shabana
|
1506003040WL020567
|
Shabana
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939826596
|
|
SHABANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BHALKI
|
KN-06-003-033-005/4119
(HALBARGA)
|
1506003040NRG24270220240736342
|
27/02/2024
|
Gous Bee
|
1506003040WL020562
|
Gous Bee
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826582
|
|
GousiyabeeSARDARMIYAHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BHALKI
|
KN-06-003-033-005/4137
(HALBARGA)
|
1506003040NRG24270220240736343
|
27/02/2024
|
Shivaji
|
1506003040WL020562
|
Shivaji
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826593
|
|
SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BHALKI
|
KN-06-003-033-005/5001
(HALBARGA)
|
1506003040NRG24270220240736344
|
27/02/2024
|
Gangamma
|
1506003040WL020562
|
Gangamma
|
00652
|
PKGB0011148
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939826597
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-033-005/5002
(HALBARGA)
|
1506003040NRG24270220240736345
|
27/02/2024
|
Basamma
|
1506003040WL020562
|
Basamma
|
00652
|
PKGB0011148
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2939826614
|
|
BasammaSHIVANANDBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BHALKI
|
KN-06-003-033-005/5002
(HALBARGA)
|
1506003040NRG24270220240736346
|
27/02/2024
|
Shivnand
|
1506003040WL020562
|
Shivnand
|
00652
|
PKGB0011148
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2939826591
|
|
SHIVANAND KARBASAPPA BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BHALKI
|
KN-06-003-033-005/5006
(HALBARGA)
|
1506003040NRG24270220240736347
|
27/02/2024
|
Sangeeta
|
1506003040WL020562
|
Sangeeta
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826583
|
|
SangeetaVIJAYKUMARHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-033-005/5006
(HALBARGA)
|
1506003040NRG24270220240736348
|
27/02/2024
|
Vijaykumar
|
1506003040WL020562
|
Vijaykumar
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826578
|
|
SangappaVIJAYKUMARMadival
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-033-005/9433
(HALBARGA)
|
1506003040NRG24270220240736349
|
27/02/2024
|
Mahananda
|
1506003040WL020562
|
Mahananda
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826595
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-033-005/9433
(HALBARGA)
|
1506003040NRG24270220240736350
|
27/02/2024
|
Sanjiv Kumar
|
1506003040WL020562
|
Sanjiv Kumar
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939826615
|
|
SANJIV KUMAR CHANDRAPPA HALIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80440
|
80440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89690
|
89690
|
|
|
|
|
|
|
|