|
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
|
AURAD
|
KN-06-001-018-004/495
(BONTHI)
|
1506001018NRG24150920230455479
|
15/09/2023
|
Tukaram Shankar
|
1506001018WL009452
|
Tukaram Shankar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375492
|
|
MR TUKARAM SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-018-004/434
(BONTHI)
|
1506001018NRG24150920230455477
|
15/09/2023
|
Rohidas Nivarti
|
1506001018WL009452
|
Rohidas Nivarti
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375506
|
|
MR ROHIDAS NIVARTI MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-018-004/695
(BONTHI)
|
1506001018NRG24150920230455495
|
15/09/2023
|
Govin Ramchandar
|
1506001018WL009452
|
Govin Ramchandar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375507
|
|
Govin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AURAD
|
KN-06-001-018-004/704
(BONTHI)
|
1506001018NRG24150920230455499
|
15/09/2023
|
Santosh Nivrutti Baluche
|
1506001018WL009452
|
Santosh Nivrutti Baluche
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375499
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-018-004/704
(BONTHI)
|
1506001018NRG24150920230455498
|
15/09/2023
|
Urmila Santosh Baluche
|
1506001018WL009452
|
Urmila Santosh Baluche
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375500
|
|
MRS URMILA SANTOSH BALUCHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-018-004/710
(BONTHI)
|
1506001018NRG24150920230455500
|
15/09/2023
|
Shilabai Ganpath
|
1506001018WL009452
|
Shilabai Ganpath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375498
|
|
MRS SHILABAI GANPATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-018-004/717
(BONTHI)
|
1506001018NRG24150920230455502
|
15/09/2023
|
Ashokrao Kashinath
|
1506001018WL009452
|
Ashokrao Kashinath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375513
|
|
ASHOKRAO S O KASHINATH K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
AURAD
|
KN-06-001-018-004/717
(BONTHI)
|
1506001018NRG24150920230455501
|
15/09/2023
|
Chandrakala Ashokarao
|
1506001018WL009452
|
Chandrakala Ashokarao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375514
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-018-004/732
(BONTHI)
|
1506001018NRG24150920230455505
|
15/09/2023
|
Bhamabai Tukaram Dongargave
|
1506001018WL009452
|
Bhamabai Tukaram Dongargave
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375495
|
|
MRS BHAMABAI TUKARAM DONGARGAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-018-004/732
(BONTHI)
|
1506001018NRG24150920230455506
|
15/09/2023
|
Tukaram Ramrao
|
1506001018WL009452
|
Tukaram Ramrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375496
|
|
MR TUKARAM TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-018-004/773
(BONTHI)
|
1506001018NRG24150920230455509
|
15/09/2023
|
Sughandhabai Venkat Bichewad
|
1506001018WL009452
|
Sughandhabai Venkat Bichewad
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375505
|
|
MRS SUGHANDHABAI VENKAT BICHEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-018-004/775
(BONTHI)
|
1506001018NRG24150920230455511
|
15/09/2023
|
Prashanth Govind Dapke
|
1506001018WL009452
|
Prashanth Govind Dapke
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375508
|
|
MR PRASHANTH PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-018-004/775
(BONTHI)
|
1506001018NRG24150920230455510
|
15/09/2023
|
Yemunabai Govind
|
1506001018WL009452
|
Yemunabai Govind
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375509
|
|
MS YEMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-018-004/785
(BONTHI)
|
1506001018NRG24150920230455513
|
15/09/2023
|
Santhosh Vilasrao
|
1506001018WL009452
|
Santhosh Vilasrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375511
|
|
MR SANTOSH SURNAR VILASRAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-018-004/792
(BONTHI)
|
1506001018NRG24150920230455516
|
15/09/2023
|
Sumanbai Vitharao
|
1506001018WL009452
|
Sumanbai Vitharao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375512
|
|
SUMANBAI W O VITHALRAO GUBNAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
AURAD
|
KN-06-001-018-004/794
(BONTHI)
|
1506001018NRG24150920230455517
|
15/09/2023
|
Sarika Baliram
|
1506001018WL009452
|
Sarika Baliram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375515
|
|
SARIKA BALIRAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
17
|
AURAD
|
KN-06-001-018-004/372
(BONTHI)
|
1506001018NRG24150920230455466
|
15/09/2023
|
Basappa Rachayappa
|
1506001018WL009452
|
Basappa Rachayappa
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344375467
|
|
BASAWAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
AURAD
|
KN-06-001-018-004/377
(BONTHI)
|
1506001018NRG24150920230455467
|
15/09/2023
|
Gopal Nivarthi
|
1506001018WL009452
|
Gopal Nivarthi
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375468
|
|
GOPAL N KOKNARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
AURAD
|
KN-06-001-018-004/377
(BONTHI)
|
1506001018NRG24150920230455468
|
15/09/2023
|
Laxmibai
|
1506001018WL009452
|
Laxmibai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375491
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
AURAD
|
KN-06-001-018-004/382
(BONTHI)
|
1506001018NRG24150920230455469
|
15/09/2023
|
Rasikabai Naganath
|
1506001018WL009452
|
Rasikabai Naganath
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375475
|
|
RASIKABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
AURAD
|
KN-06-001-018-004/392
(BONTHI)
|
1506001018NRG24150920230455470
|
15/09/2023
|
Venkat Balappa
|
1506001018WL009452
|
Venkat Balappa
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375469
|
|
VANKATRAO S O BALAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
AURAD
|
KN-06-001-018-004/397
(BONTHI)
|
1506001018NRG24150920230455471
|
15/09/2023
|
Devarao Narasing
|
1506001018WL009452
|
Devarao Narasing
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375470
|
|
MR DEVRAO NARSHINGRAO DABKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-018-004/397
(BONTHI)
|
1506001018NRG24150920230455472
|
15/09/2023
|
Surekha
|
1506001018WL009452
|
Surekha
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375464
|
|
MRS SUREKHA DEVRAO DAPAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-018-004/400
(BONTHI)
|
1506001018NRG24150920230455473
|
15/09/2023
|
Tukaram Kamalaji Kambale
|
1506001018WL009452
|
Tukaram Kamalaji Kambale
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375471
|
|
TUKARAM S O KAMLAJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
AURAD
|
KN-06-001-018-004/401
(BONTHI)
|
1506001018NRG24150920230455474
|
15/09/2023
|
Gyanoba Vithalrao
|
1506001018WL009452
|
Gyanoba Vithalrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375472
|
|
GYANOBA S O VITHAL KALATE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
AURAD
|
KN-06-001-018-004/401
(BONTHI)
|
1506001018NRG24150920230455475
|
15/09/2023
|
Shobhabai Gyanoba
|
1506001018WL009452
|
Shobhabai Gyanoba
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375476
|
|
SHOBHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
AURAD
|
KN-06-001-018-004/418
(BONTHI)
|
1506001018NRG24150920230455476
|
15/09/2023
|
Renuka Namdev
|
1506001018WL009452
|
Renuka Namdev
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375502
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
AURAD
|
KN-06-001-018-004/495
(BONTHI)
|
1506001018NRG24150920230455480
|
15/09/2023
|
Ekanath Shankar
|
1506001018WL009452
|
Ekanath Shankar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375477
|
|
MR EKANATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-018-004/495
(BONTHI)
|
1506001018NRG24150920230455478
|
15/09/2023
|
Shekubai Shankar
|
1506001018WL009452
|
Shekubai Shankar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375474
|
|
SHEKUBAI S BHUMACHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
AURAD
|
KN-06-001-018-004/504
(BONTHI)
|
1506001018NRG24150920230455481
|
15/09/2023
|
Radhabai
|
1506001018WL009452
|
Radhabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375465
|
|
RADHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
AURAD
|
KN-06-001-018-004/586
(BONTHI)
|
1506001018NRG24150920230455482
|
15/09/2023
|
Madhav Pandhari Vajire
|
1506001018WL009452
|
Madhav Pandhari Vajire
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375473
|
|
MADHAV P WAJIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
AURAD
|
KN-06-001-018-004/639
(BONTHI)
|
1506001018NRG24150920230455483
|
15/09/2023
|
Madhav Manik
|
1506001018WL009452
|
Madhav Manik
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375466
|
|
MADHAV MANIK GUBNARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
AURAD
|
KN-06-001-018-004/641
(BONTHI)
|
1506001018NRG24150920230455484
|
15/09/2023
|
Shardabai Vaijinath
|
1506001018WL009452
|
Shardabai Vaijinath
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375478
|
|
SHARDABAI WO VAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
AURAD
|
KN-06-001-018-004/647
(BONTHI)
|
1506001018NRG24150920230455485
|
15/09/2023
|
Sunita Shivaji
|
1506001018WL009452
|
Sunita Shivaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375501
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
AURAD
|
KN-06-001-018-004/649
(BONTHI)
|
1506001018NRG24150920230455487
|
15/09/2023
|
Naganath Shankreppa
|
1506001018WL009452
|
Naganath Shankreppa
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375482
|
|
NAGANATH S/O SHANKREPPA SAWARGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
AURAD
|
KN-06-001-018-004/649
(BONTHI)
|
1506001018NRG24150920230455486
|
15/09/2023
|
Sunita Naganath
|
1506001018WL009452
|
Sunita Naganath
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375481
|
|
SUNITA NAGANATH SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
AURAD
|
KN-06-001-018-004/654
(BONTHI)
|
1506001018NRG24150920230455488
|
15/09/2023
|
Anita Madolappa
|
1506001018WL009452
|
Anita Madolappa
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375497
|
|
ANITA MADOLAPPA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
AURAD
|
KN-06-001-018-004/654
(BONTHI)
|
1506001018NRG24150920230455489
|
15/09/2023
|
Madolappa Shankareppa
|
1506001018WL009452
|
Madolappa Shankareppa
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375483
|
|
MADAVALAPPA S O SHANKREPPA SWAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
AURAD
|
KN-06-001-018-004/656
(BONTHI)
|
1506001018NRG24150920230455490
|
15/09/2023
|
Laxmibai Narshingrao
|
1506001018WL009452
|
Laxmibai Narshingrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375489
|
|
LAXMIBAI WO NARSINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
AURAD
|
KN-06-001-018-004/662
(BONTHI)
|
1506001018NRG24150920230455491
|
15/09/2023
|
Latabai Madhavrao
|
1506001018WL009452
|
Latabai Madhavrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375493
|
|
LATABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
AURAD
|
KN-06-001-018-004/662
(BONTHI)
|
1506001018NRG24150920230455492
|
15/09/2023
|
Madhav Punda
|
1506001018WL009452
|
Madhav Punda
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375479
|
|
MADHAV P SHELKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
AURAD
|
KN-06-001-018-004/688
(BONTHI)
|
1506001018NRG24150920230455493
|
15/09/2023
|
Saraswati Shivaji
|
1506001018WL009452
|
Saraswati Shivaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375484
|
|
SARASWATI WO SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
AURAD
|
KN-06-001-018-004/695
(BONTHI)
|
1506001018NRG24150920230455494
|
15/09/2023
|
Mangalabai Govinda
|
1506001018WL009452
|
Mangalabai Govinda
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375485
|
|
MANGALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
AURAD
|
KN-06-001-018-004/697
(BONTHI)
|
1506001018NRG24150920230455497
|
15/09/2023
|
Gangadhar Hanmanth Bumache
|
1506001018WL009452
|
Gangadhar Hanmanth Bumache
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375487
|
|
GangadharHanmanthBumche
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
AURAD
|
KN-06-001-018-004/697
(BONTHI)
|
1506001018NRG24150920230455496
|
15/09/2023
|
Jaisree Gangadhar
|
1506001018WL009452
|
Jaisree Gangadhar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375490
|
|
JAYSHRI WO GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
AURAD
|
KN-06-001-018-004/719
(BONTHI)
|
1506001018NRG24150920230455503
|
15/09/2023
|
Laxman Baburao
|
1506001018WL009452
|
Laxman Baburao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375494
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AURAD
|
KN-06-001-018-004/725
(BONTHI)
|
1506001018NRG24150920230455504
|
15/09/2023
|
Dattatri Kashinath
|
1506001018WL009452
|
Dattatri Kashinath
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375480
|
|
DATTATRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
AURAD
|
KN-06-001-018-004/734
(BONTHI)
|
1506001018NRG24150920230455507
|
15/09/2023
|
Datta Sakram
|
1506001018WL009452
|
Datta Sakram
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375503
|
|
DATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
AURAD
|
KN-06-001-018-004/746
(BONTHI)
|
1506001018NRG24150920230455508
|
15/09/2023
|
Shilabai Balaji Pawar
|
1506001018WL009452
|
Shilabai Balaji Pawar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344375488
|
|
SHILABAI W O BALAJI POWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
AURAD
|
KN-06-001-018-004/785
(BONTHI)
|
1506001018NRG24150920230455512
|
15/09/2023
|
Radhika Santosh
|
1506001018WL009452
|
Radhika Santosh
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375510
|
|
RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
AURAD
|
KN-06-001-018-004/791
(BONTHI)
|
1506001018NRG24150920230455515
|
15/09/2023
|
Bhanudas Bapurao
|
1506001018WL009452
|
Bhanudas Bapurao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375504
|
|
BHANUDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
AURAD
|
KN-06-001-018-004/791
(BONTHI)
|
1506001018NRG24150920230455514
|
15/09/2023
|
Kavita Ramesh
|
1506001018WL009452
|
Kavita Ramesh
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344375486
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79316
|
79316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114708
|
114708
|
|
|
|
|
|
|
|