|
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
|
HIRIYUR
|
KN-10-003-011-001/12
(YALLADAKERE)
|
1510003011NRG24040320240997730
|
28/03/2024
|
jayamma
|
1510003011WL046494
|
jayamma
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118535
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HIRIYUR
|
KN-10-003-011-005/1240
(YALLADAKERE)
|
1510003011NRG24040320240997670
|
28/03/2024
|
LAKSHMIDEVI
|
1510003011WL046492
|
LAKSHMIDEVI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118534
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-011-011/113
(YALLADAKERE)
|
1510003011NRG24040320240997714
|
28/03/2024
|
RANGAPPA
|
1510003011WL046493
|
RANGAPPA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118533
|
|
RANGANNA
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-011-015/1236
(YALLADAKERE)
|
1510003011NRG24260220240977795
|
28/03/2024
|
megha
|
1510003011WL045110
|
megha
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118536
|
|
MEGHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-011-015/108
(YALLADAKERE)
|
1510003011NRG24260220240977771
|
28/03/2024
|
KUMAR
|
1510003011WL045110
|
KUMAR
|
00127
|
FDRL0001988
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118455
|
|
BAIRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIRIYUR
|
KN-10-003-011-015/108
(YALLADAKERE)
|
1510003011NRG24260220240977774
|
28/03/2024
|
KUMAR
|
1510003011WL045110
|
KUMAR
|
00127
|
FDRL0001988
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118454
|
|
BAIRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-011-001/26
(YALLADAKERE)
|
1510003011NRG24040320240997736
|
28/03/2024
|
krisnamurthy
|
1510003011WL046494
|
krisnamurthy
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118478
|
|
KRISHNAMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HIRIYUR
|
KN-10-003-011-005/1247
(YALLADAKERE)
|
1510003011NRG24040320240997679
|
28/03/2024
|
CHIKKANNA
|
1510003011WL046492
|
CHIKKANNA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118526
|
|
CHIKKANNA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HIRIYUR
|
KN-10-003-011-005/1247
(YALLADAKERE)
|
1510003011NRG24040320240997681
|
28/03/2024
|
CHIKKANNA
|
1510003011WL046492
|
CHIKKANNA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118525
|
|
CHIKKANNA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HIRIYUR
|
KN-10-003-011-011/21
(YALLADAKERE)
|
1510003011NRG24040320240997717
|
28/03/2024
|
anushiyamma
|
1510003011WL046493
|
anushiyamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118528
|
|
ANASUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HIRIYUR
|
KN-10-003-011-011/21
(YALLADAKERE)
|
1510003011NRG24040320240997716
|
28/03/2024
|
kasagarappa
|
1510003011WL046493
|
kasagarappa
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118508
|
|
KAMSAGARAPPA D K
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HIRIYUR
|
KN-10-003-011-013/230
(YALLADAKERE)
|
1510003011NRG24190320241043061
|
28/03/2024
|
premela
|
1510003011WL049585
|
premela
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118456
|
|
PRAMILA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HIRIYUR
|
KN-10-003-011-015/110
(YALLADAKERE)
|
1510003011NRG24260220240977779
|
28/03/2024
|
RAJAMMA
|
1510003011WL045110
|
RAJAMMA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118507
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
14
|
HIRIYUR
|
KN-10-003-011-015/110
(YALLADAKERE)
|
1510003011NRG24260220240977777
|
28/03/2024
|
RAJAMMA
|
1510003011WL045110
|
RAJAMMA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118506
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
15
|
HIRIYUR
|
KN-10-003-011-015/115
(YALLADAKERE)
|
1510003011NRG24260220240977789
|
28/03/2024
|
SHIVA
|
1510003011WL045110
|
SHIVA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118501
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HIRIYUR
|
KN-10-003-011-015/115
(YALLADAKERE)
|
1510003011NRG24260220240977790
|
28/03/2024
|
SHIVA
|
1510003011WL045110
|
SHIVA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118502
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HIRIYUR
|
KN-10-003-011-015/202
(YALLADAKERE)
|
1510003011NRG24260220240977807
|
28/03/2024
|
SHIVAMMA
|
1510003011WL045110
|
SHIVAMMA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118466
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HIRIYUR
|
KN-10-003-011-015/202
(YALLADAKERE)
|
1510003011NRG24260220240977809
|
28/03/2024
|
SHIVAMMA
|
1510003011WL045110
|
SHIVAMMA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118467
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HIRIYUR
|
KN-10-003-011-015/95
(YALLADAKERE)
|
1510003011NRG24260220240977831
|
28/03/2024
|
CHADRAPPA
|
1510003011WL045110
|
CHADRAPPA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118530
|
|
DURGAPPA C
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HIRIYUR
|
KN-10-003-011-015/95
(YALLADAKERE)
|
1510003011NRG24260220240977832
|
28/03/2024
|
CHADRAPPA
|
1510003011WL045110
|
CHADRAPPA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118531
|
|
DURGAPPA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
21
|
HIRIYUR
|
KN-10-003-011-005/1243
(YALLADAKERE)
|
1510003011NRG24040320240997672
|
28/03/2024
|
MAHESH C
|
1510003011WL046492
|
MAHESH C
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118513
|
|
C MAHESHA
|
KARUR VYSA BANK(607100)
|
|
22
|
HIRIYUR
|
KN-10-003-011-005/1243
(YALLADAKERE)
|
1510003011NRG24040320240997673
|
28/03/2024
|
MAHESH C
|
1510003011WL046492
|
MAHESH C
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118514
|
|
C MAHESHA
|
KARUR VYSA BANK(607100)
|
|
23
|
HIRIYUR
|
KN-10-003-011-015/1245
(YALLADAKERE)
|
1510003011NRG24260220240977804
|
28/03/2024
|
MAYLARAPPA
|
1510003011WL045110
|
MAYLARAPPA
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118500
|
|
MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-011-015/1245
(YALLADAKERE)
|
1510003011NRG24260220240977806
|
28/03/2024
|
MAYLARAPPA
|
1510003011WL045110
|
MAYLARAPPA
|
00227
|
KVBL0001339
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118499
|
|
MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
25
|
HIRIYUR
|
KN-10-003-011-001/31
(YALLADAKERE)
|
1510003011NRG24040320240997737
|
28/03/2024
|
NANGEDRAPPA
|
1510003011WL046494
|
NANGEDRAPPA
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118402
|
|
NAGENDRAPPA SO KARIYAPPA BULLAIANAHATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HIRIYUR
|
KN-10-003-011-005/1082
(YALLADAKERE)
|
1510003011NRG24040320240997664
|
28/03/2024
|
RATHNAMMA
|
1510003011WL046492
|
RATHNAMMA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118481
|
|
MISS RATHNAMMA K DO KARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIRIYUR
|
KN-10-003-011-005/1082
(YALLADAKERE)
|
1510003011NRG24040320240997665
|
28/03/2024
|
RATHNAMMA
|
1510003011WL046492
|
RATHNAMMA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118482
|
|
MISS RATHNAMMA K DO KARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIRIYUR
|
KN-10-003-011-005/1121
(YALLADAKERE)
|
1510003011NRG24040320240997666
|
28/03/2024
|
PRAKSHA
|
1510003011WL046492
|
PRAKSHA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118479
|
|
B PRAKASH
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HIRIYUR
|
KN-10-003-011-005/1121
(YALLADAKERE)
|
1510003011NRG24040320240997667
|
28/03/2024
|
PRAKSHA
|
1510003011WL046492
|
PRAKSHA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118480
|
|
B PRAKASH
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HIRIYUR
|
KN-10-003-011-005/1253
(YALLADAKERE)
|
1510003011NRG24040320240997692
|
28/03/2024
|
Ragavendra J
|
1510003011WL046492
|
Ragavendra J
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118521
|
|
MR RAGAVENDRA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIRIYUR
|
KN-10-003-011-005/1253
(YALLADAKERE)
|
1510003011NRG24040320240997693
|
28/03/2024
|
Ragavendra J
|
1510003011WL046492
|
Ragavendra J
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118443
|
|
MR RAGAVENDRA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIRIYUR
|
KN-10-003-011-005/1262
(YALLADAKERE)
|
1510003011NRG24040320240997703
|
28/03/2024
|
chithanna
|
1510003011WL046492
|
chithanna
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118434
|
|
MR CHITHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIRIYUR
|
KN-10-003-011-005/1262
(YALLADAKERE)
|
1510003011NRG24040320240997702
|
28/03/2024
|
Prema j
|
1510003011WL046492
|
Prema j
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118517
|
|
MISS PREMA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIRIYUR
|
KN-10-003-011-005/151
(YALLADAKERE)
|
1510003011NRG24040320240997706
|
28/03/2024
|
nagamma
|
1510003011WL046492
|
nagamma
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118483
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIRIYUR
|
KN-10-003-011-011/72
(YALLADAKERE)
|
1510003011NRG24040320240997725
|
28/03/2024
|
PUTTAMMA
|
1510003011WL046493
|
PUTTAMMA
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118364
|
|
MS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIRIYUR
|
KN-10-003-011-013/1163
(YALLADAKERE)
|
1510003011NRG24190320241043038
|
28/03/2024
|
anada
|
1510003011WL049585
|
anada
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118451
|
|
MR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIRIYUR
|
KN-10-003-011-013/1163
(YALLADAKERE)
|
1510003011NRG24190320241043039
|
28/03/2024
|
anada
|
1510003011WL049585
|
anada
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218118452
|
|
MR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIRIYUR
|
KN-10-003-011-013/1226
(YALLADAKERE)
|
1510003011NRG24190320241043046
|
28/03/2024
|
TEJASWENI
|
1510003011WL049585
|
TEJASWENI
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118421
|
|
TEJASWI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HIRIYUR
|
KN-10-003-011-013/1226
(YALLADAKERE)
|
1510003011NRG24190320241043047
|
28/03/2024
|
TEJASWENI
|
1510003011WL049585
|
TEJASWENI
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218118422
|
|
TEJASWI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HIRIYUR
|
KN-10-003-011-013/1226
(YALLADAKERE)
|
1510003011NRG24280320241073873
|
28/03/2024
|
TEJASWENI
|
1510003011WL051688
|
TEJASWENI
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118420
|
|
TEJASWI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HIRIYUR
|
KN-10-003-011-015/108
(YALLADAKERE)
|
1510003011NRG24260220240977773
|
28/03/2024
|
MAMATHA C R
|
1510003011WL045110
|
MAMATHA C R
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118424
|
|
MRS MAMATHA C R
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIRIYUR
|
KN-10-003-011-015/108
(YALLADAKERE)
|
1510003011NRG24260220240977776
|
28/03/2024
|
MAMATHA C R
|
1510003011WL045110
|
MAMATHA C R
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118423
|
|
MRS MAMATHA C R
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIRIYUR
|
KN-10-003-011-015/203
(YALLADAKERE)
|
1510003011NRG24260220240977811
|
28/03/2024
|
SANTHOSH.M
|
1510003011WL045110
|
SANTHOSH.M
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118463
|
|
MR SANTOSH M
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIRIYUR
|
KN-10-003-011-015/203
(YALLADAKERE)
|
1510003011NRG24260220240977814
|
28/03/2024
|
SANTHOSH.M
|
1510003011WL045110
|
SANTHOSH.M
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118464
|
|
MR SANTOSH M
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIRIYUR
|
KN-10-003-011-015/333
(YALLADAKERE)
|
1510003011NRG24040320240997769
|
28/03/2024
|
KODANDARAMA
|
1510003011WL046495
|
KODANDARAMA
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218118345
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
46
|
HIRIYUR
|
KN-10-003-011-004/1163
(YALLADAKERE)
|
1510003011NRG24190320241043024
|
28/03/2024
|
KAVEETHA
|
1510003011WL049585
|
KAVEETHA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118405
|
|
MRS KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIRIYUR
|
KN-10-003-011-005/1122
(YALLADAKERE)
|
1510003011NRG24040320240997668
|
28/03/2024
|
MANJUNATHA
|
1510003011WL046492
|
MANJUNATHA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118403
|
|
MR MANJUNATHA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIRIYUR
|
KN-10-003-011-005/1122
(YALLADAKERE)
|
1510003011NRG24040320240997669
|
28/03/2024
|
MANJUNATHA
|
1510003011WL046492
|
MANJUNATHA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118404
|
|
MR MANJUNATHA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIRIYUR
|
KN-10-003-011-005/1249
(YALLADAKERE)
|
1510003011NRG24040320240997683
|
28/03/2024
|
JAYAPPA D
|
1510003011WL046492
|
JAYAPPA D
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118516
|
|
MR JAYAPPA D SO DASANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIRIYUR
|
KN-10-003-011-005/1249
(YALLADAKERE)
|
1510003011NRG24040320240997685
|
28/03/2024
|
JAYAPPA D
|
1510003011WL046492
|
JAYAPPA D
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118515
|
|
MR JAYAPPA D SO DASANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIRIYUR
|
KN-10-003-011-005/1249
(YALLADAKERE)
|
1510003011NRG24040320240997682
|
28/03/2024
|
Radha s
|
1510003011WL046492
|
Radha s
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118436
|
|
MS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIRIYUR
|
KN-10-003-011-005/1249
(YALLADAKERE)
|
1510003011NRG24040320240997684
|
28/03/2024
|
Radha s
|
1510003011WL046492
|
Radha s
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118435
|
|
MS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
53
|
HIRIYUR
|
KN-10-003-011-001/203
(YALLADAKERE)
|
1510003011NRG24040320240997731
|
28/03/2024
|
solochana
|
1510003011WL046494
|
solochana
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118397
|
|
SULOCHANA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HIRIYUR
|
KN-10-003-011-001/206
(YALLADAKERE)
|
1510003011NRG24040320240997732
|
28/03/2024
|
BALAPPA
|
1510003011WL046494
|
BALAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118471
|
|
BALAPPA SON OF BALAPPA CHITRADEVARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HIRIYUR
|
KN-10-003-011-001/208
(YALLADAKERE)
|
1510003011NRG24040320240997733
|
28/03/2024
|
SHIVAMMA
|
1510003011WL046494
|
SHIVAMMA
|
00652
|
PKGB0010648
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218118338
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HIRIYUR
|
KN-10-003-011-001/26
(YALLADAKERE)
|
1510003011NRG24040320240997734
|
28/03/2024
|
SANNAKARIYAPPA
|
1510003011WL046494
|
SANNAKARIYAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118375
|
|
SANNA KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HIRIYUR
|
KN-10-003-011-001/26
(YALLADAKERE)
|
1510003011NRG24040320240997735
|
28/03/2024
|
tholasamma
|
1510003011WL046494
|
tholasamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118469
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HIRIYUR
|
KN-10-003-011-001/36
(YALLADAKERE)
|
1510003011NRG24040320240997738
|
28/03/2024
|
Krishanappa
|
1510003011WL046494
|
Krishanappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118373
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HIRIYUR
|
KN-10-003-011-001/36
(YALLADAKERE)
|
1510003011NRG24040320240997739
|
28/03/2024
|
Krishanappa
|
1510003011WL046494
|
Krishanappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118560
|
|
JAYALAXMI WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HIRIYUR
|
KN-10-003-011-001/4
(YALLADAKERE)
|
1510003011NRG24040320240997740
|
28/03/2024
|
THAMMAYYA
|
1510003011WL046494
|
THAMMAYYA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118378
|
|
THAMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HIRIYUR
|
KN-10-003-011-001/47
(YALLADAKERE)
|
1510003011NRG24040320240997741
|
28/03/2024
|
BALAMMA
|
1510003011WL046494
|
BALAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118380
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HIRIYUR
|
KN-10-003-011-001/5
(YALLADAKERE)
|
1510003011NRG24040320240997742
|
28/03/2024
|
Balappa
|
1510003011WL046494
|
Balappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118365
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HIRIYUR
|
KN-10-003-011-001/5
(YALLADAKERE)
|
1510003011NRG24040320240997743
|
28/03/2024
|
lakshamakka
|
1510003011WL046494
|
lakshamakka
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118330
|
|
LAXMAKKA WIFE OF BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HIRIYUR
|
KN-10-003-011-001/7
(YALLADAKERE)
|
1510003011NRG24040320240997744
|
28/03/2024
|
CHIKKANNA
|
1510003011WL046494
|
CHIKKANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118472
|
|
CHIKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HIRIYUR
|
KN-10-003-011-001/7
(YALLADAKERE)
|
1510003011NRG24040320240997745
|
28/03/2024
|
CHITHAMMA
|
1510003011WL046494
|
CHITHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118473
|
|
CHITHAMMA WIFE OF CHIKKANNA CHITRADEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HIRIYUR
|
KN-10-003-011-002/118
(YALLADAKERE)
|
1510003011NRG24040320240997770
|
28/03/2024
|
KANUMAYYA
|
1510003011WL046496
|
KANUMAYYA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118350
|
|
KANUMAPPA SO SANNA NARASAPPA SHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HIRIYUR
|
KN-10-003-011-002/118
(YALLADAKERE)
|
1510003011NRG24040320240997771
|
28/03/2024
|
NAGAMMA
|
1510003011WL046496
|
NAGAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118294
|
|
NAGAMMA WO KANUMAPPA SHESHAPPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HIRIYUR
|
KN-10-003-011-002/135
(YALLADAKERE)
|
1510003011NRG24040320240997773
|
28/03/2024
|
KANUMAKKA
|
1510003011WL046496
|
KANUMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118336
|
|
KUNUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-011-002/135
(YALLADAKERE)
|
1510003011NRG24040320240997772
|
28/03/2024
|
SANNABOTHAYYA
|
1510003011WL046496
|
SANNABOTHAYYA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118574
|
|
SANNABOOTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-011-002/24
(YALLADAKERE)
|
1510003011NRG24040320240997774
|
28/03/2024
|
LALITHAMMA
|
1510003011WL046496
|
LALITHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118314
|
|
LALITHAMMA WO NARASIMHAMURTHY SHESHAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-011-002/31
(YALLADAKERE)
|
1510003011NRG24040320240997775
|
28/03/2024
|
LOKESHA
|
1510003011WL046496
|
LOKESHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118362
|
|
LOKESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HIRIYUR
|
KN-10-003-011-002/31
(YALLADAKERE)
|
1510003011NRG24040320240997776
|
28/03/2024
|
SUNITHAMMA
|
1510003011WL046496
|
SUNITHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118315
|
|
SUNITHAMMA WO SATHYAPPA SHESHAPPANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-011-002/54
(YALLADAKERE)
|
1510003011NRG24040320240997778
|
28/03/2024
|
ERAMMA
|
1510003011WL046496
|
ERAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118293
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-011-002/54
(YALLADAKERE)
|
1510003011NRG24040320240997777
|
28/03/2024
|
KRISHNAPPA
|
1510003011WL046496
|
KRISHNAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118581
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-011-002/55
(YALLADAKERE)
|
1510003011NRG24040320240997780
|
28/03/2024
|
ERAMMA
|
1510003011WL046496
|
ERAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118578
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-011-002/55
(YALLADAKERE)
|
1510003011NRG24040320240997779
|
28/03/2024
|
LAKSHIPATHI
|
1510003011WL046496
|
LAKSHIPATHI
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118484
|
|
LAKSHMIPATHI SON OF BHOOTHAIAH HALUMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-011-002/59
(YALLADAKERE)
|
1510003011NRG24040320240997781
|
28/03/2024
|
SEETHANAYAKA
|
1510003011WL046496
|
SEETHANAYAKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118299
|
|
SEETHA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HIRIYUR
|
KN-10-003-011-002/76
(YALLADAKERE)
|
1510003011NRG24040320240997782
|
28/03/2024
|
PALANNA
|
1510003011WL046496
|
PALANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118538
|
|
PALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HIRIYUR
|
KN-10-003-011-002/76
(YALLADAKERE)
|
1510003011NRG24040320240997783
|
28/03/2024
|
RANGALAKSHIMAKKA
|
1510003011WL046496
|
RANGALAKSHIMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118453
|
|
RANGALAKSHMAKKA WO PALAIAH SHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HIRIYUR
|
KN-10-003-011-002/76
(YALLADAKERE)
|
1510003011NRG24040320240997784
|
28/03/2024
|
VARADARAJU
|
1510003011WL046496
|
VARADARAJU
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118381
|
|
VARADARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HIRIYUR
|
KN-10-003-011-002/77
(YALLADAKERE)
|
1510003011NRG24040320240997785
|
28/03/2024
|
lalithamma
|
1510003011WL046496
|
lalithamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118458
|
|
LALITHAMMA WIFE OF RAGHAVENDRA SHESHAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HIRIYUR
|
KN-10-003-011-002/80
(YALLADAKERE)
|
1510003011NRG24040320240997787
|
28/03/2024
|
kenchamma
|
1510003011WL046496
|
kenchamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118323
|
|
KECHAMMA WO ONKARAPPA SHESHAPPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-011-002/80
(YALLADAKERE)
|
1510003011NRG24040320240997786
|
28/03/2024
|
LAKSHAMAKKA
|
1510003011WL046496
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118349
|
|
LAKSHMAKKA WO RANGANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-011-002/93
(YALLADAKERE)
|
1510003011NRG24040320240997788
|
28/03/2024
|
CHADRAMMA
|
1510003011WL046496
|
CHADRAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118304
|
|
CHANDRAMMA WO RAMESHAPPA SHESHAPPANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HIRIYUR
|
KN-10-003-011-002/98
(YALLADAKERE)
|
1510003011NRG24040320240997789
|
28/03/2024
|
GOVIDARAJU
|
1510003011WL046496
|
GOVIDARAJU
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118377
|
|
GOVINDARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-011-004/1163
(YALLADAKERE)
|
1510003011NRG24190320241043025
|
28/03/2024
|
R shivanna
|
1510003011WL049585
|
R shivanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118396
|
|
SHIVANNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HIRIYUR
|
KN-10-003-011-004/15
(YALLADAKERE)
|
1510003011NRG24040320240997790
|
28/03/2024
|
ALLAPPA
|
1510003011WL046496
|
ALLAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118577
|
|
CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HIRIYUR
|
KN-10-003-011-004/30
(YALLADAKERE)
|
1510003011NRG24190320241043026
|
28/03/2024
|
GOWRAMMA
|
1510003011WL049585
|
GOWRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118389
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-011-004/30
(YALLADAKERE)
|
1510003011NRG24190320241043027
|
28/03/2024
|
GOWRAMMA
|
1510003011WL049585
|
GOWRAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118390
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-011-005/1034
(YALLADAKERE)
|
1510003011NRG24040320240997659
|
28/03/2024
|
Sakamma
|
1510003011WL046492
|
Sakamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118470
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-011-005/1044
(YALLADAKERE)
|
1510003011NRG24040320240997660
|
28/03/2024
|
Jayanna
|
1510003011WL046492
|
Jayanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118331
|
|
JAYANNA SO KALDICHITHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-011-005/1044
(YALLADAKERE)
|
1510003011NRG24040320240997661
|
28/03/2024
|
Jayanna
|
1510003011WL046492
|
Jayanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118332
|
|
JAYANNA SO KALDICHITHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-011-005/1081
(YALLADAKERE)
|
1510003011NRG24040320240997662
|
28/03/2024
|
KARIYAMMA
|
1510003011WL046492
|
KARIYAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118324
|
|
KARIYAMMA WO BALANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-011-005/1081
(YALLADAKERE)
|
1510003011NRG24040320240997663
|
28/03/2024
|
KARIYAMMA
|
1510003011WL046492
|
KARIYAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118325
|
|
KARIYAMMA WO BALANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-011-005/1240
(YALLADAKERE)
|
1510003011NRG24040320240997671
|
28/03/2024
|
nagaraju p
|
1510003011WL046492
|
nagaraju p
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118406
|
|
NAGARAJ N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-011-005/1246
(YALLADAKERE)
|
1510003011NRG24040320240997675
|
28/03/2024
|
CHITRALINGAPPA
|
1510003011WL046492
|
CHITRALINGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118427
|
|
CHITRALINGAPPA C SON OF CHIKKANNA BADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-011-005/1246
(YALLADAKERE)
|
1510003011NRG24040320240997677
|
28/03/2024
|
CHITRALINGAPPA
|
1510003011WL046492
|
CHITRALINGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118428
|
|
CHITRALINGAPPA C SON OF CHIKKANNA BADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HIRIYUR
|
KN-10-003-011-005/1246
(YALLADAKERE)
|
1510003011NRG24040320240997676
|
28/03/2024
|
PURUSHOTHAM O
|
1510003011WL046492
|
PURUSHOTHAM O
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118431
|
|
PURUSHOTHAM O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-011-005/1246
(YALLADAKERE)
|
1510003011NRG24040320240997674
|
28/03/2024
|
PURUSHOTHAM O
|
1510003011WL046492
|
PURUSHOTHAM O
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118432
|
|
PURUSHOTHAM O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-011-005/1247
(YALLADAKERE)
|
1510003011NRG24040320240997678
|
28/03/2024
|
jayamma
|
1510003011WL046492
|
jayamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118523
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-011-005/1247
(YALLADAKERE)
|
1510003011NRG24040320240997680
|
28/03/2024
|
jayamma
|
1510003011WL046492
|
jayamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118524
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-011-005/1250
(YALLADAKERE)
|
1510003011NRG24040320240997686
|
28/03/2024
|
Anitha C
|
1510003011WL046492
|
Anitha C
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118429
|
|
ANITHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-011-005/1250
(YALLADAKERE)
|
1510003011NRG24040320240997687
|
28/03/2024
|
Anitha C
|
1510003011WL046492
|
Anitha C
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118430
|
|
ANITHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-011-005/1251
(YALLADAKERE)
|
1510003011NRG24040320240997688
|
28/03/2024
|
Manjunatha K
|
1510003011WL046492
|
Manjunatha K
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118446
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-011-005/1251
(YALLADAKERE)
|
1510003011NRG24040320240997689
|
28/03/2024
|
Manjunatha K
|
1510003011WL046492
|
Manjunatha K
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118447
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HIRIYUR
|
KN-10-003-011-005/1252
(YALLADAKERE)
|
1510003011NRG24040320240997690
|
28/03/2024
|
C Thippeswamy
|
1510003011WL046492
|
C Thippeswamy
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118439
|
|
THIPPESWAMY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-011-005/1252
(YALLADAKERE)
|
1510003011NRG24040320240997691
|
28/03/2024
|
C Thippeswamy
|
1510003011WL046492
|
C Thippeswamy
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118440
|
|
THIPPESWAMY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HIRIYUR
|
KN-10-003-011-005/1254
(YALLADAKERE)
|
1510003011NRG24040320240997694
|
28/03/2024
|
Lokesh B S
|
1510003011WL046492
|
Lokesh B S
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118437
|
|
LOKESH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HIRIYUR
|
KN-10-003-011-005/1254
(YALLADAKERE)
|
1510003011NRG24040320240997695
|
28/03/2024
|
Lokesh B S
|
1510003011WL046492
|
Lokesh B S
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118438
|
|
LOKESH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HIRIYUR
|
KN-10-003-011-005/1255
(YALLADAKERE)
|
1510003011NRG24040320240997696
|
28/03/2024
|
Chitralingappa
|
1510003011WL046492
|
Chitralingappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118441
|
|
CHITRALINGAPPA C MGF CHITTAPPA BADAGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-011-005/1255
(YALLADAKERE)
|
1510003011NRG24040320240997697
|
28/03/2024
|
Chitralingappa
|
1510003011WL046492
|
Chitralingappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118442
|
|
CHITRALINGAPPA C MGF CHITTAPPA BADAGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-011-005/1256
(YALLADAKERE)
|
1510003011NRG24040320240997698
|
28/03/2024
|
Darashan
|
1510003011WL046492
|
Darashan
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118444
|
|
DARSHAN S SON OF SANNA KARIYAPPA BADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HIRIYUR
|
KN-10-003-011-005/1256
(YALLADAKERE)
|
1510003011NRG24040320240997699
|
28/03/2024
|
Darashan
|
1510003011WL046492
|
Darashan
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118445
|
|
DARSHAN S SON OF SANNA KARIYAPPA BADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HIRIYUR
|
KN-10-003-011-005/1258
(YALLADAKERE)
|
1510003011NRG24040320240997700
|
28/03/2024
|
Murthi
|
1510003011WL046492
|
Murthi
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118518
|
|
MURTHY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-011-005/1259
(YALLADAKERE)
|
1510003011NRG24040320240997701
|
28/03/2024
|
sakamma
|
1510003011WL046492
|
sakamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118522
|
|
SAKAMMA WIFE OF BALAPPA YELLADEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-011-005/139
(YALLADAKERE)
|
1510003011NRG24040320240997704
|
28/03/2024
|
KARIYANNA
|
1510003011WL046492
|
KARIYANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118539
|
|
Mr. KARIYAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
117
|
HIRIYUR
|
KN-10-003-011-005/139
(YALLADAKERE)
|
1510003011NRG24040320240997705
|
28/03/2024
|
KARIYANNA
|
1510003011WL046492
|
KARIYANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118540
|
|
Mr. KARIYAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
118
|
HIRIYUR
|
KN-10-003-011-005/151
(YALLADAKERE)
|
1510003011NRG24040320240997707
|
28/03/2024
|
earanna
|
1510003011WL046492
|
earanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118510
|
|
EERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-011-005/151
(YALLADAKERE)
|
1510003011NRG24040320240997708
|
28/03/2024
|
earanna
|
1510003011WL046492
|
earanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118511
|
|
EERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HIRIYUR
|
KN-10-003-011-005/24
(YALLADAKERE)
|
1510003011NRG24040320240997709
|
28/03/2024
|
JAYAMMA
|
1510003011WL046492
|
JAYAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118468
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HIRIYUR
|
KN-10-003-011-005/42
(YALLADAKERE)
|
1510003011NRG24040320240997710
|
28/03/2024
|
chitralingappa
|
1510003011WL046492
|
chitralingappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118394
|
|
BEELIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HIRIYUR
|
KN-10-003-011-006/1
(YALLADAKERE)
|
1510003011NRG24040320240997746
|
28/03/2024
|
PANDURANGAPPA
|
1510003011WL046495
|
PANDURANGAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118419
|
|
PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HIRIYUR
|
KN-10-003-011-006/10
(YALLADAKERE)
|
1510003011NRG24040320240997747
|
28/03/2024
|
Kariyanna
|
1510003011WL046495
|
Kariyanna
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118425
|
|
GAYITRAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-011-006/26
(YALLADAKERE)
|
1510003011NRG24040320240997748
|
28/03/2024
|
jayanna
|
1510003011WL046495
|
jayanna
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118305
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HIRIYUR
|
KN-10-003-011-006/44
(YALLADAKERE)
|
1510003011NRG24040320240997749
|
28/03/2024
|
ANADA
|
1510003011WL046495
|
ANADA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118319
|
|
ANANDAPPA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-011-006/46
(YALLADAKERE)
|
1510003011NRG24040320240997751
|
28/03/2024
|
hanumathappa
|
1510003011WL046495
|
hanumathappa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218118556
|
|
Mr. GOVINDAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
127
|
HIRIYUR
|
KN-10-003-011-006/46
(YALLADAKERE)
|
1510003011NRG24040320240997750
|
28/03/2024
|
RANGASWAMY
|
1510003011WL046495
|
RANGASWAMY
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118302
|
|
RANGASWAMY SO GOVINDAPPA HANDIGANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HIRIYUR
|
KN-10-003-011-006/47
(YALLADAKERE)
|
1510003011NRG24040320240997752
|
28/03/2024
|
chanabasamma
|
1510003011WL046495
|
chanabasamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118384
|
|
CHANNA BASAMMA WO ONKARAPPA HANDIGANAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HIRIYUR
|
KN-10-003-011-006/64
(YALLADAKERE)
|
1510003011NRG24040320240997753
|
28/03/2024
|
sorojamma
|
1510003011WL046495
|
sorojamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118309
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HIRIYUR
|
KN-10-003-011-006/64
(YALLADAKERE)
|
1510003011NRG24040320240997754
|
28/03/2024
|
Yogamurthi
|
1510003011WL046495
|
Yogamurthi
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118388
|
|
YOGAMURTHY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HIRIYUR
|
KN-10-003-011-006/79
(YALLADAKERE)
|
1510003011NRG24040320240997755
|
28/03/2024
|
CHANDRASHEKHAR
|
1510003011WL046495
|
CHANDRASHEKHAR
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118298
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-011-006/79
(YALLADAKERE)
|
1510003011NRG24040320240997756
|
28/03/2024
|
hfghfghfg
|
1510003011WL046495
|
hfghfghfg
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118532
|
|
SHASHIKALA WIFE OF CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HIRIYUR
|
KN-10-003-011-006/8
(YALLADAKERE)
|
1510003011NRG24040320240997757
|
28/03/2024
|
ROOPA
|
1510003011WL046495
|
ROOPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118418
|
|
C RUPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-011-006/91
(YALLADAKERE)
|
1510003011NRG24040320240997758
|
28/03/2024
|
JAYARAMAPPA
|
1510003011WL046495
|
JAYARAMAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118537
|
|
JAYARAMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-011-006/91
(YALLADAKERE)
|
1510003011NRG24040320240997759
|
28/03/2024
|
NIJALINGAPPA
|
1510003011WL046495
|
NIJALINGAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218118300
|
|
Mr. NIJALINGAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
136
|
HIRIYUR
|
KN-10-003-011-006/99
(YALLADAKERE)
|
1510003011NRG24040320240997760
|
28/03/2024
|
Girijamma
|
1510003011WL046495
|
Girijamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118542
|
|
GIRIJAMMA G WO GOPAL HANDIGANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-011-006/99
(YALLADAKERE)
|
1510003011NRG24040320240997761
|
28/03/2024
|
Girijamma
|
1510003011WL046495
|
Girijamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118358
|
|
H G SADASHIVAIAH SO H GOPAL HANDIGANAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HIRIYUR
|
KN-10-003-011-007/158
(YALLADAKERE)
|
1510003011NRG24040320240997791
|
28/03/2024
|
DHANAJYA
|
1510003011WL046496
|
DHANAJYA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118547
|
|
DHANANJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-011-007/21
(YALLADAKERE)
|
1510003011NRG24040320240997793
|
28/03/2024
|
sakamma
|
1510003011WL046496
|
sakamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118352
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-011-007/21
(YALLADAKERE)
|
1510003011NRG24040320240997792
|
28/03/2024
|
sannappa
|
1510003011WL046496
|
sannappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118554
|
|
Mr. SANNAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
141
|
HIRIYUR
|
KN-10-003-011-007/5
(YALLADAKERE)
|
1510003011NRG24040320240997794
|
28/03/2024
|
RAMESHA
|
1510003011WL046496
|
RAMESHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118544
|
|
R RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-011-007/7
(YALLADAKERE)
|
1510003011NRG24040320240997795
|
28/03/2024
|
NETRAMMA
|
1510003011WL046496
|
NETRAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118346
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HIRIYUR
|
KN-10-003-011-007/74
(YALLADAKERE)
|
1510003011NRG24040320240997796
|
28/03/2024
|
DADDARANGAPPA
|
1510003011WL046496
|
DADDARANGAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118546
|
|
DODDARANGAPPA SON OF RAMANNA HALMADEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HIRIYUR
|
KN-10-003-011-007/74
(YALLADAKERE)
|
1510003011NRG24040320240997797
|
28/03/2024
|
THIMMAKKA
|
1510003011WL046496
|
THIMMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118351
|
|
RAMANNA SO DODDARANGAPPA HALMADENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-011-007/86
(YALLADAKERE)
|
1510003011NRG24040320240997798
|
28/03/2024
|
SANNAMMA
|
1510003011WL046496
|
SANNAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118457
|
|
SANNAMMA WO DASAPPA HALUMADENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HIRIYUR
|
KN-10-003-011-011/107
(YALLADAKERE)
|
1510003011NRG24040320240997712
|
28/03/2024
|
BAGYAMMA
|
1510003011WL046493
|
BAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118357
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-011-011/107
(YALLADAKERE)
|
1510003011NRG24040320240997711
|
28/03/2024
|
doodasidappa
|
1510003011WL046493
|
doodasidappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118353
|
|
DODDA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HIRIYUR
|
KN-10-003-011-011/11
(YALLADAKERE)
|
1510003011NRG24040320240997713
|
28/03/2024
|
R Nethravathi
|
1510003011WL046493
|
R Nethravathi
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118356
|
|
NETRAVATHI R WO LOKESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HIRIYUR
|
KN-10-003-011-011/16
(YALLADAKERE)
|
1510003011NRG24040320240997715
|
28/03/2024
|
GOWRAMMA
|
1510003011WL046493
|
GOWRAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118308
|
|
GOURAMMA WO MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HIRIYUR
|
KN-10-003-011-011/29
(YALLADAKERE)
|
1510003011NRG24040320240997718
|
28/03/2024
|
Eshwarappa
|
1510003011WL046493
|
Eshwarappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118355
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HIRIYUR
|
KN-10-003-011-011/29
(YALLADAKERE)
|
1510003011NRG24040320240997719
|
28/03/2024
|
Eshwarappa
|
1510003011WL046493
|
Eshwarappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118297
|
|
KARIYAMMA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HIRIYUR
|
KN-10-003-011-011/31
(YALLADAKERE)
|
1510003011NRG24040320240997720
|
28/03/2024
|
BIMANNA
|
1510003011WL046493
|
BIMANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118307
|
|
BHEEMANNA SO SANNARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HIRIYUR
|
KN-10-003-011-011/39
(YALLADAKERE)
|
1510003011NRG24040320240997721
|
28/03/2024
|
kariyanna
|
1510003011WL046493
|
kariyanna
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118301
|
|
A RADHA
|
CANARA BANK(508532)
|
|
154
|
HIRIYUR
|
KN-10-003-011-011/39
(YALLADAKERE)
|
1510003011NRG24040320240997722
|
28/03/2024
|
kariyanna
|
1510003011WL046493
|
kariyanna
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118555
|
|
MR KARIYANNA K
|
STATE BANK OF INDIA(508548)
|
|
155
|
HIRIYUR
|
KN-10-003-011-011/40
(YALLADAKERE)
|
1510003011NRG24040320240997723
|
28/03/2024
|
BHAGYAMMA
|
1510003011WL046493
|
BHAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118415
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-011-011/40
(YALLADAKERE)
|
1510003011NRG24040320240997724
|
28/03/2024
|
BHAGYAMMA
|
1510003011WL046493
|
BHAGYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118310
|
|
BHAGYAMMA R WO RANGASWAMY YALLADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-011-011/72
(YALLADAKERE)
|
1510003011NRG24040320240997726
|
28/03/2024
|
venkatesha
|
1510003011WL046493
|
venkatesha
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118303
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HIRIYUR
|
KN-10-003-011-011/80
(YALLADAKERE)
|
1510003011NRG24040320240997727
|
28/03/2024
|
kenchappa
|
1510003011WL046493
|
kenchappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118575
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-011-011/80
(YALLADAKERE)
|
1510003011NRG24040320240997728
|
28/03/2024
|
SUJATHA
|
1510003011WL046493
|
SUJATHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118576
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HIRIYUR
|
KN-10-003-011-011/91
(YALLADAKERE)
|
1510003011NRG24040320240997729
|
28/03/2024
|
MALAMMA
|
1510003011WL046493
|
MALAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118306
|
|
MALLAMMA WO NARASIMHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HIRIYUR
|
KN-10-003-011-013/10
(YALLADAKERE)
|
1510003011NRG24190320241043028
|
28/03/2024
|
RAMESHA
|
1510003011WL049585
|
RAMESHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118343
|
|
RAMESH J SO JADIYAPPA K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HIRIYUR
|
KN-10-003-011-013/10
(YALLADAKERE)
|
1510003011NRG24190320241043029
|
28/03/2024
|
sumetramma
|
1510003011WL049585
|
sumetramma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118398
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-011-013/1010
(YALLADAKERE)
|
1510003011NRG24190320241043030
|
28/03/2024
|
GIRISHA
|
1510003011WL049585
|
GIRISHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118568
|
|
GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HIRIYUR
|
KN-10-003-011-013/1010
(YALLADAKERE)
|
1510003011NRG24190320241043031
|
28/03/2024
|
GIRISHA
|
1510003011WL049585
|
GIRISHA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118569
|
|
GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HIRIYUR
|
KN-10-003-011-013/1010
(YALLADAKERE)
|
1510003011NRG24280320241073877
|
28/03/2024
|
GIRISHA
|
1510003011WL051689
|
GIRISHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118567
|
|
GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HIRIYUR
|
KN-10-003-011-013/11
(YALLADAKERE)
|
1510003011NRG24190320241043032
|
28/03/2024
|
BEEMANAIKA
|
1510003011WL049585
|
BEEMANAIKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118399
|
|
TOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HIRIYUR
|
KN-10-003-011-013/11
(YALLADAKERE)
|
1510003011NRG24190320241043033
|
28/03/2024
|
BEEMANAIKA
|
1510003011WL049585
|
BEEMANAIKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118400
|
|
TOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HIRIYUR
|
KN-10-003-011-013/110
(YALLADAKERE)
|
1510003011NRG24190320241043034
|
28/03/2024
|
THIPPESWAMY
|
1510003011WL049585
|
THIPPESWAMY
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118552
|
|
RAJANNA K R SON OF RAMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HIRIYUR
|
KN-10-003-011-013/110
(YALLADAKERE)
|
1510003011NRG24190320241043035
|
28/03/2024
|
THIPPESWAMY
|
1510003011WL049585
|
THIPPESWAMY
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118553
|
|
RAJANNA K R SON OF RAMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HIRIYUR
|
KN-10-003-011-013/1147
(YALLADAKERE)
|
1510003011NRG24190320241043036
|
28/03/2024
|
rangamma
|
1510003011WL049585
|
rangamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118333
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-011-013/1147
(YALLADAKERE)
|
1510003011NRG24190320241043037
|
28/03/2024
|
rangamma
|
1510003011WL049585
|
rangamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118334
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HIRIYUR
|
KN-10-003-011-013/1147
(YALLADAKERE)
|
1510003011NRG24280320241073878
|
28/03/2024
|
rangamma
|
1510003011WL051689
|
rangamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118335
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HIRIYUR
|
KN-10-003-011-013/1166
(YALLADAKERE)
|
1510003011NRG24190320241043040
|
28/03/2024
|
mahaesha
|
1510003011WL049585
|
mahaesha
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118476
|
|
MAHESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HIRIYUR
|
KN-10-003-011-013/1166
(YALLADAKERE)
|
1510003011NRG24190320241043041
|
28/03/2024
|
mahaesha
|
1510003011WL049585
|
mahaesha
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118477
|
|
MAHESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HIRIYUR
|
KN-10-003-011-013/121
(YALLADAKERE)
|
1510003011NRG24280320241073879
|
28/03/2024
|
chadaramma
|
1510003011WL051689
|
chadaramma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118379
|
|
CHANDRAMMA WO MALLIKARJUNA K K HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HIRIYUR
|
KN-10-003-011-013/1223
(YALLADAKERE)
|
1510003011NRG24190320241043042
|
28/03/2024
|
Sowmya
|
1510003011WL049585
|
Sowmya
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118474
|
|
SOWMYA R WIFE OF THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HIRIYUR
|
KN-10-003-011-013/1223
(YALLADAKERE)
|
1510003011NRG24190320241043043
|
28/03/2024
|
Sowmya
|
1510003011WL049585
|
Sowmya
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118475
|
|
SOWMYA R WIFE OF THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HIRIYUR
|
KN-10-003-011-013/1225
(YALLADAKERE)
|
1510003011NRG24190320241043044
|
28/03/2024
|
CHANDRAMMA
|
1510003011WL049585
|
CHANDRAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118320
|
|
CHADRAMMA WO CHANDRASHEKAR K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HIRIYUR
|
KN-10-003-011-013/1225
(YALLADAKERE)
|
1510003011NRG24190320241043045
|
28/03/2024
|
CHANDRAMMA
|
1510003011WL049585
|
CHANDRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118321
|
|
CHADRAMMA WO CHANDRASHEKAR K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HIRIYUR
|
KN-10-003-011-013/1225
(YALLADAKERE)
|
1510003011NRG24280320241073880
|
28/03/2024
|
CHANDRAMMA
|
1510003011WL051689
|
CHANDRAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118322
|
|
CHADRAMMA WO CHANDRASHEKAR K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HIRIYUR
|
KN-10-003-011-013/1284
(YALLADAKERE)
|
1510003011NRG24280320241073874
|
28/03/2024
|
Krishnappa
|
1510003011WL051688
|
Krishnappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118529
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HIRIYUR
|
KN-10-003-011-013/1285
(YALLADAKERE)
|
1510003011NRG24280320241073875
|
28/03/2024
|
Bhagyamma
|
1510003011WL051688
|
Bhagyamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118433
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HIRIYUR
|
KN-10-003-011-013/1285
(YALLADAKERE)
|
1510003011NRG24280320241073876
|
28/03/2024
|
Rajayanna K M
|
1510003011WL051688
|
Rajayanna K M
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118512
|
|
RAJANNA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HIRIYUR
|
KN-10-003-011-013/13
(YALLADAKERE)
|
1510003011NRG24280320241073881
|
28/03/2024
|
Puttamma
|
1510003011WL051689
|
Puttamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118316
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HIRIYUR
|
KN-10-003-011-013/13
(YALLADAKERE)
|
1510003011NRG24190320241043048
|
28/03/2024
|
Puttamma
|
1510003011WL049585
|
Puttamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118317
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HIRIYUR
|
KN-10-003-011-013/13
(YALLADAKERE)
|
1510003011NRG24190320241043049
|
28/03/2024
|
Puttamma
|
1510003011WL049585
|
Puttamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118318
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HIRIYUR
|
KN-10-003-011-013/197
(YALLADAKERE)
|
1510003011NRG24190320241043050
|
28/03/2024
|
SIMHADRI
|
1510003011WL049585
|
SIMHADRI
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118391
|
|
SIMHADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HIRIYUR
|
KN-10-003-011-013/197
(YALLADAKERE)
|
1510003011NRG24190320241043051
|
28/03/2024
|
SIMHADRI
|
1510003011WL049585
|
SIMHADRI
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118392
|
|
SIMHADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HIRIYUR
|
KN-10-003-011-013/197
(YALLADAKERE)
|
1510003011NRG24280320241073882
|
28/03/2024
|
SIMHADRI
|
1510003011WL051689
|
SIMHADRI
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118393
|
|
SIMHADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HIRIYUR
|
KN-10-003-011-013/205
(YALLADAKERE)
|
1510003011NRG24190320241043053
|
28/03/2024
|
Asha H C
|
1510003011WL049585
|
Asha H C
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118505
|
|
ASHA H C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HIRIYUR
|
KN-10-003-011-013/205
(YALLADAKERE)
|
1510003011NRG24190320241043055
|
28/03/2024
|
Asha H C
|
1510003011WL049585
|
Asha H C
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118504
|
|
ASHA H C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HIRIYUR
|
KN-10-003-011-013/205
(YALLADAKERE)
|
1510003011NRG24190320241043054
|
28/03/2024
|
RANGALAKSHMAMMA
|
1510003011WL049585
|
RANGALAKSHMAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118360
|
|
RANGALAXMAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HIRIYUR
|
KN-10-003-011-013/205
(YALLADAKERE)
|
1510003011NRG24190320241043052
|
28/03/2024
|
RANGALAKSHMAMMA
|
1510003011WL049585
|
RANGALAKSHMAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118359
|
|
RANGALAXMAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HIRIYUR
|
KN-10-003-011-013/211
(YALLADAKERE)
|
1510003011NRG24190320241043056
|
28/03/2024
|
BEEMANNA
|
1510003011WL049585
|
BEEMANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118371
|
|
BHEEMANNA SO LATE GIRIYAPPA K K HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HIRIYUR
|
KN-10-003-011-013/213
(YALLADAKERE)
|
1510003011NRG24190320241043057
|
28/03/2024
|
Shamanna
|
1510003011WL049585
|
Shamanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118369
|
|
DYAMANNA SON OF SHAMANNA K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HIRIYUR
|
KN-10-003-011-013/213
(YALLADAKERE)
|
1510003011NRG24190320241043058
|
28/03/2024
|
Shamanna
|
1510003011WL049585
|
Shamanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118551
|
|
SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HIRIYUR
|
KN-10-003-011-013/221
(YALLADAKERE)
|
1510003011NRG24190320241043059
|
28/03/2024
|
GURUSWAMY
|
1510003011WL049585
|
GURUSWAMY
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118361
|
|
GURUSWAMY SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HIRIYUR
|
KN-10-003-011-013/221
(YALLADAKERE)
|
1510003011NRG24190320241043060
|
28/03/2024
|
GURUSWAMY
|
1510003011WL049585
|
GURUSWAMY
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118366
|
|
KAMAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HIRIYUR
|
KN-10-003-011-013/40
(YALLADAKERE)
|
1510003011NRG24190320241043062
|
28/03/2024
|
NARASHIMANNA
|
1510003011WL049585
|
NARASHIMANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118395
|
|
NARASIMHANNA SO NARASIMHAPPAK K HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HIRIYUR
|
KN-10-003-011-013/40
(YALLADAKERE)
|
1510003011NRG24190320241043063
|
28/03/2024
|
RANGAMMA
|
1510003011WL049585
|
RANGAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118401
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HIRIYUR
|
KN-10-003-011-013/53
(YALLADAKERE)
|
1510003011NRG24190320241043064
|
28/03/2024
|
Manjamma
|
1510003011WL049585
|
Manjamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118341
|
|
MANJAMMA WO MANJANNA K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HIRIYUR
|
KN-10-003-011-013/53
(YALLADAKERE)
|
1510003011NRG24190320241043065
|
28/03/2024
|
Manjamma
|
1510003011WL049585
|
Manjamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118541
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HIRIYUR
|
KN-10-003-011-013/57
(YALLADAKERE)
|
1510003011NRG24190320241043066
|
28/03/2024
|
DYAMANNA
|
1510003011WL049585
|
DYAMANNA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118545
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HIRIYUR
|
KN-10-003-011-013/57
(YALLADAKERE)
|
1510003011NRG24190320241043067
|
28/03/2024
|
DYAMANNA
|
1510003011WL049585
|
DYAMANNA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118367
|
|
VISHALAMMA WIFE OF DYAMANNA K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HIRIYUR
|
KN-10-003-011-013/57
(YALLADAKERE)
|
1510003011NRG24280320241073883
|
28/03/2024
|
DYAMANNA
|
1510003011WL051689
|
DYAMANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118557
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HIRIYUR
|
KN-10-003-011-013/57
(YALLADAKERE)
|
1510003011NRG24280320241073884
|
28/03/2024
|
DYAMANNA
|
1510003011WL051689
|
DYAMANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118368
|
|
VISHALAMMA WIFE OF DYAMANNA K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HIRIYUR
|
KN-10-003-011-013/57
(YALLADAKERE)
|
1510003011NRG24190320241043068
|
28/03/2024
|
punitha
|
1510003011WL049585
|
punitha
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218118372
|
|
Punith Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
HIRIYUR
|
KN-10-003-011-013/74
(YALLADAKERE)
|
1510003011NRG24190320241043069
|
28/03/2024
|
RATHNAMMA
|
1510003011WL049585
|
RATHNAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118311
|
|
RATHAMMA WO MURDALAPPA RO K KHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HIRIYUR
|
KN-10-003-011-013/74
(YALLADAKERE)
|
1510003011NRG24190320241043070
|
28/03/2024
|
RATHNAMMA
|
1510003011WL049585
|
RATHNAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118312
|
|
RATHAMMA WO MURDALAPPA RO K KHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HIRIYUR
|
KN-10-003-011-013/74
(YALLADAKERE)
|
1510003011NRG24280320241073885
|
28/03/2024
|
RATHNAMMA
|
1510003011WL051689
|
RATHNAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118313
|
|
RATHAMMA WO MURDALAPPA RO K KHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HIRIYUR
|
KN-10-003-011-013/82
(YALLADAKERE)
|
1510003011NRG24190320241043071
|
28/03/2024
|
K.RATNAMMA
|
1510003011WL049585
|
K.RATNAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118385
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
HIRIYUR
|
KN-10-003-011-013/91
(YALLADAKERE)
|
1510003011NRG24190320241043072
|
28/03/2024
|
AJJAPPA
|
1510003011WL049585
|
AJJAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118558
|
|
AJJAPPA SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HIRIYUR
|
KN-10-003-011-013/91
(YALLADAKERE)
|
1510003011NRG24190320241043073
|
28/03/2024
|
MANJANNA
|
1510003011WL049585
|
MANJANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118465
|
|
PUTEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HIRIYUR
|
KN-10-003-011-013/92
(YALLADAKERE)
|
1510003011NRG24190320241043074
|
28/03/2024
|
ANUSUYAMMA
|
1510003011WL049585
|
ANUSUYAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118579
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HIRIYUR
|
KN-10-003-011-013/92
(YALLADAKERE)
|
1510003011NRG24190320241043075
|
28/03/2024
|
ANUSUYAMMA
|
1510003011WL049585
|
ANUSUYAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118580
|
|
MANJANNA SON OF DASAPPA K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HIRIYUR
|
KN-10-003-011-015/10
(YALLADAKERE)
|
1510003011NRG24260220240977769
|
28/03/2024
|
SAVETRAMMA
|
1510003011WL045110
|
SAVETRAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118382
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HIRIYUR
|
KN-10-003-011-015/10
(YALLADAKERE)
|
1510003011NRG24260220240977770
|
28/03/2024
|
SAVETRAMMA
|
1510003011WL045110
|
SAVETRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118383
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HIRIYUR
|
KN-10-003-011-015/103
(YALLADAKERE)
|
1510003011NRG24040320240997639
|
28/03/2024
|
THIMAKKA
|
1510003011WL046491
|
THIMAKKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118426
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HIRIYUR
|
KN-10-003-011-015/108
(YALLADAKERE)
|
1510003011NRG24260220240977772
|
28/03/2024
|
KUMAR
|
1510003011WL045110
|
KUMAR
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118549
|
|
KUMAR SO BYRANNA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
HIRIYUR
|
KN-10-003-011-015/108
(YALLADAKERE)
|
1510003011NRG24260220240977775
|
28/03/2024
|
KUMAR
|
1510003011WL045110
|
KUMAR
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118550
|
|
KUMAR SO BYRANNA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HIRIYUR
|
KN-10-003-011-015/110
(YALLADAKERE)
|
1510003011NRG24260220240977780
|
28/03/2024
|
GURU
|
1510003011WL045110
|
GURU
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118494
|
|
MASTER GURU M
|
STATE BANK OF INDIA(508548)
|
|
222
|
HIRIYUR
|
KN-10-003-011-015/110
(YALLADAKERE)
|
1510003011NRG24260220240977778
|
28/03/2024
|
GURU
|
1510003011WL045110
|
GURU
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118493
|
|
MASTER GURU M
|
STATE BANK OF INDIA(508548)
|
|
223
|
HIRIYUR
|
KN-10-003-011-015/1120
(YALLADAKERE)
|
1510003011NRG24260220240977781
|
28/03/2024
|
lakshamakka
|
1510003011WL045110
|
lakshamakka
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118326
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HIRIYUR
|
KN-10-003-011-015/1120
(YALLADAKERE)
|
1510003011NRG24260220240977782
|
28/03/2024
|
lakshamakka
|
1510003011WL045110
|
lakshamakka
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118327
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
HIRIYUR
|
KN-10-003-011-015/1143
(YALLADAKERE)
|
1510003011NRG24260220240977783
|
28/03/2024
|
LAKSHAMAKKA
|
1510003011WL045110
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118486
|
|
LAKSHMAKKA WIFE OF MANJANNA CHIGALIKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HIRIYUR
|
KN-10-003-011-015/1143
(YALLADAKERE)
|
1510003011NRG24260220240977785
|
28/03/2024
|
LAKSHAMAKKA
|
1510003011WL045110
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118485
|
|
LAKSHMAKKA WIFE OF MANJANNA CHIGALIKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
HIRIYUR
|
KN-10-003-011-015/1143
(YALLADAKERE)
|
1510003011NRG24260220240977786
|
28/03/2024
|
MANAJANNA
|
1510003011WL045110
|
MANAJANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118496
|
|
MANJANNA C SON OF CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
HIRIYUR
|
KN-10-003-011-015/1143
(YALLADAKERE)
|
1510003011NRG24260220240977784
|
28/03/2024
|
MANAJANNA
|
1510003011WL045110
|
MANAJANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118495
|
|
MANJANNA C SON OF CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
HIRIYUR
|
KN-10-003-011-015/1145
(YALLADAKERE)
|
1510003011NRG24040320240997640
|
28/03/2024
|
ANJENAPPA
|
1510003011WL046491
|
ANJENAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118329
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
HIRIYUR
|
KN-10-003-011-015/1147
(YALLADAKERE)
|
1510003011NRG24040320240997642
|
28/03/2024
|
SHIVANADA
|
1510003011WL046491
|
SHIVANADA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118572
|
|
SHIVANANDA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HIRIYUR
|
KN-10-003-011-015/1147
(YALLADAKERE)
|
1510003011NRG24040320240997641
|
28/03/2024
|
TREVEENI
|
1510003011WL046491
|
TREVEENI
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118509
|
|
TRIVENI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HIRIYUR
|
KN-10-003-011-015/1148
(YALLADAKERE)
|
1510003011NRG24260220240977787
|
28/03/2024
|
shishakumar
|
1510003011WL045110
|
shishakumar
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118497
|
|
SHAHIKUMAR C SON OF CHENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
HIRIYUR
|
KN-10-003-011-015/1148
(YALLADAKERE)
|
1510003011NRG24260220240977788
|
28/03/2024
|
shishakumar
|
1510003011WL045110
|
shishakumar
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118498
|
|
SHAHIKUMAR C SON OF CHENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HIRIYUR
|
KN-10-003-011-015/116
(YALLADAKERE)
|
1510003011NRG24040320240997644
|
28/03/2024
|
JAIRAMA
|
1510003011WL046491
|
JAIRAMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118337
|
|
T JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
HIRIYUR
|
KN-10-003-011-015/116
(YALLADAKERE)
|
1510003011NRG24040320240997643
|
28/03/2024
|
thimakka
|
1510003011WL046491
|
thimakka
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118363
|
|
THIPPAKKA WIFE OF THIMMANNA CHIGALI KA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
HIRIYUR
|
KN-10-003-011-015/1167
(YALLADAKERE)
|
1510003011NRG24040320240997645
|
28/03/2024
|
CHANDRAMMA
|
1510003011WL046491
|
CHANDRAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118573
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HIRIYUR
|
KN-10-003-011-015/1167
(YALLADAKERE)
|
1510003011NRG24040320240997646
|
28/03/2024
|
PRASANAKUMAR
|
1510003011WL046491
|
PRASANAKUMAR
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118527
|
|
PRASANNA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
HIRIYUR
|
KN-10-003-011-015/117
(YALLADAKERE)
|
1510003011NRG24040320240997647
|
28/03/2024
|
MUDLAGIRIYAPPA
|
1510003011WL046491
|
MUDLAGIRIYAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118374
|
|
MOODLAPPA SON OF AJJAPPA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HIRIYUR
|
KN-10-003-011-015/119
(YALLADAKERE)
|
1510003011NRG24040320240997648
|
28/03/2024
|
SHAILAMMA
|
1510003011WL046491
|
SHAILAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118347
|
|
SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
HIRIYUR
|
KN-10-003-011-015/1201
(YALLADAKERE)
|
1510003011NRG24040320240997649
|
28/03/2024
|
HEMALATHA
|
1510003011WL046491
|
HEMALATHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118448
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
HIRIYUR
|
KN-10-003-011-015/1216
(YALLADAKERE)
|
1510003011NRG24260220240977791
|
28/03/2024
|
SIDDAMMA
|
1510003011WL045110
|
SIDDAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118491
|
|
SIDDAMMA S K WIFE OF GOVINDARAJ CHIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
HIRIYUR
|
KN-10-003-011-015/1216
(YALLADAKERE)
|
1510003011NRG24260220240977792
|
28/03/2024
|
SIDDAMMA
|
1510003011WL045110
|
SIDDAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118492
|
|
SIDDAMMA S K WIFE OF GOVINDARAJ CHIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
HIRIYUR
|
KN-10-003-011-015/1236
(YALLADAKERE)
|
1510003011NRG24260220240977794
|
28/03/2024
|
Lakshmidevi
|
1510003011WL045110
|
Lakshmidevi
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118411
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
HIRIYUR
|
KN-10-003-011-015/1236
(YALLADAKERE)
|
1510003011NRG24260220240977793
|
28/03/2024
|
Ranganatha
|
1510003011WL045110
|
Ranganatha
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118570
|
|
C RANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
HIRIYUR
|
KN-10-003-011-015/1238
(YALLADAKERE)
|
1510003011NRG24040320240997650
|
28/03/2024
|
THIMANNA
|
1510003011WL046491
|
THIMANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118328
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
HIRIYUR
|
KN-10-003-011-015/1240
(YALLADAKERE)
|
1510003011NRG24260220240977796
|
28/03/2024
|
DEVARAJ
|
1510003011WL045110
|
DEVARAJ
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118407
|
|
DEVARAJA SEPL 21
|
CANARA BANK(508532)
|
|
247
|
HIRIYUR
|
KN-10-003-011-015/1240
(YALLADAKERE)
|
1510003011NRG24260220240977797
|
28/03/2024
|
DEVARAJ
|
1510003011WL045110
|
DEVARAJ
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118408
|
|
DEVARAJA SEPL 21
|
CANARA BANK(508532)
|
|
248
|
HIRIYUR
|
KN-10-003-011-015/1241
(YALLADAKERE)
|
1510003011NRG24260220240977798
|
28/03/2024
|
JAYABAYI
|
1510003011WL045110
|
JAYABAYI
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118416
|
|
JAYALABHAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
HIRIYUR
|
KN-10-003-011-015/1241
(YALLADAKERE)
|
1510003011NRG24260220240977799
|
28/03/2024
|
JAYABAYI
|
1510003011WL045110
|
JAYABAYI
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118417
|
|
JAYALABHAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
HIRIYUR
|
KN-10-003-011-015/1242
(YALLADAKERE)
|
1510003011NRG24040320240997652
|
28/03/2024
|
chikkarangappa
|
1510003011WL046491
|
chikkarangappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118571
|
|
CHIKKARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
HIRIYUR
|
KN-10-003-011-015/1242
(YALLADAKERE)
|
1510003011NRG24040320240997651
|
28/03/2024
|
DEVARAJU
|
1510003011WL046491
|
DEVARAJU
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118414
|
|
DEVARAJU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
HIRIYUR
|
KN-10-003-011-015/1244
(YALLADAKERE)
|
1510003011NRG24260220240977801
|
28/03/2024
|
RANGASWAMY
|
1510003011WL045110
|
RANGASWAMY
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118409
|
|
RANGASWAMY SO THIMMANNA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
HIRIYUR
|
KN-10-003-011-015/1244
(YALLADAKERE)
|
1510003011NRG24260220240977803
|
28/03/2024
|
RANGASWAMY
|
1510003011WL045110
|
RANGASWAMY
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118410
|
|
RANGASWAMY SO THIMMANNA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
HIRIYUR
|
KN-10-003-011-015/1244
(YALLADAKERE)
|
1510003011NRG24260220240977802
|
28/03/2024
|
RUDRAMMA
|
1510003011WL045110
|
RUDRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118490
|
|
RUDRAMMA WIFE OF RANGASWAMY CHIGALIKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
HIRIYUR
|
KN-10-003-011-015/1244
(YALLADAKERE)
|
1510003011NRG24260220240977800
|
28/03/2024
|
RUDRAMMA
|
1510003011WL045110
|
RUDRAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118489
|
|
RUDRAMMA WIFE OF RANGASWAMY CHIGALIKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
HIRIYUR
|
KN-10-003-011-015/1245
(YALLADAKERE)
|
1510003011NRG24260220240977805
|
28/03/2024
|
SUJATHA
|
1510003011WL045110
|
SUJATHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118413
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
HIRIYUR
|
KN-10-003-011-015/1245
(YALLADAKERE)
|
1510003011NRG24040320240997653
|
28/03/2024
|
SUJATHA
|
1510003011WL046491
|
SUJATHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118412
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
HIRIYUR
|
KN-10-003-011-015/13
(YALLADAKERE)
|
1510003011NRG24040320240997654
|
28/03/2024
|
GAVIRANGAPPA
|
1510003011WL046491
|
GAVIRANGAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118543
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HIRIYUR
|
KN-10-003-011-015/13
(YALLADAKERE)
|
1510003011NRG24040320240997655
|
28/03/2024
|
GAVIRANGAPPA
|
1510003011WL046491
|
GAVIRANGAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118559
|
|
GAVIRANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
HIRIYUR
|
KN-10-003-011-015/133
(YALLADAKERE)
|
1510003011NRG24040320240997656
|
28/03/2024
|
PANDARANGAPPA
|
1510003011WL046491
|
PANDARANGAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118564
|
|
PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
HIRIYUR
|
KN-10-003-011-015/135
(YALLADAKERE)
|
1510003011NRG24040320240997657
|
28/03/2024
|
ANJINAPPA
|
1510003011WL046491
|
ANJINAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118503
|
|
ANJINAPPA SON OF PEDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HIRIYUR
|
KN-10-003-011-015/139
(YALLADAKERE)
|
1510003011NRG24040320240997658
|
28/03/2024
|
THIMMANNA
|
1510003011WL046491
|
THIMMANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118348
|
|
SRINIVASA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
HIRIYUR
|
KN-10-003-011-015/202
(YALLADAKERE)
|
1510003011NRG24260220240977810
|
28/03/2024
|
MUNISWAMY
|
1510003011WL045110
|
MUNISWAMY
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118519
|
|
MUNISWAMY SON OF CHIKKARANGAPPA CHIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
HIRIYUR
|
KN-10-003-011-015/202
(YALLADAKERE)
|
1510003011NRG24260220240977808
|
28/03/2024
|
MUNISWAMY
|
1510003011WL045110
|
MUNISWAMY
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118520
|
|
MUNISWAMY SON OF CHIKKARANGAPPA CHIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
HIRIYUR
|
KN-10-003-011-015/203
(YALLADAKERE)
|
1510003011NRG24260220240977816
|
28/03/2024
|
AMBIKA
|
1510003011WL045110
|
AMBIKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118487
|
|
AMBHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HIRIYUR
|
KN-10-003-011-015/203
(YALLADAKERE)
|
1510003011NRG24260220240977813
|
28/03/2024
|
AMBIKA
|
1510003011WL045110
|
AMBIKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118488
|
|
AMBHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HIRIYUR
|
KN-10-003-011-015/203
(YALLADAKERE)
|
1510003011NRG24260220240977812
|
28/03/2024
|
SANTHOSH.M
|
1510003011WL045110
|
SANTHOSH.M
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118461
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
HIRIYUR
|
KN-10-003-011-015/203
(YALLADAKERE)
|
1510003011NRG24260220240977815
|
28/03/2024
|
SANTHOSH.M
|
1510003011WL045110
|
SANTHOSH.M
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118462
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
HIRIYUR
|
KN-10-003-011-015/262
(YALLADAKERE)
|
1510003011NRG24260220240977820
|
28/03/2024
|
MALASREE
|
1510003011WL045110
|
MALASREE
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118386
|
|
MALASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
HIRIYUR
|
KN-10-003-011-015/262
(YALLADAKERE)
|
1510003011NRG24260220240977818
|
28/03/2024
|
MALASREE
|
1510003011WL045110
|
MALASREE
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118387
|
|
MALASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
HIRIYUR
|
KN-10-003-011-015/262
(YALLADAKERE)
|
1510003011NRG24260220240977819
|
28/03/2024
|
THIPPESWAMY
|
1510003011WL045110
|
THIPPESWAMY
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118449
|
|
THIPPESWAMY SO RAMANNA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
HIRIYUR
|
KN-10-003-011-015/262
(YALLADAKERE)
|
1510003011NRG24260220240977817
|
28/03/2024
|
THIPPESWAMY
|
1510003011WL045110
|
THIPPESWAMY
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118450
|
|
THIPPESWAMY SO RAMANNA CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
HIRIYUR
|
KN-10-003-011-015/28
(YALLADAKERE)
|
1510003011NRG24260220240977821
|
28/03/2024
|
MANJANAIK
|
1510003011WL045110
|
MANJANAIK
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118339
|
|
MANJANNA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
HIRIYUR
|
KN-10-003-011-015/28
(YALLADAKERE)
|
1510003011NRG24260220240977822
|
28/03/2024
|
MANJANAIK
|
1510003011WL045110
|
MANJANAIK
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118340
|
|
MANJANNA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
HIRIYUR
|
KN-10-003-011-015/298
(YALLADAKERE)
|
1510003011NRG24040320240997762
|
28/03/2024
|
SHAMANNA
|
1510003011WL046495
|
SHAMANNA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118548
|
|
SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
HIRIYUR
|
KN-10-003-011-015/3
(YALLADAKERE)
|
1510003011NRG24040320240997763
|
28/03/2024
|
NARAYANAPPA
|
1510003011WL046495
|
NARAYANAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118370
|
|
RAMANUJAMMA WIFE OF NARAYANAPPA CHIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
HIRIYUR
|
KN-10-003-011-015/304
(YALLADAKERE)
|
1510003011NRG24040320240997764
|
28/03/2024
|
GANGADHARA
|
1510003011WL046495
|
GANGADHARA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118376
|
|
GANGAADHARA SO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
HIRIYUR
|
KN-10-003-011-015/304
(YALLADAKERE)
|
1510003011NRG24040320240997765
|
28/03/2024
|
GANGADHARA
|
1510003011WL046495
|
GANGADHARA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118344
|
|
HANUMAKKA WO GANGADHARA K CHIGALIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
HIRIYUR
|
KN-10-003-011-015/305
(YALLADAKERE)
|
1510003011NRG24040320240997766
|
28/03/2024
|
GIRIJAMMA
|
1510003011WL046495
|
GIRIJAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218118561
|
|
GIRIJA S
|
CANARA BANK(508532)
|
|
280
|
HIRIYUR
|
KN-10-003-011-015/311
(YALLADAKERE)
|
1510003011NRG24040320240997767
|
28/03/2024
|
LAKSHAMAKKA
|
1510003011WL046495
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118342
|
|
LAXMIDEVI WO M VISHWANATHA CHIGALIKATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
HIRIYUR
|
KN-10-003-011-015/333
(YALLADAKERE)
|
1510003011NRG24040320240997768
|
28/03/2024
|
KODANDARAMA
|
1510003011WL046495
|
KODANDARAMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218118354
|
|
N KODANDARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HIRIYUR
|
KN-10-003-011-015/340
(YALLADAKERE)
|
1510003011NRG24260220240977823
|
28/03/2024
|
PREMA
|
1510003011WL045110
|
PREMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218118295
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
HIRIYUR
|
KN-10-003-011-015/340
(YALLADAKERE)
|
1510003011NRG24260220240977824
|
28/03/2024
|
PREMA
|
1510003011WL045110
|
PREMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118296
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
HIRIYUR
|
KN-10-003-011-015/4
(YALLADAKERE)
|
1510003011NRG24260220240977825
|
28/03/2024
|
sharadamma
|
1510003011WL045110
|
sharadamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118566
|
|
SARADAMMA
|
CANARA BANK(508532)
|
|
285
|
HIRIYUR
|
KN-10-003-011-015/4
(YALLADAKERE)
|
1510003011NRG24260220240977826
|
28/03/2024
|
sharadamma
|
1510003011WL045110
|
sharadamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218118563
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
HIRIYUR
|
KN-10-003-011-015/4
(YALLADAKERE)
|
1510003011NRG24260220240977827
|
28/03/2024
|
sharadamma
|
1510003011WL045110
|
sharadamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118565
|
|
SARADAMMA
|
CANARA BANK(508532)
|
|
287
|
HIRIYUR
|
KN-10-003-011-015/4
(YALLADAKERE)
|
1510003011NRG24260220240977828
|
28/03/2024
|
sharadamma
|
1510003011WL045110
|
sharadamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218118562
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
HIRIYUR
|
KN-10-003-011-015/87
(YALLADAKERE)
|
1510003011NRG24260220240977829
|
28/03/2024
|
NEELABAI
|
1510003011WL045110
|
NEELABAI
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218118459
|
|
NEELABAI
|
CANARA BANK(508532)
|
|
289
|
HIRIYUR
|
KN-10-003-011-015/87
(YALLADAKERE)
|
1510003011NRG24260220240977830
|
28/03/2024
|
NEELABAI
|
1510003011WL045110
|
NEELABAI
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218118460
|
|
NEELABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453776
|
453776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561532
|
561532
|
|
|
|
|
|
|
|