|
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-06-003-021-005/2676
(MALCHAPUR)
|
1506003021NRG24020320240746384
|
02/03/2024
|
Umesh
|
1506003021WL021069
|
Umesh
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285656
|
|
MR UMESH MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-021-005/26706
(MALCHAPUR)
|
1506003021NRG24020320240746448
|
02/03/2024
|
Savitha
|
1506003021WL021075
|
Savitha
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285605
|
|
Savitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-021-005/26695
(MALCHAPUR)
|
1506003021NRG24020320240746404
|
02/03/2024
|
Ashwinkumar
|
1506003021WL021070
|
Ashwinkumar
|
00152
|
HDFC0000972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285638
|
|
ASHWINKUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
BHALKI
|
KN-06-003-021-005/510
(MALCHAPUR)
|
1506003021NRG24020320240746412
|
02/03/2024
|
Akash
|
1506003021WL021070
|
Akash
|
00152
|
HDFC0000972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285637
|
|
AKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-021-005/2752
(MALCHAPUR)
|
1506003021NRG24020320240746407
|
02/03/2024
|
Asha Begum
|
1506003021WL021070
|
Asha Begum
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285602
|
|
ASHA BEGUM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-021-005/33
(MALCHAPUR)
|
1506003021NRG24020320240746410
|
02/03/2024
|
Anil
|
1506003021WL021070
|
Anil
|
00176
|
IDIB000B117
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285641
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-021-001/1980
(MALCHAPUR)
|
1506003021NRG24020320240746413
|
02/03/2024
|
hanmanth
|
1506003021WL021071
|
hanmanth
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285651
|
|
MR HANMANTH VENKAT WADDOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-021-001/2392
(MALCHAPUR)
|
1506003021NRG24020320240746435
|
02/03/2024
|
basawaraj
|
1506003021WL021073
|
basawaraj
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285643
|
|
MR BASVARAJ SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-021-001/2394
(MALCHAPUR)
|
1506003021NRG24020320240746436
|
02/03/2024
|
kruendra
|
1506003021WL021073
|
kruendra
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285653
|
|
MR KRAPENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-021-005/127
(MALCHAPUR)
|
1506003021NRG24020320240746398
|
02/03/2024
|
Mamta
|
1506003021WL021070
|
Mamta
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285649
|
|
MISS MAMITA AMRUTH RAJNALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-021-005/2428
(MALCHAPUR)
|
1506003021NRG24020320240746445
|
02/03/2024
|
narasimlu
|
1506003021WL021075
|
narasimlu
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285615
|
|
MR NARASIMLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-021-005/2431
(MALCHAPUR)
|
1506003021NRG24020320240746446
|
02/03/2024
|
hulleppa
|
1506003021WL021075
|
hulleppa
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285613
|
|
MR HULLEPPA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-021-005/26542
(MALCHAPUR)
|
1506003021NRG24020320240746401
|
02/03/2024
|
zaranamma
|
1506003021WL021070
|
zaranamma
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285616
|
|
MISS ZARANAMMA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-021-005/26710
(MALCHAPUR)
|
1506003021NRG24020320240746378
|
02/03/2024
|
Chandrakanth
|
1506003021WL021069
|
Chandrakanth
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285612
|
|
MR CHANDRAKANTH VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-021-005/26716
(MALCHAPUR)
|
1506003021NRG24020320240746379
|
02/03/2024
|
Pallavi
|
1506003021WL021069
|
Pallavi
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285628
|
|
MISS PALLAVI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-021-005/26717
(MALCHAPUR)
|
1506003021NRG24020320240746380
|
02/03/2024
|
Sachinkumar
|
1506003021WL021069
|
Sachinkumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285650
|
|
MR SACHINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-021-005/26738
(MALCHAPUR)
|
1506003021NRG24020320240746383
|
02/03/2024
|
Shobhavati
|
1506003021WL021069
|
Shobhavati
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285625
|
|
MS SHOBHAVATI VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-021-005/2680
(MALCHAPUR)
|
1506003021NRG24020320240746388
|
02/03/2024
|
Arun
|
1506003021WL021069
|
Arun
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285652
|
|
MR ARUN KALLAPPA JANTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-021-005/2747
(MALCHAPUR)
|
1506003021NRG24020320240746389
|
02/03/2024
|
Mahantesh
|
1506003021WL021069
|
Mahantesh
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285610
|
|
MAHANTESH
|
IDBI BANK(607095)
|
|
20
|
BHALKI
|
KN-06-003-021-005/2747
(MALCHAPUR)
|
1506003021NRG24020320240746390
|
02/03/2024
|
Minakshi
|
1506003021WL021069
|
Minakshi
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285611
|
|
MRS MEENAKSHI MAHANTESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-021-005/2748
(MALCHAPUR)
|
1506003021NRG24020320240746394
|
02/03/2024
|
Jyothi
|
1506003021WL021069
|
Jyothi
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285606
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-021-005/2748
(MALCHAPUR)
|
1506003021NRG24020320240746392
|
02/03/2024
|
Mallamma
|
1506003021WL021069
|
Mallamma
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285629
|
|
MALLAMMA
|
IDBI BANK(607095)
|
|
23
|
BHALKI
|
KN-06-003-021-005/2748
(MALCHAPUR)
|
1506003021NRG24020320240746393
|
02/03/2024
|
Pruthviraj
|
1506003021WL021069
|
Pruthviraj
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285609
|
|
MR PRUTHVIRAJ SANTOSH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-021-005/2748
(MALCHAPUR)
|
1506003021NRG24020320240746391
|
02/03/2024
|
Santosh
|
1506003021WL021069
|
Santosh
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285607
|
|
MR SANTOSH SHAMBHULING PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-021-005/289
(MALCHAPUR)
|
1506003021NRG24020320240746409
|
02/03/2024
|
siddu
|
1506003021WL021070
|
siddu
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285617
|
|
MR SIDDAGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-021-001/1989
(MALCHAPUR)
|
1506003021NRG24020320240746414
|
02/03/2024
|
kalavathi
|
1506003021WL021071
|
kalavathi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897285630
|
|
Kalawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHALKI
|
KN-06-003-021-001/2357
(MALCHAPUR)
|
1506003021NRG24020320240746415
|
02/03/2024
|
fhareenbegum
|
1506003021WL021071
|
fhareenbegum
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285648
|
|
MRS FARHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-021-001/2369
(MALCHAPUR)
|
1506003021NRG24020320240746416
|
02/03/2024
|
rajkumar
|
1506003021WL021071
|
rajkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285614
|
|
MR RAJKUMAR BASAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-021-001/2500
(MALCHAPUR)
|
1506003021NRG24020320240746437
|
02/03/2024
|
shennubegam
|
1506003021WL021073
|
shennubegam
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285618
|
|
MRS SHANNUBEGUM CHANDMIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-021-001/2600
(MALCHAPUR)
|
1506003021NRG24020320240746396
|
02/03/2024
|
pooja
|
1506003021WL021070
|
pooja
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285645
|
|
MRS POOJA DEELIP
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-021-001/2601
(MALCHAPUR)
|
1506003021NRG24020320240746438
|
02/03/2024
|
mamata
|
1506003021WL021073
|
mamata
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285619
|
|
MRS MAMTA SATISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-021-001/26445
(MALCHAPUR)
|
1506003021NRG24020320240746439
|
02/03/2024
|
ranjeeta
|
1506003021WL021073
|
ranjeeta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285647
|
|
MRS RANJEETA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-021-001/26523
(MALCHAPUR)
|
1506003021NRG24020320240746440
|
02/03/2024
|
khatunbee
|
1506003021WL021074
|
khatunbee
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285623
|
|
MRS KHATUMBEE MOHIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-021-001/26624
(MALCHAPUR)
|
1506003021NRG24020320240746397
|
02/03/2024
|
sharnamma
|
1506003021WL021070
|
sharnamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285632
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
35
|
BHALKI
|
KN-06-003-021-001/2739
(MALCHAPUR)
|
1506003021NRG24020320240746441
|
02/03/2024
|
khairunbee
|
1506003021WL021074
|
khairunbee
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285644
|
|
MRS KHERUNBEE BASHEERMIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-021-001/2745
(MALCHAPUR)
|
1506003021NRG24020320240746442
|
02/03/2024
|
jaishree
|
1506003021WL021074
|
jaishree
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285627
|
|
MRS JAISHREE JAISHREE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-021-005/2521
(MALCHAPUR)
|
1506003021NRG24020320240746400
|
02/03/2024
|
Nelson
|
1506003021WL021070
|
Nelson
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285635
|
|
MR NELSON NELSON
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-021-005/2521
(MALCHAPUR)
|
1506003021NRG24020320240746399
|
02/03/2024
|
rutamma
|
1506003021WL021070
|
rutamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285646
|
|
rutamma
|
INDUSIND BANK(607189)
|
|
39
|
BHALKI
|
KN-06-003-021-005/26485
(MALCHAPUR)
|
1506003021NRG24020320240746447
|
02/03/2024
|
narasamma
|
1506003021WL021075
|
narasamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285621
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHALKI
|
KN-06-003-021-005/26637
(MALCHAPUR)
|
1506003021NRG24020320240746402
|
02/03/2024
|
anusha
|
1506003021WL021070
|
anusha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285620
|
|
MRS ANUSHA RAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-021-005/26709
(MALCHAPUR)
|
1506003021NRG24020320240746449
|
02/03/2024
|
Prema
|
1506003021WL021075
|
Prema
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285633
|
|
PREMA CHANDRAKANTH PATIL
|
CANARA BANK(508532)
|
|
42
|
BHALKI
|
KN-06-003-021-005/26724
(MALCHAPUR)
|
1506003021NRG24020320240746381
|
02/03/2024
|
Ambika
|
1506003021WL021069
|
Ambika
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285608
|
|
MISS AMBIKA SHIVRAJ SAWALGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-021-005/26725
(MALCHAPUR)
|
1506003021NRG24020320240746382
|
02/03/2024
|
Rajemma
|
1506003021WL021069
|
Rajemma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285631
|
|
MS RAJAMMA SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-021-005/26789
(MALCHAPUR)
|
1506003021NRG24020320240746387
|
02/03/2024
|
Vishal
|
1506003021WL021069
|
Vishal
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285634
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
45
|
BHALKI
|
KN-06-003-021-005/26778
(MALCHAPUR)
|
1506003021NRG24020320240746386
|
02/03/2024
|
Ramesh
|
1506003021WL021069
|
Ramesh
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285622
|
|
MR RAMESH SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-021-005/26778
(MALCHAPUR)
|
1506003021NRG24020320240746385
|
02/03/2024
|
Vidyavati
|
1506003021WL021069
|
Vidyavati
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285626
|
|
MRS VIDYAVATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-021-005/2749
(MALCHAPUR)
|
1506003021NRG24020320240746395
|
02/03/2024
|
Jagadevi
|
1506003021WL021069
|
Jagadevi
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285624
|
|
MRS JAGADEVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
48
|
BHALKI
|
KN-06-003-021-001/2788
(MALCHAPUR)
|
1506003021NRG24020320240746443
|
02/03/2024
|
tarabee
|
1506003021WL021074
|
tarabee
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285640
|
|
TARA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
49
|
BHALKI
|
KN-06-003-021-005/26799
(MALCHAPUR)
|
1506003021NRG24020320240746405
|
02/03/2024
|
Sangeeta
|
1506003021WL021070
|
Sangeeta
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285639
|
|
MRS SANGEETA SHIVRAJ JANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
50
|
BHALKI
|
KN-06-003-021-001/2391
(MALCHAPUR)
|
1506003021NRG24020320240746417
|
02/03/2024
|
vishnuvardhan
|
1506003021WL021071
|
vishnuvardhan
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285642
|
|
VISHNUVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHALKI
|
KN-06-003-021-005/34
(MALCHAPUR)
|
1506003021NRG24020320240746411
|
02/03/2024
|
Iswar
|
1506003021WL021070
|
Iswar
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285636
|
|
MR ISHWAR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
52
|
BHALKI
|
KN-06-003-021-005/2682
(MALCHAPUR)
|
1506003021NRG24020320240746406
|
02/03/2024
|
Prashantkumar
|
1506003021WL021070
|
Prashantkumar
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285604
|
|
PRASHANTKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
53
|
BHALKI
|
KN-06-003-021-001/2789
(MALCHAPUR)
|
1506003021NRG24020320240746444
|
02/03/2024
|
sainaaz begam
|
1506003021WL021074
|
sainaaz begam
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285654
|
|
SHAINAAZ BEGUM
|
HDFC BANK LTD(607152)
|
|
54
|
BHALKI
|
KN-06-003-021-005/26694
(MALCHAPUR)
|
1506003021NRG24020320240746403
|
02/03/2024
|
Basamma
|
1506003021WL021070
|
Basamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285655
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BHALKI
|
KN-06-003-021-005/2752
(MALCHAPUR)
|
1506003021NRG24020320240746408
|
02/03/2024
|
Jahangir Miyan
|
1506003021WL021070
|
Jahangir Miyan
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285603
|
|
JAHANGIRMIYYAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121344
|
121344
|
|
|
|
|
|
|
|