|
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
|
BIDAR
|
KN-06-004-031-004/214121
(CHIMKODE)
|
1506004034NRG24180120240684189
|
18/01/2024
|
NEHA
|
1506004034WL017681
|
NEHA
|
00045
|
BARB0GULBAR
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224356
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-031-001/2185
(CHIMKODE)
|
1506004034NRG24160120240680640
|
18/01/2024
|
BABU
|
1506004034WL017471
|
BABU
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224316
|
|
BABU S O CHANDRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-031-001/2185
(CHIMKODE)
|
1506004034NRG24160120240680639
|
18/01/2024
|
KASTURI BAI
|
1506004034WL017471
|
KASTURI BAI
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224317
|
|
KASTURI BAI
|
BANK OF BARODA(606985)
|
|
4
|
BIDAR
|
KN-06-004-031-001/2185
(CHIMKODE)
|
1506004034NRG24160120240680641
|
18/01/2024
|
SUNIL
|
1506004034WL017471
|
SUNIL
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224341
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
5
|
BIDAR
|
KN-06-004-031-001/2211
(CHIMKODE)
|
1506004034NRG24160120240680644
|
18/01/2024
|
CHITRAMMA BABU
|
1506004034WL017471
|
CHITRAMMA BABU
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224350
|
|
CHITRAMMA W O BABU
|
BANK OF BARODA(606985)
|
|
6
|
BIDAR
|
KN-06-004-031-001/2215
(CHIMKODE)
|
1506004034NRG24160120240680646
|
18/01/2024
|
parwati
|
1506004034WL017471
|
parwati
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224343
|
|
MISS PARWATI RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-031-001/2215
(CHIMKODE)
|
1506004034NRG24160120240680647
|
18/01/2024
|
rajendra
|
1506004034WL017471
|
rajendra
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224342
|
|
MRS RAJENDRA MANIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-031-001/2218
(CHIMKODE)
|
1506004034NRG24160120240680648
|
18/01/2024
|
LAXMI
|
1506004034WL017471
|
LAXMI
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224351
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
9
|
BIDAR
|
KN-06-004-031-001/2334
(CHIMKODE)
|
1506004034NRG24180120240684750
|
18/01/2024
|
SHANTAMMA
|
1506004034WL017713
|
SHANTAMMA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224313
|
|
SHANTAMMA
|
BANK OF BARODA(606985)
|
|
10
|
BIDAR
|
KN-06-004-031-001/2334
(CHIMKODE)
|
1506004034NRG24180120240684751
|
18/01/2024
|
VISHWANATH
|
1506004034WL017713
|
VISHWANATH
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224312
|
|
VISHWANATH
|
BANK OF BARODA(606985)
|
|
11
|
BIDAR
|
KN-06-004-031-001/3329
(CHIMKODE)
|
1506004034NRG24180120240684758
|
18/01/2024
|
KASHINATH
|
1506004034WL017713
|
KASHINATH
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224329
|
|
KASHINATH
|
BANK OF BARODA(606985)
|
|
12
|
BIDAR
|
KN-06-004-031-001/3329
(CHIMKODE)
|
1506004034NRG24180120240684757
|
18/01/2024
|
TEJESHWARI
|
1506004034WL017713
|
TEJESHWARI
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224333
|
|
TEJESHWARI
|
BANK OF BARODA(606985)
|
|
13
|
BIDAR
|
KN-06-004-031-001/3330
(CHIMKODE)
|
1506004034NRG24180120240684760
|
18/01/2024
|
RAGHUNATH
|
1506004034WL017713
|
RAGHUNATH
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224340
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
14
|
BIDAR
|
KN-06-004-031-001/3330
(CHIMKODE)
|
1506004034NRG24180120240684759
|
18/01/2024
|
RUKMINI
|
1506004034WL017713
|
RUKMINI
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224308
|
|
RUKMINI
|
BANK OF BARODA(606985)
|
|
15
|
BIDAR
|
KN-06-004-031-001/890
(CHIMKODE)
|
1506004034NRG24180120240684763
|
18/01/2024
|
Tukkamma
|
1506004034WL017713
|
Tukkamma
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224320
|
|
TUKKAMMA W O MALLAPP
|
BANK OF BARODA(606985)
|
|
16
|
BIDAR
|
KN-06-004-031-001/924
(CHIMKODE)
|
1506004034NRG24180120240684765
|
18/01/2024
|
Shantamma
|
1506004034WL017713
|
Shantamma
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224319
|
|
SHANTAMMA
|
BANK OF BARODA(606985)
|
|
17
|
BIDAR
|
KN-06-004-031-001/924
(CHIMKODE)
|
1506004034NRG24180120240684764
|
18/01/2024
|
Yallappa
|
1506004034WL017713
|
Yallappa
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224318
|
|
YALLAPPA S O SAIDAP
|
BANK OF BARODA(606985)
|
|
18
|
BIDAR
|
KN-06-004-031-004/214116
(CHIMKODE)
|
1506004034NRG24180120240684186
|
18/01/2024
|
MADEVI
|
1506004034WL017681
|
MADEVI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224330
|
|
MADEVI
|
BANK OF BARODA(606985)
|
|
19
|
BIDAR
|
KN-06-004-031-004/2411
(CHIMKODE)
|
1506004034NRG24180120240684191
|
18/01/2024
|
LAXMI
|
1506004034WL017681
|
LAXMI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224309
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
20
|
BIDAR
|
KN-06-004-031-004/2529
(CHIMKODE)
|
1506004034NRG24180120240684194
|
18/01/2024
|
Ashok
|
1506004034WL017681
|
Ashok
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224349
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
21
|
BIDAR
|
KN-06-004-031-004/2586
(CHIMKODE)
|
1506004034NRG24180120240684197
|
18/01/2024
|
RAJKUMAR
|
1506004034WL017681
|
RAJKUMAR
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224311
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
BIDAR
|
KN-06-004-031-004/2586
(CHIMKODE)
|
1506004034NRG24180120240684196
|
18/01/2024
|
SONAMMA
|
1506004034WL017681
|
SONAMMA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224310
|
|
SONAMMA
|
BANK OF BARODA(606985)
|
|
23
|
BIDAR
|
KN-06-004-031-005/3297
(CHIMKODE)
|
1506004034NRG24180120240684278
|
18/01/2024
|
REKHA
|
1506004034WL017683
|
REKHA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224331
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
24
|
BIDAR
|
KN-06-004-031-005/3298
(CHIMKODE)
|
1506004034NRG24180120240684280
|
18/01/2024
|
RAJAPA
|
1506004034WL017683
|
RAJAPA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224332
|
|
RAJAPA
|
BANK OF BARODA(606985)
|
|
25
|
BIDAR
|
KN-06-004-031-005/3303
(CHIMKODE)
|
1506004034NRG24180120240684283
|
18/01/2024
|
POOJA
|
1506004034WL017683
|
POOJA
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224348
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
26
|
BIDAR
|
KN-06-004-031-005/3311
(CHIMKODE)
|
1506004034NRG24180120240684289
|
18/01/2024
|
Sachin
|
1506004034WL017683
|
Sachin
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224334
|
|
SACHIN S/O.SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
27
|
BIDAR
|
KN-06-004-031-001/2203
(CHIMKODE)
|
1506004034NRG24160120240680642
|
18/01/2024
|
MEHRAJ BEE
|
1506004034WL017471
|
MEHRAJ BEE
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224339
|
|
MAHRAJ BEE
|
HDFC BANK LTD(607152)
|
|
28
|
BIDAR
|
KN-06-004-031-005/3298
(CHIMKODE)
|
1506004034NRG24180120240684279
|
18/01/2024
|
ANITA
|
1506004034WL017683
|
ANITA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224338
|
|
ANITA
|
CANARA BANK(508532)
|
|
29
|
BIDAR
|
KN-06-004-031-005/3304
(CHIMKODE)
|
1506004034NRG24180120240684284
|
18/01/2024
|
SHOBHAVATI
|
1506004034WL017683
|
SHOBHAVATI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224306
|
|
MRS SHOBHAVATI SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-031-005/3305
(CHIMKODE)
|
1506004034NRG24180120240684286
|
18/01/2024
|
PHARVVEN BEGUM
|
1506004034WL017683
|
PHARVVEN BEGUM
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224307
|
|
PHARVEEN BEGUM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
31
|
BIDAR
|
KN-06-004-031-004/214120
(CHIMKODE)
|
1506004034NRG24180120240684188
|
18/01/2024
|
GANAPATI
|
1506004034WL017681
|
GANAPATI
|
00165
|
IBKL0001081
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224304
|
|
GANAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
32
|
BIDAR
|
KN-06-004-031-001/3225
(CHIMKODE)
|
1506004034NRG24180120240684752
|
18/01/2024
|
SONIKA
|
1506004034WL017713
|
SONIKA
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224336
|
|
SONIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
BIDAR
|
KN-06-004-031-001/2211
(CHIMKODE)
|
1506004034NRG24160120240680645
|
18/01/2024
|
BABU
|
1506004034WL017471
|
BABU
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224337
|
|
BABU
|
KARNATAKA BANK LTD(607270)
|
|
34
|
BIDAR
|
KN-06-004-031-001/3225
(CHIMKODE)
|
1506004034NRG24180120240684753
|
18/01/2024
|
SIDRAM
|
1506004034WL017713
|
SIDRAM
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224305
|
|
SIDRAM
|
KARNATAKA BANK LTD(607270)
|
|
35
|
BIDAR
|
KN-06-004-031-005/2444
(CHIMKODE)
|
1506004034NRG24180120240684276
|
18/01/2024
|
JAINABI
|
1506004034WL017683
|
JAINABI
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224321
|
|
JAINABI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
36
|
BIDAR
|
KN-06-004-031-001/2203
(CHIMKODE)
|
1506004034NRG24160120240680643
|
18/01/2024
|
SHADUL
|
1506004034WL017471
|
SHADUL
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224346
|
|
MR SHADUL MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-031-001/2313
(CHIMKODE)
|
1506004034NRG24180120240684748
|
18/01/2024
|
BIPASHA
|
1506004034WL017713
|
BIPASHA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224335
|
|
BIPASHA L
|
HDFC BANK LTD(607152)
|
|
38
|
BIDAR
|
KN-06-004-031-001/2313
(CHIMKODE)
|
1506004034NRG24180120240684749
|
18/01/2024
|
LALUMIYA
|
1506004034WL017713
|
LALUMIYA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224345
|
|
MRS LALU MIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-031-001/3230
(CHIMKODE)
|
1506004034NRG24180120240684754
|
18/01/2024
|
SUNITA
|
1506004034WL017713
|
SUNITA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224315
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-031-001/3232
(CHIMKODE)
|
1506004034NRG24180120240684755
|
18/01/2024
|
PARAMMA
|
1506004034WL017713
|
PARAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224344
|
|
MISS PARAMMA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-031-001/3232
(CHIMKODE)
|
1506004034NRG24180120240684756
|
18/01/2024
|
VIJAYKUMAR
|
1506004034WL017713
|
VIJAYKUMAR
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224352
|
|
MR VIJAYKUMAR VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-031-004/214119
(CHIMKODE)
|
1506004034NRG24180120240684187
|
18/01/2024
|
Mr ASHOK GANAPATI
|
1506004034WL017681
|
Mr ASHOK GANAPATI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224354
|
|
ASHWINI MALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIDAR
|
KN-06-004-031-004/214126
(CHIMKODE)
|
1506004034NRG24180120240684190
|
18/01/2024
|
LAXMI
|
1506004034WL017681
|
LAXMI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224326
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-031-004/2529
(CHIMKODE)
|
1506004034NRG24180120240684193
|
18/01/2024
|
jagdevi
|
1506004034WL017681
|
jagdevi
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224353
|
|
MRS JAGDEVI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-031-005/2424
(CHIMKODE)
|
1506004034NRG24180120240684275
|
18/01/2024
|
INDUMATI
|
1506004034WL017683
|
INDUMATI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224325
|
|
MISS INDUMATI MAMATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-031-005/3295
(CHIMKODE)
|
1506004034NRG24180120240684277
|
18/01/2024
|
Laxmibai
|
1506004034WL017683
|
Laxmibai
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224328
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
47
|
BIDAR
|
KN-06-004-031-004/2581
(CHIMKODE)
|
1506004034NRG24180120240684195
|
18/01/2024
|
NAGAMMA
|
1506004034WL017681
|
NAGAMMA
|
00415
|
SBIN0017791
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224347
|
|
MRS NAGAMMA NAGABASSAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
48
|
BIDAR
|
KN-06-004-031-005/3306
(CHIMKODE)
|
1506004034NRG24180120240684287
|
18/01/2024
|
Shardamma
|
1506004034WL017683
|
Shardamma
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224327
|
|
SHARDAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
49
|
BIDAR
|
KN-06-004-031-001/2310
(CHIMKODE)
|
1506004034NRG24180120240684747
|
18/01/2024
|
PINKULLA
|
1506004034WL017713
|
PINKULLA
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224314
|
|
PINKULLA WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIDAR
|
KN-06-004-031-004/2524
(CHIMKODE)
|
1506004034NRG24180120240684192
|
18/01/2024
|
SMT ASHWINI
|
1506004034WL017681
|
SMT ASHWINI
|
00468
|
UBIN0559946
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2129224355
|
|
ASHWINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
51
|
BIDAR
|
KN-06-004-031-001/3334
(CHIMKODE)
|
1506004034NRG24180120240684761
|
18/01/2024
|
CHANDRAMMA
|
1506004034WL017713
|
CHANDRAMMA
|
00652
|
PKGB0011136
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224323
|
|
CHANDRAMMA GANPATI BIDARGANPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BIDAR
|
KN-06-004-031-001/3334
(CHIMKODE)
|
1506004034NRG24180120240684762
|
18/01/2024
|
GANAPATI
|
1506004034WL017713
|
GANAPATI
|
00652
|
PKGB0011136
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224322
|
|
GANAPATHI S O KALLAPPA KAIKADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
53
|
BIDAR
|
KN-06-004-031-005/3304
(CHIMKODE)
|
1506004034NRG24180120240684285
|
18/01/2024
|
MISS SUDHARANI
|
1506004034WL017683
|
MISS SUDHARANI
|
00652
|
PKGB0011161
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224359
|
|
SUDHARANI MINOR SHOBHAVATI M NG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
54
|
BIDAR
|
KN-06-004-031-005/3301
(CHIMKODE)
|
1506004034NRG24180120240684282
|
18/01/2024
|
MR SHARANAPPA VEERAPPA AVICE
|
1506004034WL017683
|
MR SHARANAPPA VEERAPPA AVICE
|
00652
|
PKGB0011189
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224357
|
|
SHARANAPPA SO VEERAPPA AUICE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BIDAR
|
KN-06-004-031-005/3301
(CHIMKODE)
|
1506004034NRG24180120240684281
|
18/01/2024
|
MRS MAHADEVI SHARANAPPA AVICE
|
1506004034WL017683
|
MRS MAHADEVI SHARANAPPA AVICE
|
00652
|
PKGB0011189
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224358
|
|
MAHADEVI WO SHARANAPPA AUICE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BIDAR
|
KN-06-004-031-005/3307
(CHIMKODE)
|
1506004034NRG24180120240684288
|
18/01/2024
|
MRS LAXMI WO VIJAYKUMAR ALLAPURE
|
1506004034WL017683
|
MRS LAXMI WO VIJAYKUMAR ALLAPURE
|
00652
|
PKGB0011189
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129224324
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127664
|
127664
|
|
|
|
|
|
|
|