|
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-06-005-008-001/2483
(DAKULGI)
|
1506005008NRG24170320240777013
|
20/03/2024
|
Sangeeta
|
1506005008WL022766
|
Sangeeta
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172206
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
2
|
HUMNABAD
|
KN-06-005-008-001/2512
(DAKULGI)
|
1506005008NRG24170320240777015
|
20/03/2024
|
Akash
|
1506005008WL022766
|
Akash
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172211
|
|
AKASH SO SHAMANNA
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-008-001/2573
(DAKULGI)
|
1506005008NRG24170320240777023
|
20/03/2024
|
Harun Miya
|
1506005008WL022766
|
Harun Miya
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172207
|
|
MR HARUN MIYA INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-008-001/2651
(DAKULGI)
|
1506005008NRG24170320240777028
|
20/03/2024
|
Ismail
|
1506005008WL022766
|
Ismail
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172210
|
|
ISMAIL BEE
|
CANARA BANK(508532)
|
|
5
|
HUMNABAD
|
KN-06-005-008-001/2699
(DAKULGI)
|
1506005008NRG24170320240777029
|
20/03/2024
|
Ajuma Fatimma
|
1506005008WL022766
|
Ajuma Fatimma
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172209
|
|
ANJUM FATIMA
|
CANARA BANK(508532)
|
|
6
|
HUMNABAD
|
KN-06-005-008-001/2700
(DAKULGI)
|
1506005008NRG24170320240777031
|
20/03/2024
|
Revanasiddappa
|
1506005008WL022766
|
Revanasiddappa
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172208
|
|
REVANSIDAPPA S O GURLINGAPPA R O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
HUMNABAD
|
KN-06-005-008-001/271151
(DAKULGI)
|
1506005008NRG24170320240777038
|
20/03/2024
|
Eramma
|
1506005008WL022766
|
Eramma
|
00078
|
CNRB0001230
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172205
|
|
MS IRAMMA RAMCHANDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
8
|
HUMNABAD
|
KN-06-005-008-001/1277
(DAKULGI)
|
1506005008NRG24170320240777001
|
20/03/2024
|
Sarswati
|
1506005008WL022766
|
Sarswati
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172171
|
|
MISS SARSWATHI SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUMNABAD
|
KN-06-005-008-001/1289
(DAKULGI)
|
1506005008NRG24170320240777004
|
20/03/2024
|
Nagannaa
|
1506005008WL022766
|
Nagannaa
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172214
|
|
MR NAGANNA ANNEPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-008-001/2511
(DAKULGI)
|
1506005008NRG24170320240777014
|
20/03/2024
|
Asha
|
1506005008WL022766
|
Asha
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172218
|
|
MISS AASHA ERAPPA TALPALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUMNABAD
|
KN-06-005-008-001/2615
(DAKULGI)
|
1506005008NRG24170320240777026
|
20/03/2024
|
Sajit
|
1506005008WL022766
|
Sajit
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172213
|
|
MR SAJIT KHASIM SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUMNABAD
|
KN-06-005-008-001/2620
(DAKULGI)
|
1506005008NRG24170320240777027
|
20/03/2024
|
Shivaranamma
|
1506005008WL022766
|
Shivaranamma
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172217
|
|
MISS SHIVASHARNAMMA RAJKUMAR HALBURGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUMNABAD
|
KN-06-005-008-001/2700
(DAKULGI)
|
1506005008NRG24170320240777030
|
20/03/2024
|
Revaka
|
1506005008WL022766
|
Revaka
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172219
|
|
MISS RENUKA REVANSIDDAPPA HALBURGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUMNABAD
|
KN-06-005-008-001/2701
(DAKULGI)
|
1506005008NRG24170320240777032
|
20/03/2024
|
Rayesh begum
|
1506005008WL022766
|
Rayesh begum
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172216
|
|
MISS RAYESHBEGUM CHUNNUMIYYA DAKULGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUMNABAD
|
KN-06-005-008-001/2709
(DAKULGI)
|
1506005008NRG24170320240777036
|
20/03/2024
|
Chandramma
|
1506005008WL022766
|
Chandramma
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172215
|
|
MISS CHANDRAMMA TUKARAM ITAGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUMNABAD
|
KN-06-005-008-001/271173
(DAKULGI)
|
1506005008NRG24170320240777043
|
20/03/2024
|
M D Rafeeq
|
1506005008WL022766
|
M D Rafeeq
|
00415
|
SBIN0006028
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172170
|
|
MR MD RAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
HUMNABAD
|
KN-06-005-008-001/27083
(DAKULGI)
|
1506005008NRG24170320240777035
|
20/03/2024
|
Nasima Begum
|
1506005008WL022766
|
Nasima Begum
|
00415
|
SBIN0020239
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172212
|
|
NASEEM BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
18
|
HUMNABAD
|
KN-06-005-008-001/1657
(DAKULGI)
|
1506005008NRG24170320240777008
|
20/03/2024
|
Annuparna
|
1506005008WL022766
|
Annuparna
|
00415
|
SBIN0021674
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172221
|
|
MISS ANNAPURNA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-008-001/271154
(DAKULGI)
|
1506005008NRG24170320240777041
|
20/03/2024
|
Sridevi
|
1506005008WL022766
|
Sridevi
|
00415
|
SBIN0021674
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172222
|
|
MISS SHRIDEVI PRABHURAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUMNABAD
|
KN-06-005-008-001/271171
(DAKULGI)
|
1506005008NRG24170320240777042
|
20/03/2024
|
Sachin
|
1506005008WL022766
|
Sachin
|
00415
|
SBIN0021674
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172169
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-008-001/271193
(DAKULGI)
|
1506005008NRG24170320240777044
|
20/03/2024
|
Jayashri
|
1506005008WL022766
|
Jayashri
|
00415
|
SBIN0021674
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172220
|
|
MR JAYASHRI JAYASHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
22
|
HUMNABAD
|
KN-06-005-008-001/271193
(DAKULGI)
|
1506005008NRG24170320240777045
|
20/03/2024
|
Sunilkumar
|
1506005008WL022766
|
Sunilkumar
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172187
|
|
SUNIL KUMAR SIDRAMAPPA DAKULGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
23
|
HUMNABAD
|
KN-06-005-008-001/1036
(DAKULGI)
|
1506005008NRG24170320240776996
|
20/03/2024
|
Gafar sab
|
1506005008WL022766
|
Gafar sab
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172177
|
|
MISS ZAREENABEGUM GAFFARSAB BELURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-008-001/1043
(DAKULGI)
|
1506005008NRG24170320240776998
|
20/03/2024
|
ASHABEGUM
|
1506005008WL022766
|
ASHABEGUM
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172198
|
|
ASHA BEGUM MOHAMMED SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HUMNABAD
|
KN-06-005-008-001/1043
(DAKULGI)
|
1506005008NRG24170320240776997
|
20/03/2024
|
Shafiq
|
1506005008WL022766
|
Shafiq
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172176
|
|
SHAFI HASANSAB DAKULAGIHASANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HUMNABAD
|
KN-06-005-008-001/1045
(DAKULGI)
|
1506005008NRG24170320240776999
|
20/03/2024
|
Kavita
|
1506005008WL022766
|
Kavita
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172173
|
|
KAVITA IRRAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HUMNABAD
|
KN-06-005-008-001/106
(DAKULGI)
|
1506005008NRG24170320240777000
|
20/03/2024
|
Shamrao
|
1506005008WL022766
|
Shamrao
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172181
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HUMNABAD
|
KN-06-005-008-001/1286
(DAKULGI)
|
1506005008NRG24170320240777002
|
20/03/2024
|
Sharanappa
|
1506005008WL022766
|
Sharanappa
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172175
|
|
SHARANAPPA GUNDAPPA BHAIRANLLIGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HUMNABAD
|
KN-06-005-008-001/1286
(DAKULGI)
|
1506005008NRG24170320240777003
|
20/03/2024
|
Tengamma
|
1506005008WL022766
|
Tengamma
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172197
|
|
TENGEMMA SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HUMNABAD
|
KN-06-005-008-001/1387
(DAKULGI)
|
1506005008NRG24170320240777005
|
20/03/2024
|
naganna
|
1506005008WL022766
|
naganna
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172179
|
|
NAGANNA RAMANNA PADGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HUMNABAD
|
KN-06-005-008-001/1458
(DAKULGI)
|
1506005008NRG24170320240777006
|
20/03/2024
|
GURUSIDD
|
1506005008WL022766
|
GURUSIDD
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172185
|
|
MISS GURSIDDAPPA SHANKAR HUGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-008-001/1458
(DAKULGI)
|
1506005008NRG24170320240777007
|
20/03/2024
|
GURUSIDD
|
1506005008WL022766
|
GURUSIDD
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172186
|
|
MISS MANGALADEVI GURUSIDDAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-008-001/2151
(DAKULGI)
|
1506005008NRG24170320240777009
|
20/03/2024
|
Ramji
|
1506005008WL022766
|
Ramji
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172183
|
|
RAMAJEE SHARANAPPA BAIRNALKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HUMNABAD
|
KN-06-005-008-001/2200
(DAKULGI)
|
1506005008NRG24170320240777010
|
20/03/2024
|
Indramma
|
1506005008WL022766
|
Indramma
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172195
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HUMNABAD
|
KN-06-005-008-001/2463
(DAKULGI)
|
1506005008NRG24170320240777012
|
20/03/2024
|
Chandrakanth
|
1506005008WL022766
|
Chandrakanth
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172190
|
|
CHANDRAKANTH SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HUMNABAD
|
KN-06-005-008-001/2463
(DAKULGI)
|
1506005008NRG24170320240777011
|
20/03/2024
|
vijaylaaxmi
|
1506005008WL022766
|
vijaylaaxmi
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172192
|
|
VIJAYLAXMI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HUMNABAD
|
KN-06-005-008-001/2519
(DAKULGI)
|
1506005008NRG24170320240777016
|
20/03/2024
|
Eramma
|
1506005008WL022766
|
Eramma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156172184
|
|
IRAMMA SHIVARAJ SANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HUMNABAD
|
KN-06-005-008-001/2519
(DAKULGI)
|
1506005008NRG24170320240777017
|
20/03/2024
|
Suryakanth
|
1506005008WL022766
|
Suryakanth
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156172189
|
|
SHIVARAJ SANGAPPA SANJANN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HUMNABAD
|
KN-06-005-008-001/2547
(DAKULGI)
|
1506005008NRG24170320240777018
|
20/03/2024
|
Sangeeta
|
1506005008WL022766
|
Sangeeta
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156172194
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HUMNABAD
|
KN-06-005-008-001/2549
(DAKULGI)
|
1506005008NRG24170320240777019
|
20/03/2024
|
jagadevi
|
1506005008WL022766
|
jagadevi
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156172204
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HUMNABAD
|
KN-06-005-008-001/2565
(DAKULGI)
|
1506005008NRG24170320240777020
|
20/03/2024
|
Styabhamma
|
1506005008WL022766
|
Styabhamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156172202
|
|
SATYABHAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HUMNABAD
|
KN-06-005-008-001/2565
(DAKULGI)
|
1506005008NRG24170320240777021
|
20/03/2024
|
Veershetty
|
1506005008WL022766
|
Veershetty
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156172201
|
|
VEERSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HUMNABAD
|
KN-06-005-008-001/2570
(DAKULGI)
|
1506005008NRG24170320240777022
|
20/03/2024
|
Priyanaka
|
1506005008WL022766
|
Priyanaka
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172199
|
|
PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HUMNABAD
|
KN-06-005-008-001/2603
(DAKULGI)
|
1506005008NRG24170320240777024
|
20/03/2024
|
Ismail Sab
|
1506005008WL022766
|
Ismail Sab
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172191
|
|
ISMAIL HAMIDASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HUMNABAD
|
KN-06-005-008-001/2609
(DAKULGI)
|
1506005008NRG24170320240777025
|
20/03/2024
|
Sridevi
|
1506005008WL022766
|
Sridevi
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172203
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HUMNABAD
|
KN-06-005-008-001/27081
(DAKULGI)
|
1506005008NRG24170320240777033
|
20/03/2024
|
Satish
|
1506005008WL022766
|
Satish
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172172
|
|
SATISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HUMNABAD
|
KN-06-005-008-001/27082
(DAKULGI)
|
1506005008NRG24170320240777034
|
20/03/2024
|
shek Nabi
|
1506005008WL022766
|
shek Nabi
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172196
|
|
SHAIKH NABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HUMNABAD
|
KN-06-005-008-001/2709
(DAKULGI)
|
1506005008NRG24170320240777037
|
20/03/2024
|
Tukaram
|
1506005008WL022766
|
Tukaram
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172180
|
|
MS TUKARAM ZHAREPPA ELAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUMNABAD
|
KN-06-005-008-001/271151
(DAKULGI)
|
1506005008NRG24170320240777039
|
20/03/2024
|
Ramchandra
|
1506005008WL022766
|
Ramchandra
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172182
|
|
RAMACHANDRA GUNDAPPA SUTHARGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HUMNABAD
|
KN-06-005-008-001/271152
(DAKULGI)
|
1506005008NRG24170320240777040
|
20/03/2024
|
Jagadevi
|
1506005008WL022766
|
Jagadevi
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172193
|
|
JAGADEVI H
|
HDFC BANK LTD(607152)
|
|
51
|
HUMNABAD
|
KN-06-005-008-001/2713
(DAKULGI)
|
1506005008NRG24170320240777046
|
20/03/2024
|
Kakesh
|
1506005008WL022766
|
Kakesh
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172200
|
|
MR RAKESH ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUMNABAD
|
KN-06-005-008-001/2735
(DAKULGI)
|
1506005008NRG24170320240777047
|
20/03/2024
|
Surykanth
|
1506005008WL022766
|
Surykanth
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172188
|
|
SANJUKUMAR NAGAPPA KOSAMO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HUMNABAD
|
KN-06-005-008-001/870
(DAKULGI)
|
1506005008NRG24170320240777048
|
20/03/2024
|
Satyamma Wife Pundalikappa
|
1506005008WL022766
|
Satyamma Wife Pundalikappa
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172178
|
|
SATYAMMA
|
CANARA BANK(508532)
|
|
54
|
HUMNABAD
|
KN-06-005-008-001/907
(DAKULGI)
|
1506005008NRG24170320240777049
|
20/03/2024
|
Annapurna Wife Shivaraj
|
1506005008WL022766
|
Annapurna Wife Shivaraj
|
00652
|
PKGB0011150
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156172174
|
|
ANNNAPURNA SHIVRAJ DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|