|
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
|
HOSDURGA
|
KN-10-005-022-009/115
(MADHURE)
|
1510005022NRG24300120240908916
|
31/01/2024
|
OMKARNAIK
|
1510005022WL040632
|
OMKARNAIK
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849813
|
|
ONKARAMURTHY C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-022-003/1813389
(MADHURE)
|
1510005022NRG24300120240908898
|
31/01/2024
|
PARVATHAMMA
|
1510005022WL040632
|
PARVATHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849861
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HOSDURGA
|
KN-10-005-022-003/1813403
(MADHURE)
|
1510005022NRG24300120240908902
|
31/01/2024
|
THIPPAMMA
|
1510005022WL040632
|
THIPPAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849863
|
|
THIPPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-022-003/1813432
(MADHURE)
|
1510005022NRG24300120240908905
|
31/01/2024
|
PUTTAPPA
|
1510005022WL040632
|
PUTTAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849862
|
|
PUTTAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSDURGA
|
KN-10-005-022-003/196
(MADHURE)
|
1510005022NRG24300120240908909
|
31/01/2024
|
PRASANNA
|
1510005022WL040632
|
PRASANNA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849851
|
|
L PRASANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-022-003/1813382
(MADHURE)
|
1510005022NRG24300120240908897
|
31/01/2024
|
HARISHA N P
|
1510005022WL040632
|
HARISHA N P
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849850
|
|
HARISHA N P
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSDURGA
|
KN-10-005-022-003/1813432
(MADHURE)
|
1510005022NRG24300120240908904
|
31/01/2024
|
SHIVAMMA
|
1510005022WL040632
|
SHIVAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849860
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-022-003/166
(MADHURE)
|
1510005022NRG24300120240908720
|
31/01/2024
|
Ashoka
|
1510005022WL040623
|
Ashoka
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849856
|
|
MR ASHOKA N T
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-022-003/1813048
(MADHURE)
|
1510005022NRG24300120240908722
|
31/01/2024
|
Hanumanthappa
|
1510005022WL040623
|
Hanumanthappa
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849854
|
|
MR HANUMANTHAPPA N B
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-022-003/1813350
(MADHURE)
|
1510005022NRG24300120240908723
|
31/01/2024
|
Praksha
|
1510005022WL040623
|
Praksha
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849849
|
|
PRAKASH N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-022-003/1813397
(MADHURE)
|
1510005022NRG24300120240908901
|
31/01/2024
|
MANJULA
|
1510005022WL040632
|
MANJULA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849864
|
|
MISS MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-022-003/1813432
(MADHURE)
|
1510005022NRG24300120240908906
|
31/01/2024
|
PUNITH
|
1510005022WL040632
|
PUNITH
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849859
|
|
PUNEETH P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-022-003/179
(MADHURE)
|
1510005022NRG24300120240908889
|
31/01/2024
|
YALLAMMA
|
1510005022WL040632
|
YALLAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849839
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
HOSDURGA
|
KN-10-005-022-003/156099
(MADHURE)
|
1510005022NRG24300120240908718
|
31/01/2024
|
shivamurthy
|
1510005022WL040623
|
shivamurthy
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849814
|
|
SHIVAMURTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOSDURGA
|
KN-10-005-022-003/179
(MADHURE)
|
1510005022NRG24300120240908890
|
31/01/2024
|
Latha S
|
1510005022WL040632
|
Latha S
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849823
|
|
S LATHA
|
BANK OF BARODA(606985)
|
|
16
|
HOSDURGA
|
KN-10-005-022-003/1813348
(MADHURE)
|
1510005022NRG24300120240908894
|
31/01/2024
|
THIMMAIAH
|
1510005022WL040632
|
THIMMAIAH
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849817
|
|
TIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-022-003/1813397
(MADHURE)
|
1510005022NRG24300120240908900
|
31/01/2024
|
SHARDAMMA
|
1510005022WL040632
|
SHARDAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849815
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
HOSDURGA
|
KN-10-005-022-003/1813421
(MADHURE)
|
1510005022NRG24300120240908726
|
31/01/2024
|
Hanumantahppa
|
1510005022WL040623
|
Hanumantahppa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849821
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-022-009/20922017
(MADHURE)
|
1510005022NRG24300120240908920
|
31/01/2024
|
RAMESHANAIK
|
1510005022WL040632
|
RAMESHANAIK
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849816
|
|
RAMESH NAIK B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
20
|
HOSDURGA
|
KN-10-005-022-003/101
(MADHURE)
|
1510005022NRG24300120240908887
|
31/01/2024
|
RADHAMMA
|
1510005022WL040632
|
RADHAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849830
|
|
RADHAMMA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-022-003/127
(MADHURE)
|
1510005022NRG24300120240908714
|
31/01/2024
|
SHIVARUDRAMMA
|
1510005022WL040623
|
SHIVARUDRAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849841
|
|
SHIVARUDRAMMA WO SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-022-003/127
(MADHURE)
|
1510005022NRG24300120240908715
|
31/01/2024
|
SHIVARUDRAPPA
|
1510005022WL040623
|
SHIVARUDRAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849842
|
|
SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-022-003/139
(MADHURE)
|
1510005022NRG24300120240908716
|
31/01/2024
|
BHAVANESHVARI
|
1510005022WL040623
|
BHAVANESHVARI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849840
|
|
BHUVANESHWARI
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-022-003/154
(MADHURE)
|
1510005022NRG24300120240908888
|
31/01/2024
|
PARAMMA
|
1510005022WL040632
|
PARAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849828
|
|
PARAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-022-003/156099
(MADHURE)
|
1510005022NRG24300120240908717
|
31/01/2024
|
MALLAMMA
|
1510005022WL040623
|
MALLAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849834
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
HOSDURGA
|
KN-10-005-022-003/166
(MADHURE)
|
1510005022NRG24300120240908719
|
31/01/2024
|
RATHNAMMA
|
1510005022WL040623
|
RATHNAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849852
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
HOSDURGA
|
KN-10-005-022-003/1813048
(MADHURE)
|
1510005022NRG24300120240908721
|
31/01/2024
|
GEETHA
|
1510005022WL040623
|
GEETHA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849853
|
|
GEETHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-022-003/1813331
(MADHURE)
|
1510005022NRG24300120240908892
|
31/01/2024
|
BASAPPA
|
1510005022WL040632
|
BASAPPA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849835
|
|
BASAVARAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HOSDURGA
|
KN-10-005-022-003/1813331
(MADHURE)
|
1510005022NRG24300120240908891
|
31/01/2024
|
GANGAMMA
|
1510005022WL040632
|
GANGAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849829
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSDURGA
|
KN-10-005-022-003/1813348
(MADHURE)
|
1510005022NRG24300120240908893
|
31/01/2024
|
RATHANAMMA
|
1510005022WL040632
|
RATHANAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849824
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-022-003/1813350
(MADHURE)
|
1510005022NRG24300120240908724
|
31/01/2024
|
Latha K
|
1510005022WL040623
|
Latha K
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849858
|
|
LATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-022-003/1813358
(MADHURE)
|
1510005022NRG24300120240908896
|
31/01/2024
|
Gurumurthy
|
1510005022WL040632
|
Gurumurthy
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849822
|
|
D GURUMURTHY
|
ICICI BANK LTD(508534)
|
|
33
|
HOSDURGA
|
KN-10-005-022-003/1813358
(MADHURE)
|
1510005022NRG24300120240908895
|
31/01/2024
|
ORGALLAMMA
|
1510005022WL040632
|
ORGALLAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154849820
|
|
ORUGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-022-003/1813389
(MADHURE)
|
1510005022NRG24300120240908899
|
31/01/2024
|
THIPPESHAPPA
|
1510005022WL040632
|
THIPPESHAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849857
|
|
THIPPESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-022-003/1813403
(MADHURE)
|
1510005022NRG24300120240908903
|
31/01/2024
|
CHANDRAPPA
|
1510005022WL040632
|
CHANDRAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849844
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-022-003/1813421
(MADHURE)
|
1510005022NRG24300120240908725
|
31/01/2024
|
Sudha T
|
1510005022WL040623
|
Sudha T
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849855
|
|
SUDHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-022-003/185
(MADHURE)
|
1510005022NRG24300120240908907
|
31/01/2024
|
LAKSHMIDEVI
|
1510005022WL040632
|
LAKSHMIDEVI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849819
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-022-003/196
(MADHURE)
|
1510005022NRG24300120240908908
|
31/01/2024
|
Shakunthlamma
|
1510005022WL040632
|
Shakunthlamma
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849845
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-022-003/200
(MADHURE)
|
1510005022NRG24300120240908910
|
31/01/2024
|
Kamlamma
|
1510005022WL040632
|
Kamlamma
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849838
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-022-003/200
(MADHURE)
|
1510005022NRG24300120240908911
|
31/01/2024
|
RAJAPPA
|
1510005022WL040632
|
RAJAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849843
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-022-003/210
(MADHURE)
|
1510005022NRG24300120240908913
|
31/01/2024
|
KARIYAPPA
|
1510005022WL040632
|
KARIYAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849846
|
|
KARIYAPPA B
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HOSDURGA
|
KN-10-005-022-003/210
(MADHURE)
|
1510005022NRG24300120240908912
|
31/01/2024
|
SULCHANA
|
1510005022WL040632
|
SULCHANA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849825
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-022-003/211
(MADHURE)
|
1510005022NRG24300120240908915
|
31/01/2024
|
RENUKAMMA
|
1510005022WL040632
|
RENUKAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849826
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-022-003/211
(MADHURE)
|
1510005022NRG24300120240908914
|
31/01/2024
|
UMESHA
|
1510005022WL040632
|
UMESHA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849818
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-022-009/20922012
(MADHURE)
|
1510005022NRG24300120240908918
|
31/01/2024
|
HALAESHANIAK
|
1510005022WL040632
|
HALAESHANIAK
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849837
|
|
HALESHNAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-022-009/20922012
(MADHURE)
|
1510005022NRG24300120240908917
|
31/01/2024
|
Vinodhabai
|
1510005022WL040632
|
Vinodhabai
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849836
|
|
VINODA BAI WO HALESHA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-022-009/20922015
(MADHURE)
|
1510005022NRG24300120240908919
|
31/01/2024
|
RENUKABAI
|
1510005022WL040632
|
RENUKABAI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849833
|
|
RENUKA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-022-009/20922026
(MADHURE)
|
1510005022NRG24300120240908922
|
31/01/2024
|
GOWRIBAI
|
1510005022WL040632
|
GOWRIBAI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849832
|
|
GOWRI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-022-009/20922026
(MADHURE)
|
1510005022NRG24300120240908921
|
31/01/2024
|
MANJANAIK
|
1510005022WL040632
|
MANJANAIK
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849831
|
|
MANJANAIKH SO HANUMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-022-009/212298
(MADHURE)
|
1510005022NRG24300120240908925
|
31/01/2024
|
Chethankumar
|
1510005022WL040632
|
Chethankumar
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849827
|
|
CHETANKUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-022-009/212298
(MADHURE)
|
1510005022NRG24300120240908923
|
31/01/2024
|
GOVINDANAIKA
|
1510005022WL040632
|
GOVINDANAIKA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849847
|
|
GOVUNDANAYKA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-022-009/212298
(MADHURE)
|
1510005022NRG24300120240908924
|
31/01/2024
|
MINAKSHI
|
1510005022WL040632
|
MINAKSHI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849865
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-022-009/974
(MADHURE)
|
1510005022NRG24300120240908926
|
31/01/2024
|
NAGANAIK
|
1510005022WL040632
|
NAGANAIK
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154849848
|
|
NAGARAJA NAIK B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114076
|
114076
|
|
|
|
|
|
|
|