|
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-06-003-033-005/4141
(HALBARGA)
|
1506003040NRG24100220240714442
|
12/02/2024
|
Ambika
|
1506003040WL019403
|
Ambika
|
00048
|
BKID0008488
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016987
|
|
AMBIKA W/O VENKAT RASURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-033-005/4122
(HALBARGA)
|
1506003040NRG24100220240714440
|
12/02/2024
|
Basavraj
|
1506003040WL019403
|
Basavraj
|
00354
|
PUNB0500000
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016965
|
|
BASAVARAJ S/O VAIJINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-033-003/2513
(HALBARGA)
|
1506003040NRG24100220240714421
|
12/02/2024
|
Omkar
|
1506003040WL019403
|
Omkar
|
00415
|
SBIN0001972
|
948
|
948
|
Rejected
|
09/04/2024
|
|
2755016964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHALKI
|
KN-06-003-033-003/2516
(HALBARGA)
|
1506003040NRG24100220240714422
|
12/02/2024
|
Siman
|
1506003040WL019403
|
Siman
|
00415
|
SBIN0001972
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016988
|
|
SIMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-033-003/2100
(HALBARGA)
|
1506003040NRG24100220240714466
|
12/02/2024
|
Ambika
|
1506003040WL019404
|
Ambika
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016958
|
|
MRS AMBIKA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-033-003/2121
(HALBARGA)
|
1506003040NRG24100220240714416
|
12/02/2024
|
Anusaya
|
1506003040WL019403
|
Anusaya
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016957
|
|
ANUSA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHALKI
|
KN-06-003-033-003/2133
(HALBARGA)
|
1506003040NRG24100220240714418
|
12/02/2024
|
Sheelabai
|
1506003040WL019403
|
Sheelabai
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016963
|
|
MS SHEELABAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-033-003/2513
(HALBARGA)
|
1506003040NRG24100220240714420
|
12/02/2024
|
Rajshekhar
|
1506003040WL019403
|
Rajshekhar
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016968
|
|
MR RAJSHEKAR KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-033-005/4058
(HALBARGA)
|
1506003040NRG24100220240714427
|
12/02/2024
|
Amar
|
1506003040WL019403
|
Amar
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016955
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHALKI
|
KN-06-003-033-005/4105
(HALBARGA)
|
1506003040NRG24100220240714437
|
12/02/2024
|
Mahesh
|
1506003040WL019403
|
Mahesh
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016961
|
|
MR MAHESH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-033-005/4105
(HALBARGA)
|
1506003040NRG24100220240714436
|
12/02/2024
|
Raghunath
|
1506003040WL019403
|
Raghunath
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016959
|
|
MR RAGHUNATH MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-033-005/4118
(HALBARGA)
|
1506003040NRG24100220240714439
|
12/02/2024
|
Shwetha
|
1506003040WL019403
|
Shwetha
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016960
|
|
MISS SHWETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-033-005/4127
(HALBARGA)
|
1506003040NRG24100220240714441
|
12/02/2024
|
Nirmala
|
1506003040WL019403
|
Nirmala
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016962
|
|
MRS NEELAMMA PUNDALIKHRAO PUNDALIKHRAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-033-005/4138
(HALBARGA)
|
1506003040NRG24100220240714468
|
12/02/2024
|
Gausoddin
|
1506003040WL019404
|
Gausoddin
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016989
|
|
MR GAUSODDIN AJGARSAB AJGARSAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-033-005/4164
(HALBARGA)
|
1506003040NRG24100220240714443
|
12/02/2024
|
Vinod
|
1506003040WL019403
|
Vinod
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016954
|
|
VINOD KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
16
|
BHALKI
|
KN-06-003-033-005/9400
(HALBARGA)
|
1506003040NRG24100220240714456
|
12/02/2024
|
nounath
|
1506003040WL019403
|
nounath
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016966
|
|
NAUNATH DHULAPPA RASOORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-033-005/9400
(HALBARGA)
|
1506003040NRG24100220240714457
|
12/02/2024
|
vijaylaxmi
|
1506003040WL019403
|
vijaylaxmi
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016967
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
18
|
BHALKI
|
KN-06-003-033-005/4170
(HALBARGA)
|
1506003040NRG24100220240714445
|
12/02/2024
|
Ganpatrao
|
1506003040WL019403
|
Ganpatrao
|
00415
|
SBIN0006028
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016956
|
|
GANPATHRAO NARSINGRAO HALIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
BHALKI
|
KN-06-003-015-003/9374
(BALUR)
|
1506003040NRG24100220240714459
|
12/02/2024
|
Narsing
|
1506003040WL019404
|
Narsing
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016970
|
|
NARSINGRAO KESHAVRAO HALIHIPARGA KESHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
BHALKI
|
KN-06-003-015-003/9374
(BALUR)
|
1506003040NRG24100220240714458
|
12/02/2024
|
Renuka
|
1506003040WL019404
|
Renuka
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016969
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-033-003/2085
(HALBARGA)
|
1506003040NRG24100220240714461
|
12/02/2024
|
Mandakini
|
1506003040WL019404
|
Mandakini
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016981
|
|
MANDAKINI RAVIKANTH ALIYABAD K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
BHALKI
|
KN-06-003-033-003/2085
(HALBARGA)
|
1506003040NRG24100220240714460
|
12/02/2024
|
Ravikant
|
1506003040WL019404
|
Ravikant
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016982
|
|
RAVIKANTH SUBHASH PATIL ALIYABAD K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BHALKI
|
KN-06-003-033-003/2087
(HALBARGA)
|
1506003040NRG24100220240714462
|
12/02/2024
|
sunita
|
1506003040WL019404
|
sunita
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016977
|
|
MRS SUNITA MUKINDRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-033-003/2089
(HALBARGA)
|
1506003040NRG24100220240714463
|
12/02/2024
|
vandanabai
|
1506003040WL019404
|
vandanabai
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016976
|
|
VANDANABAI VISHWAMBER RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-033-003/2091
(HALBARGA)
|
1506003040NRG24100220240714464
|
12/02/2024
|
Ayodhyabai
|
1506003040WL019404
|
Ayodhyabai
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016947
|
|
AYODYABAI SHIVAJI SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-033-003/2091
(HALBARGA)
|
1506003040NRG24100220240714465
|
12/02/2024
|
Shivaji
|
1506003040WL019404
|
Shivaji
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016948
|
|
MR SHIVAJI NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-033-003/2119
(HALBARGA)
|
1506003040NRG24100220240714415
|
12/02/2024
|
Naguram
|
1506003040WL019403
|
Naguram
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016975
|
|
NAGURAM KONDIBARAO KHETRE ALIYABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BHALKI
|
KN-06-003-033-003/2119
(HALBARGA)
|
1506003040NRG24100220240714467
|
12/02/2024
|
Shakuntala
|
1506003040WL019404
|
Shakuntala
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016974
|
|
SHAKUNTALA NAGURAM KHETRE ALIYABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
BHALKI
|
KN-06-003-033-003/2121
(HALBARGA)
|
1506003040NRG24100220240714417
|
12/02/2024
|
Digambar
|
1506003040WL019403
|
Digambar
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016949
|
|
DIGAMBAR GYANOBA BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-033-003/2133
(HALBARGA)
|
1506003040NRG24100220240714419
|
12/02/2024
|
Umarao
|
1506003040WL019403
|
Umarao
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016940
|
|
UMARAO S O LAXUMANRAO BIRADAR ALIYABAD A
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
BHALKI
|
KN-06-003-033-005/3097
(HALBARGA)
|
1506003040NRG24100220240714423
|
12/02/2024
|
Shrinath
|
1506003040WL019403
|
Shrinath
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016979
|
|
SRINATH DEVINDRAPPA MGURUNALE HALLIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
BHALKI
|
KN-06-003-033-005/3121
(HALBARGA)
|
1506003040NRG24100220240714424
|
12/02/2024
|
Malanbi
|
1506003040WL019403
|
Malanbi
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016991
|
|
MALNBI SALIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-033-005/3121
(HALBARGA)
|
1506003040NRG24100220240714425
|
12/02/2024
|
Salim
|
1506003040WL019403
|
Salim
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016942
|
|
SaleemsabKHADURSABHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BHALKI
|
KN-06-003-033-005/4029
(HALBARGA)
|
1506003040NRG24100220240714426
|
12/02/2024
|
Nagamma
|
1506003040WL019403
|
Nagamma
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016990
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-033-005/4059
(HALBARGA)
|
1506003040NRG24100220240714428
|
12/02/2024
|
Mallgonda
|
1506003040WL019403
|
Mallgonda
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016972
|
|
MALLAGONDAS/O NARASGOND HALIHIPPARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
BHALKI
|
KN-06-003-033-005/4066
(HALBARGA)
|
1506003040NRG24100220240714431
|
12/02/2024
|
Anand
|
1506003040WL019403
|
Anand
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016946
|
|
MR ANAND VAIJINATH KUPPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-033-005/4066
(HALBARGA)
|
1506003040NRG24100220240714429
|
12/02/2024
|
Nagamma
|
1506003040WL019403
|
Nagamma
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016986
|
|
NAGAMMA VAIJINATH KUPPEVAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-033-005/4066
(HALBARGA)
|
1506003040NRG24100220240714430
|
12/02/2024
|
Vaijinath
|
1506003040WL019403
|
Vaijinath
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016983
|
|
MR VAIJINATH MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-033-005/4074
(HALBARGA)
|
1506003040NRG24100220240714433
|
12/02/2024
|
Babita s
|
1506003040WL019403
|
Babita s
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016971
|
|
BABITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-033-005/4074
(HALBARGA)
|
1506003040NRG24100220240714432
|
12/02/2024
|
Santosh
|
1506003040WL019403
|
Santosh
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016985
|
|
SANTOSHKUMAR SHARNAPPA KUPPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-033-005/4077
(HALBARGA)
|
1506003040NRG24100220240714435
|
12/02/2024
|
Anandkumar
|
1506003040WL019403
|
Anandkumar
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016951
|
|
ANANDKUMAR PUNDLIKRAO BUKKA HALLIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
42
|
BHALKI
|
KN-06-003-033-005/4077
(HALBARGA)
|
1506003040NRG24100220240714434
|
12/02/2024
|
Arati
|
1506003040WL019403
|
Arati
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016953
|
|
ARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BHALKI
|
KN-06-003-033-005/4118
(HALBARGA)
|
1506003040NRG24100220240714438
|
12/02/2024
|
Sunita
|
1506003040WL019403
|
Sunita
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016941
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BHALKI
|
KN-06-003-033-005/4167
(HALBARGA)
|
1506003040NRG24100220240714444
|
12/02/2024
|
Reshma
|
1506003040WL019403
|
Reshma
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016952
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BHALKI
|
KN-06-003-033-005/5003
(HALBARGA)
|
1506003040NRG24100220240714447
|
12/02/2024
|
Dileep
|
1506003040WL019403
|
Dileep
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016980
|
|
DilipGANPATRAOHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BHALKI
|
KN-06-003-033-005/5003
(HALBARGA)
|
1506003040NRG24100220240714446
|
12/02/2024
|
Meera
|
1506003040WL019403
|
Meera
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016978
|
|
Mira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHALKI
|
KN-06-003-033-005/5004
(HALBARGA)
|
1506003040NRG24100220240714449
|
12/02/2024
|
Ashok
|
1506003040WL019403
|
Ashok
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016938
|
|
ASHOK KUMAR PUNDALIK BUKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-033-005/5004
(HALBARGA)
|
1506003040NRG24100220240714448
|
12/02/2024
|
Rekha
|
1506003040WL019403
|
Rekha
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016939
|
|
REKHA ASHOKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BHALKI
|
KN-06-003-033-005/5005
(HALBARGA)
|
1506003040NRG24100220240714450
|
12/02/2024
|
Padmavati
|
1506003040WL019403
|
Padmavati
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016973
|
|
PADMAVTHI EKNATH HALLIPURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
BHALKI
|
KN-06-003-033-005/5005
(HALBARGA)
|
1506003040NRG24100220240714451
|
12/02/2024
|
Ratikant
|
1506003040WL019403
|
Ratikant
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755016984
|
|
MR RATIKANT PRATAPNOR SO EKNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-033-005/5008
(HALBARGA)
|
1506003040NRG24100220240714452
|
12/02/2024
|
Mahananda
|
1506003040WL019403
|
Mahananda
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016943
|
|
MahanandaTANAJIBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-033-005/5008
(HALBARGA)
|
1506003040NRG24100220240714453
|
12/02/2024
|
Tanaji
|
1506003040WL019403
|
Tanaji
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016944
|
|
TanajiraoNARAYANHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-033-005/5013
(HALBARGA)
|
1506003040NRG24100220240714455
|
12/02/2024
|
jitendra
|
1506003040WL019403
|
jitendra
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016950
|
|
JEETENDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-033-005/5013
(HALBARGA)
|
1506003040NRG24100220240714454
|
12/02/2024
|
renukadevi
|
1506003040WL019403
|
renukadevi
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755016945
|
|
RenukadeviJITENDRAHalhipparga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|