|
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
|
SHAHPUR
|
KN-15-008-011-001/2039
()
|
1515008011NRG23211120221450853
|
21/11/2022
|
Devaraj
|
1515008011WL039372
|
Devaraj
|
00089
|
CBIN0283550
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134998
|
|
Mr. DEVARAJ BHIMARAYA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1545
()
|
1515008011NRG23211120221450632
|
21/11/2022
|
BASAMMA
|
1515008011WL039365
|
BASAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134999
|
|
BASAMMA SHARANAPPA YALAGI SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1004
()
|
1515008011NRG23211120221450917
|
21/11/2022
|
Sopamma
|
1515008011WL039374
|
Sopamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134965
|
|
SOPAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1006
()
|
1515008011NRG23211120221451076
|
21/11/2022
|
LAXMI
|
1515008011WL039379
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134986
|
|
LAXMI SANGAPPA HUDEDSANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1011
()
|
1515008011NRG23211120221451243
|
21/11/2022
|
Sayabanna
|
1515008011WL039386
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134975
|
|
SABANNA SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1116
()
|
1515008011NRG23211120221451244
|
21/11/2022
|
JUBEDABAGUM
|
1515008011WL039386
|
JUBEDABAGUM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134969
|
|
JUBEDA BEGUM WO LADALE SAB SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1129
()
|
1515008011NRG23211120221451245
|
21/11/2022
|
Shahajadbi
|
1515008011WL039386
|
Shahajadbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134991
|
|
SHAYZAD BEE WO HUSAINSAB MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1135
()
|
1515008011NRG23211120221451246
|
21/11/2022
|
Ningamma
|
1515008011WL039386
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134974
|
|
NingammaMNingamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1135
()
|
1515008011NRG23211120221451247
|
21/11/2022
|
SABANNA
|
1515008011WL039386
|
SABANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134961
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1202
()
|
1515008011NRG23211120221451248
|
21/11/2022
|
BASAVARAJ
|
1515008011WL039386
|
BASAVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675135001
|
|
BASAVARAJ N MUTTIN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1241
()
|
1515008011NRG23211120221451077
|
21/11/2022
|
BHEEMARAYA
|
1515008011WL039379
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134951
|
|
BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1275
()
|
1515008011NRG23211120221451249
|
21/11/2022
|
Basavaraj
|
1515008011WL039386
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134976
|
|
Mr. BASAVARAJ W/O SANGAPPA KAMBAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1380
()
|
1515008011NRG23211120221450918
|
21/11/2022
|
Hanamanth
|
1515008011WL039374
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134966
|
|
HANUMANTH R KUDRI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1465
()
|
1515008011NRG23211120221450919
|
21/11/2022
|
Bheemaraya
|
1515008011WL039374
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134987
|
|
BHIMARAYA REDDI MARTHANDAPPA REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1514
()
|
1515008011NRG23211120221450920
|
21/11/2022
|
Erappa
|
1515008011WL039374
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134964
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1529
()
|
1515008011NRG23211120221451250
|
21/11/2022
|
HONNAPPA
|
1515008011WL039386
|
HONNAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134982
|
|
HONNAPPA SO RAYAPPA MUKUDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1530
()
|
1515008011NRG23211120221451251
|
21/11/2022
|
Sumangala
|
1515008011WL039386
|
Sumangala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134960
|
|
SUMANGALA NINGAPPA MUKADININGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1544
()
|
1515008011NRG23211120221450850
|
21/11/2022
|
Geeta
|
1515008011WL039372
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134963
|
|
GEETHA WO MALLIKARJUN BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1564
()
|
1515008011NRG23211120221451252
|
21/11/2022
|
DEVAMMA
|
1515008011WL039386
|
DEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134962
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1576
()
|
1515008011NRG23211120221450851
|
21/11/2022
|
MALLIKARJUN
|
1515008011WL039372
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134959
|
|
MALLIKARJUN NINGAPPA BADIGERNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1581
()
|
1515008011NRG23211120221450852
|
21/11/2022
|
RENUKA
|
1515008011WL039372
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675135004
|
|
RENUKA NINGAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1654
()
|
1515008011NRG23211120221451253
|
21/11/2022
|
Ravikumar
|
1515008011WL039386
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134989
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1655
()
|
1515008011NRG23211120221450633
|
21/11/2022
|
Laxmi
|
1515008011WL039365
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134990
|
|
LAXMI WO MAREPPA HULSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1701
()
|
1515008011NRG23211120221451254
|
21/11/2022
|
ABDULGANI
|
1515008011WL039386
|
ABDULGANI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134994
|
|
Mr. ABDUL GAFOOR S/O DASTGIR SAB JAMADA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1745
()
|
1515008011NRG23211120221451255
|
21/11/2022
|
Siddappa
|
1515008011WL039386
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134988
|
|
SIDDAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1811
()
|
1515008011NRG23211120221450634
|
21/11/2022
|
Marthandappa
|
1515008011WL039365
|
Marthandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134993
|
|
MarthandappaMarthandappaMarthadappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1993
()
|
1515008011NRG23211120221450635
|
21/11/2022
|
Gudumabi
|
1515008011WL039365
|
Gudumabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134997
|
|
GUDUMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2079
()
|
1515008011NRG23211120221451084
|
21/11/2022
|
Ayyamma
|
1515008011WL039379
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134992
|
|
AYYAMMA W O SUBHASHCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2095
()
|
1515008011NRG23211120221450636
|
21/11/2022
|
Shivamma
|
1515008011WL039365
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134995
|
|
SHIVAMMA BHIMAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3
()
|
1515008011NRG23211120221451162
|
21/11/2022
|
Imamasab
|
1515008011WL039382
|
Imamasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134970
|
|
IMAMSAB ABDULSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/37
()
|
1515008011NRG23211120221451289
|
21/11/2022
|
Hanamavva
|
1515008011WL039386
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134954
|
|
HANMAVVA M STYAMPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/44
()
|
1515008011NRG23211120221451314
|
21/11/2022
|
Shankramma
|
1515008011WL039386
|
Shankramma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
26/11/2022
|
|
6675134955
|
|
SHANKRAMMA KUIDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/545
()
|
1515008011NRG23211120221450890
|
21/11/2022
|
Ramareddy
|
1515008011WL039372
|
Ramareddy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134971
|
|
RAMREADDY BASSAPPA READDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/570
()
|
1515008011NRG23211120221451315
|
21/11/2022
|
Maremma
|
1515008011WL039386
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134973
|
|
MAREMMA MALLAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/64
()
|
1515008011NRG23211120221450891
|
21/11/2022
|
Basamma
|
1515008011WL039372
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134957
|
|
BASSAMMA MALLAPPA MADNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/648
()
|
1515008011NRG23211120221451316
|
21/11/2022
|
Javidpasha
|
1515008011WL039386
|
Javidpasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134958
|
|
JAVEED HUSSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/748
()
|
1515008011NRG23211120221450892
|
21/11/2022
|
Mahiboobi
|
1515008011WL039372
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134956
|
|
MAHEBOOB BEE ABDUOL GANI DOMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/764
()
|
1515008011NRG23211120221450893
|
21/11/2022
|
BASALINGAPPA
|
1515008011WL039372
|
BASALINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134968
|
|
Mr. BASALINGAPPA S/O SAIBANNA DORANAHAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/764
()
|
1515008011NRG23211120221450894
|
21/11/2022
|
Hanamanta
|
1515008011WL039372
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134967
|
|
HANAMANTA SO BASALINGAPPA TADIBIDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/777
()
|
1515008011NRG23211120221451109
|
21/11/2022
|
Laxmi
|
1515008011WL039379
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675135002
|
|
LAXMI RACHAYYA WASTRAMTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/783
()
|
1515008011NRG23211120221450685
|
21/11/2022
|
Ningamma
|
1515008011WL039365
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134972
|
|
NINGAMMA JATTEPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/83
()
|
1515008011NRG23211120221450895
|
21/11/2022
|
Doddanna
|
1515008011WL039372
|
Doddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134996
|
|
DODDANNA YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/85
()
|
1515008011NRG23211120221450949
|
21/11/2022
|
Ningamma
|
1515008011WL039374
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675135005
|
|
NINGAMMA HANMANTHA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/931
()
|
1515008011NRG23211120221450896
|
21/11/2022
|
Ningamma
|
1515008011WL039372
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675135000
|
|
NINGAMMA HALLAPPA SAPYIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/987
()
|
1515008011NRG23211120221451178
|
21/11/2022
|
MALLAMMA
|
1515008011WL039382
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675135003
|
|
MALLAMMA NINGANNA KONTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-002/118
()
|
1515008011NRG23211120221450687
|
21/11/2022
|
Sujata
|
1515008011WL039365
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134979
|
|
SUJATA SHIVSHARNAPPA ANGRIRGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-002/121
()
|
1515008011NRG23211120221451180
|
21/11/2022
|
Basavaraj
|
1515008011WL039382
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134980
|
|
BASAVARAJ CHANDERAPPA MANDGALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/134
()
|
1515008011NRG23211120221451181
|
21/11/2022
|
Rachoti
|
1515008011WL039382
|
Rachoti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134981
|
|
RACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/146
()
|
1515008011NRG23211120221450688
|
21/11/2022
|
MALLAPPA
|
1515008011WL039365
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134984
|
|
MALLAPPA MALAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/147
()
|
1515008011NRG23211120221451182
|
21/11/2022
|
NAGAMMA BHEEMARAYA
|
1515008011WL039382
|
NAGAMMA BHEEMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134985
|
|
NAGAMMA BHEEMARAYA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/34
()
|
1515008011NRG23211120221451206
|
21/11/2022
|
Basamma
|
1515008011WL039382
|
Basamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675134978
|
|
BASSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-002/42
()
|
1515008011NRG23211120221450904
|
21/11/2022
|
BASAPPA
|
1515008011WL039372
|
BASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134977
|
|
BASSAPPA RAYAPPA SALIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-002/52
()
|
1515008011NRG23211120221451119
|
21/11/2022
|
BASAMMA DEVINDRAPPA
|
1515008011WL039379
|
BASAMMA DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675134983
|
|
BASSAMMA DEVINDERAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108150
|
108150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|