|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSDURGA
|
KN-10-005-016-002/99909
(BAGURU)
|
1510005016NRG24100120240863336
|
10/01/2024
|
KUMAR M
|
1510005016WL037616
|
KUMAR M
|
00078
|
CNRB0000454
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340682
|
|
Mr. KUMARAPPA S/O SIDDAPPA NOMINEE SHOBH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
HOSDURGA
|
KN-10-005-016-002/99909
(BAGURU)
|
1510005016NRG24100120240863335
|
10/01/2024
|
KUMAR M
|
1510005016WL037616
|
KUMAR M
|
00078
|
CNRB0000454
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340681
|
|
Mr. KUMARAPPA S/O SIDDAPPA NOMINEE SHOBH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
3
|
HOSDURGA
|
KN-10-005-016-004/44
(BAGURU)
|
1510005016NRG24100120240863361
|
10/01/2024
|
THIPPESHWAMI
|
1510005016WL037616
|
THIPPESHWAMI
|
00078
|
CNRB0000454
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340743
|
|
P V THIPPESHAPPA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-016-006/160410
(BAGURU)
|
1510005016NRG24100120240863484
|
10/01/2024
|
SHANTHAKUMARI
|
1510005016WL037623
|
SHANTHAKUMARI
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340745
|
|
SHANTHAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-016-001/175
(BAGURU)
|
1510005016NRG24100120240863419
|
10/01/2024
|
SHAREEP
|
1510005016WL037620
|
SHAREEP
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340666
|
|
SHARIPHJAN
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-016-001/175
(BAGURU)
|
1510005016NRG24060120240853289
|
10/01/2024
|
SHAREEP
|
1510005016WL036914
|
SHAREEP
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340665
|
|
SHARIPHJAN
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-016-002/160463
(BAGURU)
|
1510005016NRG24100120240863323
|
10/01/2024
|
SHIVARAJU K
|
1510005016WL037616
|
SHIVARAJU K
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340691
|
|
SHIVARAJU K
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-016-002/36767
(BAGURU)
|
1510005016NRG24100120240863330
|
10/01/2024
|
NAGAVENI
|
1510005016WL037616
|
NAGAVENI
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340664
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-016-004/1604965699
(BAGURU)
|
1510005016NRG24100120240863456
|
10/01/2024
|
CHETHANA
|
1510005016WL037621
|
CHETHANA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340684
|
|
MR CHETHANA N P
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-016-004/1604965699
(BAGURU)
|
1510005016NRG24100120240863343
|
10/01/2024
|
CHETHANA
|
1510005016WL037616
|
CHETHANA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340683
|
|
MR CHETHANA N P
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-016-004/160496574
(BAGURU)
|
1510005016NRG24100120240863345
|
10/01/2024
|
H R SUDHA
|
1510005016WL037616
|
H R SUDHA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340667
|
|
H R SUDHA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-016-004/167405
(BAGURU)
|
1510005016NRG24100120240863463
|
10/01/2024
|
P D ABHISHEKA
|
1510005016WL037621
|
P D ABHISHEKA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340674
|
|
ABHISHEKA P D
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSDURGA
|
KN-10-005-016-004/167405
(BAGURU)
|
1510005016NRG24100120240863354
|
10/01/2024
|
P D ABHISHEKA
|
1510005016WL037616
|
P D ABHISHEKA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340673
|
|
ABHISHEKA P D
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSDURGA
|
KN-10-005-016-004/167409
(BAGURU)
|
1510005016NRG24100120240863466
|
10/01/2024
|
P L KALLESH
|
1510005016WL037621
|
P L KALLESH
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340675
|
|
P L KALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-016-004/44
(BAGURU)
|
1510005016NRG24100120240863362
|
10/01/2024
|
T HARISH
|
1510005016WL037616
|
T HARISH
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340676
|
|
T HARISH
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-016-004/44
(BAGURU)
|
1510005016NRG24100120240863364
|
10/01/2024
|
T HARISH
|
1510005016WL037616
|
T HARISH
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340677
|
|
T HARISH
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-016-005/210983
(BAGURU)
|
1510005016NRG24100120240863514
|
10/01/2024
|
ALAMELAMMA
|
1510005016WL037624
|
ALAMELAMMA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340663
|
|
ALAMELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOSDURGA
|
KN-10-005-016-005/8421
(BAGURU)
|
1510005016NRG24100120240863483
|
10/01/2024
|
SHARADA B
|
1510005016WL037622
|
SHARADA B
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340678
|
|
SHARADA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-016-006/16049657
(BAGURU)
|
1510005016NRG24100120240863415
|
10/01/2024
|
giresha
|
1510005016WL037619
|
giresha
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340690
|
|
GIRESHA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSDURGA
|
KN-10-005-016-006/36679
(BAGURU)
|
1510005016NRG24100120240863493
|
10/01/2024
|
K PARAMESHWARAPPA
|
1510005016WL037623
|
K PARAMESHWARAPPA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340671
|
|
PARAMESHWARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSDURGA
|
KN-10-005-016-006/99011
(BAGURU)
|
1510005016NRG24100120240863442
|
10/01/2024
|
KEERTHANA S H
|
1510005016WL037620
|
KEERTHANA S H
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340680
|
|
MISS KEERTHANA S H
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-016-006/99011
(BAGURU)
|
1510005016NRG24060120240853306
|
10/01/2024
|
KEERTHANA S H
|
1510005016WL036914
|
KEERTHANA S H
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340679
|
|
MISS KEERTHANA S H
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-016-007/209
(BAGURU)
|
1510005016NRG24100120240863388
|
10/01/2024
|
CHANDRASHAKARA
|
1510005016WL037616
|
CHANDRASHAKARA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340670
|
|
CHANDRASHEKARA N
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-016-007/209
(BAGURU)
|
1510005016NRG24100120240863387
|
10/01/2024
|
CHANDRASHAKARA
|
1510005016WL037616
|
CHANDRASHAKARA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340669
|
|
CHANDRASHEKARA N
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HOSDURGA
|
KN-10-005-016-007/999033
(BAGURU)
|
1510005016NRG24100120240863401
|
10/01/2024
|
AMBIKA
|
1510005016WL037616
|
AMBIKA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340672
|
|
AMBIKA M L
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HOSDURGA
|
KN-10-005-016-007/999054
(BAGURU)
|
1510005016NRG24100120240863452
|
10/01/2024
|
holeyappa
|
1510005016WL037620
|
holeyappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340668
|
|
H HOLIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51508
|
51508
|
|
|
|
|
|
|
|
|
27
|
HOSDURGA
|
KN-10-005-016-002/167433
(BAGURU)
|
1510005016NRG24100120240863325
|
10/01/2024
|
JAYAMMA
|
1510005016WL037616
|
JAYAMMA
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340686
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
HOSDURGA
|
KN-10-005-016-004/1604965679
(BAGURU)
|
1510005016NRG24100120240863455
|
10/01/2024
|
AVINASH P S
|
1510005016WL037621
|
AVINASH P S
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340687
|
|
AVINASH P S
|
IDBI BANK(607095)
|
|
29
|
HOSDURGA
|
KN-10-005-016-005/209041
(BAGURU)
|
1510005016NRG24100120240863480
|
10/01/2024
|
GURURAJAPPA
|
1510005016WL037622
|
GURURAJAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340685
|
|
MR GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSDURGA
|
KN-10-005-016-006/500
(BAGURU)
|
1510005016NRG24100120240863499
|
10/01/2024
|
PUNITHA KUMAR
|
1510005016WL037623
|
PUNITHA KUMAR
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340688
|
|
PUNEETH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-016-006/605
(BAGURU)
|
1510005016NRG24100120240863501
|
10/01/2024
|
ARUN
|
1510005016WL037623
|
ARUN
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340689
|
|
ARUN KUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
32
|
HOSDURGA
|
KN-10-005-016-005/508
(BAGURU)
|
1510005016NRG24100120240863517
|
10/01/2024
|
RENUKA
|
1510005016WL037624
|
RENUKA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340706
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-016-006/36607
(BAGURU)
|
1510005016NRG24100120240863377
|
10/01/2024
|
SEETHARAMAPPA
|
1510005016WL037616
|
SEETHARAMAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340558
|
|
SEETHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-016-006/36644
(BAGURU)
|
1510005016NRG24100120240863378
|
10/01/2024
|
L.SUNDHAMMA
|
1510005016WL037616
|
L.SUNDHAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340729
|
|
SUNANDAMMA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
35
|
HOSDURGA
|
KN-10-005-016-001/1604965685
(BAGURU)
|
1510005016NRG24100120240863505
|
10/01/2024
|
NISAR AHAMAD
|
1510005016WL037624
|
NISAR AHAMAD
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340645
|
|
NISAR AHAMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-016-001/164296
(BAGURU)
|
1510005016NRG24100120240863506
|
10/01/2024
|
GAYITHRI
|
1510005016WL037624
|
GAYITHRI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340590
|
|
GAYATRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-016-001/16493
(BAGURU)
|
1510005016NRG24060120240853288
|
10/01/2024
|
MANJULA
|
1510005016WL036914
|
MANJULA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340584
|
|
MANJULA WO GOVINDASWAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-016-001/202
(BAGURU)
|
1510005016NRG24060120240853290
|
10/01/2024
|
HAMSAMMA
|
1510005016WL036914
|
HAMSAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340592
|
|
HAMSAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
HOSDURGA
|
KN-10-005-016-001/202
(BAGURU)
|
1510005016NRG24100120240863420
|
10/01/2024
|
HAMSAMMA
|
1510005016WL037620
|
HAMSAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340591
|
|
HAMSAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
HOSDURGA
|
KN-10-005-016-001/36736
(BAGURU)
|
1510005016NRG24060120240853291
|
10/01/2024
|
YASHODHAMMA
|
1510005016WL036914
|
YASHODHAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340761
|
|
YOSHADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-016-001/36746
(BAGURU)
|
1510005016NRG24100120240863507
|
10/01/2024
|
GEETHA
|
1510005016WL037624
|
GEETHA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340588
|
|
GEETHA T WO GOVINDASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-016-001/36749
(BAGURU)
|
1510005016NRG24060120240853293
|
10/01/2024
|
HANUMANTHAPPA
|
1510005016WL036914
|
HANUMANTHAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340754
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-016-001/36749
(BAGURU)
|
1510005016NRG24060120240853292
|
10/01/2024
|
YASHODHAMMA
|
1510005016WL036914
|
YASHODHAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340586
|
|
YASHODAMMA WO HANUMANTHAPPA D R HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-016-001/36749
(BAGURU)
|
1510005016NRG24100120240863421
|
10/01/2024
|
YASHODHAMMA
|
1510005016WL037620
|
YASHODHAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340587
|
|
YASHODAMMA WO HANUMANTHAPPA D R HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-016-001/36760
(BAGURU)
|
1510005016NRG24100120240863508
|
10/01/2024
|
PUSHAPPA
|
1510005016WL037624
|
PUSHAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340589
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-016-002/1003
(BAGURU)
|
1510005016NRG24100120240863321
|
10/01/2024
|
THIPPAMMA
|
1510005016WL037616
|
THIPPAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340765
|
|
MRS THIPAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSDURGA
|
KN-10-005-016-002/160463
(BAGURU)
|
1510005016NRG24100120240863322
|
10/01/2024
|
SHARADAMMA
|
1510005016WL037616
|
SHARADAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340569
|
|
SHARADAMMA WO KENCHAPPA RO KTNAGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-016-002/16049616
(BAGURU)
|
1510005016NRG24100120240863324
|
10/01/2024
|
Dyamakka
|
1510005016WL037616
|
Dyamakka
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340576
|
|
DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-016-002/302
(BAGURU)
|
1510005016NRG24100120240863326
|
10/01/2024
|
UMADEVI
|
1510005016WL037616
|
UMADEVI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340725
|
|
UMADEVI V WO LOKAPPA K T NAGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-016-002/308
(BAGURU)
|
1510005016NRG24100120240863327
|
10/01/2024
|
SAVITHRAMMA
|
1510005016WL037616
|
SAVITHRAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340721
|
|
SAVITHRAMMA WO LOKEKHAPPA RO KTNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-016-002/309
(BAGURU)
|
1510005016NRG24100120240863328
|
10/01/2024
|
SHARADAMMA
|
1510005016WL037616
|
SHARADAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340724
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
52
|
HOSDURGA
|
KN-10-005-016-002/325
(BAGURU)
|
1510005016NRG24100120240863329
|
10/01/2024
|
thippesh
|
1510005016WL037616
|
thippesh
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340638
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-016-002/401
(BAGURU)
|
1510005016NRG24100120240863332
|
10/01/2024
|
KOLLAMMA
|
1510005016WL037616
|
KOLLAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340707
|
|
KOLLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-016-002/401
(BAGURU)
|
1510005016NRG24100120240863331
|
10/01/2024
|
KOLLAMMA
|
1510005016WL037616
|
KOLLAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340708
|
|
KOLLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-016-002/405
(BAGURU)
|
1510005016NRG24100120240863334
|
10/01/2024
|
SHAILA
|
1510005016WL037616
|
SHAILA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340722
|
|
SHYLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-016-002/405
(BAGURU)
|
1510005016NRG24100120240863333
|
10/01/2024
|
SHAILA
|
1510005016WL037616
|
SHAILA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340723
|
|
SHYLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-016-002/9992
(BAGURU)
|
1510005016NRG24100120240863339
|
10/01/2024
|
CHITHRA
|
1510005016WL037616
|
CHITHRA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340613
|
|
CHITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-016-002/9992
(BAGURU)
|
1510005016NRG24100120240863337
|
10/01/2024
|
CHITHRA
|
1510005016WL037616
|
CHITHRA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340612
|
|
CHITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-016-002/9992
(BAGURU)
|
1510005016NRG24100120240863338
|
10/01/2024
|
NAGARAJA
|
1510005016WL037616
|
NAGARAJA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340643
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-016-002/9992
(BAGURU)
|
1510005016NRG24100120240863340
|
10/01/2024
|
NAGARAJA
|
1510005016WL037616
|
NAGARAJA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340642
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-016-004/1604965679
(BAGURU)
|
1510005016NRG24100120240863341
|
10/01/2024
|
H P PUPHPA
|
1510005016WL037616
|
H P PUPHPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340565
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-016-004/1604965679
(BAGURU)
|
1510005016NRG24100120240863453
|
10/01/2024
|
H P PUPHPA
|
1510005016WL037621
|
H P PUPHPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340564
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-016-004/1604965679
(BAGURU)
|
1510005016NRG24100120240863454
|
10/01/2024
|
SHIVALINGAPPA
|
1510005016WL037621
|
SHIVALINGAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340562
|
|
SHIVALINGAPPA P K
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-016-004/1604965679
(BAGURU)
|
1510005016NRG24100120240863342
|
10/01/2024
|
SHIVALINGAPPA
|
1510005016WL037616
|
SHIVALINGAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340561
|
|
SHIVALINGAPPA P K
|
CANARA BANK(508532)
|
|
65
|
HOSDURGA
|
KN-10-005-016-004/1604965701
(BAGURU)
|
1510005016NRG24100120240863457
|
10/01/2024
|
BASAVARAJAPPA
|
1510005016WL037621
|
BASAVARAJAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340748
|
|
BASAVARAJAPPA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-016-004/1604965701
(BAGURU)
|
1510005016NRG24100120240863344
|
10/01/2024
|
BASAVARAJAPPA
|
1510005016WL037616
|
BASAVARAJAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340747
|
|
BASAVARAJAPPA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-016-004/160496574
(BAGURU)
|
1510005016NRG24100120240863346
|
10/01/2024
|
MANJUNATHA
|
1510005016WL037616
|
MANJUNATHA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340620
|
|
MANJUNATHA P T
|
KARNATAKA BANK LTD(607270)
|
|
68
|
HOSDURGA
|
KN-10-005-016-004/164274
(BAGURU)
|
1510005016NRG24100120240863458
|
10/01/2024
|
MANJAMMA
|
1510005016WL037621
|
MANJAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340737
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-016-004/164274
(BAGURU)
|
1510005016NRG24100120240863459
|
10/01/2024
|
PARAPPA
|
1510005016WL037621
|
PARAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340760
|
|
PARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-016-004/164337
(BAGURU)
|
1510005016NRG24100120240863348
|
10/01/2024
|
Onkarappa
|
1510005016WL037616
|
Onkarappa
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340752
|
|
ONKARAPPA
|
GENERAL POST OFFICE(607245)
|
|
71
|
HOSDURGA
|
KN-10-005-016-004/164337
(BAGURU)
|
1510005016NRG24100120240863461
|
10/01/2024
|
Onkarappa
|
1510005016WL037621
|
Onkarappa
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340751
|
|
ONKARAPPA
|
GENERAL POST OFFICE(607245)
|
|
72
|
HOSDURGA
|
KN-10-005-016-004/164337
(BAGURU)
|
1510005016NRG24100120240863460
|
10/01/2024
|
Renukamma
|
1510005016WL037621
|
Renukamma
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340619
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-016-004/164337
(BAGURU)
|
1510005016NRG24100120240863347
|
10/01/2024
|
Renukamma
|
1510005016WL037616
|
Renukamma
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340618
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-016-004/164338
(BAGURU)
|
1510005016NRG24100120240863423
|
10/01/2024
|
chandrappa
|
1510005016WL037620
|
chandrappa
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340567
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-016-004/164338
(BAGURU)
|
1510005016NRG24060120240853295
|
10/01/2024
|
chandrappa
|
1510005016WL036914
|
chandrappa
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340568
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-016-004/164338
(BAGURU)
|
1510005016NRG24060120240853296
|
10/01/2024
|
KALLESH
|
1510005016WL036914
|
KALLESH
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340635
|
|
KALLESHA C
|
BANK OF BARODA(606985)
|
|
77
|
HOSDURGA
|
KN-10-005-016-004/164338
(BAGURU)
|
1510005016NRG24100120240863424
|
10/01/2024
|
KALLESH
|
1510005016WL037620
|
KALLESH
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340636
|
|
KALLESHA C
|
BANK OF BARODA(606985)
|
|
78
|
HOSDURGA
|
KN-10-005-016-004/164338
(BAGURU)
|
1510005016NRG24100120240863422
|
10/01/2024
|
KAMALAMMA
|
1510005016WL037620
|
KAMALAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340701
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-016-004/164338
(BAGURU)
|
1510005016NRG24060120240853294
|
10/01/2024
|
KAMALAMMA
|
1510005016WL036914
|
KAMALAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340702
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-016-004/16679
(BAGURU)
|
1510005016NRG24100120240863349
|
10/01/2024
|
Shilpa
|
1510005016WL037616
|
Shilpa
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340692
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-016-004/167404
(BAGURU)
|
1510005016NRG24100120240863350
|
10/01/2024
|
ANNAPURANA
|
1510005016WL037616
|
ANNAPURANA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340763
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-016-004/167404
(BAGURU)
|
1510005016NRG24100120240863351
|
10/01/2024
|
UMESHA
|
1510005016WL037616
|
UMESHA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340734
|
|
UMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-016-004/167408
(BAGURU)
|
1510005016NRG24100120240863356
|
10/01/2024
|
JAYADEVAYA
|
1510005016WL037616
|
JAYADEVAYA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340579
|
|
JAYASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
84
|
HOSDURGA
|
KN-10-005-016-004/167408
(BAGURU)
|
1510005016NRG24100120240863357
|
10/01/2024
|
SHASHIKUMAR
|
1510005016WL037616
|
SHASHIKUMAR
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340653
|
|
P J SHASHI KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-016-004/167409
(BAGURU)
|
1510005016NRG24100120240863465
|
10/01/2024
|
LOKESHAPPA
|
1510005016WL037621
|
LOKESHAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340631
|
|
LOKESHAPPA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-016-004/167409
(BAGURU)
|
1510005016NRG24100120240863464
|
10/01/2024
|
ONKARAMMA
|
1510005016WL037621
|
ONKARAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340554
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-016-004/167422
(BAGURU)
|
1510005016NRG24100120240863467
|
10/01/2024
|
MALLAMMA
|
1510005016WL037621
|
MALLAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340624
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-016-004/2100831
(BAGURU)
|
1510005016NRG24100120240863469
|
10/01/2024
|
RANGASWMI
|
1510005016WL037621
|
RANGASWMI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340646
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-016-004/2100831
(BAGURU)
|
1510005016NRG24100120240863468
|
10/01/2024
|
SUSHEELAMMA N K
|
1510005016WL037621
|
SUSHEELAMMA N K
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340623
|
|
SUSHEELA N K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-016-004/41
(BAGURU)
|
1510005016NRG24100120240863471
|
10/01/2024
|
eshwarappa
|
1510005016WL037621
|
eshwarappa
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340617
|
|
Mr. P N ESHWARAPPA S/O NAGAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
91
|
HOSDURGA
|
KN-10-005-016-004/41
(BAGURU)
|
1510005016NRG24100120240863470
|
10/01/2024
|
JAYAMMA
|
1510005016WL037621
|
JAYAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340607
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
92
|
HOSDURGA
|
KN-10-005-016-004/43
(BAGURU)
|
1510005016NRG24100120240863472
|
10/01/2024
|
RAJAMMA
|
1510005016WL037621
|
RAJAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340606
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-016-004/43
(BAGURU)
|
1510005016NRG24100120240863358
|
10/01/2024
|
RAJAMMA
|
1510005016WL037616
|
RAJAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340605
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-016-004/43
(BAGURU)
|
1510005016NRG24100120240863359
|
10/01/2024
|
Rudrappa
|
1510005016WL037616
|
Rudrappa
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340556
|
|
Mr. Rudrappa s/o eshwarappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
95
|
HOSDURGA
|
KN-10-005-016-004/43
(BAGURU)
|
1510005016NRG24100120240863473
|
10/01/2024
|
Rudrappa
|
1510005016WL037621
|
Rudrappa
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340555
|
|
Mr. Rudrappa s/o eshwarappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
96
|
HOSDURGA
|
KN-10-005-016-004/44
(BAGURU)
|
1510005016NRG24100120240863360
|
10/01/2024
|
PUSHPA
|
1510005016WL037616
|
PUSHPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340766
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-016-004/44
(BAGURU)
|
1510005016NRG24100120240863363
|
10/01/2024
|
PUSHPA
|
1510005016WL037616
|
PUSHPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340553
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-016-004/56
(BAGURU)
|
1510005016NRG24100120240863426
|
10/01/2024
|
BASAVARAJA
|
1510005016WL037620
|
BASAVARAJA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340595
|
|
BASAVARAJA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-016-004/56
(BAGURU)
|
1510005016NRG24060120240853298
|
10/01/2024
|
BASAVARAJA
|
1510005016WL036914
|
BASAVARAJA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340594
|
|
BASAVARAJA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-016-004/56
(BAGURU)
|
1510005016NRG24060120240853297
|
10/01/2024
|
SAVITHRAMMA
|
1510005016WL036914
|
SAVITHRAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340603
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-016-004/56
(BAGURU)
|
1510005016NRG24100120240863425
|
10/01/2024
|
SAVITHRAMMA
|
1510005016WL037620
|
SAVITHRAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340604
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-016-004/56
(BAGURU)
|
1510005016NRG24100120240863427
|
10/01/2024
|
VIDYA P B
|
1510005016WL037620
|
VIDYA P B
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340630
|
|
P B VIDYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-016-004/56
(BAGURU)
|
1510005016NRG24060120240853299
|
10/01/2024
|
VIDYA P B
|
1510005016WL036914
|
VIDYA P B
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340629
|
|
P B VIDYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSDURGA
|
KN-10-005-016-004/58
(BAGURU)
|
1510005016NRG24100120240863366
|
10/01/2024
|
SHASHIKALA
|
1510005016WL037616
|
SHASHIKALA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340602
|
|
SHASHIKALA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-016-004/999061
(BAGURU)
|
1510005016NRG24100120240863474
|
10/01/2024
|
VASANTHA B R
|
1510005016WL037621
|
VASANTHA B R
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340654
|
|
VASANTHA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-016-004/999061
(BAGURU)
|
1510005016NRG24100120240863475
|
10/01/2024
|
YASHODHARA
|
1510005016WL037621
|
YASHODHARA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340563
|
|
YASHODHARA P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-016-005/1001
(BAGURU)
|
1510005016NRG24100120240863368
|
10/01/2024
|
KAVITHA
|
1510005016WL037616
|
KAVITHA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340716
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-016-005/10024
(BAGURU)
|
1510005016NRG24100120240863429
|
10/01/2024
|
GURUMURTHI
|
1510005016WL037620
|
GURUMURTHI
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340694
|
|
GURUMURTHI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-016-005/10024
(BAGURU)
|
1510005016NRG24100120240863428
|
10/01/2024
|
shobha
|
1510005016WL037620
|
shobha
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340700
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-016-005/1003
(BAGURU)
|
1510005016NRG24100120240863369
|
10/01/2024
|
SHAKUNTHALA
|
1510005016WL037616
|
SHAKUNTHALA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340714
|
|
SHAKUNTHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-016-005/1006
(BAGURU)
|
1510005016NRG24100120240863370
|
10/01/2024
|
PUSHAP
|
1510005016WL037616
|
PUSHAP
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340560
|
|
PUSPHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-016-005/1093
(BAGURU)
|
1510005016NRG24100120240863371
|
10/01/2024
|
KAMALAMMA
|
1510005016WL037616
|
KAMALAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340728
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-016-005/16049614
(BAGURU)
|
1510005016NRG24100120240863406
|
10/01/2024
|
Channappa
|
1510005016WL037619
|
Channappa
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340639
|
|
CHANNAPPA B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSDURGA
|
KN-10-005-016-005/16049614
(BAGURU)
|
1510005016NRG24100120240863405
|
10/01/2024
|
Manjamma
|
1510005016WL037619
|
Manjamma
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340698
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-016-005/16049637
(BAGURU)
|
1510005016NRG24100120240863509
|
10/01/2024
|
BGBHAGYALAKSHMI
|
1510005016WL037624
|
BGBHAGYALAKSHMI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340762
|
|
B G BHAGYALAKSHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-016-005/16049650
(BAGURU)
|
1510005016NRG24100120240863510
|
10/01/2024
|
PURUSHOTHAMA
|
1510005016WL037624
|
PURUSHOTHAMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340600
|
|
PURUSHOTHAMABSSO SHEKARAPPAPR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-016-005/160496564
(BAGURU)
|
1510005016NRG24100120240863372
|
10/01/2024
|
SHRUTHI
|
1510005016WL037616
|
SHRUTHI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340615
|
|
SHRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSDURGA
|
KN-10-005-016-005/1604965684
(BAGURU)
|
1510005016NRG24100120240863512
|
10/01/2024
|
JAYAPRAKSHA
|
1510005016WL037624
|
JAYAPRAKSHA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340756
|
|
Mr. G R JAYAPRAKASHA S/O G T REVANNA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
119
|
HOSDURGA
|
KN-10-005-016-005/1604965684
(BAGURU)
|
1510005016NRG24100120240863511
|
10/01/2024
|
VISHALAKSHMI
|
1510005016WL037624
|
VISHALAKSHMI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340715
|
|
VISHALAKSHI O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-016-005/164422
(BAGURU)
|
1510005016NRG24100120240863407
|
10/01/2024
|
LAKSHMAMMA
|
1510005016WL037619
|
LAKSHMAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340740
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSDURGA
|
KN-10-005-016-005/167670
(BAGURU)
|
1510005016NRG24100120240863408
|
10/01/2024
|
VIJAYAMMA
|
1510005016WL037619
|
VIJAYAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340718
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-016-005/1995
(BAGURU)
|
1510005016NRG24100120240863409
|
10/01/2024
|
JAYAMMA
|
1510005016WL037619
|
JAYAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340573
|
|
JAYAMMA WO RAJANNA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSDURGA
|
KN-10-005-016-005/209028
(BAGURU)
|
1510005016NRG24100120240863478
|
10/01/2024
|
JAYAMMA
|
1510005016WL037622
|
JAYAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340572
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-016-005/209033
(BAGURU)
|
1510005016NRG24100120240863513
|
10/01/2024
|
RENUKAMMA
|
1510005016WL037624
|
RENUKAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340705
|
|
RENUKAMMA WO LATE RAMANNA RO BAGUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-016-005/209041
(BAGURU)
|
1510005016NRG24100120240863479
|
10/01/2024
|
RATHANAMMA
|
1510005016WL037622
|
RATHANAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340570
|
|
MRS RATHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
126
|
HOSDURGA
|
KN-10-005-016-005/210845
(BAGURU)
|
1510005016NRG24100120240863373
|
10/01/2024
|
RADHAMMA
|
1510005016WL037616
|
RADHAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340717
|
|
RADHAMMA A G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSDURGA
|
KN-10-005-016-005/210846
(BAGURU)
|
1510005016NRG24100120240863374
|
10/01/2024
|
MANJULA N.T
|
1510005016WL037616
|
MANJULA N.T
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340596
|
|
N T MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-016-005/210880
(BAGURU)
|
1510005016NRG24100120240863404
|
10/01/2024
|
LATHA
|
1510005016WL037618
|
LATHA
|
00652
|
PKGB0010537
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789340693
|
|
LATHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSDURGA
|
KN-10-005-016-005/437
(BAGURU)
|
1510005016NRG24100120240863375
|
10/01/2024
|
YALLAMMA
|
1510005016WL037616
|
YALLAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340730
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSDURGA
|
KN-10-005-016-005/503
(BAGURU)
|
1510005016NRG24100120240863515
|
10/01/2024
|
MUTTHAMMA
|
1510005016WL037624
|
MUTTHAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340610
|
|
MUTTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HOSDURGA
|
KN-10-005-016-005/507
(BAGURU)
|
1510005016NRG24100120240863516
|
10/01/2024
|
NALINA
|
1510005016WL037624
|
NALINA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340742
|
|
NALINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSDURGA
|
KN-10-005-016-005/524
(BAGURU)
|
1510005016NRG24100120240863410
|
10/01/2024
|
VINODHA
|
1510005016WL037619
|
VINODHA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340597
|
|
B VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HOSDURGA
|
KN-10-005-016-005/527
(BAGURU)
|
1510005016NRG24100120240863518
|
10/01/2024
|
THIPPAMMA
|
1510005016WL037624
|
THIPPAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340704
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSDURGA
|
KN-10-005-016-005/635
(BAGURU)
|
1510005016NRG24100120240863481
|
10/01/2024
|
KARIYAMMA
|
1510005016WL037622
|
KARIYAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340583
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HOSDURGA
|
KN-10-005-016-005/732
(BAGURU)
|
1510005016NRG24100120240863482
|
10/01/2024
|
DRAKSHAYANAMMA
|
1510005016WL037622
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340578
|
|
DRAKSHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSDURGA
|
KN-10-005-016-005/750
(BAGURU)
|
1510005016NRG24100120240863411
|
10/01/2024
|
VANAJAKSHAMMA
|
1510005016WL037619
|
VANAJAKSHAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340559
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSDURGA
|
KN-10-005-016-005/999992
(BAGURU)
|
1510005016NRG24100120240863403
|
10/01/2024
|
SAROJAMMA
|
1510005016WL037617
|
SAROJAMMA
|
00652
|
PKGB0010537
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789340652
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSDURGA
|
KN-10-005-016-005/9999922
(BAGURU)
|
1510005016NRG24100120240863519
|
10/01/2024
|
ASHA R
|
1510005016WL037624
|
ASHA R
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340658
|
|
ASHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSDURGA
|
KN-10-005-016-006/160222
(BAGURU)
|
1510005016NRG24100120240863476
|
10/01/2024
|
CHITHRA
|
1510005016WL037621
|
CHITHRA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340637
|
|
CHAITHRA G J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSDURGA
|
KN-10-005-016-006/160463
(BAGURU)
|
1510005016NRG24100120240863412
|
10/01/2024
|
JAYAMMA M
|
1510005016WL037619
|
JAYAMMA M
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340608
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSDURGA
|
KN-10-005-016-006/160463
(BAGURU)
|
1510005016NRG24100120240863413
|
10/01/2024
|
JAYANNA
|
1510005016WL037619
|
JAYANNA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340741
|
|
JAYAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSDURGA
|
KN-10-005-016-006/1604965691
(BAGURU)
|
1510005016NRG24100120240863414
|
10/01/2024
|
SATHIESH
|
1510005016WL037619
|
SATHIESH
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340650
|
|
MR H SATHISH
|
STATE BANK OF INDIA(508548)
|
|
143
|
HOSDURGA
|
KN-10-005-016-006/1604965692
(BAGURU)
|
1510005016NRG24100120240863485
|
10/01/2024
|
chandrappa
|
1510005016WL037623
|
chandrappa
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340738
|
|
CHANDRAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSDURGA
|
KN-10-005-016-006/160576
(BAGURU)
|
1510005016NRG24100120240863486
|
10/01/2024
|
SHOBHA
|
1510005016WL037623
|
SHOBHA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340609
|
|
SHOBHA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOSDURGA
|
KN-10-005-016-006/160576
(BAGURU)
|
1510005016NRG24100120240863487
|
10/01/2024
|
SURESH
|
1510005016WL037623
|
SURESH
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340719
|
|
SURESH S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOSDURGA
|
KN-10-005-016-006/160595
(BAGURU)
|
1510005016NRG24100120240863477
|
10/01/2024
|
MAHALAKSHMI
|
1510005016WL037621
|
MAHALAKSHMI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340651
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOSDURGA
|
KN-10-005-016-006/164388
(BAGURU)
|
1510005016NRG24100120240863417
|
10/01/2024
|
HANUMANTHAPPA
|
1510005016WL037619
|
HANUMANTHAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340739
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSDURGA
|
KN-10-005-016-006/164388
(BAGURU)
|
1510005016NRG24100120240863416
|
10/01/2024
|
YASHODHAMMA
|
1510005016WL037619
|
YASHODHAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340759
|
|
YOSHADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOSDURGA
|
KN-10-005-016-006/164392
(BAGURU)
|
1510005016NRG24100120240863488
|
10/01/2024
|
CHANDRAMMA
|
1510005016WL037623
|
CHANDRAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340709
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOSDURGA
|
KN-10-005-016-006/164392
(BAGURU)
|
1510005016NRG24100120240863489
|
10/01/2024
|
HIRIYANNA
|
1510005016WL037623
|
HIRIYANNA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340732
|
|
HIRIYANNA
|
CANARA BANK(508532)
|
|
151
|
HOSDURGA
|
KN-10-005-016-006/190496248
(BAGURU)
|
1510005016NRG24100120240863376
|
10/01/2024
|
VINODAMMA
|
1510005016WL037616
|
VINODAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340764
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HOSDURGA
|
KN-10-005-016-006/36601
(BAGURU)
|
1510005016NRG24100120240863490
|
10/01/2024
|
HANUMAKKA
|
1510005016WL037623
|
HANUMAKKA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340593
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HOSDURGA
|
KN-10-005-016-006/36641
(BAGURU)
|
1510005016NRG24100120240863491
|
10/01/2024
|
GEETHA
|
1510005016WL037623
|
GEETHA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340611
|
|
GEETHA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HOSDURGA
|
KN-10-005-016-006/36679
(BAGURU)
|
1510005016NRG24100120240863492
|
10/01/2024
|
JAYAMMA
|
1510005016WL037623
|
JAYAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340585
|
|
JAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HOSDURGA
|
KN-10-005-016-006/36680
(BAGURU)
|
1510005016NRG24100120240863494
|
10/01/2024
|
Bharathamma
|
1510005016WL037623
|
Bharathamma
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340566
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSDURGA
|
KN-10-005-016-006/36680
(BAGURU)
|
1510005016NRG24100120240863495
|
10/01/2024
|
Ningappa
|
1510005016WL037623
|
Ningappa
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340557
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HOSDURGA
|
KN-10-005-016-006/36808
(BAGURU)
|
1510005016NRG24100120240863497
|
10/01/2024
|
BASAVARAJAPPA
|
1510005016WL037623
|
BASAVARAJAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340757
|
|
MR BASAPPA G
|
STATE BANK OF INDIA(508548)
|
|
158
|
HOSDURGA
|
KN-10-005-016-006/36808
(BAGURU)
|
1510005016NRG24100120240863496
|
10/01/2024
|
SAKAMMA
|
1510005016WL037623
|
SAKAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340626
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOSDURGA
|
KN-10-005-016-006/36814
(BAGURU)
|
1510005016NRG24100120240863379
|
10/01/2024
|
Chotima
|
1510005016WL037616
|
Chotima
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340614
|
|
CHOTIMA
|
GENERAL POST OFFICE(607245)
|
|
160
|
HOSDURGA
|
KN-10-005-016-006/36814
(BAGURU)
|
1510005016NRG24100120240863380
|
10/01/2024
|
Dadu sab
|
1510005016WL037616
|
Dadu sab
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340746
|
|
DADU SAB
|
GENERAL POST OFFICE(607245)
|
|
161
|
HOSDURGA
|
KN-10-005-016-006/38785
(BAGURU)
|
1510005016NRG24100120240863381
|
10/01/2024
|
M.YOGEESHA
|
1510005016WL037616
|
M.YOGEESHA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340755
|
|
YOGESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HOSDURGA
|
KN-10-005-016-006/500
(BAGURU)
|
1510005016NRG24100120240863498
|
10/01/2024
|
CHANDRAPPA
|
1510005016WL037623
|
CHANDRAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340753
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HOSDURGA
|
KN-10-005-016-006/600
(BAGURU)
|
1510005016NRG24100120240863382
|
10/01/2024
|
PADMA
|
1510005016WL037616
|
PADMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340712
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HOSDURGA
|
KN-10-005-016-006/605
(BAGURU)
|
1510005016NRG24100120240863500
|
10/01/2024
|
ANUSUYAMMA
|
1510005016WL037623
|
ANUSUYAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340733
|
|
ANUSUYAMMA
|
GENERAL POST OFFICE(607245)
|
|
165
|
HOSDURGA
|
KN-10-005-016-006/606
(BAGURU)
|
1510005016NRG24100120240863502
|
10/01/2024
|
R NITHIN
|
1510005016WL037623
|
R NITHIN
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340616
|
|
R NITHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HOSDURGA
|
KN-10-005-016-006/610
(BAGURU)
|
1510005016NRG24100120240863503
|
10/01/2024
|
JANAMMA
|
1510005016WL037623
|
JANAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340582
|
|
JHANAMMA WO LAKSHMAN SRIRANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HOSDURGA
|
KN-10-005-016-006/624
(BAGURU)
|
1510005016NRG24100120240863504
|
10/01/2024
|
GANGAMMA
|
1510005016WL037623
|
GANGAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340736
|
|
GANGAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HOSDURGA
|
KN-10-005-016-006/643
(BAGURU)
|
1510005016NRG24100120240863430
|
10/01/2024
|
R.PUSHAP
|
1510005016WL037620
|
R.PUSHAP
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340713
|
|
PUSHPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HOSDURGA
|
KN-10-005-016-006/649
(BAGURU)
|
1510005016NRG24100120240863383
|
10/01/2024
|
L.SHILAJA
|
1510005016WL037616
|
L.SHILAJA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340577
|
|
SHYLAJA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HOSDURGA
|
KN-10-005-016-006/707
(BAGURU)
|
1510005016NRG24100120240863384
|
10/01/2024
|
CHANDRAKALA
|
1510005016WL037616
|
CHANDRAKALA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340599
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HOSDURGA
|
KN-10-005-016-006/906
(BAGURU)
|
1510005016NRG24100120240863431
|
10/01/2024
|
SUSHEELAMMA
|
1510005016WL037620
|
SUSHEELAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340632
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HOSDURGA
|
KN-10-005-016-006/909
(BAGURU)
|
1510005016NRG24100120240863432
|
10/01/2024
|
DEVEERAMMA
|
1510005016WL037620
|
DEVEERAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340699
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HOSDURGA
|
KN-10-005-016-006/9099
(BAGURU)
|
1510005016NRG24100120240863433
|
10/01/2024
|
RAVI M
|
1510005016WL037620
|
RAVI M
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340727
|
|
RAVI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HOSDURGA
|
KN-10-005-016-006/9411
(BAGURU)
|
1510005016NRG24100120240863434
|
10/01/2024
|
BHAGYA
|
1510005016WL037620
|
BHAGYA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340641
|
|
B BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HOSDURGA
|
KN-10-005-016-006/9412
(BAGURU)
|
1510005016NRG24100120240863435
|
10/01/2024
|
SHARADAMMA
|
1510005016WL037620
|
SHARADAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340644
|
|
Y K SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HOSDURGA
|
KN-10-005-016-006/97088
(BAGURU)
|
1510005016NRG24100120240863436
|
10/01/2024
|
FAZILA BANU
|
1510005016WL037620
|
FAZILA BANU
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340647
|
|
FAZILA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HOSDURGA
|
KN-10-005-016-006/97088
(BAGURU)
|
1510005016NRG24060120240853300
|
10/01/2024
|
FAZILA BANU
|
1510005016WL036914
|
FAZILA BANU
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340648
|
|
FAZILA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSDURGA
|
KN-10-005-016-006/97088
(BAGURU)
|
1510005016NRG24060120240853301
|
10/01/2024
|
ZABI SAB S M
|
1510005016WL036914
|
ZABI SAB S M
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340655
|
|
ZABI SAB S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOSDURGA
|
KN-10-005-016-006/97088
(BAGURU)
|
1510005016NRG24100120240863437
|
10/01/2024
|
ZABI SAB S M
|
1510005016WL037620
|
ZABI SAB S M
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340656
|
|
ZABI SAB S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HOSDURGA
|
KN-10-005-016-006/97089
(BAGURU)
|
1510005016NRG24100120240863438
|
10/01/2024
|
GANGAMALAMMA N
|
1510005016WL037620
|
GANGAMALAMMA N
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340633
|
|
GANGAMALAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOSDURGA
|
KN-10-005-016-006/97089
(BAGURU)
|
1510005016NRG24060120240853302
|
10/01/2024
|
GANGAMALAMMA N
|
1510005016WL036914
|
GANGAMALAMMA N
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340634
|
|
GANGAMALAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOSDURGA
|
KN-10-005-016-006/97089
(BAGURU)
|
1510005016NRG24060120240853303
|
10/01/2024
|
MANJUNATHA R
|
1510005016WL036914
|
MANJUNATHA R
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340660
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSDURGA
|
KN-10-005-016-006/97089
(BAGURU)
|
1510005016NRG24100120240863439
|
10/01/2024
|
MANJUNATHA R
|
1510005016WL037620
|
MANJUNATHA R
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340659
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HOSDURGA
|
KN-10-005-016-006/97091
(BAGURU)
|
1510005016NRG24100120240863440
|
10/01/2024
|
SURESH H
|
1510005016WL037620
|
SURESH H
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340581
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HOSDURGA
|
KN-10-005-016-006/97091
(BAGURU)
|
1510005016NRG24060120240853304
|
10/01/2024
|
SURESH H
|
1510005016WL036914
|
SURESH H
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340580
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HOSDURGA
|
KN-10-005-016-006/980
(BAGURU)
|
1510005016NRG24100120240863520
|
10/01/2024
|
RAMACHANDRAPPA
|
1510005016WL037625
|
RAMACHANDRAPPA
|
00652
|
PKGB0010537
|
316
|
316
|
Processed
|
14/03/2024
|
|
1789340720
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HOSDURGA
|
KN-10-005-016-006/990222
(BAGURU)
|
1510005016NRG24100120240863385
|
10/01/2024
|
Shaila R
|
1510005016WL037616
|
Shaila R
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340649
|
|
SHAILA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HOSDURGA
|
KN-10-005-016-006/99061
(BAGURU)
|
1510005016NRG24100120240863444
|
10/01/2024
|
PARAPPA
|
1510005016WL037620
|
PARAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340601
|
|
PARAPPA R SO RAJAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOSDURGA
|
KN-10-005-016-006/99061
(BAGURU)
|
1510005016NRG24100120240863443
|
10/01/2024
|
SHARADAMMA
|
1510005016WL037620
|
SHARADAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340758
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HOSDURGA
|
KN-10-005-016-006/99067
(BAGURU)
|
1510005016NRG24100120240863445
|
10/01/2024
|
PUSHPA
|
1510005016WL037620
|
PUSHPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340696
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HOSDURGA
|
KN-10-005-016-006/99966
(BAGURU)
|
1510005016NRG24100120240863446
|
10/01/2024
|
GEETHAMMA
|
1510005016WL037620
|
GEETHAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340640
|
|
GEETHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HOSDURGA
|
KN-10-005-016-006/999996
(BAGURU)
|
1510005016NRG24100120240863418
|
10/01/2024
|
SHURTHI
|
1510005016WL037619
|
SHURTHI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340627
|
|
M SRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HOSDURGA
|
KN-10-005-016-006/999996
(BAGURU)
|
1510005016NRG24060120240853307
|
10/01/2024
|
SHURTHI
|
1510005016WL036914
|
SHURTHI
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340628
|
|
M SRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HOSDURGA
|
KN-10-005-016-006/999997
(BAGURU)
|
1510005016NRG24100120240863386
|
10/01/2024
|
drowpadamma
|
1510005016WL037616
|
drowpadamma
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340703
|
|
DROWPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HOSDURGA
|
KN-10-005-016-007/221
(BAGURU)
|
1510005016NRG24100120240863390
|
10/01/2024
|
MAHALINGAPPA
|
1510005016WL037616
|
MAHALINGAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340749
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HOSDURGA
|
KN-10-005-016-007/221
(BAGURU)
|
1510005016NRG24100120240863389
|
10/01/2024
|
SUNANDAMMA
|
1510005016WL037616
|
SUNANDAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340571
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HOSDURGA
|
KN-10-005-016-007/36744
(BAGURU)
|
1510005016NRG24100120240863393
|
10/01/2024
|
KALAMMA
|
1510005016WL037616
|
KALAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340574
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HOSDURGA
|
KN-10-005-016-007/36744
(BAGURU)
|
1510005016NRG24100120240863391
|
10/01/2024
|
KALAMMA
|
1510005016WL037616
|
KALAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340575
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HOSDURGA
|
KN-10-005-016-007/36744
(BAGURU)
|
1510005016NRG24100120240863394
|
10/01/2024
|
MAHLINGAPPA
|
1510005016WL037616
|
MAHLINGAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340710
|
|
MAHALINGAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSDURGA
|
KN-10-005-016-007/36744
(BAGURU)
|
1510005016NRG24100120240863392
|
10/01/2024
|
MAHLINGAPPA
|
1510005016WL037616
|
MAHLINGAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340711
|
|
MAHALINGAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HOSDURGA
|
KN-10-005-016-007/99072
(BAGURU)
|
1510005016NRG24100120240863447
|
10/01/2024
|
Meenakshamma
|
1510005016WL037620
|
Meenakshamma
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340697
|
|
MEENAKSHAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HOSDURGA
|
KN-10-005-016-007/99072
(BAGURU)
|
1510005016NRG24100120240863448
|
10/01/2024
|
NAGARAJAPPA
|
1510005016WL037620
|
NAGARAJAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340750
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HOSDURGA
|
KN-10-005-016-007/99078
(BAGURU)
|
1510005016NRG24100120240863395
|
10/01/2024
|
Sunitha
|
1510005016WL037616
|
Sunitha
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340657
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HOSDURGA
|
KN-10-005-016-007/99082
(BAGURU)
|
1510005016NRG24100120240863396
|
10/01/2024
|
GEETHAMMA
|
1510005016WL037616
|
GEETHAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340735
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HOSDURGA
|
KN-10-005-016-007/99085
(BAGURU)
|
1510005016NRG24100120240863450
|
10/01/2024
|
PRAKASHA
|
1510005016WL037620
|
PRAKASHA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340695
|
|
Mr. Prakash H S/O HOLEYAPPA NOMINEE SAND
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
206
|
HOSDURGA
|
KN-10-005-016-007/99085
(BAGURU)
|
1510005016NRG24100120240863449
|
10/01/2024
|
Sandhya
|
1510005016WL037620
|
Sandhya
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340622
|
|
SANDYA H D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HOSDURGA
|
KN-10-005-016-007/999027
(BAGURU)
|
1510005016NRG24100120240863398
|
10/01/2024
|
NAGARAJA
|
1510005016WL037616
|
NAGARAJA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340744
|
|
NAGARAJA K
|
KARNATAKA BANK LTD(607270)
|
|
208
|
HOSDURGA
|
KN-10-005-016-007/999027
(BAGURU)
|
1510005016NRG24100120240863397
|
10/01/2024
|
PUSHPAVATHI
|
1510005016WL037616
|
PUSHPAVATHI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340598
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HOSDURGA
|
KN-10-005-016-007/999030
(BAGURU)
|
1510005016NRG24100120240863399
|
10/01/2024
|
AKSHATHA
|
1510005016WL037616
|
AKSHATHA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340625
|
|
AKSHATHA N K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HOSDURGA
|
KN-10-005-016-007/999030
(BAGURU)
|
1510005016NRG24100120240863400
|
10/01/2024
|
MALLESHAPPA
|
1510005016WL037616
|
MALLESHAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789340731
|
|
MALLESHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HOSDURGA
|
KN-10-005-016-007/999033
(BAGURU)
|
1510005016NRG24100120240863402
|
10/01/2024
|
GANGADHARAPPA
|
1510005016WL037616
|
GANGADHARAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340726
|
|
GANGADHARAPPA M SO MAHALINGAPPA ILAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
HOSDURGA
|
KN-10-005-016-007/999054
(BAGURU)
|
1510005016NRG24100120240863451
|
10/01/2024
|
jayamma
|
1510005016WL037620
|
jayamma
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340621
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407324
|
407324
|
|
|
|
|
|
|
|
|
213
|
HOSDURGA
|
KN-10-005-016-006/97091
(BAGURU)
|
1510005016NRG24100120240863441
|
10/01/2024
|
PAVITHRA K N
|
1510005016WL037620
|
PAVITHRA K N
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340662
|
|
PAVITHRA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
HOSDURGA
|
KN-10-005-016-006/97091
(BAGURU)
|
1510005016NRG24060120240853305
|
10/01/2024
|
PAVITHRA K N
|
1510005016WL036914
|
PAVITHRA K N
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789340661
|
|
PAVITHRA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492328
|
492328
|
|
|
|
|
|
|
|