|
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
|
CHINTAMANI
|
KN-28-003-020-006/345
(BURUDAGUNTE)
|
1528003020NRG24120620230059526
|
12/06/2023
|
NAGAMANI
|
1528003020WL004375
|
NAGAMANI
|
00177
|
IOBA0003476
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935933
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/345
(BURUDAGUNTE)
|
1528003020NRG24120620230059525
|
12/06/2023
|
narasimha mruthi
|
1528003020WL004375
|
narasimha mruthi
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935934
|
|
NARASIMHA MURTHY B K
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/761
(BURUDAGUNTE)
|
1528003020NRG24120620230059750
|
12/06/2023
|
CHAND PASHA
|
1528003020WL004379
|
CHAND PASHA
|
00225
|
KARB0000851
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935932
|
|
CHAND PASHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-020-012/243
(BURUDAGUNTE)
|
1528003020NRG24120620230059564
|
12/06/2023
|
CHOWDAREDDY
|
1528003020WL004375
|
CHOWDAREDDY
|
00415
|
SBIN0007909
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935931
|
|
MR CHOWDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/179
(BURUDAGUNTE)
|
1528003020NRG24120620230059520
|
12/06/2023
|
VENKATARAVANAPPA
|
1528003020WL004375
|
VENKATARAVANAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935947
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/36
(BURUDAGUNTE)
|
1528003020NRG24120620230059593
|
12/06/2023
|
BODAMMA
|
1528003020WL004376
|
BODAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935943
|
|
BODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/70
(BURUDAGUNTE)
|
1528003020NRG24120620230059536
|
12/06/2023
|
NARAYANAPPA
|
1528003020WL004375
|
NARAYANAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935941
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-020-005/185
(BURUDAGUNTE)
|
1528003020NRG24120620230059516
|
12/06/2023
|
ANIL KUMAR
|
1528003020WL004375
|
ANIL KUMAR
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935929
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-005/185
(BURUDAGUNTE)
|
1528003020NRG24120620230059515
|
12/06/2023
|
SHOBHA
|
1528003020WL004375
|
SHOBHA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935925
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/102
(BURUDAGUNTE)
|
1528003020NRG24120620230059631
|
12/06/2023
|
GOVINDAMMA
|
1528003020WL004377
|
GOVINDAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935884
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/102
(BURUDAGUNTE)
|
1528003020NRG24120620230059629
|
12/06/2023
|
KONAMMA
|
1528003020WL004377
|
KONAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935872
|
|
KONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/109
(BURUDAGUNTE)
|
1528003020NRG24120620230059569
|
12/06/2023
|
TIMAPPA
|
1528003020WL004376
|
TIMAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935876
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/109
(BURUDAGUNTE)
|
1528003020NRG24120620230059570
|
12/06/2023
|
VENKATARAVANAPPA
|
1528003020WL004376
|
VENKATARAVANAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935918
|
|
T VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/113
(BURUDAGUNTE)
|
1528003020NRG24120620230059575
|
12/06/2023
|
MUNIRAJU
|
1528003020WL004376
|
MUNIRAJU
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935857
|
|
MUNIRAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/113
(BURUDAGUNTE)
|
1528003020NRG24120620230059576
|
12/06/2023
|
Sharadamma
|
1528003020WL004376
|
Sharadamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935868
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/130
(BURUDAGUNTE)
|
1528003020NRG24120620230059578
|
12/06/2023
|
MALLAMMA
|
1528003020WL004376
|
MALLAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935861
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/130
(BURUDAGUNTE)
|
1528003020NRG24120620230059577
|
12/06/2023
|
RAMAPPA
|
1528003020WL004376
|
RAMAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935854
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/160
(BURUDAGUNTE)
|
1528003020NRG24120620230059639
|
12/06/2023
|
KANNAIAH
|
1528003020WL004377
|
KANNAIAH
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935912
|
|
KANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/160
(BURUDAGUNTE)
|
1528003020NRG24120620230059640
|
12/06/2023
|
SHOBHA
|
1528003020WL004377
|
SHOBHA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935914
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/160
(BURUDAGUNTE)
|
1528003020NRG24120620230059638
|
12/06/2023
|
venkataswamy
|
1528003020WL004377
|
venkataswamy
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935890
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-006/200
(BURUDAGUNTE)
|
1528003020NRG24120620230059641
|
12/06/2023
|
B.K.MURTHI
|
1528003020WL004377
|
B.K.MURTHI
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935945
|
|
MURTHY BK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-006/200
(BURUDAGUNTE)
|
1528003020NRG24120620230059642
|
12/06/2023
|
GOWRAMMA
|
1528003020WL004377
|
GOWRAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935860
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-006/201
(BURUDAGUNTE)
|
1528003020NRG24120620230059647
|
12/06/2023
|
MARAM CINNAPPA
|
1528003020WL004377
|
MARAM CINNAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935950
|
|
MARN CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-006/201
(BURUDAGUNTE)
|
1528003020NRG24120620230059648
|
12/06/2023
|
VENKATALAKSHMAMMA
|
1528003020WL004377
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935878
|
|
VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-006/214
(BURUDAGUNTE)
|
1528003020NRG24120620230059582
|
12/06/2023
|
Srinivasa
|
1528003020WL004376
|
Srinivasa
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935944
|
|
K L SRINIVASA
|
AXIS BANK(607153)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-006/216
(BURUDAGUNTE)
|
1528003020NRG24120620230059650
|
12/06/2023
|
ANITHA
|
1528003020WL004377
|
ANITHA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935936
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-006/216
(BURUDAGUNTE)
|
1528003020NRG24120620230059649
|
12/06/2023
|
PRABHUDEV
|
1528003020WL004377
|
PRABHUDEV
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935938
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-006/228
(BURUDAGUNTE)
|
1528003020NRG24120620230059656
|
12/06/2023
|
padma
|
1528003020WL004377
|
padma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935886
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-006/228
(BURUDAGUNTE)
|
1528003020NRG24120620230059655
|
12/06/2023
|
RADAPPA
|
1528003020WL004377
|
RADAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935942
|
|
RADHAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-006/230
(BURUDAGUNTE)
|
1528003020NRG24120620230059658
|
12/06/2023
|
RAMALAKSHMAMMA
|
1528003020WL004377
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935916
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-020-006/230
(BURUDAGUNTE)
|
1528003020NRG24120620230059657
|
12/06/2023
|
SARASWATHAMMA
|
1528003020WL004377
|
SARASWATHAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935907
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-020-006/25
(BURUDAGUNTE)
|
1528003020NRG24120620230059583
|
12/06/2023
|
MUNIYAMMA
|
1528003020WL004376
|
MUNIYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935940
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-020-006/250
(BURUDAGUNTE)
|
1528003020NRG24120620230059665
|
12/06/2023
|
BADUGURU NAGARAJU
|
1528003020WL004377
|
BADUGURU NAGARAJU
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935843
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-020-006/250
(BURUDAGUNTE)
|
1528003020NRG24120620230059666
|
12/06/2023
|
MUNI VENKATAMMA
|
1528003020WL004377
|
MUNI VENKATAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935919
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-020-006/250
(BURUDAGUNTE)
|
1528003020NRG24120620230059668
|
12/06/2023
|
SHIVAMMA
|
1528003020WL004377
|
SHIVAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935926
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-020-006/250
(BURUDAGUNTE)
|
1528003020NRG24120620230059667
|
12/06/2023
|
SUBRAMANI
|
1528003020WL004377
|
SUBRAMANI
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935885
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-020-006/265
(BURUDAGUNTE)
|
1528003020NRG24120620230059521
|
12/06/2023
|
radha
|
1528003020WL004375
|
radha
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935889
|
|
ANURADHA PH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-020-006/301
(BURUDAGUNTE)
|
1528003020NRG24120620230059586
|
12/06/2023
|
B N BHARATH KUMAR
|
1528003020WL004376
|
B N BHARATH KUMAR
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935844
|
|
BHARTH KUMAR B N
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHINTAMANI
|
KN-28-003-020-006/302
(BURUDAGUNTE)
|
1528003020NRG24120620230059587
|
12/06/2023
|
C NARASIHMALU
|
1528003020WL004376
|
C NARASIHMALU
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935852
|
|
NARASIMHALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-020-006/348
(BURUDAGUNTE)
|
1528003020NRG24120620230059528
|
12/06/2023
|
NARAYANAMMA
|
1528003020WL004375
|
NARAYANAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935909
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-020-006/348
(BURUDAGUNTE)
|
1528003020NRG24120620230059527
|
12/06/2023
|
NARAYANASWAMY
|
1528003020WL004375
|
NARAYANASWAMY
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935949
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-020-006/35
(BURUDAGUNTE)
|
1528003020NRG24120620230059592
|
12/06/2023
|
munirathnmma
|
1528003020WL004376
|
munirathnmma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935873
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-020-006/35
(BURUDAGUNTE)
|
1528003020NRG24120620230059591
|
12/06/2023
|
VENKATARAYAPPA
|
1528003020WL004376
|
VENKATARAYAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935858
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-020-006/375
(BURUDAGUNTE)
|
1528003020NRG24120620230059669
|
12/06/2023
|
JAYAMMA
|
1528003020WL004377
|
JAYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935871
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-020-006/395
(BURUDAGUNTE)
|
1528003020NRG24120620230059702
|
12/06/2023
|
SANDYA
|
1528003020WL004379
|
SANDYA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935894
|
|
SANDHYA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-020-006/395
(BURUDAGUNTE)
|
1528003020NRG24120620230059701
|
12/06/2023
|
SUDHAKARA
|
1528003020WL004379
|
SUDHAKARA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935850
|
|
SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-020-006/40
(BURUDAGUNTE)
|
1528003020NRG24120620230059597
|
12/06/2023
|
NANJAPPA
|
1528003020WL004376
|
NANJAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935853
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-020-006/40
(BURUDAGUNTE)
|
1528003020NRG24120620230059598
|
12/06/2023
|
VENKATAMMA
|
1528003020WL004376
|
VENKATAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935855
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-020-006/400
(BURUDAGUNTE)
|
1528003020NRG24120620230059708
|
12/06/2023
|
parzana
|
1528003020WL004379
|
parzana
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935874
|
|
FARZANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-020-006/400
(BURUDAGUNTE)
|
1528003020NRG24120620230059707
|
12/06/2023
|
sanaulla
|
1528003020WL004379
|
sanaulla
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935948
|
|
SANAULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-020-006/436
(BURUDAGUNTE)
|
1528003020NRG24120620230059674
|
12/06/2023
|
chandrappa
|
1528003020WL004377
|
chandrappa
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935845
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-020-006/436
(BURUDAGUNTE)
|
1528003020NRG24120620230059673
|
12/06/2023
|
NAGAMMA
|
1528003020WL004377
|
NAGAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935856
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-020-006/491
(BURUDAGUNTE)
|
1528003020NRG24120620230059533
|
12/06/2023
|
CHAND PASHA
|
1528003020WL004375
|
CHAND PASHA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935883
|
|
CHAND PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-020-006/491
(BURUDAGUNTE)
|
1528003020NRG24120620230059534
|
12/06/2023
|
NAJMA
|
1528003020WL004375
|
NAJMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935893
|
|
NAZMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-020-006/492
(BURUDAGUNTE)
|
1528003020NRG24120620230059709
|
12/06/2023
|
GULAB JAN
|
1528003020WL004379
|
GULAB JAN
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935892
|
|
GULABJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-020-006/592
(BURUDAGUNTE)
|
1528003020NRG24120620230059713
|
12/06/2023
|
mumataj
|
1528003020WL004379
|
mumataj
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935870
|
|
MUMATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-020-006/592
(BURUDAGUNTE)
|
1528003020NRG24120620230059714
|
12/06/2023
|
sardar
|
1528003020WL004379
|
sardar
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935906
|
|
SARDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-020-006/605
(BURUDAGUNTE)
|
1528003020NRG24120620230059716
|
12/06/2023
|
MUNSIF AHAMAD
|
1528003020WL004379
|
MUNSIF AHAMAD
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935896
|
|
MUNSIP AHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-020-006/605
(BURUDAGUNTE)
|
1528003020NRG24120620230059715
|
12/06/2023
|
SHAZADUNNISA
|
1528003020WL004379
|
SHAZADUNNISA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935900
|
|
SHAZADUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-020-006/624
(BURUDAGUNTE)
|
1528003020NRG24120620230059675
|
12/06/2023
|
GOWRAMMA
|
1528003020WL004377
|
GOWRAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935901
|
|
GOIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-020-006/625
(BURUDAGUNTE)
|
1528003020NRG24120620230059599
|
12/06/2023
|
krishanappa
|
1528003020WL004376
|
krishanappa
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935905
|
|
KRISHNAPPA SO GURRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-020-006/625
(BURUDAGUNTE)
|
1528003020NRG24120620230059600
|
12/06/2023
|
narasamma
|
1528003020WL004376
|
narasamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935904
|
|
NARASAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-020-006/640
(BURUDAGUNTE)
|
1528003020NRG24120620230059721
|
12/06/2023
|
BIBIJAN F
|
1528003020WL004379
|
BIBIJAN F
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935935
|
|
F BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-020-006/640
(BURUDAGUNTE)
|
1528003020NRG24120620230059722
|
12/06/2023
|
MANSOOR
|
1528003020WL004379
|
MANSOOR
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935922
|
|
MANSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-020-006/642
(BURUDAGUNTE)
|
1528003020NRG24120620230059723
|
12/06/2023
|
amjad pasha e
|
1528003020WL004379
|
amjad pasha e
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935911
|
|
AMJADPASHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-020-006/655
(BURUDAGUNTE)
|
1528003020NRG24120620230059726
|
12/06/2023
|
Habibjan
|
1528003020WL004379
|
Habibjan
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935917
|
|
HABIBJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-020-006/66
(BURUDAGUNTE)
|
1528003020NRG24120620230059605
|
12/06/2023
|
MUNIYALLAMMA
|
1528003020WL004376
|
MUNIYALLAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935915
|
|
MUNILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-020-006/66
(BURUDAGUNTE)
|
1528003020NRG24120620230059606
|
12/06/2023
|
Srirama
|
1528003020WL004376
|
Srirama
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935939
|
|
SRIRAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-020-006/668
(BURUDAGUNTE)
|
1528003020NRG24120620230059607
|
12/06/2023
|
BHAVANI T L
|
1528003020WL004376
|
BHAVANI T L
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935910
|
|
T L BHAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-020-006/668
(BURUDAGUNTE)
|
1528003020NRG24120620230059608
|
12/06/2023
|
MURTHY N
|
1528003020WL004376
|
MURTHY N
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935897
|
|
MURTHY N
|
HDFC BANK LTD(607152)
|
|
71
|
CHINTAMANI
|
KN-28-003-020-006/693
(BURUDAGUNTE)
|
1528003020NRG24120620230059727
|
12/06/2023
|
JARINA
|
1528003020WL004379
|
JARINA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935895
|
|
JARINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-020-006/693
(BURUDAGUNTE)
|
1528003020NRG24120620230059728
|
12/06/2023
|
MUBARAK
|
1528003020WL004379
|
MUBARAK
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935924
|
|
MUBARAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-020-006/693
(BURUDAGUNTE)
|
1528003020NRG24120620230059729
|
12/06/2023
|
S NOWZIYA
|
1528003020WL004379
|
S NOWZIYA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935923
|
|
S NOWZIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-020-006/694
(BURUDAGUNTE)
|
1528003020NRG24120620230059734
|
12/06/2023
|
RAJIYA
|
1528003020WL004379
|
RAJIYA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935908
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-020-006/698
(BURUDAGUNTE)
|
1528003020NRG24120620230059735
|
12/06/2023
|
Fathima
|
1528003020WL004379
|
Fathima
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935875
|
|
FATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-020-006/699
(BURUDAGUNTE)
|
1528003020NRG24120620230059739
|
12/06/2023
|
MOULA B N
|
1528003020WL004379
|
MOULA B N
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935851
|
|
MOULA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-020-006/699
(BURUDAGUNTE)
|
1528003020NRG24120620230059740
|
12/06/2023
|
MUBEENA
|
1528003020WL004379
|
MUBEENA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935927
|
|
MUBEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHINTAMANI
|
KN-28-003-020-006/70
(BURUDAGUNTE)
|
1528003020NRG24120620230059535
|
12/06/2023
|
NARAYANAPPA
|
1528003020WL004375
|
NARAYANAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935928
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-020-006/710
(BURUDAGUNTE)
|
1528003020NRG24120620230059741
|
12/06/2023
|
AMJED PASHA
|
1528003020WL004379
|
AMJED PASHA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935847
|
|
AMZAD PASHA
|
HDFC BANK LTD(607152)
|
|
80
|
CHINTAMANI
|
KN-28-003-020-006/728
(BURUDAGUNTE)
|
1528003020NRG24120620230059612
|
12/06/2023
|
NAGAVENI
|
1528003020WL004376
|
NAGAVENI
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935866
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHINTAMANI
|
KN-28-003-020-006/743
(BURUDAGUNTE)
|
1528003020NRG24120620230059747
|
12/06/2023
|
lakshiminarasamma
|
1528003020WL004379
|
lakshiminarasamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935887
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHINTAMANI
|
KN-28-003-020-006/743
(BURUDAGUNTE)
|
1528003020NRG24120620230059748
|
12/06/2023
|
nagaraj
|
1528003020WL004379
|
nagaraj
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935877
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHINTAMANI
|
KN-28-003-020-006/761
(BURUDAGUNTE)
|
1528003020NRG24120620230059751
|
12/06/2023
|
ALTAF PASHA
|
1528003020WL004379
|
ALTAF PASHA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935891
|
|
ALTAF PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHINTAMANI
|
KN-28-003-020-006/82
(BURUDAGUNTE)
|
1528003020NRG24120620230059613
|
12/06/2023
|
anjappa
|
1528003020WL004376
|
anjappa
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935846
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHINTAMANI
|
KN-28-003-020-006/82
(BURUDAGUNTE)
|
1528003020NRG24120620230059614
|
12/06/2023
|
manjula
|
1528003020WL004376
|
manjula
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935888
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHINTAMANI
|
KN-28-003-020-006/92
(BURUDAGUNTE)
|
1528003020NRG24120620230059542
|
12/06/2023
|
GANGULAMMA
|
1528003020WL004375
|
GANGULAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935937
|
|
GANGULAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHINTAMANI
|
KN-28-003-020-006/92
(BURUDAGUNTE)
|
1528003020NRG24120620230059541
|
12/06/2023
|
NARAYANAPPA
|
1528003020WL004375
|
NARAYANAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935848
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHINTAMANI
|
KN-28-003-020-006/95
(BURUDAGUNTE)
|
1528003020NRG24120620230059620
|
12/06/2023
|
CHIKKA MUNIYAMMA
|
1528003020WL004376
|
CHIKKA MUNIYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935881
|
|
CHIKKA MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHINTAMANI
|
KN-28-003-020-006/95
(BURUDAGUNTE)
|
1528003020NRG24120620230059619
|
12/06/2023
|
CHIKKA NARAYANAPPA
|
1528003020WL004376
|
CHIKKA NARAYANAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935882
|
|
CHIKKA NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHINTAMANI
|
KN-28-003-020-008/132
(BURUDAGUNTE)
|
1528003020NRG24120620230059756
|
12/06/2023
|
SIDDAMMA
|
1528003020WL004379
|
SIDDAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935913
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHINTAMANI
|
KN-28-003-020-008/135
(BURUDAGUNTE)
|
1528003020NRG24120620230059757
|
12/06/2023
|
RAJANNA
|
1528003020WL004379
|
RAJANNA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935842
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHINTAMANI
|
KN-28-003-020-008/29
(BURUDAGUNTE)
|
1528003020NRG24120620230059760
|
12/06/2023
|
Puttalakshmamma
|
1528003020WL004379
|
Puttalakshmamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935862
|
|
PUTTALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHINTAMANI
|
KN-28-003-020-012/104
(BURUDAGUNTE)
|
1528003020NRG24120620230059543
|
12/06/2023
|
CHIKKAMADDIREDDY
|
1528003020WL004375
|
CHIKKAMADDIREDDY
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935864
|
|
CHIKKAMADDIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHINTAMANI
|
KN-28-003-020-012/104
(BURUDAGUNTE)
|
1528003020NRG24120620230059544
|
12/06/2023
|
VIJAYAMMA
|
1528003020WL004375
|
VIJAYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935921
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHINTAMANI
|
KN-28-003-020-012/179
(BURUDAGUNTE)
|
1528003020NRG24120620230059548
|
12/06/2023
|
NARAYANSWAMY
|
1528003020WL004375
|
NARAYANSWAMY
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935946
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHINTAMANI
|
KN-28-003-020-012/188
(BURUDAGUNTE)
|
1528003020NRG24120620230059624
|
12/06/2023
|
PAPAMMA
|
1528003020WL004376
|
PAPAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935880
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHINTAMANI
|
KN-28-003-020-012/188
(BURUDAGUNTE)
|
1528003020NRG24120620230059623
|
12/06/2023
|
SHARADHAMMA
|
1528003020WL004376
|
SHARADHAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935920
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHINTAMANI
|
KN-28-003-020-012/188
(BURUDAGUNTE)
|
1528003020NRG24120620230059622
|
12/06/2023
|
SUBRAMANI
|
1528003020WL004376
|
SUBRAMANI
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935869
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHINTAMANI
|
KN-28-003-020-012/188
(BURUDAGUNTE)
|
1528003020NRG24120620230059621
|
12/06/2023
|
VENKATAREDDY S
|
1528003020WL004376
|
VENKATAREDDY S
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935865
|
|
VENKATAREDDY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHINTAMANI
|
KN-28-003-020-012/209
(BURUDAGUNTE)
|
1528003020NRG24120620230059549
|
12/06/2023
|
JAYAMMA
|
1528003020WL004375
|
JAYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935903
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHINTAMANI
|
KN-28-003-020-012/216
(BURUDAGUNTE)
|
1528003020NRG24120620230059553
|
12/06/2023
|
MALLAYYA B M
|
1528003020WL004375
|
MALLAYYA B M
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935902
|
|
MALLAYYA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHINTAMANI
|
KN-28-003-020-012/216
(BURUDAGUNTE)
|
1528003020NRG24120620230059554
|
12/06/2023
|
RATHNAMMA
|
1528003020WL004375
|
RATHNAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935879
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHINTAMANI
|
KN-28-003-020-012/217
(BURUDAGUNTE)
|
1528003020NRG24120620230059557
|
12/06/2023
|
BAGHYAMMA
|
1528003020WL004375
|
BAGHYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935898
|
|
BAGHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHINTAMANI
|
KN-28-003-020-012/217
(BURUDAGUNTE)
|
1528003020NRG24120620230059555
|
12/06/2023
|
BAYYAMMA
|
1528003020WL004375
|
BAYYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935859
|
|
BAIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHINTAMANI
|
KN-28-003-020-012/217
(BURUDAGUNTE)
|
1528003020NRG24120620230059556
|
12/06/2023
|
RAVINDRA B K
|
1528003020WL004375
|
RAVINDRA B K
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935899
|
|
RAVINDRA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHINTAMANI
|
KN-28-003-020-012/243
(BURUDAGUNTE)
|
1528003020NRG24120620230059563
|
12/06/2023
|
SARASWATHAMMA
|
1528003020WL004375
|
SARASWATHAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935849
|
|
SARASWATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHINTAMANI
|
KN-28-003-020-012/67
(BURUDAGUNTE)
|
1528003020NRG24120620230059566
|
12/06/2023
|
ANJAMMA
|
1528003020WL004375
|
ANJAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935863
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHINTAMANI
|
KN-28-003-020-012/67
(BURUDAGUNTE)
|
1528003020NRG24120620230059565
|
12/06/2023
|
NARAYANASWAMY
|
1528003020WL004375
|
NARAYANASWAMY
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935867
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191496
|
191496
|
|
|
|
|
|
|
|
|
109
|
CHINTAMANI
|
KN-28-003-020-006/710
(BURUDAGUNTE)
|
1528003020NRG24120620230059742
|
12/06/2023
|
TASNEEM TAJ
|
1528003020WL004379
|
TASNEEM TAJ
|
00652
|
PKGB0010581
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565935930
|
|
TASNEEM TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206664
|
206664
|
|
|
|
|
|
|
|