|
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
|
YADGIR
|
KN-15-010-020-006/1720
()
|
1515010040NRG24110720230932863
|
11/07/2023
|
Maremma
|
1515010040WL014084
|
Maremma
|
00045
|
BARB0YADGIR
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313963
|
|
Maremma
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-020-009/1314
()
|
1515010040NRG24110720230932896
|
11/07/2023
|
Sunitha BAi
|
1515010040WL014084
|
Sunitha BAi
|
00045
|
BARB0YADGIR
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313965
|
|
Sunitha Bai
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-020-009/597
()
|
1515010040NRG24110720230932916
|
11/07/2023
|
Kavitha Bai
|
1515010040WL014084
|
Kavitha Bai
|
00045
|
BARB0YADGIR
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313964
|
|
Kavitha Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-020-009/1331
()
|
1515010040NRG24110720230932899
|
11/07/2023
|
Shantibai
|
1515010040WL014084
|
Shantibai
|
00415
|
SBIN0001629
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313925
|
|
MRS SHANTIBAI KARANA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-020-006/1722
()
|
1515010040NRG24110720230932864
|
11/07/2023
|
Anantamma
|
1515010040WL014084
|
Anantamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313936
|
|
MRS ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-020-006/1743
()
|
1515010040NRG24110720230932866
|
11/07/2023
|
Manikamma
|
1515010040WL014084
|
Manikamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313932
|
|
MRS MANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-020-006/1745
()
|
1515010040NRG24110720230932868
|
11/07/2023
|
Devappa
|
1515010040WL014084
|
Devappa
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313960
|
|
MR DYAVAPPA DYAVAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-020-006/1745
()
|
1515010040NRG24110720230932867
|
11/07/2023
|
Sharanamma
|
1515010040WL014084
|
Sharanamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313944
|
|
MRS SHARANAMMA DYRAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-020-006/1746
()
|
1515010040NRG24110720230932869
|
11/07/2023
|
Maremma
|
1515010040WL014084
|
Maremma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313957
|
|
MRS MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-020-006/1779
()
|
1515010040NRG24110720230932871
|
11/07/2023
|
Devamma
|
1515010040WL014084
|
Devamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313938
|
|
MRS DEVAMMA PARWATAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-020-006/1779
()
|
1515010040NRG24110720230932872
|
11/07/2023
|
Parwatappa
|
1515010040WL014084
|
Parwatappa
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313937
|
|
MR PARWATAPPA HANAMANTH CHANCHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-020-006/1780
()
|
1515010040NRG24110720230932873
|
11/07/2023
|
Malamma
|
1515010040WL014084
|
Malamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313952
|
|
MS MALAMMA BHIMANNA KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-020-006/1795
()
|
1515010040NRG24110720230932874
|
11/07/2023
|
Sabavva
|
1515010040WL014084
|
Sabavva
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313953
|
|
MS SABAVVA HANAMANTH KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-020-006/1859
()
|
1515010040NRG24110720230932875
|
11/07/2023
|
Narasamma
|
1515010040WL014084
|
Narasamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313935
|
|
MRS NARASAMAMA HANAMAYYA KALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-020-006/2008
()
|
1515010040NRG24110720230932877
|
11/07/2023
|
Mallamma
|
1515010040WL014084
|
Mallamma
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
19/07/2023
|
|
3552313941
|
|
MRS MALLAMMA GURU
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-020-006/363
()
|
1515010040NRG24110720230932878
|
11/07/2023
|
Bhimavva
|
1515010040WL014084
|
Bhimavva
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313933
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YADGIR
|
KN-15-010-020-006/611
()
|
1515010040NRG24110720230932880
|
11/07/2023
|
Sabavva
|
1515010040WL014084
|
Sabavva
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313969
|
|
MRS SABAVVA SHARANAPPA KURBUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-020-006/611
()
|
1515010040NRG24110720230932879
|
11/07/2023
|
Sharanappa
|
1515010040WL014084
|
Sharanappa
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313967
|
|
MR SHARANAPPA BHIMANNA KURBUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-020-006/617
()
|
1515010040NRG24110720230932881
|
11/07/2023
|
Hanamantha
|
1515010040WL014084
|
Hanamantha
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
19/07/2023
|
|
3552313945
|
|
MR ANTAPPA HANUMANTH KUMBARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-020-006/619
()
|
1515010040NRG24110720230932882
|
11/07/2023
|
Devindramma
|
1515010040WL014084
|
Devindramma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313928
|
|
MRS DEVINDRAMMA BUGGAPPA KURBUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-020-006/747
()
|
1515010040NRG24110720230932883
|
11/07/2023
|
Sabavva
|
1515010040WL014084
|
Sabavva
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
19/07/2023
|
|
3552313973
|
|
MRS SABAVVA MALLAPPA DANTAPUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-020-006/748
()
|
1515010040NRG24110720230932884
|
11/07/2023
|
Devindrappa
|
1515010040WL014084
|
Devindrappa
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313968
|
|
MRS DEVINDRAMMA SHARANAPPA DANTAPUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-020-006/762
()
|
1515010040NRG24110720230932885
|
11/07/2023
|
KALAMMA
|
1515010040WL014084
|
KALAMMA
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
19/07/2023
|
|
3552313976
|
|
MRS KALAMMA SABANNA YAMPAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-020-006/763
()
|
1515010040NRG24110720230932886
|
11/07/2023
|
Maheshamma
|
1515010040WL014084
|
Maheshamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313959
|
|
MRS MAHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-020-006/767
()
|
1515010040NRG24110720230932887
|
11/07/2023
|
Renamma
|
1515010040WL014084
|
Renamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
19/07/2023
|
|
3552313961
|
|
MRS RENAMMA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-020-006/835
()
|
1515010040NRG24110720230932888
|
11/07/2023
|
SHARANAMMA
|
1515010040WL014084
|
SHARANAMMA
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
19/07/2023
|
|
3552313934
|
|
MRS SHARNAMMA ANTAPPA KUMBARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-020-006/842
()
|
1515010040NRG24110720230932889
|
11/07/2023
|
venkatamma
|
1515010040WL014084
|
venkatamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313974
|
|
MRS YANKATAMMA MALLAPPA KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-020-006/896
()
|
1515010040NRG24110720230932890
|
11/07/2023
|
MAREMMA
|
1515010040WL014084
|
MAREMMA
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313972
|
|
MRS MAREMMA BALAPPA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-020-006/916
()
|
1515010040NRG24110720230932891
|
11/07/2023
|
MAHADEVAMMA
|
1515010040WL014084
|
MAHADEVAMMA
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
19/07/2023
|
|
3552313971
|
|
MRS MAHADEVAMMA HANUMANTH GANTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-020-009/1005
()
|
1515010040NRG24110720230932892
|
11/07/2023
|
Anitha
|
1515010040WL014084
|
Anitha
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313970
|
|
MRS ANITHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-020-009/109
()
|
1515010040NRG24110720230932894
|
11/07/2023
|
Lalita Bai
|
1515010040WL014084
|
Lalita Bai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313942
|
|
MR LALITA BAI DHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-020-009/1302
()
|
1515010040NRG24110720230932895
|
11/07/2023
|
monibai
|
1515010040WL014084
|
monibai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313924
|
|
MRS MONIBAI SAKARYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-020-009/1317
()
|
1515010040NRG24110720230932897
|
11/07/2023
|
Devibai
|
1515010040WL014084
|
Devibai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313949
|
|
DEVI BAI D/O CHATRU
|
UNION BANK OF INDIA(508500)
|
|
34
|
YADGIR
|
KN-15-010-020-009/1328
()
|
1515010040NRG24110720230932898
|
11/07/2023
|
jijabai
|
1515010040WL014084
|
jijabai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313975
|
|
MRS JIJIBAI HANMANTH CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-020-009/1334
()
|
1515010040NRG24110720230932900
|
11/07/2023
|
husaini bai
|
1515010040WL014084
|
husaini bai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313951
|
|
MS HUSAINIBAI BALAPPA DALER
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-020-009/1339
()
|
1515010040NRG24110720230932902
|
11/07/2023
|
sushilabai
|
1515010040WL014084
|
sushilabai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
19/07/2023
|
|
3552313946
|
|
MS SUSHILABAI GURU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-020-009/1381
()
|
1515010040NRG24110720230932903
|
11/07/2023
|
Hanamantha
|
1515010040WL014084
|
Hanamantha
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313939
|
|
MR HANAMANTHA MEGHAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-020-009/1398
()
|
1515010040NRG24110720230932904
|
11/07/2023
|
Devibai
|
1515010040WL014084
|
Devibai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313955
|
|
MRS DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-020-009/1419
()
|
1515010040NRG24110720230932905
|
11/07/2023
|
Lachmibai
|
1515010040WL014084
|
Lachmibai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
19/07/2023
|
|
3552313950
|
|
MS LACHMIBAI SHARANAPPA CHATRAPPANOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-020-009/152
()
|
1515010040NRG24110720230932906
|
11/07/2023
|
Gangi Bai
|
1515010040WL014084
|
Gangi Bai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313927
|
|
GANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YADGIR
|
KN-15-010-020-009/162
()
|
1515010040NRG24110720230932907
|
11/07/2023
|
Kavita
|
1515010040WL014084
|
Kavita
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313926
|
|
MRS KAVITA CHENNAREDDY GATTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-020-009/1640
()
|
1515010040NRG24110720230932909
|
11/07/2023
|
Bebibai
|
1515010040WL014084
|
Bebibai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
19/07/2023
|
|
3552313966
|
|
BEBIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-020-009/1646
()
|
1515010040NRG24110720230932910
|
11/07/2023
|
Lachi bai
|
1515010040WL014084
|
Lachi bai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313943
|
|
MRS LACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-020-009/1655
()
|
1515010040NRG24110720230932911
|
11/07/2023
|
Parvatibai
|
1515010040WL014084
|
Parvatibai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313956
|
|
PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YADGIR
|
KN-15-010-020-009/1655
()
|
1515010040NRG24110720230932912
|
11/07/2023
|
Ramibai
|
1515010040WL014084
|
Ramibai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313958
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YADGIR
|
KN-15-010-020-009/1678
()
|
1515010040NRG24110720230932914
|
11/07/2023
|
Rajya
|
1515010040WL014084
|
Rajya
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313948
|
|
MR RAJYA DHARMYA AADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-020-009/1678
()
|
1515010040NRG24110720230932913
|
11/07/2023
|
Sangita
|
1515010040WL014084
|
Sangita
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313954
|
|
MS SANGITA RAJYA SUBASHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-020-009/1679
()
|
1515010040NRG24110720230932915
|
11/07/2023
|
Shantabai
|
1515010040WL014084
|
Shantabai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313947
|
|
MR SHANTABAI BASYA AADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-020-009/613
()
|
1515010040NRG24110720230932917
|
11/07/2023
|
Devi bai
|
1515010040WL014084
|
Devi bai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313940
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
50
|
YADGIR
|
KN-15-010-020-009/1337
()
|
1515010040NRG24110720230932901
|
11/07/2023
|
nilabai
|
1515010040WL014084
|
nilabai
|
00437
|
TMBL0000416
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313962
|
|
NILA BAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
51
|
YADGIR
|
KN-15-010-020-006/1649
()
|
1515010040NRG24110720230932861
|
11/07/2023
|
Gunjalamma
|
1515010040WL014084
|
Gunjalamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313930
|
|
MRS GUNJALAMMA DHANAMANTH KUMBRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-020-006/1720
()
|
1515010040NRG24110720230932862
|
11/07/2023
|
Maremma
|
1515010040WL014084
|
Maremma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313921
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-020-006/1742
()
|
1515010040NRG24110720230932865
|
11/07/2023
|
Maremma
|
1515010040WL014084
|
Maremma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313922
|
|
MAREMMA B SAYAPPANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-020-006/1747
()
|
1515010040NRG24110720230932870
|
11/07/2023
|
Anand
|
1515010040WL014084
|
Anand
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313929
|
|
ANANDA UG TIPPANNA HANAMANTHA DODDMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-020-006/1889
()
|
1515010040NRG24110720230932876
|
11/07/2023
|
Hanmayya
|
1515010040WL014084
|
Hanmayya
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313931
|
|
HANMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YADGIR
|
KN-15-010-020-009/1010
()
|
1515010040NRG24110720230932893
|
11/07/2023
|
Jainibayi
|
1515010040WL014084
|
Jainibayi
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313923
|
|
MRS JENIBAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
57
|
YADGIR
|
KN-15-010-020-009/1639
()
|
1515010040NRG24110720230932908
|
11/07/2023
|
Manibai
|
1515010040WL014084
|
Manibai
|
00652
|
PKGB0011134
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552313977
|
|
MAANIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66044
|
66044
|
|
|
|
|
|
|
|