|
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
|
HUMNABAD
|
KN-06-005-010-001/2740
(DUBALGUNDI)
|
1506005010NRG24300320240827119
|
30/03/2024
|
Vijaykumar so Dasharath
|
1506005010WL025874
|
Vijaykumar so Dasharath
|
00152
|
HDFC0002411
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133365
|
|
VIJAYKUMAR DASHARATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
HUMNABAD
|
KN-06-005-010-001/1018
(DUBALGUNDI)
|
1506005010NRG24300320240827074
|
30/03/2024
|
Ranjita wo Kailash
|
1506005010WL025874
|
Ranjita wo Kailash
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133392
|
|
RANJITA KAILASH
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HUMNABAD
|
KN-06-005-010-001/1216
(DUBALGUNDI)
|
1506005010NRG24300320240827076
|
30/03/2024
|
Madeppa so Yallappa
|
1506005010WL025874
|
Madeppa so Yallappa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133388
|
|
MADEPPA YALLAPPA GOKUL
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HUMNABAD
|
KN-06-005-010-001/1227
(DUBALGUNDI)
|
1506005010NRG24300320240827079
|
30/03/2024
|
Erappa so Laxman Potraj
|
1506005010WL025874
|
Erappa so Laxman Potraj
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133391
|
|
JEEJABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HUMNABAD
|
KN-06-005-010-001/1227
(DUBALGUNDI)
|
1506005010NRG24300320240827078
|
30/03/2024
|
Erappa so Laxman Potraj
|
1506005010WL025874
|
Erappa so Laxman Potraj
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133390
|
|
ERAPPA LAXMAN POTRAJ
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HUMNABAD
|
KN-06-005-010-001/1229
(DUBALGUNDI)
|
1506005010NRG24300320240827080
|
30/03/2024
|
Sugamma wo Shankar Potaraj
|
1506005010WL025874
|
Sugamma wo Shankar Potaraj
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133368
|
|
SUGAMMA SHANKAR METRE
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HUMNABAD
|
KN-06-005-010-001/1246
(DUBALGUNDI)
|
1506005010NRG24300320240827081
|
30/03/2024
|
Sugamma wo Thukappa Bommani
|
1506005010WL025874
|
Sugamma wo Thukappa Bommani
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133387
|
|
SUGAMMA THUKKAPPA BOMMANI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HUMNABAD
|
KN-06-005-010-001/1282
(DUBALGUNDI)
|
1506005010NRG24300320240827082
|
30/03/2024
|
Parabathi wo Kashappa Gouli
|
1506005010WL025874
|
Parabathi wo Kashappa Gouli
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133372
|
|
PARABATHI KASHAPPA GOULI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HUMNABAD
|
KN-06-005-010-001/1499
(DUBALGUNDI)
|
1506005010NRG24300320240827084
|
30/03/2024
|
Kamalabai wo Bhimanna
|
1506005010WL025874
|
Kamalabai wo Bhimanna
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133401
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HUMNABAD
|
KN-06-005-010-001/1499
(DUBALGUNDI)
|
1506005010NRG24300320240827085
|
30/03/2024
|
Siddamma wo Shivappa
|
1506005010WL025874
|
Siddamma wo Shivappa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133394
|
|
SIDDAMMA SHIVAPPA BOMMANI DUBALGUNDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
HUMNABAD
|
KN-06-005-010-001/1576
(DUBALGUNDI)
|
1506005010NRG24300320240827086
|
30/03/2024
|
Irappa so Chandrappa
|
1506005010WL025874
|
Irappa so Chandrappa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133367
|
|
IRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HUMNABAD
|
KN-06-005-010-001/1576
(DUBALGUNDI)
|
1506005010NRG24300320240827087
|
30/03/2024
|
Shakuntala wo Earappa
|
1506005010WL025874
|
Shakuntala wo Earappa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133366
|
|
SHAKUNTALA EARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HUMNABAD
|
KN-06-005-010-001/1577
(DUBALGUNDI)
|
1506005010NRG24300320240827088
|
30/03/2024
|
Shekamma wo Baburao Bommani
|
1506005010WL025874
|
Shekamma wo Baburao Bommani
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133406
|
|
SHEKAMMA BABURAO BOMMANI
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HUMNABAD
|
KN-06-005-010-001/1579
(DUBALGUNDI)
|
1506005010NRG24300320240827089
|
30/03/2024
|
Santhosh so Manikappa Puthra
|
1506005010WL025874
|
Santhosh so Manikappa Puthra
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133389
|
|
SANTHOSH MANIKAPPA PUTHRAJ
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HUMNABAD
|
KN-06-005-010-001/2097
(DUBALGUNDI)
|
1506005010NRG24300320240827093
|
30/03/2024
|
Kalavati wo Baburao
|
1506005010WL025874
|
Kalavati wo Baburao
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133398
|
|
KALAVATHI BABURAO
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HUMNABAD
|
KN-06-005-010-001/2098
(DUBALGUNDI)
|
1506005010NRG24300320240827094
|
30/03/2024
|
Sunita wo Vishwanath
|
1506005010WL025874
|
Sunita wo Vishwanath
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133403
|
|
SUNITA VISHWANATH
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HUMNABAD
|
KN-06-005-010-001/2099
(DUBALGUNDI)
|
1506005010NRG24300320240827096
|
30/03/2024
|
Chandramma wo Chandrappa
|
1506005010WL025874
|
Chandramma wo Chandrappa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133385
|
|
CHANDRAMMA CHANDRAPPA JAMBGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HUMNABAD
|
KN-06-005-010-001/2100
(DUBALGUNDI)
|
1506005010NRG24300320240827097
|
30/03/2024
|
Umavati wo Gopal
|
1506005010WL025874
|
Umavati wo Gopal
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133393
|
|
UMAVATI GOPAL
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HUMNABAD
|
KN-06-005-010-001/2101
(DUBALGUNDI)
|
1506005010NRG24300320240827098
|
30/03/2024
|
Savita wo Revanappa Seddool
|
1506005010WL025874
|
Savita wo Revanappa Seddool
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133407
|
|
SAVITA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HUMNABAD
|
KN-06-005-010-001/2160
(DUBALGUNDI)
|
1506005010NRG24300320240827099
|
30/03/2024
|
Prabhu so Sharanappa
|
1506005010WL025874
|
Prabhu so Sharanappa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133409
|
|
Prabhu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HUMNABAD
|
KN-06-005-010-001/2169
(DUBALGUNDI)
|
1506005010NRG24300320240827102
|
30/03/2024
|
Mahadev so Baburao Sedol
|
1506005010WL025874
|
Mahadev so Baburao Sedol
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133404
|
|
MAHADEV BABURAO
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HUMNABAD
|
KN-06-005-010-001/2169
(DUBALGUNDI)
|
1506005010NRG24300320240827101
|
30/03/2024
|
Rekha wo Mahadev
|
1506005010WL025874
|
Rekha wo Mahadev
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133405
|
|
REKHA MAHADEV
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HUMNABAD
|
KN-06-005-010-001/221
(DUBALGUNDI)
|
1506005010NRG24300320240827104
|
30/03/2024
|
Prabhavati wo Rajappa Kanakatta
|
1506005010WL025874
|
Prabhavati wo Rajappa Kanakatta
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133397
|
|
MRS PRABHAVATI RAJAPPA KANAKATTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-010-001/221
(DUBALGUNDI)
|
1506005010NRG24300320240827103
|
30/03/2024
|
Rajappa so Gundappa kankata
|
1506005010WL025874
|
Rajappa so Gundappa kankata
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133384
|
|
RACHAPPA GUNDAPPA KANAKATTI
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HUMNABAD
|
KN-06-005-010-001/2324
(DUBALGUNDI)
|
1506005010NRG24300320240827108
|
30/03/2024
|
Aakash so Laxman
|
1506005010WL025874
|
Aakash so Laxman
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133408
|
|
AAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HUMNABAD
|
KN-06-005-010-001/2370
(DUBALGUNDI)
|
1506005010NRG24300320240827109
|
30/03/2024
|
Basappa so Chandrppa
|
1506005010WL025874
|
Basappa so Chandrppa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133386
|
|
BASAPPA SO CHANDRAPPA JAMGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HUMNABAD
|
KN-06-005-010-001/2370
(DUBALGUNDI)
|
1506005010NRG24300320240827110
|
30/03/2024
|
Sunita wo Basappa
|
1506005010WL025874
|
Sunita wo Basappa
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133402
|
|
MRS SUNITA BASAPPA JAMAGENOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUMNABAD
|
KN-06-005-010-001/2398
(DUBALGUNDI)
|
1506005010NRG24300320240827112
|
30/03/2024
|
Satyam wo Sarnappa
|
1506005010WL025874
|
Satyam wo Sarnappa
|
00225
|
KARB0000188
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220133399
|
|
SATYAM SHARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HUMNABAD
|
KN-06-005-010-001/2568
(DUBALGUNDI)
|
1506005010NRG24300320240827113
|
30/03/2024
|
Kasturi wo Vithal
|
1506005010WL025874
|
Kasturi wo Vithal
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133410
|
|
MS KASTVAR JHUNTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUMNABAD
|
KN-06-005-010-001/2680
(DUBALGUNDI)
|
1506005010NRG24300320240827116
|
30/03/2024
|
Laxmi wo Mahadev Rajole
|
1506005010WL025874
|
Laxmi wo Mahadev Rajole
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133400
|
|
MRS LAXMI MAHADEV RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUMNABAD
|
KN-06-005-010-001/2734
(DUBALGUNDI)
|
1506005010NRG24300320240827118
|
30/03/2024
|
Ananda so Basavraj Machkuri
|
1506005010WL025874
|
Ananda so Basavraj Machkuri
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133395
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HUMNABAD
|
KN-06-005-010-001/2940
(DUBALGUNDI)
|
1506005010NRG24300320240827123
|
30/03/2024
|
Chitramma wo Tukaram Channapalle
|
1506005010WL025874
|
Chitramma wo Tukaram Channapalle
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133396
|
|
CHITRAMMA BASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HUMNABAD
|
KN-06-005-010-001/815
(DUBALGUNDI)
|
1506005010NRG24300320240827125
|
30/03/2024
|
Bhimabai wo Nagappa Sedol
|
1506005010WL025874
|
Bhimabai wo Nagappa Sedol
|
00225
|
KARB0000188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133373
|
|
BHIMABAI NAGAPPA SEDOL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57300
|
57300
|
|
|
|
|
|
|
|
|
34
|
HUMNABAD
|
KN-06-005-010-001/2098
(DUBALGUNDI)
|
1506005010NRG24300320240827095
|
30/03/2024
|
Vishwanath so Baburao Sedol
|
1506005010WL025874
|
Vishwanath so Baburao Sedol
|
00415
|
SBIN0006028
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133363
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HUMNABAD
|
KN-06-005-010-001/2257
(DUBALGUNDI)
|
1506005010NRG24300320240827105
|
30/03/2024
|
Mahadevi
|
1506005010WL025874
|
Mahadevi
|
00415
|
SBIN0006028
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133362
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HUMNABAD
|
KN-06-005-010-001/2652
(DUBALGUNDI)
|
1506005010NRG24300320240827114
|
30/03/2024
|
Pooja wo Ambrisha
|
1506005010WL025874
|
Pooja wo Ambrisha
|
00415
|
SBIN0006028
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133361
|
|
MRS POOJA AMBRISH POTARAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUMNABAD
|
KN-06-005-010-001/2671
(DUBALGUNDI)
|
1506005010NRG24300320240827115
|
30/03/2024
|
Khajabee wo Ahmedsab
|
1506005010WL025874
|
Khajabee wo Ahmedsab
|
00415
|
SBIN0006028
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133364
|
|
KHAJABEE
|
GENERAL POST OFFICE(607245)
|
|
38
|
HUMNABAD
|
KN-06-005-010-001/2680
(DUBALGUNDI)
|
1506005010NRG24300320240827117
|
30/03/2024
|
Mahadev so Sidramappa Rajole
|
1506005010WL025874
|
Mahadev so Sidramappa Rajole
|
00415
|
SBIN0006028
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133411
|
|
MR MAHADEV SIDRAMAPPA RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUMNABAD
|
KN-06-005-010-001/2934
(DUBALGUNDI)
|
1506005010NRG24300320240827122
|
30/03/2024
|
Sanjukumar so Kallappa
|
1506005010WL025874
|
Sanjukumar so Kallappa
|
00415
|
SBIN0006028
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133360
|
|
MR SANJUKUMAR KALLAPPA KANKATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
40
|
HUMNABAD
|
KN-06-005-010-001/1216
(DUBALGUNDI)
|
1506005010NRG24300320240827075
|
30/03/2024
|
Bharat bai wo Madeppa
|
1506005010WL025874
|
Bharat bai wo Madeppa
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133371
|
|
BHARATBAI MADEPPA GOKUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HUMNABAD
|
KN-06-005-010-001/1216
(DUBALGUNDI)
|
1506005010NRG24300320240827077
|
30/03/2024
|
Yallaling so Madeppa
|
1506005010WL025874
|
Yallaling so Madeppa
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133374
|
|
MR YALLALING MADEPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUMNABAD
|
KN-06-005-010-001/1283
(DUBALGUNDI)
|
1506005010NRG24300320240827083
|
30/03/2024
|
Shantamma wo Shankar
|
1506005010WL025874
|
Shantamma wo Shankar
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133375
|
|
MRS SHANTAMMA SHANKAR GOULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUMNABAD
|
KN-06-005-010-001/1880
(DUBALGUNDI)
|
1506005010NRG24300320240827090
|
30/03/2024
|
Sushilabai wo Tukkappa
|
1506005010WL025874
|
Sushilabai wo Tukkappa
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133370
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HUMNABAD
|
KN-06-005-010-001/2096
(DUBALGUNDI)
|
1506005010NRG24300320240827091
|
30/03/2024
|
Kallappa so Shankra
|
1506005010WL025874
|
Kallappa so Shankra
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133381
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HUMNABAD
|
KN-06-005-010-001/2097
(DUBALGUNDI)
|
1506005010NRG24300320240827092
|
30/03/2024
|
Baburao so Advappa Shedol
|
1506005010WL025874
|
Baburao so Advappa Shedol
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133376
|
|
BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HUMNABAD
|
KN-06-005-010-001/2160
(DUBALGUNDI)
|
1506005010NRG24300320240827100
|
30/03/2024
|
Pavitra
|
1506005010WL025874
|
Pavitra
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133380
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HUMNABAD
|
KN-06-005-010-001/2257
(DUBALGUNDI)
|
1506005010NRG24300320240827106
|
30/03/2024
|
Babu so Karabsppa
|
1506005010WL025874
|
Babu so Karabsppa
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133378
|
|
BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HUMNABAD
|
KN-06-005-010-001/2324
(DUBALGUNDI)
|
1506005010NRG24300320240827107
|
30/03/2024
|
Sudharani Aakash
|
1506005010WL025874
|
Sudharani Aakash
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133377
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HUMNABAD
|
KN-06-005-010-001/2374
(DUBALGUNDI)
|
1506005010NRG24300320240827111
|
30/03/2024
|
Chandrkanth so Revanappa
|
1506005010WL025874
|
Chandrkanth so Revanappa
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133382
|
|
CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HUMNABAD
|
KN-06-005-010-001/2740
(DUBALGUNDI)
|
1506005010NRG24300320240827120
|
30/03/2024
|
Radhika wo Vijaykumar
|
1506005010WL025874
|
Radhika wo Vijaykumar
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133383
|
|
RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HUMNABAD
|
KN-06-005-010-001/2934
(DUBALGUNDI)
|
1506005010NRG24300320240827121
|
30/03/2024
|
Shilpa wo Sanjukumar
|
1506005010WL025874
|
Shilpa wo Sanjukumar
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133379
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HUMNABAD
|
KN-06-005-010-001/2940
(DUBALGUNDI)
|
1506005010NRG24300320240827124
|
30/03/2024
|
Sachin so Tukaram Channapalle
|
1506005010WL025874
|
Sachin so Tukaram Channapalle
|
00652
|
PKGB0011157
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220133369
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93300
|
93300
|
|
|
|
|
|
|
|