|
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-06-004-030-005/3318
(GADGI)
|
1506004030NRG24161120230575960
|
16/11/2023
|
Ganesh
|
1506004030WL013064
|
Ganesh
|
00045
|
BARB0VJBIDA
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313225
|
|
GANESH SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-005/10003
(GADGI)
|
1506004030NRG24161120230575926
|
16/11/2023
|
Ambavva
|
1506004030WL013064
|
Ambavva
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313181
|
|
AMBAMMA W O KANTEPPA BHAIRNALLI
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-030-005/10767
(GADGI)
|
1506004030NRG24161120230575938
|
16/11/2023
|
Ramesh
|
1506004030WL013064
|
Ramesh
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313183
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-030-005/10887
(GADGI)
|
1506004030NRG24161120230575942
|
16/11/2023
|
Rukmini
|
1506004030WL013064
|
Rukmini
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313184
|
|
RUKMINI
|
CANARA BANK(508532)
|
|
5
|
BIDAR
|
KN-06-004-030-005/3313
(GADGI)
|
1506004030NRG24161120230575959
|
16/11/2023
|
ROOPAVATHI SRIMANTH
|
1506004030WL013064
|
ROOPAVATHI SRIMANTH
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313182
|
|
ROOPADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-030-005/10701
(GADGI)
|
1506004030NRG24161120230575933
|
16/11/2023
|
AMBIKA
|
1506004030WL013064
|
AMBIKA
|
00078
|
CNRB0005344
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313214
|
|
MRS AMBIKA MALKANOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-030-005/111075
(GADGI)
|
1506004030NRG24161120230575943
|
16/11/2023
|
Praveen
|
1506004030WL013064
|
Praveen
|
00078
|
CNRB0005344
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313215
|
|
PRAVEEN S O HANAMANTH
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-030-005/7786
(GADGI)
|
1506004030NRG24161120230575985
|
16/11/2023
|
JAGDEVI
|
1506004030WL013064
|
JAGDEVI
|
00078
|
CNRB0005344
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313203
|
|
JAGDEVI
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-030-005/7788
(GADGI)
|
1506004030NRG24161120230575986
|
16/11/2023
|
Dhangonda
|
1506004030WL013064
|
Dhangonda
|
00078
|
CNRB0005344
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313213
|
|
DHANGONDA&KANKDAS S O PANDIT
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-030-005/4008
(GADGI)
|
1506004030NRG24161120230575962
|
16/11/2023
|
Balika
|
1506004030WL013064
|
Balika
|
00078
|
CNRB0010701
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313185
|
|
GAYATRI WO RAVINDRAGONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-030-005/1002
(GADGI)
|
1506004030NRG24161120230575927
|
16/11/2023
|
Laxmibai
|
1506004030WL013064
|
Laxmibai
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313190
|
|
LAKSHMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BIDAR
|
KN-06-004-030-005/10226
(GADGI)
|
1506004030NRG24161120230575928
|
16/11/2023
|
Narsappa
|
1506004030WL013064
|
Narsappa
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313194
|
|
NARASAPPA S O BEERAPPA R O SOLPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BIDAR
|
KN-06-004-030-005/1034
(GADGI)
|
1506004030NRG24161120230575930
|
16/11/2023
|
Davendra
|
1506004030WL013064
|
Davendra
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313233
|
|
DEVINDRA S O TUKARAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BIDAR
|
KN-06-004-030-005/10370
(GADGI)
|
1506004030NRG24161120230575931
|
16/11/2023
|
kavita
|
1506004030WL013064
|
kavita
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313192
|
|
MRS KAVITA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-030-005/1038
(GADGI)
|
1506004030NRG24161120230575932
|
16/11/2023
|
Shivkumar
|
1506004030WL013064
|
Shivkumar
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313229
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
16
|
BIDAR
|
KN-06-004-030-005/1071
(GADGI)
|
1506004030NRG24161120230575935
|
16/11/2023
|
Jhareppa
|
1506004030WL013064
|
Jhareppa
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313186
|
|
MR JHAREPPA SAIDAPPA JATTNOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-030-005/1072
(GADGI)
|
1506004030NRG24161120230575936
|
16/11/2023
|
Pandith
|
1506004030WL013064
|
Pandith
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313202
|
|
PANDITH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BIDAR
|
KN-06-004-030-005/1086
(GADGI)
|
1506004030NRG24161120230575939
|
16/11/2023
|
Tukaram
|
1506004030WL013064
|
Tukaram
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313191
|
|
TUKARAM
|
KARNATAKA BANK LTD(607270)
|
|
19
|
BIDAR
|
KN-06-004-030-005/1087
(GADGI)
|
1506004030NRG24161120230575940
|
16/11/2023
|
Kalpana
|
1506004030WL013064
|
Kalpana
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313232
|
|
KALPANA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
BIDAR
|
KN-06-004-030-005/111082
(GADGI)
|
1506004030NRG24161120230575944
|
16/11/2023
|
SAMPATH KUMAR
|
1506004030WL013064
|
SAMPATH KUMAR
|
00225
|
KARB0000076
|
1264
|
1264
|
Rejected
|
01/01/2024
|
|
9011313195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BIDAR
|
KN-06-004-030-005/1549
(GADGI)
|
1506004030NRG24161120230575948
|
16/11/2023
|
Devindra
|
1506004030WL013064
|
Devindra
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313234
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
22
|
BIDAR
|
KN-06-004-030-005/1824
(GADGI)
|
1506004030NRG24161120230575949
|
16/11/2023
|
Narsappa
|
1506004030WL013064
|
Narsappa
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313231
|
|
NARSAPPA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
BIDAR
|
KN-06-004-030-005/2389
(GADGI)
|
1506004030NRG24161120230575950
|
16/11/2023
|
Shilpawati
|
1506004030WL013064
|
Shilpawati
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313230
|
|
SHILPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BIDAR
|
KN-06-004-030-005/2391
(GADGI)
|
1506004030NRG24161120230575951
|
16/11/2023
|
Laxmi
|
1506004030WL013064
|
Laxmi
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313189
|
|
MRS LAXMI MALLAPPA MALKNOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-030-005/2399
(GADGI)
|
1506004030NRG24161120230575952
|
16/11/2023
|
Bharath
|
1506004030WL013064
|
Bharath
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313188
|
|
MR BHARATH GOND KASHINATH METRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-030-005/2523
(GADGI)
|
1506004030NRG24161120230575954
|
16/11/2023
|
Ravindra gond
|
1506004030WL013064
|
Ravindra gond
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313193
|
|
RAVINDRAGONDA
|
CANARA BANK(508532)
|
|
27
|
BIDAR
|
KN-06-004-030-005/4020
(GADGI)
|
1506004030NRG24161120230575968
|
16/11/2023
|
MR OMKAR
|
1506004030WL013064
|
MR OMKAR
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313196
|
|
OMKAR
|
KARNATAKA BANK LTD(607270)
|
|
28
|
BIDAR
|
KN-06-004-030-005/5031
(GADGI)
|
1506004030NRG24161120230575969
|
16/11/2023
|
MRS KARUNAMMA GANPATHI
|
1506004030WL013064
|
MRS KARUNAMMA GANPATHI
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313199
|
|
KARUNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
BIDAR
|
KN-06-004-030-005/5033
(GADGI)
|
1506004030NRG24161120230575970
|
16/11/2023
|
MRS SAVITHA MADAPPA
|
1506004030WL013064
|
MRS SAVITHA MADAPPA
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313198
|
|
MRS SAVITA MADAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-030-005/5157
(GADGI)
|
1506004030NRG24161120230575973
|
16/11/2023
|
MRS PRABHAVATI
|
1506004030WL013064
|
MRS PRABHAVATI
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313201
|
|
MRS PRABHAVATI SHVIRAJ BEERNOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-030-005/5339
(GADGI)
|
1506004030NRG24161120230575974
|
16/11/2023
|
MR MALLAPPA
|
1506004030WL013064
|
MR MALLAPPA
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313187
|
|
MALLIKARJUN SO DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIDAR
|
KN-06-004-030-005/5384
(GADGI)
|
1506004030NRG24161120230575976
|
16/11/2023
|
MRS LAXMI
|
1506004030WL013064
|
MRS LAXMI
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313200
|
|
MRS LAXMI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-030-005/5709
(GADGI)
|
1506004030NRG24161120230575979
|
16/11/2023
|
MRS SHAKUNTALA
|
1506004030WL013064
|
MRS SHAKUNTALA
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313197
|
|
Mrs. SHAKUNTALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BIDAR
|
KN-06-004-030-005/6117
(GADGI)
|
1506004030NRG24161120230575984
|
16/11/2023
|
Kavita
|
1506004030WL013064
|
Kavita
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313228
|
|
MRS KAVITA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
35
|
BIDAR
|
KN-06-004-030-005/111083
(GADGI)
|
1506004030NRG24161120230575945
|
16/11/2023
|
SHILPARANI
|
1506004030WL013064
|
SHILPARANI
|
00354
|
PUNB0500000
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313212
|
|
SHILPARANI SATISH DEMAK D/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
36
|
BIDAR
|
KN-06-004-030-005/10766
(GADGI)
|
1506004030NRG24161120230575937
|
16/11/2023
|
Tukaram
|
1506004030WL013064
|
Tukaram
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313207
|
|
TUKKAGONDA
|
CANARA BANK(508532)
|
|
37
|
BIDAR
|
KN-06-004-030-005/10886
(GADGI)
|
1506004030NRG24161120230575941
|
16/11/2023
|
Basagonda
|
1506004030WL013064
|
Basagonda
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313208
|
|
MR BASAGONDA GANPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-030-005/5035
(GADGI)
|
1506004030NRG24161120230575972
|
16/11/2023
|
MR MADAPPA ADEVAPPA
|
1506004030WL013064
|
MR MADAPPA ADEVAPPA
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313206
|
|
SRIMAHADAPPA S O ADVEPPA KAREMUNGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
BIDAR
|
KN-06-004-030-005/7794
(GADGI)
|
1506004030NRG24161120230575987
|
16/11/2023
|
satish
|
1506004030WL013064
|
satish
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313218
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
40
|
BIDAR
|
KN-06-004-030-005/10702
(GADGI)
|
1506004030NRG24161120230575934
|
16/11/2023
|
SHRIDEVI
|
1506004030WL013064
|
SHRIDEVI
|
00415
|
SBIN0020237
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313209
|
|
MRS SHRIDEVI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-030-005/2401
(GADGI)
|
1506004030NRG24161120230575953
|
16/11/2023
|
Omkar
|
1506004030WL013064
|
Omkar
|
00415
|
SBIN0020237
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313219
|
|
SHRI OMKAR JETNOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-030-005/3401
(GADGI)
|
1506004030NRG24161120230575961
|
16/11/2023
|
Pooja
|
1506004030WL013064
|
Pooja
|
00415
|
SBIN0020237
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313210
|
|
POOJA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
43
|
BIDAR
|
KN-06-004-030-005/10312
(GADGI)
|
1506004030NRG24161120230575929
|
16/11/2023
|
Kapilla
|
1506004030WL013064
|
Kapilla
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313224
|
|
KAPILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIDAR
|
KN-06-004-030-005/2950
(GADGI)
|
1506004030NRG24161120230575955
|
16/11/2023
|
Shantamma jaganath
|
1506004030WL013064
|
Shantamma jaganath
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313223
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BIDAR
|
KN-06-004-030-005/3312
(GADGI)
|
1506004030NRG24161120230575958
|
16/11/2023
|
SHARANAMMA VAIJINATH
|
1506004030WL013064
|
SHARANAMMA VAIJINATH
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313217
|
|
MRS SHARANAMMA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-030-005/5034
(GADGI)
|
1506004030NRG24161120230575971
|
16/11/2023
|
SHRIDEVI
|
1506004030WL013064
|
SHRIDEVI
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313220
|
|
MRS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-030-005/5380
(GADGI)
|
1506004030NRG24161120230575975
|
16/11/2023
|
KAVITA DASHRATH
|
1506004030WL013064
|
KAVITA DASHRATH
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313221
|
|
MRS KAVITA DASHRATH MALKNOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-030-005/5385
(GADGI)
|
1506004030NRG24161120230575977
|
16/11/2023
|
RADHAIKA BHARATH
|
1506004030WL013064
|
RADHAIKA BHARATH
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313222
|
|
MRS RADHIKA BHARATH BHIRNALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-030-005/5445
(GADGI)
|
1506004030NRG24161120230575978
|
16/11/2023
|
MALGOND NARSAGOND WAGGENOR
|
1506004030WL013064
|
MALGOND NARSAGOND WAGGENOR
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313216
|
|
MR MALGOND NARSAGOND WAGGENOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-030-005/7946
(GADGI)
|
1506004030NRG24161120230575989
|
16/11/2023
|
SHRIDEVI
|
1506004030WL013064
|
SHRIDEVI
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313226
|
|
MRS SHRIDEVI GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-030-005/906
(GADGI)
|
1506004030NRG24161120230575991
|
16/11/2023
|
MRS SARAWATI
|
1506004030WL013064
|
MRS SARAWATI
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313211
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
52
|
BIDAR
|
KN-06-004-030-005/111103
(GADGI)
|
1506004030NRG24161120230575946
|
16/11/2023
|
Manjula
|
1506004030WL013064
|
Manjula
|
00415
|
SBIN0040394
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313227
|
|
MRS MANJULA PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
53
|
BIDAR
|
KN-06-004-030-005/3262
(GADGI)
|
1506004030NRG24161120230575956
|
16/11/2023
|
MRS NAGAMMA
|
1506004030WL013064
|
MRS NAGAMMA
|
00652
|
PKGB0011087
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313205
|
|
MRS NAGAMMA SUBHASH CHITMENOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-030-005/3263
(GADGI)
|
1506004030NRG24161120230575957
|
16/11/2023
|
MRS AMBIKA
|
1506004030WL013064
|
MRS AMBIKA
|
00652
|
PKGB0011087
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011313204
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|