|
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
|
MOLAKALMURU
|
KN-10-006-001-001/13446
(B.G.KERE)
|
1510006001NRG24160620230150730
|
16/06/2023
|
Eramma
|
1510006001WL007331
|
Eramma
|
00078
|
CNRB0004241
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874329
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
2
|
MOLAKALMURU
|
KN-10-006-001-001/172951
(B.G.KERE)
|
1510006001NRG24160620230150745
|
16/06/2023
|
Anjinamma
|
1510006001WL007331
|
Anjinamma
|
00078
|
CNRB0004241
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874326
|
|
M ANJINAMMA
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-001-001/174429
(B.G.KERE)
|
1510006001NRG24160620230150617
|
16/06/2023
|
SUVARNAMMA
|
1510006001WL007329
|
SUVARNAMMA
|
00078
|
CNRB0004241
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874328
|
|
SUVARNAMMA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-001-004/172977-D
(B.G.KERE)
|
1510006001NRG24160620230150825
|
16/06/2023
|
ERAKKA
|
1510006001WL007331
|
ERAKKA
|
00078
|
CNRB0004241
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874327
|
|
ERAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8645
|
8645
|
|
|
|
|
|
|
|
|
5
|
MOLAKALMURU
|
KN-10-006-001-003/6008
(B.G.KERE)
|
1510006001NRG24160620230150823
|
16/06/2023
|
Thanuja
|
1510006001WL007331
|
Thanuja
|
00177
|
IOBA0000311
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874334
|
|
N THANUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOLAKALMURU
|
KN-10-006-001-006/172553
(B.G.KERE)
|
1510006001NRG24160620230139746
|
16/06/2023
|
DHODDA PALAIAH
|
1510006001WL007027
|
DHODDA PALAIAH
|
00177
|
IOBA0000311
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874335
|
|
DODDAPALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-001-006/3205-D
(B.G.KERE)
|
1510006001NRG24160620230139765
|
16/06/2023
|
SHARANAMMA
|
1510006001WL007027
|
SHARANAMMA
|
00177
|
IOBA0000311
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874336
|
|
G SHARANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
8
|
MOLAKALMURU
|
KN-10-006-001-003/203759-D
(B.G.KERE)
|
1510006001NRG24160620230150804
|
16/06/2023
|
P NANDISHA
|
1510006001WL007331
|
P NANDISHA
|
00415
|
SBIN0011264
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874325
|
|
MR NANDISHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
9
|
MOLAKALMURU
|
KN-10-006-001-001/4419
(B.G.KERE)
|
1510006001NRG24160620230150928
|
16/06/2023
|
P G Basavaraja
|
1510006001WL007333
|
P G Basavaraja
|
00415
|
SBIN0040114
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874330
|
|
MR BASAVARAJA P G
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-001-003/203751
(B.G.KERE)
|
1510006001NRG24160620230150798
|
16/06/2023
|
OBAMMA
|
1510006001WL007331
|
OBAMMA
|
00415
|
SBIN0040114
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874333
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-001-006/35359
(B.G.KERE)
|
1510006001NRG24160620230139767
|
16/06/2023
|
GEETHA T
|
1510006001WL007027
|
GEETHA T
|
00415
|
SBIN0040114
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874331
|
|
MISS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
12
|
MOLAKALMURU
|
KN-10-006-001-006/172503
(B.G.KERE)
|
1510006001NRG24160620230139734
|
16/06/2023
|
BORAMMA
|
1510006001WL007027
|
BORAMMA
|
00415
|
SBIN0041065
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874332
|
|
MRS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
MOLAKALMURU
|
KN-10-006-001-001/172199
(B.G.KERE)
|
1510006001NRG24160620230150736
|
16/06/2023
|
Nagamma
|
1510006001WL007331
|
Nagamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874395
|
|
NAGAMMA WOTHIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-001-001/172244
(B.G.KERE)
|
1510006001NRG24160620230150612
|
16/06/2023
|
Payaj
|
1510006001WL007329
|
Payaj
|
00522
|
CNRB000PGB1
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874340
|
|
FIAZ SO TAILOR KUTTAMAJEDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-001-001/172292
(B.G.KERE)
|
1510006001NRG24160620230150737
|
16/06/2023
|
Basamma
|
1510006001WL007331
|
Basamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874247
|
|
BASAMMA JD
|
CANARA BANK(508532)
|
|
16
|
MOLAKALMURU
|
KN-10-006-001-001/172643
(B.G.KERE)
|
1510006001NRG24160620230150740
|
16/06/2023
|
Suvarnamma
|
1510006001WL007331
|
Suvarnamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874249
|
|
SUVARANAMMA
|
CANARA BANK(508532)
|
|
17
|
MOLAKALMURU
|
KN-10-006-001-001/172902
(B.G.KERE)
|
1510006001NRG24160620230150742
|
16/06/2023
|
Thrivenni
|
1510006001WL007331
|
Thrivenni
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874234
|
|
TRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-001-001/203553
(B.G.KERE)
|
1510006001NRG24160620230150749
|
16/06/2023
|
Eswaramma
|
1510006001WL007331
|
Eswaramma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874385
|
|
BASAVARAJAA SO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MOLAKALMURU
|
KN-10-006-001-001/203607
(B.G.KERE)
|
1510006001NRG24160620230150750
|
16/06/2023
|
Vidhyashankar
|
1510006001WL007331
|
Vidhyashankar
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874230
|
|
M D VIDYA SHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-001-001/203776
(B.G.KERE)
|
1510006001NRG24160620230150754
|
16/06/2023
|
Munaj
|
1510006001WL007331
|
Munaj
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874394
|
|
KHALEEL R SO RAJAK SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-001-001/38167
(B.G.KERE)
|
1510006001NRG24160620230150765
|
16/06/2023
|
Shivamurthi
|
1510006001WL007331
|
Shivamurthi
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874356
|
|
SHIVAMURTHY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-001-003/203742
(B.G.KERE)
|
1510006001NRG24160620230150785
|
16/06/2023
|
Boramma
|
1510006001WL007331
|
Boramma
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874185
|
|
BORAMMA WO BOMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-001-003/203746
(B.G.KERE)
|
1510006001NRG24160620230150791
|
16/06/2023
|
Suraiah
|
1510006001WL007331
|
Suraiah
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874342
|
|
SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-001-003/203753
(B.G.KERE)
|
1510006001NRG24160620230150799
|
16/06/2023
|
S P Palaiah
|
1510006001WL007331
|
S P Palaiah
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874360
|
|
SUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-001-003/203754
(B.G.KERE)
|
1510006001NRG24160620230150800
|
16/06/2023
|
R B Basavaraja
|
1510006001WL007331
|
R B Basavaraja
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874346
|
|
BASAVARAJARB SO SANNABASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-001-003/203755
(B.G.KERE)
|
1510006001NRG24160620230150802
|
16/06/2023
|
Sanna Palaiah
|
1510006001WL007331
|
Sanna Palaiah
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874248
|
|
BORAMAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-001-003/203757
(B.G.KERE)
|
1510006001NRG24160620230150803
|
16/06/2023
|
Boramma
|
1510006001WL007331
|
Boramma
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874379
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
28
|
MOLAKALMURU
|
KN-10-006-001-003/203834
(B.G.KERE)
|
1510006001NRG24160620230150809
|
16/06/2023
|
Padmamma
|
1510006001WL007331
|
Padmamma
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874355
|
|
RAJU B SO BASAVARAJA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-001-003/203840
(B.G.KERE)
|
1510006001NRG24160620230150810
|
16/06/2023
|
Boramma
|
1510006001WL007331
|
Boramma
|
00522
|
CNRB000PGB1
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874180
|
|
LAKSHMANA N SO NEELAKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-001-006/172519
(B.G.KERE)
|
1510006001NRG24160620230139738
|
16/06/2023
|
Nagamma
|
1510006001WL007027
|
Nagamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874237
|
|
HANUMATHAPPA SO THIPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31511
|
31511
|
|
|
|
|
|
|
|
|
31
|
MOLAKALMURU
|
KN-10-006-001-001/10387-D
(B.G.KERE)
|
1510006001NRG24160620230150902
|
16/06/2023
|
Raju Y
|
1510006001WL007333
|
Raju Y
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874218
|
|
RAJA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-001-001/10466
(B.G.KERE)
|
1510006001NRG24160620230150608
|
16/06/2023
|
NORESHAHENA
|
1510006001WL007329
|
NORESHAHENA
|
00652
|
PKGB0010530
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874220
|
|
NORESHAHEBA
|
CANARA BANK(508532)
|
|
33
|
MOLAKALMURU
|
KN-10-006-001-001/11030-D
(B.G.KERE)
|
1510006001NRG24160620230150609
|
16/06/2023
|
K V Gangadhrappa
|
1510006001WL007329
|
K V Gangadhrappa
|
00652
|
PKGB0010530
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874222
|
|
K V GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-001-001/12686
(B.G.KERE)
|
1510006001NRG24160620230150729
|
16/06/2023
|
Manjusri
|
1510006001WL007331
|
Manjusri
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874251
|
|
MANJUSHREE J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-001-001/14259
(B.G.KERE)
|
1510006001NRG24160620230150731
|
16/06/2023
|
Sonabhari
|
1510006001WL007331
|
Sonabhari
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874309
|
|
SONABHARI B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-001-001/14514
(B.G.KERE)
|
1510006001NRG24160620230150732
|
16/06/2023
|
Pramila
|
1510006001WL007331
|
Pramila
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874256
|
|
PRAMEELAKS DO SHIVAMURTHYK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-001-001/15188-D
(B.G.KERE)
|
1510006001NRG24160620230150610
|
16/06/2023
|
K S Manjunatha
|
1510006001WL007329
|
K S Manjunatha
|
00652
|
PKGB0010530
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874308
|
|
MANJUNATHACHARYKS SO SEETHARAMACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-001-001/16992
(B.G.KERE)
|
1510006001NRG24160620230150611
|
16/06/2023
|
A VENKATESHA CHARI
|
1510006001WL007329
|
A VENKATESHA CHARI
|
00652
|
PKGB0010530
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874259
|
|
VENKATESHACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-001-001/172125-A
(B.G.KERE)
|
1510006001NRG24160620230150903
|
16/06/2023
|
BHAGYAMMA
|
1510006001WL007333
|
BHAGYAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874201
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MOLAKALMURU
|
KN-10-006-001-001/172141-D
(B.G.KERE)
|
1510006001NRG24160620230150733
|
16/06/2023
|
Marakka
|
1510006001WL007331
|
Marakka
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874381
|
|
MARAKKA WO BASANNADANANJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
MOLAKALMURU
|
KN-10-006-001-001/172145-A
(B.G.KERE)
|
1510006001NRG24160620230150904
|
16/06/2023
|
Gangamma
|
1510006001WL007333
|
Gangamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874224
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
MOLAKALMURU
|
KN-10-006-001-001/172153
(B.G.KERE)
|
1510006001NRG24160620230150905
|
16/06/2023
|
LAKSHIMI
|
1510006001WL007333
|
LAKSHIMI
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874271
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-001-001/172174
(B.G.KERE)
|
1510006001NRG24160620230150734
|
16/06/2023
|
DURUGAMMA
|
1510006001WL007331
|
DURUGAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874388
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
MOLAKALMURU
|
KN-10-006-001-001/172194-A
(B.G.KERE)
|
1510006001NRG24160620230150735
|
16/06/2023
|
CHANDRANNA C
|
1510006001WL007331
|
CHANDRANNA C
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874363
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-001-001/172198
(B.G.KERE)
|
1510006001NRG24160620230150906
|
16/06/2023
|
Durugamma
|
1510006001WL007333
|
Durugamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874376
|
|
DURGAMMA WO NAGARAJL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-001-001/172239-A
(B.G.KERE)
|
1510006001NRG24160620230150907
|
16/06/2023
|
B G THIPPESWAMY
|
1510006001WL007333
|
B G THIPPESWAMY
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874181
|
|
THIPPESWAMY B G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOLAKALMURU
|
KN-10-006-001-001/172239-A
(B.G.KERE)
|
1510006001NRG24160620230150908
|
16/06/2023
|
GURUSHANTHAMMA
|
1510006001WL007333
|
GURUSHANTHAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874202
|
|
GURUSHANTHAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
MOLAKALMURU
|
KN-10-006-001-001/172247
(B.G.KERE)
|
1510006001NRG24160620230150613
|
16/06/2023
|
Kapli Mulan Bi
|
1510006001WL007329
|
Kapli Mulan Bi
|
00652
|
PKGB0010530
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874216
|
|
KAMPALLI MOLAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
MOLAKALMURU
|
KN-10-006-001-001/172265
(B.G.KERE)
|
1510006001NRG24160620230150614
|
16/06/2023
|
Shashikala
|
1510006001WL007329
|
Shashikala
|
00652
|
PKGB0010530
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874235
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
MOLAKALMURU
|
KN-10-006-001-001/172323
(B.G.KERE)
|
1510006001NRG24160620230150909
|
16/06/2023
|
Basamma
|
1510006001WL007333
|
Basamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874372
|
|
BASAMMA WO GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-001-001/172323
(B.G.KERE)
|
1510006001NRG24160620230150910
|
16/06/2023
|
GANGANNA
|
1510006001WL007333
|
GANGANNA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874293
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MOLAKALMURU
|
KN-10-006-001-001/172640
(B.G.KERE)
|
1510006001NRG24160620230150738
|
16/06/2023
|
AMINBI
|
1510006001WL007331
|
AMINBI
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874348
|
|
AMINABI
|
GENERAL POST OFFICE(607245)
|
|
53
|
MOLAKALMURU
|
KN-10-006-001-001/172640
(B.G.KERE)
|
1510006001NRG24160620230150739
|
16/06/2023
|
PASHSAB
|
1510006001WL007331
|
PASHSAB
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874196
|
|
SHAFIULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MOLAKALMURU
|
KN-10-006-001-001/172645-D
(B.G.KERE)
|
1510006001NRG24160620230150741
|
16/06/2023
|
Gowramma
|
1510006001WL007331
|
Gowramma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874188
|
|
GOWRAMMA G
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOLAKALMURU
|
KN-10-006-001-001/172912
(B.G.KERE)
|
1510006001NRG24160620230150743
|
16/06/2023
|
BOMMAIAH
|
1510006001WL007331
|
BOMMAIAH
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874357
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
MOLAKALMURU
|
KN-10-006-001-001/172951
(B.G.KERE)
|
1510006001NRG24160620230150744
|
16/06/2023
|
HANUMANTHAPPA
|
1510006001WL007331
|
HANUMANTHAPPA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874371
|
|
HANUMANTHAPPA N P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-001-001/172960
(B.G.KERE)
|
1510006001NRG24160620230150746
|
16/06/2023
|
GEETHAMMA
|
1510006001WL007331
|
GEETHAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874189
|
|
A GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
MOLAKALMURU
|
KN-10-006-001-001/172965
(B.G.KERE)
|
1510006001NRG24160620230150747
|
16/06/2023
|
SHAHIDA
|
1510006001WL007331
|
SHAHIDA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874187
|
|
SHAHIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
MOLAKALMURU
|
KN-10-006-001-001/172970
(B.G.KERE)
|
1510006001NRG24160620230150616
|
16/06/2023
|
Jankamma
|
1510006001WL007329
|
Jankamma
|
00652
|
PKGB0010530
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874236
|
|
JANAKAMMA WO NAGENDRAPPAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MOLAKALMURU
|
KN-10-006-001-001/172970
(B.G.KERE)
|
1510006001NRG24160620230150615
|
16/06/2023
|
Nagendrappa
|
1510006001WL007329
|
Nagendrappa
|
00652
|
PKGB0010530
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2808874392
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-001-001/172987
(B.G.KERE)
|
1510006001NRG24160620230150911
|
16/06/2023
|
BASAMMA
|
1510006001WL007333
|
BASAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874227
|
|
BASAMMA WO BASAVARAJ J P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
MOLAKALMURU
|
KN-10-006-001-001/1797-A
(B.G.KERE)
|
1510006001NRG24160620230150912
|
16/06/2023
|
D Lavanya
|
1510006001WL007333
|
D Lavanya
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874294
|
|
D LAVANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-001-001/203545
(B.G.KERE)
|
1510006001NRG24160620230150748
|
16/06/2023
|
KARIBASANNA
|
1510006001WL007331
|
KARIBASANNA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874358
|
|
KARIBASANNA N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
MOLAKALMURU
|
KN-10-006-001-001/203609
(B.G.KERE)
|
1510006001NRG24160620230150913
|
16/06/2023
|
Karibasappa
|
1510006001WL007333
|
Karibasappa
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874229
|
|
L KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MOLAKALMURU
|
KN-10-006-001-001/203611
(B.G.KERE)
|
1510006001NRG24160620230150751
|
16/06/2023
|
Murigappa
|
1510006001WL007331
|
Murigappa
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874228
|
|
S T MURIGEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
MOLAKALMURU
|
KN-10-006-001-001/203611
(B.G.KERE)
|
1510006001NRG24160620230150752
|
16/06/2023
|
Roopa B
|
1510006001WL007331
|
Roopa B
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874194
|
|
MRS ROOPA B S
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOLAKALMURU
|
KN-10-006-001-001/203776
(B.G.KERE)
|
1510006001NRG24160620230150753
|
16/06/2023
|
Munaj
|
1510006001WL007331
|
Munaj
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874212
|
|
MUNNAJ WO KHALEEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
MOLAKALMURU
|
KN-10-006-001-001/203803
(B.G.KERE)
|
1510006001NRG24160620230150755
|
16/06/2023
|
J.N.Basavarajaya
|
1510006001WL007331
|
J.N.Basavarajaya
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874231
|
|
BASAVARAJAIAH J N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
MOLAKALMURU
|
KN-10-006-001-001/203832
(B.G.KERE)
|
1510006001NRG24160620230150914
|
16/06/2023
|
BASAKKA
|
1510006001WL007333
|
BASAKKA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874383
|
|
BASAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
MOLAKALMURU
|
KN-10-006-001-001/203832
(B.G.KERE)
|
1510006001NRG24160620230150915
|
16/06/2023
|
Prakasha
|
1510006001WL007333
|
Prakasha
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874200
|
|
PRAKASH BP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
MOLAKALMURU
|
KN-10-006-001-001/203862
(B.G.KERE)
|
1510006001NRG24160620230150916
|
16/06/2023
|
GURUSHANTHAMMA
|
1510006001WL007333
|
GURUSHANTHAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874211
|
|
GURUSHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
MOLAKALMURU
|
KN-10-006-001-001/203896
(B.G.KERE)
|
1510006001NRG24160620230150756
|
16/06/2023
|
SURASWAMY
|
1510006001WL007331
|
SURASWAMY
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874192
|
|
SURA SWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
MOLAKALMURU
|
KN-10-006-001-001/20427
(B.G.KERE)
|
1510006001NRG24160620230150917
|
16/06/2023
|
B MALLESHA
|
1510006001WL007333
|
B MALLESHA
|
00652
|
PKGB0010530
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808874252
|
|
B MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-001-001/20922
(B.G.KERE)
|
1510006001NRG24160620230150757
|
16/06/2023
|
Akrama Bhas
|
1510006001WL007331
|
Akrama Bhas
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874262
|
|
AKARM BHASHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
MOLAKALMURU
|
KN-10-006-001-001/20986
(B.G.KERE)
|
1510006001NRG24160620230150758
|
16/06/2023
|
Nur Mahammad
|
1510006001WL007331
|
Nur Mahammad
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874267
|
|
NOOR MOHAMMED K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-001-001/2316-A
(B.G.KERE)
|
1510006001NRG24160620230150918
|
16/06/2023
|
Hanumakka
|
1510006001WL007333
|
Hanumakka
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874297
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
MOLAKALMURU
|
KN-10-006-001-001/23956
(B.G.KERE)
|
1510006001NRG24160620230150759
|
16/06/2023
|
Mahesha M B
|
1510006001WL007331
|
Mahesha M B
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874305
|
|
M B MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
MOLAKALMURU
|
KN-10-006-001-001/25431
(B.G.KERE)
|
1510006001NRG24160620230150919
|
16/06/2023
|
B Kumar
|
1510006001WL007333
|
B Kumar
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874275
|
|
B KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
MOLAKALMURU
|
KN-10-006-001-001/25431
(B.G.KERE)
|
1510006001NRG24160620230150920
|
16/06/2023
|
N T Sakamma
|
1510006001WL007333
|
N T Sakamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874276
|
|
N T SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-001-001/25501-B
(B.G.KERE)
|
1510006001NRG24160620230150760
|
16/06/2023
|
Roopa
|
1510006001WL007331
|
Roopa
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874277
|
|
RUPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
MOLAKALMURU
|
KN-10-006-001-001/2552
(B.G.KERE)
|
1510006001NRG24160620230150922
|
16/06/2023
|
Nagesha b
|
1510006001WL007333
|
Nagesha b
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874391
|
|
B NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
MOLAKALMURU
|
KN-10-006-001-001/2552
(B.G.KERE)
|
1510006001NRG24160620230150921
|
16/06/2023
|
Radha B
|
1510006001WL007333
|
Radha B
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874273
|
|
B RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
MOLAKALMURU
|
KN-10-006-001-001/25671-B
(B.G.KERE)
|
1510006001NRG24160620230150923
|
16/06/2023
|
S Thamaiah
|
1510006001WL007333
|
S Thamaiah
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874278
|
|
S THAMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
MOLAKALMURU
|
KN-10-006-001-001/25732
(B.G.KERE)
|
1510006001NRG24160620230150924
|
16/06/2023
|
NAGAMMA
|
1510006001WL007333
|
NAGAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874279
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
MOLAKALMURU
|
KN-10-006-001-001/27095
(B.G.KERE)
|
1510006001NRG24160620230150761
|
16/06/2023
|
S M Jeevan Kumar
|
1510006001WL007331
|
S M Jeevan Kumar
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874289
|
|
S M JEEVAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-001-001/32273
(B.G.KERE)
|
1510006001NRG24160620230150925
|
16/06/2023
|
KARIBASAMMA
|
1510006001WL007333
|
KARIBASAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874296
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
MOLAKALMURU
|
KN-10-006-001-001/32608
(B.G.KERE)
|
1510006001NRG24160620230150762
|
16/06/2023
|
N Annamma
|
1510006001WL007331
|
N Annamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874298
|
|
N ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
MOLAKALMURU
|
KN-10-006-001-001/33254
(B.G.KERE)
|
1510006001NRG24160620230150763
|
16/06/2023
|
Lokesha
|
1510006001WL007331
|
Lokesha
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874299
|
|
K LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
MOLAKALMURU
|
KN-10-006-001-001/38152-B
(B.G.KERE)
|
1510006001NRG24160620230150764
|
16/06/2023
|
Ameena Bhi
|
1510006001WL007331
|
Ameena Bhi
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874314
|
|
AMEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
MOLAKALMURU
|
KN-10-006-001-001/38205
(B.G.KERE)
|
1510006001NRG24160620230150926
|
16/06/2023
|
GOPI
|
1510006001WL007333
|
GOPI
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874347
|
|
GOPI G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
MOLAKALMURU
|
KN-10-006-001-001/38205
(B.G.KERE)
|
1510006001NRG24160620230150927
|
16/06/2023
|
REKHA P
|
1510006001WL007333
|
REKHA P
|
00652
|
PKGB0010530
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2808874214
|
|
REKHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
MOLAKALMURU
|
KN-10-006-001-001/38380
(B.G.KERE)
|
1510006001NRG24160620230150766
|
16/06/2023
|
SHAMANTHUKUMAR S V
|
1510006001WL007331
|
SHAMANTHUKUMAR S V
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874341
|
|
SHAMANTHAKUMAR S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
MOLAKALMURU
|
KN-10-006-001-001/38383
(B.G.KERE)
|
1510006001NRG24160620230150767
|
16/06/2023
|
SUDHAMANI
|
1510006001WL007331
|
SUDHAMANI
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874344
|
|
SUDHAMANIYS WO YSSUDHARSHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
MOLAKALMURU
|
KN-10-006-001-001/42298-B
(B.G.KERE)
|
1510006001NRG24160620230150768
|
16/06/2023
|
P Pavithra
|
1510006001WL007331
|
P Pavithra
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874317
|
|
C PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
MOLAKALMURU
|
KN-10-006-001-001/43628
(B.G.KERE)
|
1510006001NRG24160620230150769
|
16/06/2023
|
Vinay J S
|
1510006001WL007331
|
Vinay J S
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874254
|
|
VINAYJS SO SHIVANNA JE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-001-001/4419
(B.G.KERE)
|
1510006001NRG24160620230150929
|
16/06/2023
|
Gangamma
|
1510006001WL007333
|
Gangamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874313
|
|
GANGAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
MOLAKALMURU
|
KN-10-006-001-001/44302-B
(B.G.KERE)
|
1510006001NRG24160620230150770
|
16/06/2023
|
Mahamad Munap
|
1510006001WL007331
|
Mahamad Munap
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874315
|
|
Mr. MOHAMMAD MUSTHAFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOLAKALMURU
|
KN-10-006-001-001/4894-A
(B.G.KERE)
|
1510006001NRG24160620230150931
|
16/06/2023
|
Prashantha
|
1510006001WL007333
|
Prashantha
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874205
|
|
PRASHANTH G
|
CANARA BANK(508532)
|
|
99
|
MOLAKALMURU
|
KN-10-006-001-001/4894-A
(B.G.KERE)
|
1510006001NRG24160620230150930
|
16/06/2023
|
Thejshwini
|
1510006001WL007333
|
Thejshwini
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874274
|
|
TEJASHWINI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
MOLAKALMURU
|
KN-10-006-001-001/5128-A
(B.G.KERE)
|
1510006001NRG24160620230150932
|
16/06/2023
|
Mahesha
|
1510006001WL007333
|
Mahesha
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874304
|
|
N MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
MOLAKALMURU
|
KN-10-006-001-001/5146-A
(B.G.KERE)
|
1510006001NRG24160620230150933
|
16/06/2023
|
Soubhagya
|
1510006001WL007333
|
Soubhagya
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874265
|
|
SOUBHAGYA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
MOLAKALMURU
|
KN-10-006-001-001/5717-A
(B.G.KERE)
|
1510006001NRG24160620230150934
|
16/06/2023
|
Basavaraja P
|
1510006001WL007333
|
Basavaraja P
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874257
|
|
BASAVARAJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
MOLAKALMURU
|
KN-10-006-001-001/5717-A
(B.G.KERE)
|
1510006001NRG24160620230150935
|
16/06/2023
|
Shwetha
|
1510006001WL007333
|
Shwetha
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874268
|
|
SHVETHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
MOLAKALMURU
|
KN-10-006-001-001/6473-A
(B.G.KERE)
|
1510006001NRG24160620230150771
|
16/06/2023
|
Rashmi
|
1510006001WL007331
|
Rashmi
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874312
|
|
RASHMI S R
|
CANARA BANK(508532)
|
|
105
|
MOLAKALMURU
|
KN-10-006-001-001/6500-B
(B.G.KERE)
|
1510006001NRG24160620230150772
|
16/06/2023
|
Basanna
|
1510006001WL007331
|
Basanna
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874282
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
MOLAKALMURU
|
KN-10-006-001-001/6551-D
(B.G.KERE)
|
1510006001NRG24160620230150773
|
16/06/2023
|
N S BASAVARAJA
|
1510006001WL007331
|
N S BASAVARAJA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874182
|
|
MR BASAVAKUMAR NS
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOLAKALMURU
|
KN-10-006-001-001/6597-D
(B.G.KERE)
|
1510006001NRG24160620230150936
|
16/06/2023
|
Basavaraja B
|
1510006001WL007333
|
Basavaraja B
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874198
|
|
P B BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
MOLAKALMURU
|
KN-10-006-001-001/6892-A
(B.G.KERE)
|
1510006001NRG24160620230150937
|
16/06/2023
|
Rathnamma M
|
1510006001WL007333
|
Rathnamma M
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874285
|
|
M RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
MOLAKALMURU
|
KN-10-006-001-001/9212-A
(B.G.KERE)
|
1510006001NRG24160620230150938
|
16/06/2023
|
Nirmalamma
|
1510006001WL007333
|
Nirmalamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874316
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
110
|
MOLAKALMURU
|
KN-10-006-001-002/4854
(B.G.KERE)
|
1510006001NRG24160620230150774
|
16/06/2023
|
GUNDAMMA
|
1510006001WL007331
|
GUNDAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874250
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
MOLAKALMURU
|
KN-10-006-001-002/7684-D
(B.G.KERE)
|
1510006001NRG24160620230150775
|
16/06/2023
|
BASAVARAJA O
|
1510006001WL007331
|
BASAVARAJA O
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874213
|
|
BASAVARAJA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
MOLAKALMURU
|
KN-10-006-001-003/11261
(B.G.KERE)
|
1510006001NRG24160620230150776
|
16/06/2023
|
Divakara C L
|
1510006001WL007331
|
Divakara C L
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874223
|
|
DIVAKARA C L
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MOLAKALMURU
|
KN-10-006-001-003/13384
(B.G.KERE)
|
1510006001NRG24160620230150778
|
16/06/2023
|
Kiran
|
1510006001WL007331
|
Kiran
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874255
|
|
KIRAN C L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
MOLAKALMURU
|
KN-10-006-001-003/13454
(B.G.KERE)
|
1510006001NRG24160620230150780
|
16/06/2023
|
P PALAMMA
|
1510006001WL007331
|
P PALAMMA
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874300
|
|
MS PALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOLAKALMURU
|
KN-10-006-001-003/13454
(B.G.KERE)
|
1510006001NRG24160620230150779
|
16/06/2023
|
PRAKASHA B
|
1510006001WL007331
|
PRAKASHA B
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874310
|
|
PRAKASHA B SO BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
MOLAKALMURU
|
KN-10-006-001-003/172623
(B.G.KERE)
|
1510006001NRG24160620230150784
|
16/06/2023
|
LAKSHMANREDDY
|
1510006001WL007331
|
LAKSHMANREDDY
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874339
|
|
LAXMANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
MOLAKALMURU
|
KN-10-006-001-003/203742
(B.G.KERE)
|
1510006001NRG24160620230150786
|
16/06/2023
|
Boramma
|
1510006001WL007331
|
Boramma
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874186
|
|
BOMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
MOLAKALMURU
|
KN-10-006-001-003/203746
(B.G.KERE)
|
1510006001NRG24160620230150792
|
16/06/2023
|
Suraiah
|
1510006001WL007331
|
Suraiah
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874343
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
MOLAKALMURU
|
KN-10-006-001-003/203748
(B.G.KERE)
|
1510006001NRG24160620230150793
|
16/06/2023
|
Nagaraja
|
1510006001WL007331
|
Nagaraja
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874367
|
|
MNAGARAJA SO MAKALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
MOLAKALMURU
|
KN-10-006-001-003/203750
(B.G.KERE)
|
1510006001NRG24160620230150796
|
16/06/2023
|
BASAVARAJA
|
1510006001WL007331
|
BASAVARAJA
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874258
|
|
BASAVARAJAB SO BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
MOLAKALMURU
|
KN-10-006-001-003/203750
(B.G.KERE)
|
1510006001NRG24160620230150797
|
16/06/2023
|
SAROOJAMMA
|
1510006001WL007331
|
SAROOJAMMA
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874307
|
|
B K SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MOLAKALMURU
|
KN-10-006-001-003/203754
(B.G.KERE)
|
1510006001NRG24160620230150801
|
16/06/2023
|
R B Basavaraja
|
1510006001WL007331
|
R B Basavaraja
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874246
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
MOLAKALMURU
|
KN-10-006-001-003/203766
(B.G.KERE)
|
1510006001NRG24160620230150806
|
16/06/2023
|
Lakshmanareddi
|
1510006001WL007331
|
Lakshmanareddi
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874345
|
|
Mrs. VANAJAKSHI MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
MOLAKALMURU
|
KN-10-006-001-003/203766
(B.G.KERE)
|
1510006001NRG24160620230150805
|
16/06/2023
|
Lakshmanareddi
|
1510006001WL007331
|
Lakshmanareddi
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874199
|
|
Mr. LAKSHMANA REDDY C. S/O CHINNAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
125
|
MOLAKALMURU
|
KN-10-006-001-003/203769-D
(B.G.KERE)
|
1510006001NRG24160620230150807
|
16/06/2023
|
Nagaraja
|
1510006001WL007331
|
Nagaraja
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874240
|
|
NAGARAJA M SO MARRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
MOLAKALMURU
|
KN-10-006-001-003/203834
(B.G.KERE)
|
1510006001NRG24160620230150808
|
16/06/2023
|
Padmamma
|
1510006001WL007331
|
Padmamma
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874244
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
MOLAKALMURU
|
KN-10-006-001-003/203877
(B.G.KERE)
|
1510006001NRG24160620230150811
|
16/06/2023
|
M G Thippeswamy
|
1510006001WL007331
|
M G Thippeswamy
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874352
|
|
M G THIPPASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
MOLAKALMURU
|
KN-10-006-001-003/203877
(B.G.KERE)
|
1510006001NRG24160620230150812
|
16/06/2023
|
Suramma
|
1510006001WL007331
|
Suramma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874184
|
|
SURAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
MOLAKALMURU
|
KN-10-006-001-003/20791
(B.G.KERE)
|
1510006001NRG24160620230150813
|
16/06/2023
|
DANASWAMI
|
1510006001WL007331
|
DANASWAMI
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874390
|
|
DANASWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
MOLAKALMURU
|
KN-10-006-001-003/28261
(B.G.KERE)
|
1510006001NRG24160620230150815
|
16/06/2023
|
BASANNA B
|
1510006001WL007331
|
BASANNA B
|
00652
|
PKGB0010530
|
927
|
927
|
Processed
|
27/06/2023
|
|
2808874207
|
|
BASANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
MOLAKALMURU
|
KN-10-006-001-003/28261
(B.G.KERE)
|
1510006001NRG24160620230150814
|
16/06/2023
|
CHANDRAMMA
|
1510006001WL007331
|
CHANDRAMMA
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874288
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
MOLAKALMURU
|
KN-10-006-001-003/34800
(B.G.KERE)
|
1510006001NRG24160620230150816
|
16/06/2023
|
N BASAVARAJA
|
1510006001WL007331
|
N BASAVARAJA
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874301
|
|
N BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
MOLAKALMURU
|
KN-10-006-001-003/34934
(B.G.KERE)
|
1510006001NRG24160620230150818
|
16/06/2023
|
O J SANTHOSHA
|
1510006001WL007331
|
O J SANTHOSHA
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874303
|
|
SANTHOSH O G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
MOLAKALMURU
|
KN-10-006-001-003/38221
(B.G.KERE)
|
1510006001NRG24160620230150819
|
16/06/2023
|
DODDA SIDDAIAH
|
1510006001WL007331
|
DODDA SIDDAIAH
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874349
|
|
Mr. DODDA SIDDAPPA S/O BHANDI BASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
135
|
MOLAKALMURU
|
KN-10-006-001-003/43617
(B.G.KERE)
|
1510006001NRG24160620230150820
|
16/06/2023
|
KAMALAMMA
|
1510006001WL007331
|
KAMALAMMA
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874382
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
136
|
MOLAKALMURU
|
KN-10-006-001-003/43617
(B.G.KERE)
|
1510006001NRG24160620230150821
|
16/06/2023
|
THIPPESWAMY
|
1510006001WL007331
|
THIPPESWAMY
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874264
|
|
THIPPESWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
MOLAKALMURU
|
KN-10-006-001-003/4925
(B.G.KERE)
|
1510006001NRG24160620230150822
|
16/06/2023
|
P KALPANA
|
1510006001WL007331
|
P KALPANA
|
00652
|
PKGB0010530
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2808874302
|
|
KALPANA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
MOLAKALMURU
|
KN-10-006-001-004/1008717
(B.G.KERE)
|
1510006001NRG24160620230139613
|
16/06/2023
|
Venkatesha
|
1510006001WL007027
|
Venkatesha
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874319
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
MOLAKALMURU
|
KN-10-006-001-004/12914
(B.G.KERE)
|
1510006001NRG24160620230139614
|
16/06/2023
|
GEETHAMMA
|
1510006001WL007027
|
GEETHAMMA
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874253
|
|
GEETHAMMA M O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
MOLAKALMURU
|
KN-10-006-001-004/172684
(B.G.KERE)
|
1510006001NRG24160620230139615
|
16/06/2023
|
Gundamma
|
1510006001WL007027
|
Gundamma
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874217
|
|
GUNDAMMA WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
MOLAKALMURU
|
KN-10-006-001-004/172977-D
(B.G.KERE)
|
1510006001NRG24160620230150824
|
16/06/2023
|
Rajanna
|
1510006001WL007331
|
Rajanna
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874364
|
|
RAJANNA SO SANNA PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
MOLAKALMURU
|
KN-10-006-001-004/174415
(B.G.KERE)
|
1510006001NRG24160620230139616
|
16/06/2023
|
Hanumanthappa
|
1510006001WL007027
|
Hanumanthappa
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874369
|
|
A HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
MOLAKALMURU
|
KN-10-006-001-004/174415
(B.G.KERE)
|
1510006001NRG24160620230139617
|
16/06/2023
|
Sakamma
|
1510006001WL007027
|
Sakamma
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874323
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
MOLAKALMURU
|
KN-10-006-001-004/174449
(B.G.KERE)
|
1510006001NRG24160620230139618
|
16/06/2023
|
T O Mahesha
|
1510006001WL007027
|
T O Mahesha
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874373
|
|
MAHESHA T O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
MOLAKALMURU
|
KN-10-006-001-004/174457-D
(B.G.KERE)
|
1510006001NRG24160620230139619
|
16/06/2023
|
Rushbendramma
|
1510006001WL007027
|
Rushbendramma
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874203
|
|
VRUSHABENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
MOLAKALMURU
|
KN-10-006-001-004/203520-D
(B.G.KERE)
|
1510006001NRG24160620230139620
|
16/06/2023
|
Santhosh Kumara
|
1510006001WL007027
|
Santhosh Kumara
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874366
|
|
SANTHOSH KUMAR B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
MOLAKALMURU
|
KN-10-006-001-004/203538
(B.G.KERE)
|
1510006001NRG24160620230150826
|
16/06/2023
|
Murugesha
|
1510006001WL007331
|
Murugesha
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874183
|
|
MURIGESH B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
MOLAKALMURU
|
KN-10-006-001-004/203614-D
(B.G.KERE)
|
1510006001NRG24160620230139621
|
16/06/2023
|
Anasuyamma
|
1510006001WL007027
|
Anasuyamma
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874389
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
MOLAKALMURU
|
KN-10-006-001-004/203615
(B.G.KERE)
|
1510006001NRG24160620230139622
|
16/06/2023
|
Palamma
|
1510006001WL007027
|
Palamma
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874322
|
|
PAALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
MOLAKALMURU
|
KN-10-006-001-004/203617-D
(B.G.KERE)
|
1510006001NRG24160620230139623
|
16/06/2023
|
Thippamma
|
1510006001WL007027
|
Thippamma
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874384
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOLAKALMURU
|
KN-10-006-001-004/203619-D
(B.G.KERE)
|
1510006001NRG24160620230139624
|
16/06/2023
|
Palamma
|
1510006001WL007027
|
Palamma
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874362
|
|
PALAMMA
|
CANARA BANK(508532)
|
|
152
|
MOLAKALMURU
|
KN-10-006-001-004/203628
(B.G.KERE)
|
1510006001NRG24160620230139625
|
16/06/2023
|
BOMMAIAH
|
1510006001WL007027
|
BOMMAIAH
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874393
|
|
M B BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
MOLAKALMURU
|
KN-10-006-001-004/203629
(B.G.KERE)
|
1510006001NRG24160620230139627
|
16/06/2023
|
Mahesha
|
1510006001WL007027
|
Mahesha
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874290
|
|
MR MAHESHA M N
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOLAKALMURU
|
KN-10-006-001-004/203629
(B.G.KERE)
|
1510006001NRG24160620230139626
|
16/06/2023
|
Obakka
|
1510006001WL007027
|
Obakka
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874378
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
MOLAKALMURU
|
KN-10-006-001-004/203652
(B.G.KERE)
|
1510006001NRG24160620230139628
|
16/06/2023
|
RAMAKKA
|
1510006001WL007027
|
RAMAKKA
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874239
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
MOLAKALMURU
|
KN-10-006-001-004/203652
(B.G.KERE)
|
1510006001NRG24160620230139629
|
16/06/2023
|
Thippeswamy
|
1510006001WL007027
|
Thippeswamy
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874269
|
|
THIPPESWAMY O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
MOLAKALMURU
|
KN-10-006-001-004/203689
(B.G.KERE)
|
1510006001NRG24160620230139630
|
16/06/2023
|
Papamma
|
1510006001WL007027
|
Papamma
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874232
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
158
|
MOLAKALMURU
|
KN-10-006-001-004/203851-D
(B.G.KERE)
|
1510006001NRG24160620230139631
|
16/06/2023
|
Karibasamma
|
1510006001WL007027
|
Karibasamma
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874191
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
MOLAKALMURU
|
KN-10-006-001-004/22911-D
(B.G.KERE)
|
1510006001NRG24160620230139632
|
16/06/2023
|
P PAVITHRA
|
1510006001WL007027
|
P PAVITHRA
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874272
|
|
P PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
MOLAKALMURU
|
KN-10-006-001-004/25857
(B.G.KERE)
|
1510006001NRG24160620230150827
|
16/06/2023
|
S M Basamma
|
1510006001WL007331
|
S M Basamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874280
|
|
S M BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
MOLAKALMURU
|
KN-10-006-001-004/26546
(B.G.KERE)
|
1510006001NRG24160620230139633
|
16/06/2023
|
M C Nagesha
|
1510006001WL007027
|
M C Nagesha
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874283
|
|
M C NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
MOLAKALMURU
|
KN-10-006-001-004/27068
(B.G.KERE)
|
1510006001NRG24160620230139634
|
16/06/2023
|
Roopa
|
1510006001WL007027
|
Roopa
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874287
|
|
H P ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
MOLAKALMURU
|
KN-10-006-001-004/32024
(B.G.KERE)
|
1510006001NRG24160620230139635
|
16/06/2023
|
SUJATHA
|
1510006001WL007027
|
SUJATHA
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874295
|
|
M SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
MOLAKALMURU
|
KN-10-006-001-004/3217-A
(B.G.KERE)
|
1510006001NRG24160620230139636
|
16/06/2023
|
Ramalakshmidevi
|
1510006001WL007027
|
Ramalakshmidevi
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874359
|
|
RAMALAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
MOLAKALMURU
|
KN-10-006-001-004/38117
(B.G.KERE)
|
1510006001NRG24160620230139637
|
16/06/2023
|
B T Manjamma
|
1510006001WL007027
|
B T Manjamma
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874225
|
|
B T MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
MOLAKALMURU
|
KN-10-006-001-004/38133
(B.G.KERE)
|
1510006001NRG24160620230139638
|
16/06/2023
|
B T Lokehsa
|
1510006001WL007027
|
B T Lokehsa
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874386
|
|
Mr. LOKESHA B.T. S/O THIPPERUDRAPPA B.S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
167
|
MOLAKALMURU
|
KN-10-006-001-004/38140
(B.G.KERE)
|
1510006001NRG24160620230139639
|
16/06/2023
|
THIPPERUDRA T
|
1510006001WL007027
|
THIPPERUDRA T
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874351
|
|
THIPPERUDRAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
MOLAKALMURU
|
KN-10-006-001-004/38143
(B.G.KERE)
|
1510006001NRG24160620230139640
|
16/06/2023
|
Kottige Mallaiah
|
1510006001WL007027
|
Kottige Mallaiah
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874241
|
|
KOTIGE MALLAIAH SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
MOLAKALMURU
|
KN-10-006-001-004/38153
(B.G.KERE)
|
1510006001NRG24160620230139641
|
16/06/2023
|
Hanumakka
|
1510006001WL007027
|
Hanumakka
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874368
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
MOLAKALMURU
|
KN-10-006-001-004/38178
(B.G.KERE)
|
1510006001NRG24160620230139642
|
16/06/2023
|
Eshanna
|
1510006001WL007027
|
Eshanna
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874215
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
MOLAKALMURU
|
KN-10-006-001-004/38684
(B.G.KERE)
|
1510006001NRG24160620230139643
|
16/06/2023
|
Nagaraja
|
1510006001WL007027
|
Nagaraja
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874320
|
|
B O NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
MOLAKALMURU
|
KN-10-006-001-004/43604
(B.G.KERE)
|
1510006001NRG24160620230139644
|
16/06/2023
|
GADRAMMA
|
1510006001WL007027
|
GADRAMMA
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874245
|
|
GADARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
MOLAKALMURU
|
KN-10-006-001-004/43626
(B.G.KERE)
|
1510006001NRG24160620230139645
|
16/06/2023
|
Manjamma
|
1510006001WL007027
|
Manjamma
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874243
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
MOLAKALMURU
|
KN-10-006-001-004/43626
(B.G.KERE)
|
1510006001NRG24160620230139646
|
16/06/2023
|
Manjunatha
|
1510006001WL007027
|
Manjunatha
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874195
|
|
Mr. MANJUNATHA B.T. THIPPERUDRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
175
|
MOLAKALMURU
|
KN-10-006-001-004/43637
(B.G.KERE)
|
1510006001NRG24160620230139647
|
16/06/2023
|
MANJAMMA
|
1510006001WL007027
|
MANJAMMA
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874350
|
|
MANJULA T
|
CANARA BANK(508532)
|
|
176
|
MOLAKALMURU
|
KN-10-006-001-004/43637
(B.G.KERE)
|
1510006001NRG24160620230139648
|
16/06/2023
|
VIJAY KUMAR M B
|
1510006001WL007027
|
VIJAY KUMAR M B
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874361
|
|
M B VIJAYA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
MOLAKALMURU
|
KN-10-006-001-004/43651
(B.G.KERE)
|
1510006001NRG24160620230139649
|
16/06/2023
|
Eraiah
|
1510006001WL007027
|
Eraiah
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874380
|
|
ERAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
MOLAKALMURU
|
KN-10-006-001-004/43651
(B.G.KERE)
|
1510006001NRG24160620230139650
|
16/06/2023
|
Lakshmi
|
1510006001WL007027
|
Lakshmi
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874337
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOLAKALMURU
|
KN-10-006-001-004/43681
(B.G.KERE)
|
1510006001NRG24160620230139651
|
16/06/2023
|
Shomashekara
|
1510006001WL007027
|
Shomashekara
|
00652
|
PKGB0010530
|
1177
|
1177
|
Processed
|
27/06/2023
|
|
2808874338
|
|
M SOMASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
MOLAKALMURU
|
KN-10-006-001-004/7536-A
(B.G.KERE)
|
1510006001NRG24160620230139652
|
16/06/2023
|
Gangappa
|
1510006001WL007027
|
Gangappa
|
00652
|
PKGB0010530
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2808874197
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
MOLAKALMURU
|
KN-10-006-001-006/172417
(B.G.KERE)
|
1510006001NRG24160620230139713
|
16/06/2023
|
GOWDRA SANNA PALAIAH
|
1510006001WL007027
|
GOWDRA SANNA PALAIAH
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874284
|
|
GOWDRA SANNA PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
MOLAKALMURU
|
KN-10-006-001-006/172417
(B.G.KERE)
|
1510006001NRG24160620230139712
|
16/06/2023
|
RAYAMMA
|
1510006001WL007027
|
RAYAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874242
|
|
RAYAMMA WO GOWDRA SANNA PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
MOLAKALMURU
|
KN-10-006-001-006/172418
(B.G.KERE)
|
1510006001NRG24160620230139714
|
16/06/2023
|
G OBAIAH
|
1510006001WL007027
|
G OBAIAH
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874292
|
|
OBAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
MOLAKALMURU
|
KN-10-006-001-006/172422
(B.G.KERE)
|
1510006001NRG24160620230139715
|
16/06/2023
|
K M BASANNA
|
1510006001WL007027
|
K M BASANNA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874370
|
|
BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
MOLAKALMURU
|
KN-10-006-001-006/172451
(B.G.KERE)
|
1510006001NRG24160620230139717
|
16/06/2023
|
SHANTHAMMA
|
1510006001WL007027
|
SHANTHAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874377
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
MOLAKALMURU
|
KN-10-006-001-006/172453-D
(B.G.KERE)
|
1510006001NRG24160620230139720
|
16/06/2023
|
MALLAMMA
|
1510006001WL007027
|
MALLAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874260
|
|
MALLAMMA WO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
MOLAKALMURU
|
KN-10-006-001-006/172463
(B.G.KERE)
|
1510006001NRG24160620230139724
|
16/06/2023
|
Sanna Gattaiah
|
1510006001WL007027
|
Sanna Gattaiah
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874374
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
MOLAKALMURU
|
KN-10-006-001-006/172478
(B.G.KERE)
|
1510006001NRG24160620230139729
|
16/06/2023
|
Shanthamma
|
1510006001WL007027
|
Shanthamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874375
|
|
SHANTHAMMA WO G ANNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
MOLAKALMURU
|
KN-10-006-001-006/172490
(B.G.KERE)
|
1510006001NRG24160620230139731
|
16/06/2023
|
MALLAIAH
|
1510006001WL007027
|
MALLAIAH
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874190
|
|
MALLAIAH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
MOLAKALMURU
|
KN-10-006-001-006/172503
(B.G.KERE)
|
1510006001NRG24160620230139733
|
16/06/2023
|
BASAVARAJA
|
1510006001WL007027
|
BASAVARAJA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874204
|
|
BASAVARAJA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
MOLAKALMURU
|
KN-10-006-001-006/172519
(B.G.KERE)
|
1510006001NRG24160620230139737
|
16/06/2023
|
Nagamma
|
1510006001WL007027
|
Nagamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874238
|
|
NAGAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
MOLAKALMURU
|
KN-10-006-001-006/172533
(B.G.KERE)
|
1510006001NRG24160620230139741
|
16/06/2023
|
Papamma
|
1510006001WL007027
|
Papamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874365
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
MOLAKALMURU
|
KN-10-006-001-006/172535
(B.G.KERE)
|
1510006001NRG24160620230139743
|
16/06/2023
|
PALAIAH
|
1510006001WL007027
|
PALAIAH
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874263
|
|
PALAIAH SO KUNTA BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
MOLAKALMURU
|
KN-10-006-001-006/172535
(B.G.KERE)
|
1510006001NRG24160620230139742
|
16/06/2023
|
PALAMMA
|
1510006001WL007027
|
PALAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874208
|
|
PALAMMA WO PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
MOLAKALMURU
|
KN-10-006-001-006/172559
(B.G.KERE)
|
1510006001NRG24160620230139747
|
16/06/2023
|
MANJUNATHA D O
|
1510006001WL007027
|
MANJUNATHA D O
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874209
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
MOLAKALMURU
|
KN-10-006-001-006/172570
(B.G.KERE)
|
1510006001NRG24160620230139748
|
16/06/2023
|
Govindhappa
|
1510006001WL007027
|
Govindhappa
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874206
|
|
GOVINDA G O SO SANNA OBAIAH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
MOLAKALMURU
|
KN-10-006-001-006/172570
(B.G.KERE)
|
1510006001NRG24160620230139749
|
16/06/2023
|
MALLIKARJUNA
|
1510006001WL007027
|
MALLIKARJUNA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874219
|
|
MALLIKARJUNA S P SO PALAIAH S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
MOLAKALMURU
|
KN-10-006-001-006/172581
(B.G.KERE)
|
1510006001NRG24160620230139752
|
16/06/2023
|
PALAIAH
|
1510006001WL007027
|
PALAIAH
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874354
|
|
Mr. DODDA PALAIAH G.M. S/O GOWDARA MALL
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
199
|
MOLAKALMURU
|
KN-10-006-001-006/172595
(B.G.KERE)
|
1510006001NRG24160620230139754
|
16/06/2023
|
SAVITRAMMA
|
1510006001WL007027
|
SAVITRAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874261
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
MOLAKALMURU
|
KN-10-006-001-006/172597
(B.G.KERE)
|
1510006001NRG24160620230139755
|
16/06/2023
|
THIPPAMMA
|
1510006001WL007027
|
THIPPAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874233
|
|
THIPPAMMA WO KAREGUNDA OBAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
MOLAKALMURU
|
KN-10-006-001-006/172598
(B.G.KERE)
|
1510006001NRG24160620230139756
|
16/06/2023
|
SHARADHAMMA
|
1510006001WL007027
|
SHARADHAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874193
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
MOLAKALMURU
|
KN-10-006-001-006/172693
(B.G.KERE)
|
1510006001NRG24160620230139757
|
16/06/2023
|
Sanna Palaya
|
1510006001WL007027
|
Sanna Palaya
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874226
|
|
SANNAPALAIAH G B SO GOWDRABASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
MOLAKALMURU
|
KN-10-006-001-006/203817
(B.G.KERE)
|
1510006001NRG24160620230139758
|
16/06/2023
|
B BORAIAH
|
1510006001WL007027
|
B BORAIAH
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874210
|
|
B BORAIAH
|
HDFC BANK LTD(607152)
|
|
204
|
MOLAKALMURU
|
KN-10-006-001-006/203817
(B.G.KERE)
|
1510006001NRG24160620230139759
|
16/06/2023
|
SHOBHA
|
1510006001WL007027
|
SHOBHA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874291
|
|
SHOBHA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
MOLAKALMURU
|
KN-10-006-001-006/21727-D
(B.G.KERE)
|
1510006001NRG24160620230139760
|
16/06/2023
|
BHAGYAMMA T
|
1510006001WL007027
|
BHAGYAMMA T
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874270
|
|
T BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
MOLAKALMURU
|
KN-10-006-001-006/26139
(B.G.KERE)
|
1510006001NRG24160620230139761
|
16/06/2023
|
PALAIAH G P
|
1510006001WL007027
|
PALAIAH G P
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874221
|
|
MR G P PALAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOLAKALMURU
|
KN-10-006-001-006/26263
(B.G.KERE)
|
1510006001NRG24160620230139762
|
16/06/2023
|
MALLAMMA P
|
1510006001WL007027
|
MALLAMMA P
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874281
|
|
MALLAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
MOLAKALMURU
|
KN-10-006-001-006/3030
(B.G.KERE)
|
1510006001NRG24160620230139763
|
16/06/2023
|
B P Sruti
|
1510006001WL007027
|
B P Sruti
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874321
|
|
SHRUTHI B P
|
CANARA BANK(508532)
|
|
209
|
MOLAKALMURU
|
KN-10-006-001-006/3205-D
(B.G.KERE)
|
1510006001NRG24160620230139764
|
16/06/2023
|
B Shantharaja
|
1510006001WL007027
|
B Shantharaja
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874311
|
|
SHANTHARAJA B SO BORAIAH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
MOLAKALMURU
|
KN-10-006-001-006/38162
(B.G.KERE)
|
1510006001NRG24160620230139768
|
16/06/2023
|
K M Jayanna
|
1510006001WL007027
|
K M Jayanna
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874353
|
|
K M JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOLAKALMURU
|
KN-10-006-001-006/42863-A
(B.G.KERE)
|
1510006001NRG24160620230139771
|
16/06/2023
|
Thippeswamy O
|
1510006001WL007027
|
Thippeswamy O
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874318
|
|
THIPPESWAMY O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
MOLAKALMURU
|
KN-10-006-001-006/6040-A
(B.G.KERE)
|
1510006001NRG24160620230139774
|
16/06/2023
|
Papamma
|
1510006001WL007027
|
Papamma
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874387
|
|
PAPAMMA WO D OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
MOLAKALMURU
|
KN-10-006-001-006/7866
(B.G.KERE)
|
1510006001NRG24160620230139775
|
16/06/2023
|
HAMPAMMA
|
1510006001WL007027
|
HAMPAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874306
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
MOLAKALMURU
|
KN-10-006-001-006/7869
(B.G.KERE)
|
1510006001NRG24160620230139776
|
16/06/2023
|
D O ANNAPURNAMMA
|
1510006001WL007027
|
D O ANNAPURNAMMA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874266
|
|
ANNAPURNA D O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
MOLAKALMURU
|
KN-10-006-001-006/7869
(B.G.KERE)
|
1510006001NRG24160620230139777
|
16/06/2023
|
G M MALLIKARJUNA
|
1510006001WL007027
|
G M MALLIKARJUNA
|
00652
|
PKGB0010530
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2808874286
|
|
G M MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345584
|
345584
|
|
|
|
|
|
|
|
|
216
|
MOLAKALMURU
|
KN-10-006-001-006/5971-D
(B.G.KERE)
|
1510006001NRG24160620230139773
|
16/06/2023
|
CHANDRASHEKARA C
|
1510006001WL007027
|
CHANDRASHEKARA C
|
00652
|
PKGB0010642
|
927
|
927
|
Processed
|
27/06/2023
|
|
2808874324
|
|
MR CHANDRASEKHARA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401190
|
401190
|
|
|
|
|
|
|
|