|
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
|
CHITTAGUPPA
|
KN-06-005-024-002/1028
(MUSTARI)
|
1506005024NRG24230220240732910
|
23/02/2024
|
Kashamma
|
1506005024WL020353
|
Kashamma
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638443
|
|
KASHAMMA
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-024-002/1043
(MUSTARI)
|
1506005024NRG24230220240732915
|
23/02/2024
|
gangamma
|
1506005024WL020353
|
gangamma
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638442
|
|
GangammaManikappaHashanor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-024-002/1113
(MUSTARI)
|
1506005024NRG24230220240732928
|
23/02/2024
|
Kaveri
|
1506005024WL020353
|
Kaveri
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638445
|
|
KAVERI
|
CANARA BANK(508532)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-024-002/1183
(MUSTARI)
|
1506005024NRG24230220240732937
|
23/02/2024
|
Kamalamma
|
1506005024WL020353
|
Kamalamma
|
00078
|
CNRB0004660
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638444
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-024-002/1184
(MUSTARI)
|
1506005024NRG24230220240732938
|
23/02/2024
|
Nagamma
|
1506005024WL020353
|
Nagamma
|
00078
|
CNRB0004660
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929638446
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
6
|
CHITTAGUPPA
|
KN-06-005-024-002/1014
(MUSTARI)
|
1506005024NRG24230220240732907
|
23/02/2024
|
Gundamma
|
1506005024WL020353
|
Gundamma
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638426
|
|
GUNDAMMA GUNDAPPA HASHENOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-024-002/1175
(MUSTARI)
|
1506005024NRG24230220240732936
|
23/02/2024
|
Rajkumar
|
1506005024WL020353
|
Rajkumar
|
00225
|
KARB0000135
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929638427
|
|
RAJKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHITTAGUPPA
|
KN-06-006-024-002/1081
(MUSTARI)
|
1506005024NRG24230220240732957
|
23/02/2024
|
Parvti
|
1506005024WL020353
|
Parvti
|
00225
|
KARB0000135
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929638428
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
9
|
CHITTAGUPPA
|
KN-06-005-024-001/1141
(MUSTARI)
|
1506005024NRG24230220240732906
|
23/02/2024
|
Sayabanna
|
1506005024WL020353
|
Sayabanna
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929638429
|
|
SAIBANNA S O CHANDRAPPA MUSTERY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-024-002/1091
(MUSTARI)
|
1506005024NRG24230220240732919
|
23/02/2024
|
Eramma
|
1506005024WL020353
|
Eramma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638448
|
|
IrammaJaganathHandral
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-024-002/1197
(MUSTARI)
|
1506005024NRG24230220240732939
|
23/02/2024
|
shivamma
|
1506005024WL020353
|
shivamma
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638430
|
|
SHIVAMMA WO AMBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-024-002/802
(MUSTARI)
|
1506005024NRG24230220240732947
|
23/02/2024
|
gundappa
|
1506005024WL020353
|
gundappa
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929638431
|
|
GUNDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
13
|
CHITTAGUPPA
|
KN-06-005-024-002/1015
(MUSTARI)
|
1506005024NRG24230220240732908
|
23/02/2024
|
padmavati
|
1506005024WL020353
|
padmavati
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929638447
|
|
PadmavatiTippannaHashanor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-024-002/1036
(MUSTARI)
|
1506005024NRG24230220240732912
|
23/02/2024
|
Yankamma
|
1506005024WL020353
|
Yankamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638434
|
|
ENKAMMA NARASAREDDY HANDRALNARASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-024-002/1043
(MUSTARI)
|
1506005024NRG24230220240732916
|
23/02/2024
|
Rajshekar
|
1506005024WL020353
|
Rajshekar
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929638433
|
|
MR RAJSHEKAR HASHENOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-024-002/1072
(MUSTARI)
|
1506005024NRG24230220240732917
|
23/02/2024
|
Hanamath
|
1506005024WL020353
|
Hanamath
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929638440
|
|
MR HANAMATH BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-024-002/1077
(MUSTARI)
|
1506005024NRG24230220240732918
|
23/02/2024
|
shivamma
|
1506005024WL020353
|
shivamma
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638439
|
|
ChinnammaBakkappaHandaral
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-024-002/1098
(MUSTARI)
|
1506005024NRG24230220240732923
|
23/02/2024
|
Nagendra
|
1506005024WL020353
|
Nagendra
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929638432
|
|
NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-024-002/1105
(MUSTARI)
|
1506005024NRG24230220240732926
|
23/02/2024
|
Phatru sab
|
1506005024WL020353
|
Phatru sab
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929638436
|
|
FATRUSAB S O MANZILESAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-024-002/628
(MUSTARI)
|
1506005024NRG24230220240732944
|
23/02/2024
|
Rajkumar
|
1506005024WL020353
|
Rajkumar
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929638441
|
|
RajkumarIrannaHasanoor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-024-002/808
(MUSTARI)
|
1506005024NRG24230220240732948
|
23/02/2024
|
Shivanand
|
1506005024WL020353
|
Shivanand
|
00415
|
SBIN0004611
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638437
|
|
MR SHIVANAND PRABHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITTAGUPPA
|
KN-06-006-024-002/1079
(MUSTARI)
|
1506005024NRG24230220240732955
|
23/02/2024
|
Jagadevi
|
1506005024WL020353
|
Jagadevi
|
00415
|
SBIN0004611
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929638438
|
|
MRS JAGADEVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
23
|
CHITTAGUPPA
|
KN-06-005-024-002/1198
(MUSTARI)
|
1506005024NRG24230220240732940
|
23/02/2024
|
Narasamma
|
1506005024WL020353
|
Narasamma
|
00415
|
SBIN0007572
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929638435
|
|
MISS NARASAMMA BASAPPA DEVARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
24
|
CHITTAGUPPA
|
KN-06-005-024-002/1110
(MUSTARI)
|
1506005024NRG24230220240732927
|
23/02/2024
|
Narasamma
|
1506005024WL020353
|
Narasamma
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929638407
|
|
NARASAMMA LAKSHAPPA HANDRAL LAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-024-002/1113
(MUSTARI)
|
1506005024NRG24230220240732929
|
23/02/2024
|
saibanna
|
1506005024WL020353
|
saibanna
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929638405
|
|
saibanna
|
INDUSIND BANK(607189)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-024-002/1125
(MUSTARI)
|
1506005024NRG24230220240732933
|
23/02/2024
|
Ishwari
|
1506005024WL020353
|
Ishwari
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638454
|
|
Ishwari
|
INDUSIND BANK(607189)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-024-002/1128
(MUSTARI)
|
1506005024NRG24230220240732934
|
23/02/2024
|
Mallappa
|
1506005024WL020353
|
Mallappa
|
00553
|
INDB0000058
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929638406
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
28
|
CHITTAGUPPA
|
KN-06-005-024-002/399
(MUSTARI)
|
1506005024NRG24230220240732942
|
23/02/2024
|
narasing
|
1506005024WL020353
|
narasing
|
00652
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929638456
|
|
NARSING RAMANNA HANDRALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-024-002/399
(MUSTARI)
|
1506005024NRG24230220240732941
|
23/02/2024
|
tukkamma
|
1506005024WL020353
|
tukkamma
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638457
|
|
TUKKAMMA NARSING HANDRAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
30
|
CHITTAGUPPA
|
KN-06-005-024-001/1065
(MUSTARI)
|
1506005024NRG24230220240732905
|
23/02/2024
|
savita
|
1506005024WL020353
|
savita
|
00652
|
PKGB0011092
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929638451
|
|
SavitaJaganathHashanor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-024-002/1031
(MUSTARI)
|
1506005024NRG24230220240732911
|
23/02/2024
|
SHAILAJA
|
1506005024WL020353
|
SHAILAJA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638450
|
|
ShailajaNarasingaBhajani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-024-002/1042
(MUSTARI)
|
1506005024NRG24230220240732913
|
23/02/2024
|
Dillipreddy
|
1506005024WL020353
|
Dillipreddy
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638419
|
|
DILIP NARSA REDDY
|
BANK OF INDIA(508505)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-024-002/1042
(MUSTARI)
|
1506005024NRG24230220240732914
|
23/02/2024
|
Pooja
|
1506005024WL020353
|
Pooja
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638420
|
|
PoojaDeelepreddyHandral
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-024-002/1092
(MUSTARI)
|
1506005024NRG24230220240732920
|
23/02/2024
|
Mahananda
|
1506005024WL020353
|
Mahananda
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638418
|
|
MahanandaGundappaKoli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-024-002/1093
(MUSTARI)
|
1506005024NRG24230220240732921
|
23/02/2024
|
Malamma
|
1506005024WL020353
|
Malamma
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638452
|
|
MallappaRameshaHaiyali
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-024-002/1094
(MUSTARI)
|
1506005024NRG24230220240732922
|
23/02/2024
|
Reeyansa
|
1506005024WL020353
|
Reeyansa
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638425
|
|
REEYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-024-002/1099
(MUSTARI)
|
1506005024NRG24230220240732925
|
23/02/2024
|
shanthabai
|
1506005024WL020353
|
shanthabai
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638453
|
|
ShanthabaiSanbhuEkhelly
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-024-002/1116
(MUSTARI)
|
1506005024NRG24230220240732930
|
23/02/2024
|
shivamma
|
1506005024WL020353
|
shivamma
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638408
|
|
SHIVAMMA MARUTI SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-024-002/1122
(MUSTARI)
|
1506005024NRG24230220240732931
|
23/02/2024
|
paramma
|
1506005024WL020353
|
paramma
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929638412
|
|
ParammaTukkannaChola
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-024-002/1122
(MUSTARI)
|
1506005024NRG24230220240732932
|
23/02/2024
|
Tukanna
|
1506005024WL020353
|
Tukanna
|
00652
|
PKGB0011092
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929638416
|
|
TukannaMailariChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-024-002/1171
(MUSTARI)
|
1506005024NRG24230220240732935
|
23/02/2024
|
Channamma
|
1506005024WL020353
|
Channamma
|
00652
|
PKGB0011092
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929638414
|
|
ChannammaTukkareddyMudbi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-024-002/896
(MUSTARI)
|
1506005024NRG24230220240732950
|
23/02/2024
|
JAGADEVI
|
1506005024WL020353
|
JAGADEVI
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929638415
|
|
JagadeviJaganathareddyMudbi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-024-002/923
(MUSTARI)
|
1506005024NRG24230220240732952
|
23/02/2024
|
sayareddy
|
1506005024WL020353
|
sayareddy
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638417
|
|
SayareddyYankareddyYengul
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-024-002/926
(MUSTARI)
|
1506005024NRG24230220240732953
|
23/02/2024
|
MALLANNA
|
1506005024WL020353
|
MALLANNA
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638410
|
|
MallannaTukkappaChincholi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-024-002/926
(MUSTARI)
|
1506005024NRG24230220240732954
|
23/02/2024
|
PADMAVATHI
|
1506005024WL020353
|
PADMAVATHI
|
00652
|
PKGB0011092
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638411
|
|
PadmavathiMallannaChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
46
|
CHITTAGUPPA
|
KN-06-005-024-002/1026
(MUSTARI)
|
1506005024NRG24230220240732909
|
23/02/2024
|
Kamalamma
|
1506005024WL020353
|
Kamalamma
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929638423
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-024-002/1098
(MUSTARI)
|
1506005024NRG24230220240732924
|
23/02/2024
|
shilappa
|
1506005024WL020353
|
shilappa
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929638422
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-024-002/628
(MUSTARI)
|
1506005024NRG24230220240732943
|
23/02/2024
|
paramma
|
1506005024WL020353
|
paramma
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638455
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-024-002/714
(MUSTARI)
|
1506005024NRG24230220240732945
|
23/02/2024
|
jagadevi
|
1506005024WL020353
|
jagadevi
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929638424
|
|
JagadeviNagashettyBhajani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-024-002/800
(MUSTARI)
|
1506005024NRG24230220240732946
|
23/02/2024
|
bhagyavanti
|
1506005024WL020353
|
bhagyavanti
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638421
|
|
BHAGYAVANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-024-002/823
(MUSTARI)
|
1506005024NRG24230220240732949
|
23/02/2024
|
surekha
|
1506005024WL020353
|
surekha
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929638449
|
|
SurekhaRajappaUdabal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-024-002/921
(MUSTARI)
|
1506005024NRG24230220240732951
|
23/02/2024
|
SIDDANNA
|
1506005024WL020353
|
SIDDANNA
|
00652
|
PKGB0011147
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929638413
|
|
SiddannaMailariChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHITTAGUPPA
|
KN-06-006-024-002/1079
(MUSTARI)
|
1506005024NRG24230220240732956
|
23/02/2024
|
Ravi
|
1506005024WL020353
|
Ravi
|
00652
|
PKGB0011147
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929638409
|
|
RAVI SO REVANAPPA HAYYALSO REVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94168
|
94168
|
|
|
|
|
|
|
|