|
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
|
SRINIVASPUR
|
KN-19-011-020-011/64
(MUTHAKAPALLI)
|
1519011020NRG24120220240555241
|
12/02/2024
|
Manjunatha M
|
1519011020WL042602
|
Manjunatha M
|
00078
|
CNRB0003349
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002283
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-018/215
(MUTHAKAPALLI)
|
1519011020NRG24120220240555555
|
12/02/2024
|
NARASIMHAPPA
|
1519011020WL042624
|
NARASIMHAPPA
|
00078
|
CNRB0003349
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002284
|
|
NARASIMHAPPA P N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-018/408
(MUTHAKAPALLI)
|
1519011020NRG24120220240555564
|
12/02/2024
|
Venkataravana
|
1519011020WL042624
|
Venkataravana
|
00078
|
CNRB0003349
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002247
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/612
(MUTHAKAPALLI)
|
1519011020NRG24120220240555633
|
12/02/2024
|
venugopala m k
|
1519011020WL042629
|
venugopala m k
|
00225
|
KARB0000130
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002246
|
|
VENUGOPALA M K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/141
(MUTHAKAPALLI)
|
1519011020NRG24120220240555545
|
12/02/2024
|
VENKATARAMANA
|
1519011020WL042624
|
VENKATARAMANA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002263
|
|
VENKATARAVANA RAMAPPA MUTHUKAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-011/466
(MUTHAKAPALLI)
|
1519011020NRG24120220240555626
|
12/02/2024
|
VENKATALAKSHMAMMA
|
1519011020WL042629
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002271
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-011/470
(MUTHAKAPALLI)
|
1519011020NRG24120220240555627
|
12/02/2024
|
salma
|
1519011020WL042629
|
salma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002264
|
|
SALMA BEGAM
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/501
(MUTHAKAPALLI)
|
1519011020NRG24120220240555325
|
12/02/2024
|
VENKATESHAPPA
|
1519011020WL042611
|
VENKATESHAPPA
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755002275
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/533
(MUTHAKAPALLI)
|
1519011020NRG24120220240555629
|
12/02/2024
|
manjunatha
|
1519011020WL042629
|
manjunatha
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002267
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/641
(MUTHAKAPALLI)
|
1519011020NRG24120220240555242
|
12/02/2024
|
basha
|
1519011020WL042602
|
basha
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002270
|
|
BHASHA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-011/698
(MUTHAKAPALLI)
|
1519011020NRG24120220240555223
|
12/02/2024
|
nohera
|
1519011020WL042601
|
nohera
|
00225
|
KARB0000742
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755002268
|
|
Mrs. NOUHIRA . .
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-016/62
(MUTHAKAPALLI)
|
1519011020NRG24120220240555290
|
12/02/2024
|
UMADEVI
|
1519011020WL042606
|
UMADEVI
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002266
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-016/78
(MUTHAKAPALLI)
|
1519011020NRG24120220240555292
|
12/02/2024
|
narendra
|
1519011020WL042606
|
narendra
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002269
|
|
NARENDRA G V
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-018/30
(MUTHAKAPALLI)
|
1519011020NRG24120220240555558
|
12/02/2024
|
NARASAMMA
|
1519011020WL042624
|
NARASAMMA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002273
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-018/407
(MUTHAKAPALLI)
|
1519011020NRG24120220240555563
|
12/02/2024
|
Padmavathi
|
1519011020WL042624
|
Padmavathi
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002265
|
|
PADMAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-018/409
(MUTHAKAPALLI)
|
1519011020NRG24120220240555566
|
12/02/2024
|
NARASHIMHAPPA
|
1519011020WL042624
|
NARASHIMHAPPA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002274
|
|
NARASIMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-018/44
(MUTHAKAPALLI)
|
1519011020NRG24120220240555570
|
12/02/2024
|
anjamma
|
1519011020WL042624
|
anjamma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002272
|
|
ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-011/156
(MUTHAKAPALLI)
|
1519011020NRG24120220240555619
|
12/02/2024
|
seethamma
|
1519011020WL042629
|
seethamma
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002260
|
|
MS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-011/156
(MUTHAKAPALLI)
|
1519011020NRG24120220240555620
|
12/02/2024
|
SHABARISH
|
1519011020WL042629
|
SHABARISH
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002277
|
|
SHABARISHA M B S O B
|
BANK OF BARODA(606985)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-011/159
(MUTHAKAPALLI)
|
1519011020NRG24120220240555547
|
12/02/2024
|
pruthiraj
|
1519011020WL042624
|
pruthiraj
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002254
|
|
PRUTHVIRAJ M C
|
AXIS BANK(607153)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-011/466
(MUTHAKAPALLI)
|
1519011020NRG24120220240555625
|
12/02/2024
|
Shivaraja M V
|
1519011020WL042629
|
Shivaraja M V
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002278
|
|
MR SHIVARAJA M V
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-011/528
(MUTHAKAPALLI)
|
1519011020NRG24120220240555628
|
12/02/2024
|
Shashidhar K R
|
1519011020WL042629
|
Shashidhar K R
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002255
|
|
MR SHASHIDAR K R
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-011/581
(MUTHAKAPALLI)
|
1519011020NRG24120220240555631
|
12/02/2024
|
NILAMMA
|
1519011020WL042629
|
NILAMMA
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002258
|
|
MS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-011/588
(MUTHAKAPALLI)
|
1519011020NRG24120220240555632
|
12/02/2024
|
SUBRAMANI
|
1519011020WL042629
|
SUBRAMANI
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002276
|
|
MR SUBRAMANI M S
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-011/622
(MUTHAKAPALLI)
|
1519011020NRG24120220240555552
|
12/02/2024
|
ASIF PASHA
|
1519011020WL042624
|
ASIF PASHA
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002257
|
|
MR ASIF PASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-011/632
(MUTHAKAPALLI)
|
1519011020NRG24120220240555239
|
12/02/2024
|
mujamil m s
|
1519011020WL042602
|
mujamil m s
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002253
|
|
MUJAMIL M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-011/638
(MUTHAKAPALLI)
|
1519011020NRG24120220240555636
|
12/02/2024
|
shak husman sab
|
1519011020WL042629
|
shak husman sab
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002256
|
|
MR USMAN SAB
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-011/647
(MUTHAKAPALLI)
|
1519011020NRG24120220240555243
|
12/02/2024
|
MOULA JAN
|
1519011020WL042602
|
MOULA JAN
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002249
|
|
MR MOULA JAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-011/843
(MUTHAKAPALLI)
|
1519011020NRG24120220240555232
|
12/02/2024
|
basha
|
1519011020WL042601
|
basha
|
00415
|
SBIN0040091
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755002261
|
|
MR BASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-016/15
(MUTHAKAPALLI)
|
1519011020NRG24120220240555289
|
12/02/2024
|
munireddy
|
1519011020WL042606
|
munireddy
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002282
|
|
MUNI REDDY GP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-018/37
(MUTHAKAPALLI)
|
1519011020NRG24120220240555560
|
12/02/2024
|
nagaveni
|
1519011020WL042624
|
nagaveni
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002250
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-011/570
(MUTHAKAPALLI)
|
1519011020NRG24120220240555549
|
12/02/2024
|
mahaboob sab
|
1519011020WL042624
|
mahaboob sab
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002259
|
|
MR MAHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-011/659
(MUTHAKAPALLI)
|
1519011020NRG24120220240555638
|
12/02/2024
|
RUKMINI
|
1519011020WL042629
|
RUKMINI
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002248
|
|
MRS RUKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-016/9
(MUTHAKAPALLI)
|
1519011020NRG24120220240555295
|
12/02/2024
|
Narayanaswamy
|
1519011020WL042606
|
Narayanaswamy
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002280
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-018/215
(MUTHAKAPALLI)
|
1519011020NRG24120220240555554
|
12/02/2024
|
SUKANYA
|
1519011020WL042624
|
SUKANYA
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002279
|
|
SUKANYA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-018/216
(MUTHAKAPALLI)
|
1519011020NRG24120220240555556
|
12/02/2024
|
srinivas
|
1519011020WL042624
|
srinivas
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002252
|
|
P N SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-018/33
(MUTHAKAPALLI)
|
1519011020NRG24120220240555559
|
12/02/2024
|
CHANDRAKALA
|
1519011020WL042624
|
CHANDRAKALA
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002281
|
|
MRS CHANDRAKALA WO CHINNAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-018/403
(MUTHAKAPALLI)
|
1519011020NRG24120220240555562
|
12/02/2024
|
kalavathi
|
1519011020WL042624
|
kalavathi
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002262
|
|
KALAVATHI C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-018/444
(MUTHAKAPALLI)
|
1519011020NRG24120220240555573
|
12/02/2024
|
RAMAKRISHNAPPA
|
1519011020WL042624
|
RAMAKRISHNAPPA
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002251
|
|
MR RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-011/414
(MUTHAKAPALLI)
|
1519011020NRG24120220240555623
|
12/02/2024
|
NAGAMMA
|
1519011020WL042629
|
NAGAMMA
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002225
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-011/136
(MUTHAKAPALLI)
|
1519011020NRG24120220240555544
|
12/02/2024
|
RAMAPPA
|
1519011020WL042624
|
RAMAPPA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002224
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-011/141
(MUTHAKAPALLI)
|
1519011020NRG24120220240555546
|
12/02/2024
|
chinapapamma
|
1519011020WL042624
|
chinapapamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002288
|
|
CHINNAPAPAMMA W O VE
|
BANK OF BARODA(606985)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-011/160
(MUTHAKAPALLI)
|
1519011020NRG24120220240555621
|
12/02/2024
|
SANTHOSH KUMAR
|
1519011020WL042629
|
SANTHOSH KUMAR
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002204
|
|
SANTOSH KUMAR M SO MUNEPPA MUTHAKAPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-011/160
(MUTHAKAPALLI)
|
1519011020NRG24120220240555622
|
12/02/2024
|
VENKATAMMA
|
1519011020WL042629
|
VENKATAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002196
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-011/414
(MUTHAKAPALLI)
|
1519011020NRG24120220240555624
|
12/02/2024
|
gfghgjknkl
|
1519011020WL042629
|
gfghgjknkl
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002235
|
|
NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-011/479
(MUTHAKAPALLI)
|
1519011020NRG24120220240555548
|
12/02/2024
|
SAGAR
|
1519011020WL042624
|
SAGAR
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002198
|
|
M C RAMARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-011/559
(MUTHAKAPALLI)
|
1519011020NRG24120220240555630
|
12/02/2024
|
rathnamma
|
1519011020WL042629
|
rathnamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002201
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-011/562
(MUTHAKAPALLI)
|
1519011020NRG24120220240555238
|
12/02/2024
|
bhagyamma
|
1519011020WL042602
|
bhagyamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002191
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-011/570
(MUTHAKAPALLI)
|
1519011020NRG24120220240555550
|
12/02/2024
|
mamthaj
|
1519011020WL042624
|
mamthaj
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002199
|
|
MUMTAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-011/573
(MUTHAKAPALLI)
|
1519011020NRG24120220240555551
|
12/02/2024
|
narasamma
|
1519011020WL042624
|
narasamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002287
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-011/617
(MUTHAKAPALLI)
|
1519011020NRG24120220240555326
|
12/02/2024
|
MAHALAKSHMI
|
1519011020WL042611
|
MAHALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002216
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-011/619
(MUTHAKAPALLI)
|
1519011020NRG24120220240555328
|
12/02/2024
|
krishnamma
|
1519011020WL042611
|
krishnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002217
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-011/619
(MUTHAKAPALLI)
|
1519011020NRG24120220240555327
|
12/02/2024
|
SUBRAMANI
|
1519011020WL042611
|
SUBRAMANI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002218
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-011/625
(MUTHAKAPALLI)
|
1519011020NRG24120220240555634
|
12/02/2024
|
shilpa
|
1519011020WL042629
|
shilpa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002202
|
|
MRS SHILPHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-011/638
(MUTHAKAPALLI)
|
1519011020NRG24120220240555635
|
12/02/2024
|
kamrun bi
|
1519011020WL042629
|
kamrun bi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002215
|
|
KAMRUNBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-011/639
(MUTHAKAPALLI)
|
1519011020NRG24120220240555240
|
12/02/2024
|
shahina
|
1519011020WL042602
|
shahina
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002195
|
|
SHAHEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-011/644
(MUTHAKAPALLI)
|
1519011020NRG24120220240555637
|
12/02/2024
|
venkatesh
|
1519011020WL042629
|
venkatesh
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002229
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-011/647
(MUTHAKAPALLI)
|
1519011020NRG24120220240555244
|
12/02/2024
|
SUMIYA SULTHAN
|
1519011020WL042602
|
SUMIYA SULTHAN
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002219
|
|
M S SUMIYA SULTHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-011/654
(MUTHAKAPALLI)
|
1519011020NRG24120220240555245
|
12/02/2024
|
jabivulla
|
1519011020WL042602
|
jabivulla
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002238
|
|
JAABIULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-011/655
(MUTHAKAPALLI)
|
1519011020NRG24120220240555246
|
12/02/2024
|
barkath pasha
|
1519011020WL042602
|
barkath pasha
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002192
|
|
MR BARAKATH BASHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-011/655
(MUTHAKAPALLI)
|
1519011020NRG24120220240555247
|
12/02/2024
|
roshni
|
1519011020WL042602
|
roshni
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002203
|
|
ROSHNI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-011/657
(MUTHAKAPALLI)
|
1519011020NRG24120220240555248
|
12/02/2024
|
modin sab
|
1519011020WL042602
|
modin sab
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002227
|
|
MOBIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-011/663
(MUTHAKAPALLI)
|
1519011020NRG24120220240555249
|
12/02/2024
|
LAKSHMIDEVAMMA
|
1519011020WL042602
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002207
|
|
LAKSHMIDEVAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-011/663
(MUTHAKAPALLI)
|
1519011020NRG24120220240555250
|
12/02/2024
|
SRINIVASAPPA
|
1519011020WL042602
|
SRINIVASAPPA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002190
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-011/687
(MUTHAKAPALLI)
|
1519011020NRG24120220240555219
|
12/02/2024
|
shak mahaboob sab
|
1519011020WL042601
|
shak mahaboob sab
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002210
|
|
SHAIKH MAHABBOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-011/694
(MUTHAKAPALLI)
|
1519011020NRG24120220240555221
|
12/02/2024
|
RAMIJA
|
1519011020WL042601
|
RAMIJA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002220
|
|
RAMIZA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-011/694
(MUTHAKAPALLI)
|
1519011020NRG24120220240555220
|
12/02/2024
|
VAJID ALI
|
1519011020WL042601
|
VAJID ALI
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002237
|
|
VAJID ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-011/697
(MUTHAKAPALLI)
|
1519011020NRG24120220240555222
|
12/02/2024
|
mahaboob bi
|
1519011020WL042601
|
mahaboob bi
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002233
|
|
MAHABOOB BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-011/698
(MUTHAKAPALLI)
|
1519011020NRG24120220240555224
|
12/02/2024
|
chand pasha
|
1519011020WL042601
|
chand pasha
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002206
|
|
CHAND PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-020-011/710
(MUTHAKAPALLI)
|
1519011020NRG24120220240555225
|
12/02/2024
|
amreen taj
|
1519011020WL042601
|
amreen taj
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002232
|
|
AMREEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-020-011/710
(MUTHAKAPALLI)
|
1519011020NRG24120220240555226
|
12/02/2024
|
hasen
|
1519011020WL042601
|
hasen
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002243
|
|
HUSSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-020-011/711
(MUTHAKAPALLI)
|
1519011020NRG24120220240555227
|
12/02/2024
|
VALISAB
|
1519011020WL042601
|
VALISAB
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002223
|
|
WALISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-020-011/836
(MUTHAKAPALLI)
|
1519011020NRG24120220240555228
|
12/02/2024
|
shakira
|
1519011020WL042601
|
shakira
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002221
|
|
SHAKEERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-020-011/838
(MUTHAKAPALLI)
|
1519011020NRG24120220240555229
|
12/02/2024
|
HASEENA
|
1519011020WL042601
|
HASEENA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002211
|
|
HASEENA WO MAHABOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-020-011/840
(MUTHAKAPALLI)
|
1519011020NRG24120220240555230
|
12/02/2024
|
sabira
|
1519011020WL042601
|
sabira
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002234
|
|
SABIRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-020-011/842
(MUTHAKAPALLI)
|
1519011020NRG24120220240555231
|
12/02/2024
|
MAMTHAJ BEGAM
|
1519011020WL042601
|
MAMTHAJ BEGAM
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002231
|
|
MUMTAJ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-020-011/845
(MUTHAKAPALLI)
|
1519011020NRG24120220240555233
|
12/02/2024
|
HASEENA BEGAM
|
1519011020WL042601
|
HASEENA BEGAM
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002294
|
|
HASEENA WO SHAMSHU KHAN KODIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SRINIVASPUR
|
KN-19-011-020-011/846
(MUTHAKAPALLI)
|
1519011020NRG24120220240555234
|
12/02/2024
|
noor jan
|
1519011020WL042601
|
noor jan
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002212
|
|
NOOR JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SRINIVASPUR
|
KN-19-011-020-011/849
(MUTHAKAPALLI)
|
1519011020NRG24120220240555235
|
12/02/2024
|
lakshmi
|
1519011020WL042601
|
lakshmi
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2755002244
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SRINIVASPUR
|
KN-19-011-020-016/64
(MUTHAKAPALLI)
|
1519011020NRG24120220240555291
|
12/02/2024
|
maduri
|
1519011020WL042606
|
maduri
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002292
|
|
MADHURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SRINIVASPUR
|
KN-19-011-020-016/81
(MUTHAKAPALLI)
|
1519011020NRG24120220240555293
|
12/02/2024
|
G R Chalapathi
|
1519011020WL042606
|
G R Chalapathi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002242
|
|
G R CHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-020-016/84
(MUTHAKAPALLI)
|
1519011020NRG24120220240555294
|
12/02/2024
|
LAKSHMIDEVAMMA
|
1519011020WL042606
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002245
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SRINIVASPUR
|
KN-19-011-020-016/9
(MUTHAKAPALLI)
|
1519011020NRG24120220240555296
|
12/02/2024
|
Radamma
|
1519011020WL042606
|
Radamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002291
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SRINIVASPUR
|
KN-19-011-020-018/210
(MUTHAKAPALLI)
|
1519011020NRG24120220240555553
|
12/02/2024
|
NARASIMHAPPA
|
1519011020WL042624
|
NARASIMHAPPA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002290
|
|
NARSIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SRINIVASPUR
|
KN-19-011-020-018/216
(MUTHAKAPALLI)
|
1519011020NRG24120220240555557
|
12/02/2024
|
SHOBHA S
|
1519011020WL042624
|
SHOBHA S
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002285
|
|
SHOBHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SRINIVASPUR
|
KN-19-011-020-018/37
(MUTHAKAPALLI)
|
1519011020NRG24120220240555561
|
12/02/2024
|
C MAHESHWARA
|
1519011020WL042624
|
C MAHESHWARA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002236
|
|
MAHESHWARA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SRINIVASPUR
|
KN-19-011-020-018/408
(MUTHAKAPALLI)
|
1519011020NRG24120220240555565
|
12/02/2024
|
PRAMILA
|
1519011020WL042624
|
PRAMILA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002226
|
|
V PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SRINIVASPUR
|
KN-19-011-020-018/419
(MUTHAKAPALLI)
|
1519011020NRG24120220240555567
|
12/02/2024
|
Rajamma
|
1519011020WL042624
|
Rajamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002194
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-020-018/439
(MUTHAKAPALLI)
|
1519011020NRG24120220240555568
|
12/02/2024
|
gangaraja
|
1519011020WL042624
|
gangaraja
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002193
|
|
GANGA RAJA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
SRINIVASPUR
|
KN-19-011-020-018/44
(MUTHAKAPALLI)
|
1519011020NRG24120220240555569
|
12/02/2024
|
MUNIVENKATAPPA
|
1519011020WL042624
|
MUNIVENKATAPPA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002214
|
|
P N MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SRINIVASPUR
|
KN-19-011-020-018/441
(MUTHAKAPALLI)
|
1519011020NRG24120220240555571
|
12/02/2024
|
ANJAMMA
|
1519011020WL042624
|
ANJAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755002286
|
|
ANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
92
|
SRINIVASPUR
|
KN-19-011-020-018/441
(MUTHAKAPALLI)
|
1519011020NRG24120220240555572
|
12/02/2024
|
MANJUNATHA
|
1519011020WL042624
|
MANJUNATHA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002213
|
|
MANJUNATH P T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-020-018/452
(MUTHAKAPALLI)
|
1519011020NRG24120220240555575
|
12/02/2024
|
KIRAN KUMAR
|
1519011020WL042624
|
KIRAN KUMAR
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002241
|
|
KIRAN KUMAR P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SRINIVASPUR
|
KN-19-011-020-018/452
(MUTHAKAPALLI)
|
1519011020NRG24120220240555574
|
12/02/2024
|
MAMATHA
|
1519011020WL042624
|
MAMATHA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002240
|
|
MAMATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SRINIVASPUR
|
KN-19-011-020-022/75
(MUTHAKAPALLI)
|
1519011020NRG24120220240555440
|
12/02/2024
|
venkataravana
|
1519011020WL042619
|
venkataravana
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002200
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SRINIVASPUR
|
KN-19-011-020-022/85
(MUTHAKAPALLI)
|
1519011020NRG24120220240555441
|
12/02/2024
|
amaravathi
|
1519011020WL042619
|
amaravathi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002197
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SRINIVASPUR
|
KN-19-011-020-022/91
(MUTHAKAPALLI)
|
1519011020NRG24120220240555442
|
12/02/2024
|
venkataravanamma
|
1519011020WL042619
|
venkataravanamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755002293
|
|
VENKATARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SRINIVASPUR
|
KN-19-011-020-023/369
(MUTHAKAPALLI)
|
1519011020NRG24120220240555333
|
12/02/2024
|
RAMAPPA
|
1519011020WL042613
|
RAMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002205
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SRINIVASPUR
|
KN-19-011-020-023/369
(MUTHAKAPALLI)
|
1519011020NRG24120220240555334
|
12/02/2024
|
RATHNAMMA
|
1519011020WL042613
|
RATHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002209
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SRINIVASPUR
|
KN-19-011-020-023/369
(MUTHAKAPALLI)
|
1519011020NRG24120220240555335
|
12/02/2024
|
SHABARISH
|
1519011020WL042613
|
SHABARISH
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002239
|
|
SHABARISHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SRINIVASPUR
|
KN-19-011-020-025/310
(MUTHAKAPALLI)
|
1519011020NRG24120220240555336
|
12/02/2024
|
jayanthi
|
1519011020WL042613
|
jayanthi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755002222
|
|
N Jayanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SRINIVASPUR
|
KN-19-011-020-025/323
(MUTHAKAPALLI)
|
1519011020NRG24120220240555337
|
12/02/2024
|
SHARAVATHI
|
1519011020WL042613
|
SHARAVATHI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755002208
|
|
Shravanthi P R
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SRINIVASPUR
|
KN-19-011-020-025/46
(MUTHAKAPALLI)
|
1519011020NRG24120220240555339
|
12/02/2024
|
ESVARAMMA
|
1519011020WL042613
|
ESVARAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002289
|
|
Eshwaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SRINIVASPUR
|
KN-19-011-020-025/46
(MUTHAKAPALLI)
|
1519011020NRG24120220240555338
|
12/02/2024
|
REDDAPPA
|
1519011020WL042613
|
REDDAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002295
|
|
REDDAPPA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SRINIVASPUR
|
KN-19-011-020-025/76
(MUTHAKAPALLI)
|
1519011020NRG24120220240555340
|
12/02/2024
|
haseena
|
1519011020WL042613
|
haseena
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002228
|
|
HASEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
SRINIVASPUR
|
KN-19-011-020-025/90
(MUTHAKAPALLI)
|
1519011020NRG24120220240555341
|
12/02/2024
|
GULJAR BI
|
1519011020WL042613
|
GULJAR BI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755002230
|
|
GULJAR BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|