|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSDURGA
|
KN-10-005-015-011/160463
(BALLALSAMUDRA)
|
1510005015NRG24131020230606148
|
13/10/2023
|
PUSHPAVATHI
|
1510005015WL025019
|
PUSHPAVATHI
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977997
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-015-011/160809
(BALLALSAMUDRA)
|
1510005015NRG24101020230596607
|
13/10/2023
|
GANGADHARA MURTHY
|
1510005015WL024481
|
GANGADHARA MURTHY
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977815
|
|
H M GANGADHARAMURTHY
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-015-011/160846
(BALLALSAMUDRA)
|
1510005015NRG24101020230596620
|
13/10/2023
|
KADOORAPPA
|
1510005015WL024481
|
KADOORAPPA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977816
|
|
KADURAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
HOSDURGA
|
KN-10-005-015-011/378
(BALLALSAMUDRA)
|
1510005015NRG24111020230600675
|
13/10/2023
|
CHANDRAPPA
|
1510005015WL024712
|
CHANDRAPPA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977819
|
|
CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-015-011/391
(BALLALSAMUDRA)
|
1510005015NRG24131020230606179
|
13/10/2023
|
DRAKSHAYANAMMA
|
1510005015WL025019
|
DRAKSHAYANAMMA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977996
|
|
DRAKSHAYANNA
|
GENERAL POST OFFICE(607245)
|
|
6
|
HOSDURGA
|
KN-10-005-015-011/412
(BALLALSAMUDRA)
|
1510005015NRG24111020230600841
|
13/10/2023
|
KAIRYAMMA
|
1510005015WL024716
|
KAIRYAMMA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977818
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSDURGA
|
KN-10-005-015-011/430
(BALLALSAMUDRA)
|
1510005015NRG24111020230600684
|
13/10/2023
|
KUSUMA
|
1510005015WL024712
|
KUSUMA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977995
|
|
KUSUMA
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-015-011/47318
(BALLALSAMUDRA)
|
1510005015NRG24131020230606192
|
13/10/2023
|
KAMALAMMA
|
1510005015WL025019
|
KAMALAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977817
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-015-011/1150544
(BALLALSAMUDRA)
|
1510005015NRG24111020230601022
|
13/10/2023
|
INDRAMMA
|
1510005015WL024720
|
INDRAMMA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977820
|
|
NDRAMMA BR
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-015-011/390
(BALLALSAMUDRA)
|
1510005015NRG24111020230600839
|
13/10/2023
|
MUDDAPPA
|
1510005015WL024716
|
MUDDAPPA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977821
|
|
MUDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-015-011/221089
(BALLALSAMUDRA)
|
1510005015NRG24111020230600832
|
13/10/2023
|
MALLAMMA
|
1510005015WL024716
|
MALLAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977897
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSDURGA
|
KN-10-005-015-011/401
(BALLALSAMUDRA)
|
1510005015NRG24111020230600677
|
13/10/2023
|
SAVITHRAMMA
|
1510005015WL024712
|
SAVITHRAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977898
|
|
Savithramma
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-015-011/456
(BALLALSAMUDRA)
|
1510005015NRG24111020230600846
|
13/10/2023
|
ESHWARAPPA
|
1510005015WL024716
|
ESHWARAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977943
|
|
ESWARAPPA
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-015-011/47532
(BALLALSAMUDRA)
|
1510005015NRG24111020230600690
|
13/10/2023
|
RAMESHAPPA
|
1510005015WL024712
|
RAMESHAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977896
|
|
RAMESHA A N
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-015-011/47556
(BALLALSAMUDRA)
|
1510005015NRG24111020230600863
|
13/10/2023
|
PREMA
|
1510005015WL024716
|
PREMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977942
|
|
PREMA G S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-015-011/368
(BALLALSAMUDRA)
|
1510005015NRG24131020230606171
|
13/10/2023
|
SUMA
|
1510005015WL025019
|
SUMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977994
|
|
SUMA M S
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-015-011/406
(BALLALSAMUDRA)
|
1510005015NRG24131020230606182
|
13/10/2023
|
PRADEEP
|
1510005015WL025019
|
PRADEEP
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977822
|
|
PRADEEP A M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
18
|
HOSDURGA
|
KN-10-005-015-011/160876
(BALLALSAMUDRA)
|
1510005015NRG24131020230606156
|
13/10/2023
|
JALAJAKSHI
|
1510005015WL025019
|
JALAJAKSHI
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977850
|
|
RAGHU A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
HOSDURGA
|
KN-10-005-015-011/1150457
(BALLALSAMUDRA)
|
1510005015NRG24111020230600820
|
13/10/2023
|
KUMARAPPA
|
1510005015WL024716
|
KUMARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977988
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-015-011/1150457
(BALLALSAMUDRA)
|
1510005015NRG24111020230600821
|
13/10/2023
|
SUNIL
|
1510005015WL024716
|
SUNIL
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977795
|
|
SUNIL A K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-015-011/1150546
(BALLALSAMUDRA)
|
1510005015NRG24111020230601023
|
13/10/2023
|
NETHRAVATHI
|
1510005015WL024720
|
NETHRAVATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977920
|
|
NETHRAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-015-011/1150546
(BALLALSAMUDRA)
|
1510005015NRG24111020230601024
|
13/10/2023
|
SHANTHKUMAR
|
1510005015WL024720
|
SHANTHKUMAR
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977923
|
|
SHANTHAKUMAR H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-015-011/1150844
(BALLALSAMUDRA)
|
1510005015NRG24111020230600642
|
13/10/2023
|
RAJAMMA
|
1510005015WL024712
|
RAJAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977919
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
HOSDURGA
|
KN-10-005-015-011/1160149
(BALLALSAMUDRA)
|
1510005015NRG24131020230606141
|
13/10/2023
|
NETHRAVATHI K
|
1510005015WL025019
|
NETHRAVATHI K
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977937
|
|
NETRAVATHI
|
GENERAL POST OFFICE(607245)
|
|
25
|
HOSDURGA
|
KN-10-005-015-011/1160207
(BALLALSAMUDRA)
|
1510005015NRG24111020230600822
|
13/10/2023
|
KARIYAMMA
|
1510005015WL024716
|
KARIYAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977978
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-015-011/1160312
(BALLALSAMUDRA)
|
1510005015NRG24111020230601025
|
13/10/2023
|
A C NETHRAVATHI
|
1510005015WL024720
|
A C NETHRAVATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977862
|
|
NETHRAVATHI A C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HOSDURGA
|
KN-10-005-015-011/1160415
(BALLALSAMUDRA)
|
1510005015NRG24111020230600643
|
13/10/2023
|
H B JAYANNA
|
1510005015WL024712
|
H B JAYANNA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977857
|
|
JAYANNA H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-015-011/1160444
(BALLALSAMUDRA)
|
1510005015NRG24131020230606143
|
13/10/2023
|
JAGADEESH
|
1510005015WL025019
|
JAGADEESH
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977965
|
|
JAGADISH A S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HOSDURGA
|
KN-10-005-015-011/1160444
(BALLALSAMUDRA)
|
1510005015NRG24131020230606142
|
13/10/2023
|
RANI PURANIK
|
1510005015WL025019
|
RANI PURANIK
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977987
|
|
RANI GURULINGAYYA PURANIKMATH
|
CANARA BANK(508532)
|
|
30
|
HOSDURGA
|
KN-10-005-015-011/1160446
(BALLALSAMUDRA)
|
1510005015NRG24111020230600645
|
13/10/2023
|
KALLESHAPPA
|
1510005015WL024712
|
KALLESHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977964
|
|
KALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-015-011/1160446
(BALLALSAMUDRA)
|
1510005015NRG24111020230600644
|
13/10/2023
|
MANJULAMMA
|
1510005015WL024712
|
MANJULAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977940
|
|
MANJULAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-015-011/1160455
(BALLALSAMUDRA)
|
1510005015NRG24131020230606144
|
13/10/2023
|
BASAMMA
|
1510005015WL025019
|
BASAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977939
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-015-011/1160475
(BALLALSAMUDRA)
|
1510005015NRG24111020230600646
|
13/10/2023
|
GANGAMMA
|
1510005015WL024712
|
GANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977917
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-015-011/1160475
(BALLALSAMUDRA)
|
1510005015NRG24111020230600647
|
13/10/2023
|
SHIVAMURTHAPPA
|
1510005015WL024712
|
SHIVAMURTHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977975
|
|
SHIVAMURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-015-011/1160808
(BALLALSAMUDRA)
|
1510005015NRG24111020230601026
|
13/10/2023
|
KALLESHAPPA
|
1510005015WL024720
|
KALLESHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977811
|
|
KALLESHAPPA SO VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-015-011/1160819
(BALLALSAMUDRA)
|
1510005015NRG24111020230600648
|
13/10/2023
|
GOWRAMMA
|
1510005015WL024712
|
GOWRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977954
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
HOSDURGA
|
KN-10-005-015-011/1160833
(BALLALSAMUDRA)
|
1510005015NRG24111020230600649
|
13/10/2023
|
SUVARNAMMA
|
1510005015WL024712
|
SUVARNAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977888
|
|
RUDRAMMA CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-015-011/1161475
(BALLALSAMUDRA)
|
1510005015NRG24111020230600650
|
13/10/2023
|
BHARATHI
|
1510005015WL024712
|
BHARATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977926
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-015-011/1161475
(BALLALSAMUDRA)
|
1510005015NRG24111020230600651
|
13/10/2023
|
ONKARMURTHY
|
1510005015WL024712
|
ONKARMURTHY
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977927
|
|
MR ONKARAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSDURGA
|
KN-10-005-015-011/1162475
(BALLALSAMUDRA)
|
1510005015NRG24111020230600652
|
13/10/2023
|
KUMARASWAMY
|
1510005015WL024712
|
KUMARASWAMY
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977859
|
|
SHIVAKUMAR SO RUDRARADYAALAGATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-015-011/116255
(BALLALSAMUDRA)
|
1510005015NRG24131020230606146
|
13/10/2023
|
LINGARAJU
|
1510005015WL025019
|
LINGARAJU
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977792
|
|
LINGARAJU P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-015-011/116255
(BALLALSAMUDRA)
|
1510005015NRG24131020230606145
|
13/10/2023
|
MONIKA
|
1510005015WL025019
|
MONIKA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977866
|
|
MONIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-015-011/140555
(BALLALSAMUDRA)
|
1510005015NRG24111020230600653
|
13/10/2023
|
VEERABHADRAPPA
|
1510005015WL024712
|
VEERABHADRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977945
|
|
VEERABHADRAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
44
|
HOSDURGA
|
KN-10-005-015-011/140556
(BALLALSAMUDRA)
|
1510005015NRG24131020230606147
|
13/10/2023
|
MANJULA B
|
1510005015WL025019
|
MANJULA B
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977991
|
|
MANJULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-015-011/160222
(BALLALSAMUDRA)
|
1510005015NRG24111020230600823
|
13/10/2023
|
LALITHAMMA
|
1510005015WL024716
|
LALITHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977804
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-015-011/160222
(BALLALSAMUDRA)
|
1510005015NRG24111020230600824
|
13/10/2023
|
RAGHAVENDRA
|
1510005015WL024716
|
RAGHAVENDRA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977930
|
|
RAGHAVENDRA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-015-011/160254
(BALLALSAMUDRA)
|
1510005015NRG24111020230600654
|
13/10/2023
|
RENUKAMMA
|
1510005015WL024712
|
RENUKAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977807
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-015-011/160254
(BALLALSAMUDRA)
|
1510005015NRG24111020230600655
|
13/10/2023
|
RUDRESHA
|
1510005015WL024712
|
RUDRESHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977797
|
|
DURGESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-015-011/160332
(BALLALSAMUDRA)
|
1510005015NRG24111020230600656
|
13/10/2023
|
JAYAPPA
|
1510005015WL024712
|
JAYAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977925
|
|
JAYAMMA M M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-015-011/160421
(BALLALSAMUDRA)
|
1510005015NRG24111020230600826
|
13/10/2023
|
A R MANJUNATHA
|
1510005015WL024716
|
A R MANJUNATHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977808
|
|
MANJUNATHA A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-015-011/160421
(BALLALSAMUDRA)
|
1510005015NRG24111020230600825
|
13/10/2023
|
PARVATHI
|
1510005015WL024716
|
PARVATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977971
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-015-011/160450
(BALLALSAMUDRA)
|
1510005015NRG24111020230600658
|
13/10/2023
|
ASHOKA
|
1510005015WL024712
|
ASHOKA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977961
|
|
M ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-015-011/160450
(BALLALSAMUDRA)
|
1510005015NRG24111020230600657
|
13/10/2023
|
SHAILA
|
1510005015WL024712
|
SHAILA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977865
|
|
SHAILA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-015-011/160454
(BALLALSAMUDRA)
|
1510005015NRG24111020230600660
|
13/10/2023
|
CHANDRAPPA
|
1510005015WL024712
|
CHANDRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977883
|
|
A C CHANDRASHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-015-011/160454
(BALLALSAMUDRA)
|
1510005015NRG24111020230600659
|
13/10/2023
|
RENUKAMMA
|
1510005015WL024712
|
RENUKAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977924
|
|
Renukamma
|
CANARA BANK(508532)
|
|
56
|
HOSDURGA
|
KN-10-005-015-011/160456
(BALLALSAMUDRA)
|
1510005015NRG24111020230600661
|
13/10/2023
|
GANGADHARAPPA
|
1510005015WL024712
|
GANGADHARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977958
|
|
GANGADHARAPPAACSO CHIGANINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-015-011/160487
(BALLALSAMUDRA)
|
1510005015NRG24111020230600662
|
13/10/2023
|
KALAVATHI
|
1510005015WL024712
|
KALAVATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977810
|
|
KALAVATHY WO SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-015-011/160487
(BALLALSAMUDRA)
|
1510005015NRG24111020230600663
|
13/10/2023
|
SHIVALINGAPPA
|
1510005015WL024712
|
SHIVALINGAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977860
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-015-011/160587
(BALLALSAMUDRA)
|
1510005015NRG24111020230600664
|
13/10/2023
|
BASAWARAJAPPA
|
1510005015WL024712
|
BASAWARAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977977
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-015-011/160806
(BALLALSAMUDRA)
|
1510005015NRG24111020230600666
|
13/10/2023
|
NAGENDRAIAH
|
1510005015WL024712
|
NAGENDRAIAH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977789
|
|
GANGADARAIAH
|
GENERAL POST OFFICE(607245)
|
|
61
|
HOSDURGA
|
KN-10-005-015-011/160806
(BALLALSAMUDRA)
|
1510005015NRG24111020230600665
|
13/10/2023
|
PARVATHAMMA
|
1510005015WL024712
|
PARVATHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977959
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
HOSDURGA
|
KN-10-005-015-011/160809
(BALLALSAMUDRA)
|
1510005015NRG24101020230596606
|
13/10/2023
|
SHIVALINGAMMA
|
1510005015WL024481
|
SHIVALINGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977813
|
|
SHIVALINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
HOSDURGA
|
KN-10-005-015-011/160810
(BALLALSAMUDRA)
|
1510005015NRG24131020230606149
|
13/10/2023
|
PUTTAMMA
|
1510005015WL025019
|
PUTTAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977790
|
|
PUTTAMMA WO A M VEERABHADRAIAH ALAGATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-015-011/160811
(BALLALSAMUDRA)
|
1510005015NRG24101020230596609
|
13/10/2023
|
GURUBASAPPA
|
1510005015WL024481
|
GURUBASAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977902
|
|
GURUBASAPPA
|
GENERAL POST OFFICE(607245)
|
|
65
|
HOSDURGA
|
KN-10-005-015-011/160811
(BALLALSAMUDRA)
|
1510005015NRG24101020230596608
|
13/10/2023
|
MARULAMMA
|
1510005015WL024481
|
MARULAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977853
|
|
MARULASIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
66
|
HOSDURGA
|
KN-10-005-015-011/160812
(BALLALSAMUDRA)
|
1510005015NRG24131020230606150
|
13/10/2023
|
LOKESHAMMA
|
1510005015WL025019
|
LOKESHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977884
|
|
LOKESHAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
HOSDURGA
|
KN-10-005-015-011/160818
(BALLALSAMUDRA)
|
1510005015NRG24131020230606151
|
13/10/2023
|
GIRIJAMMA
|
1510005015WL025019
|
GIRIJAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977970
|
|
GIRIJAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
68
|
HOSDURGA
|
KN-10-005-015-011/160818
(BALLALSAMUDRA)
|
1510005015NRG24131020230606153
|
13/10/2023
|
RAJA
|
1510005015WL025019
|
RAJA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977918
|
|
RAVI KUMAR A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-015-011/160818
(BALLALSAMUDRA)
|
1510005015NRG24131020230606152
|
13/10/2023
|
RAVIKUMAR
|
1510005015WL025019
|
RAVIKUMAR
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977981
|
|
MRUTHYUNJAYA AS SO SHADAKSHARAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-015-011/160820
(BALLALSAMUDRA)
|
1510005015NRG24101020230596610
|
13/10/2023
|
RAJAPPA
|
1510005015WL024481
|
RAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977986
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-015-011/160823
(BALLALSAMUDRA)
|
1510005015NRG24111020230600667
|
13/10/2023
|
GIRIJAMMA
|
1510005015WL024712
|
GIRIJAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977952
|
|
GIRIJAMMA WO VEERABHADRAIAH ARALAGATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-015-011/160825
(BALLALSAMUDRA)
|
1510005015NRG24101020230596612
|
13/10/2023
|
CHANDRAPPA
|
1510005015WL024481
|
CHANDRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977993
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-015-011/160825
(BALLALSAMUDRA)
|
1510005015NRG24101020230596611
|
13/10/2023
|
GANGAMMA
|
1510005015WL024481
|
GANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977944
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-015-011/160830
(BALLALSAMUDRA)
|
1510005015NRG24101020230596613
|
13/10/2023
|
YASHODHAMMA
|
1510005015WL024481
|
YASHODHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977904
|
|
YASHODAMMA HM
|
GENERAL POST OFFICE(607245)
|
|
75
|
HOSDURGA
|
KN-10-005-015-011/160831
(BALLALSAMUDRA)
|
1510005015NRG24101020230596614
|
13/10/2023
|
CHANDRAMMA
|
1510005015WL024481
|
CHANDRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977949
|
|
CHANDRAMMAR WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-015-011/160831
(BALLALSAMUDRA)
|
1510005015NRG24101020230596615
|
13/10/2023
|
SHIVANNA
|
1510005015WL024481
|
SHIVANNA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977895
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-015-011/160834
(BALLALSAMUDRA)
|
1510005015NRG24101020230596616
|
13/10/2023
|
RUDRESH
|
1510005015WL024481
|
RUDRESH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977960
|
|
RUDRESH A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-015-011/160840
(BALLALSAMUDRA)
|
1510005015NRG24101020230596617
|
13/10/2023
|
NAGAMMA
|
1510005015WL024481
|
NAGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977841
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
79
|
HOSDURGA
|
KN-10-005-015-011/160840
(BALLALSAMUDRA)
|
1510005015NRG24101020230596618
|
13/10/2023
|
RAVIKUMARA
|
1510005015WL024481
|
RAVIKUMARA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977962
|
|
RAVIKUMARA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-015-011/160846
(BALLALSAMUDRA)
|
1510005015NRG24101020230596619
|
13/10/2023
|
DRAKSHAYANAMMA
|
1510005015WL024481
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977839
|
|
DAKSHAYANAMMA
|
BANK OF BARODA(606985)
|
|
81
|
HOSDURGA
|
KN-10-005-015-011/160851
(BALLALSAMUDRA)
|
1510005015NRG24101020230596622
|
13/10/2023
|
RENUKAPPA
|
1510005015WL024481
|
RENUKAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977903
|
|
RENUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-015-011/160851
(BALLALSAMUDRA)
|
1510005015NRG24101020230596621
|
13/10/2023
|
SHIVALINGAMMA
|
1510005015WL024481
|
SHIVALINGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977950
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
83
|
HOSDURGA
|
KN-10-005-015-011/160858
(BALLALSAMUDRA)
|
1510005015NRG24101020230596623
|
13/10/2023
|
INDRAMMA
|
1510005015WL024481
|
INDRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977845
|
|
INDRAMMA WO SURESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-015-011/160858
(BALLALSAMUDRA)
|
1510005015NRG24101020230596624
|
13/10/2023
|
SURESH
|
1510005015WL024481
|
SURESH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977968
|
|
SURESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-015-011/160868
(BALLALSAMUDRA)
|
1510005015NRG24101020230596625
|
13/10/2023
|
BASAWARAJAPPA
|
1510005015WL024481
|
BASAWARAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977873
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-015-011/160873
(BALLALSAMUDRA)
|
1510005015NRG24101020230596627
|
13/10/2023
|
ESHWARAPPA
|
1510005015WL024481
|
ESHWARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977830
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-015-011/160873
(BALLALSAMUDRA)
|
1510005015NRG24101020230596626
|
13/10/2023
|
LALITHAMMA
|
1510005015WL024481
|
LALITHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977846
|
|
LALITHAMMA WO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-015-011/160875
(BALLALSAMUDRA)
|
1510005015NRG24101020230596628
|
13/10/2023
|
MARIYAPPA
|
1510005015WL024481
|
MARIYAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977890
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-015-011/160875
(BALLALSAMUDRA)
|
1510005015NRG24101020230596629
|
13/10/2023
|
SAVITHRAMMA
|
1510005015WL024481
|
SAVITHRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977966
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-015-011/160876
(BALLALSAMUDRA)
|
1510005015NRG24131020230606154
|
13/10/2023
|
BALAMMA
|
1510005015WL025019
|
BALAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977851
|
|
JALAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-015-011/160876
(BALLALSAMUDRA)
|
1510005015NRG24131020230606155
|
13/10/2023
|
SHIVKUMA
|
1510005015WL025019
|
SHIVKUMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977868
|
|
SHIVAKUMARAPPA AR SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-015-011/160877
(BALLALSAMUDRA)
|
1510005015NRG24101020230596630
|
13/10/2023
|
ESHWARAMMA
|
1510005015WL024481
|
ESHWARAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977856
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-015-011/160877
(BALLALSAMUDRA)
|
1510005015NRG24101020230596631
|
13/10/2023
|
ONKARAPPA
|
1510005015WL024481
|
ONKARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977935
|
|
Mr. Onkarappa S/O PARAMESHWARAPPA NOMINE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
94
|
HOSDURGA
|
KN-10-005-015-011/160890
(BALLALSAMUDRA)
|
1510005015NRG24111020230600827
|
13/10/2023
|
PUTTAMMA
|
1510005015WL024716
|
PUTTAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977849
|
|
MRS PUTTAMMA R
|
STATE BANK OF INDIA(508548)
|
|
95
|
HOSDURGA
|
KN-10-005-015-011/160890
(BALLALSAMUDRA)
|
1510005015NRG24111020230600828
|
13/10/2023
|
RAJAPPA
|
1510005015WL024716
|
RAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977872
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-015-011/160891
(BALLALSAMUDRA)
|
1510005015NRG24101020230596632
|
13/10/2023
|
CHANDRAMMA
|
1510005015WL024481
|
CHANDRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977948
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-015-011/160891
(BALLALSAMUDRA)
|
1510005015NRG24101020230596633
|
13/10/2023
|
REVANASIDDAPPA
|
1510005015WL024481
|
REVANASIDDAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977900
|
|
A M REVANA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-015-011/160893
(BALLALSAMUDRA)
|
1510005015NRG24131020230606158
|
13/10/2023
|
CHANDRAPPA
|
1510005015WL025019
|
CHANDRAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977910
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-015-011/160893
(BALLALSAMUDRA)
|
1510005015NRG24131020230606157
|
13/10/2023
|
GIRIJAMMA
|
1510005015WL025019
|
GIRIJAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977848
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-015-011/161454
(BALLALSAMUDRA)
|
1510005015NRG24111020230600668
|
13/10/2023
|
CHANDRAMMA
|
1510005015WL024712
|
CHANDRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977955
|
|
CHANDRAMMA WO DODDAKALLAPPA ALAGATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-015-011/2160498
(BALLALSAMUDRA)
|
1510005015NRG24111020230600830
|
13/10/2023
|
KARIYAPPA
|
1510005015WL024716
|
KARIYAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977921
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-015-011/2160498
(BALLALSAMUDRA)
|
1510005015NRG24111020230600829
|
13/10/2023
|
SHARADHAMMA
|
1510005015WL024716
|
SHARADHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977847
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-015-011/22100148
(BALLALSAMUDRA)
|
1510005015NRG24101020230596634
|
13/10/2023
|
VANAJAKSHI
|
1510005015WL024481
|
VANAJAKSHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977907
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSDURGA
|
KN-10-005-015-011/22100148
(BALLALSAMUDRA)
|
1510005015NRG24101020230596635
|
13/10/2023
|
VANAJAKSHI
|
1510005015WL024481
|
VANAJAKSHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977800
|
|
Mr. LOKESH T P S/O PARAMESHWARAYYA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
105
|
HOSDURGA
|
KN-10-005-015-011/221088
(BALLALSAMUDRA)
|
1510005015NRG24111020230600831
|
13/10/2023
|
KUMARA
|
1510005015WL024716
|
KUMARA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977812
|
|
KUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-015-011/221089
(BALLALSAMUDRA)
|
1510005015NRG24111020230600833
|
13/10/2023
|
BASAVARAJAPPA
|
1510005015WL024716
|
BASAVARAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977833
|
|
BASAVARAJAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-015-011/250268
(BALLALSAMUDRA)
|
1510005015NRG24111020230600834
|
13/10/2023
|
ANJULA
|
1510005015WL024716
|
ANJULA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977803
|
|
ANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-015-011/250268
(BALLALSAMUDRA)
|
1510005015NRG24111020230600835
|
13/10/2023
|
BASAWARAJA
|
1510005015WL024716
|
BASAWARAJA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977980
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-015-011/260771
(BALLALSAMUDRA)
|
1510005015NRG24131020230606160
|
13/10/2023
|
BASAWARAJAPPA
|
1510005015WL025019
|
BASAWARAJAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977946
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-015-011/260771
(BALLALSAMUDRA)
|
1510005015NRG24131020230606161
|
13/10/2023
|
SHIVAKUMAR
|
1510005015WL025019
|
SHIVAKUMAR
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977912
|
|
SHIVAKUMARA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-015-011/260771
(BALLALSAMUDRA)
|
1510005015NRG24131020230606159
|
13/10/2023
|
VINODHAMMA
|
1510005015WL025019
|
VINODHAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977861
|
|
VINODHAMMA WO BASAVARAJAPPAALAGATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-015-011/340
(BALLALSAMUDRA)
|
1510005015NRG24101020230596636
|
13/10/2023
|
BASAVALINGAPPA
|
1510005015WL024481
|
BASAVALINGAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977832
|
|
BASAVARAJU A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-015-011/340
(BALLALSAMUDRA)
|
1510005015NRG24101020230596637
|
13/10/2023
|
SUDHA
|
1510005015WL024481
|
SUDHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977831
|
|
V M SUDHA
|
BANK OF BARODA(606985)
|
|
114
|
HOSDURGA
|
KN-10-005-015-011/343
(BALLALSAMUDRA)
|
1510005015NRG24131020230606163
|
13/10/2023
|
KUMARAPPA
|
1510005015WL025019
|
KUMARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977829
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-015-011/343
(BALLALSAMUDRA)
|
1510005015NRG24131020230606162
|
13/10/2023
|
MALLIGAMMA
|
1510005015WL025019
|
MALLIGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977854
|
|
MALLIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-015-011/345
(BALLALSAMUDRA)
|
1510005015NRG24101020230596638
|
13/10/2023
|
JADEGANGAMMA
|
1510005015WL024481
|
JADEGANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977876
|
|
JADEGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-015-011/345
(BALLALSAMUDRA)
|
1510005015NRG24131020230606164
|
13/10/2023
|
MAHESHWAVARAPPA
|
1510005015WL025019
|
MAHESHWAVARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977974
|
|
MAHESHWARAPPA
|
GENERAL POST OFFICE(607245)
|
|
118
|
HOSDURGA
|
KN-10-005-015-011/351
(BALLALSAMUDRA)
|
1510005015NRG24111020230600669
|
13/10/2023
|
PARVATAMMA
|
1510005015WL024712
|
PARVATAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977799
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
119
|
HOSDURGA
|
KN-10-005-015-011/352
(BALLALSAMUDRA)
|
1510005015NRG24131020230606166
|
13/10/2023
|
RENUKARADYA
|
1510005015WL025019
|
RENUKARADYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977891
|
|
RENUKARADYA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-015-011/352
(BALLALSAMUDRA)
|
1510005015NRG24131020230606165
|
13/10/2023
|
VINODHAMMA
|
1510005015WL025019
|
VINODHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977809
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSDURGA
|
KN-10-005-015-011/355
(BALLALSAMUDRA)
|
1510005015NRG24111020230600670
|
13/10/2023
|
GANGAMMA
|
1510005015WL024712
|
GANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977882
|
|
GANGAMMA WO MANJAPPA ALAGATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-015-011/355
(BALLALSAMUDRA)
|
1510005015NRG24111020230600671
|
13/10/2023
|
MANJAPPA
|
1510005015WL024712
|
MANJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977931
|
|
MANJAPPA SO LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSDURGA
|
KN-10-005-015-011/366
(BALLALSAMUDRA)
|
1510005015NRG24131020230606168
|
13/10/2023
|
CHANDRAPPA
|
1510005015WL025019
|
CHANDRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977969
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-015-011/366
(BALLALSAMUDRA)
|
1510005015NRG24131020230606167
|
13/10/2023
|
GANGAMMA
|
1510005015WL025019
|
GANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977855
|
|
GANGAMMA WO CHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-015-011/368
(BALLALSAMUDRA)
|
1510005015NRG24131020230606169
|
13/10/2023
|
MAMATHA
|
1510005015WL025019
|
MAMATHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977842
|
|
MAMATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSDURGA
|
KN-10-005-015-011/368
(BALLALSAMUDRA)
|
1510005015NRG24131020230606170
|
13/10/2023
|
VAMADEVAMUTHY
|
1510005015WL025019
|
VAMADEVAMUTHY
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977877
|
|
VAMADEVAMURTHY A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSDURGA
|
KN-10-005-015-011/369
(BALLALSAMUDRA)
|
1510005015NRG24131020230606172
|
13/10/2023
|
GANGAMMA
|
1510005015WL025019
|
GANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977840
|
|
GANGAMMA WO MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-015-011/369
(BALLALSAMUDRA)
|
1510005015NRG24131020230606173
|
13/10/2023
|
RUDRESH
|
1510005015WL025019
|
RUDRESH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977979
|
|
RUDRESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSDURGA
|
KN-10-005-015-011/373
(BALLALSAMUDRA)
|
1510005015NRG24131020230606175
|
13/10/2023
|
GANGADARAPPA
|
1510005015WL025019
|
GANGADARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977894
|
|
GANGADHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
130
|
HOSDURGA
|
KN-10-005-015-011/373
(BALLALSAMUDRA)
|
1510005015NRG24131020230606174
|
13/10/2023
|
SAROJAMMA
|
1510005015WL025019
|
SAROJAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977885
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HOSDURGA
|
KN-10-005-015-011/375
(BALLALSAMUDRA)
|
1510005015NRG24111020230600672
|
13/10/2023
|
SUSHEELAMMA
|
1510005015WL024712
|
SUSHEELAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977844
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSDURGA
|
KN-10-005-015-011/376
(BALLALSAMUDRA)
|
1510005015NRG24111020230600673
|
13/10/2023
|
MALLESHAPPA
|
1510005015WL024712
|
MALLESHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977893
|
|
A K MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSDURGA
|
KN-10-005-015-011/377
(BALLALSAMUDRA)
|
1510005015NRG24131020230606176
|
13/10/2023
|
MAHESHWARAPPA
|
1510005015WL025019
|
MAHESHWARAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977901
|
|
MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSDURGA
|
KN-10-005-015-011/377
(BALLALSAMUDRA)
|
1510005015NRG24131020230606178
|
13/10/2023
|
MANJULA
|
1510005015WL025019
|
MANJULA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977805
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
135
|
HOSDURGA
|
KN-10-005-015-011/377
(BALLALSAMUDRA)
|
1510005015NRG24131020230606177
|
13/10/2023
|
PRABHA
|
1510005015WL025019
|
PRABHA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977989
|
|
PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSDURGA
|
KN-10-005-015-011/378
(BALLALSAMUDRA)
|
1510005015NRG24111020230600674
|
13/10/2023
|
VIJAYAMMA
|
1510005015WL024712
|
VIJAYAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977843
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSDURGA
|
KN-10-005-015-011/379
(BALLALSAMUDRA)
|
1510005015NRG24111020230600676
|
13/10/2023
|
SULOCHANAMMA
|
1510005015WL024712
|
SULOCHANAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977899
|
|
SULACHANAMMA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSDURGA
|
KN-10-005-015-011/381
(BALLALSAMUDRA)
|
1510005015NRG24111020230600837
|
13/10/2023
|
KALLESHAPPA
|
1510005015WL024716
|
KALLESHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977929
|
|
KALLESHAPPA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSDURGA
|
KN-10-005-015-011/381
(BALLALSAMUDRA)
|
1510005015NRG24111020230600836
|
13/10/2023
|
MANJULA
|
1510005015WL024716
|
MANJULA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977878
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSDURGA
|
KN-10-005-015-011/390
(BALLALSAMUDRA)
|
1510005015NRG24111020230600838
|
13/10/2023
|
PARVATHAMMA
|
1510005015WL024716
|
PARVATHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977990
|
|
PARWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSDURGA
|
KN-10-005-015-011/401
(BALLALSAMUDRA)
|
1510005015NRG24111020230600678
|
13/10/2023
|
RAJAPPA
|
1510005015WL024712
|
RAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977793
|
|
RAJAPPA
|
GENERAL POST OFFICE(607245)
|
|
142
|
HOSDURGA
|
KN-10-005-015-011/406
(BALLALSAMUDRA)
|
1510005015NRG24131020230606180
|
13/10/2023
|
LALITHAMMA
|
1510005015WL025019
|
LALITHAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977906
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSDURGA
|
KN-10-005-015-011/406
(BALLALSAMUDRA)
|
1510005015NRG24131020230606181
|
13/10/2023
|
MALLESWARAPPA
|
1510005015WL025019
|
MALLESWARAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977824
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSDURGA
|
KN-10-005-015-011/407
(BALLALSAMUDRA)
|
1510005015NRG24111020230600680
|
13/10/2023
|
MANJULA
|
1510005015WL024712
|
MANJULA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977801
|
|
MANJULA YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOSDURGA
|
KN-10-005-015-011/407
(BALLALSAMUDRA)
|
1510005015NRG24111020230600679
|
13/10/2023
|
PRASANNA
|
1510005015WL024712
|
PRASANNA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977956
|
|
PRASANNA A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOSDURGA
|
KN-10-005-015-011/408
(BALLALSAMUDRA)
|
1510005015NRG24111020230600840
|
13/10/2023
|
RANGAPPA
|
1510005015WL024716
|
RANGAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977823
|
|
RANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOSDURGA
|
KN-10-005-015-011/409
(BALLALSAMUDRA)
|
1510005015NRG24111020230600681
|
13/10/2023
|
BHARATHAMMA
|
1510005015WL024712
|
BHARATHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977914
|
|
BHARATHAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSDURGA
|
KN-10-005-015-011/412
(BALLALSAMUDRA)
|
1510005015NRG24111020230600842
|
13/10/2023
|
RAJAPPA
|
1510005015WL024716
|
RAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977911
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOSDURGA
|
KN-10-005-015-011/413
(BALLALSAMUDRA)
|
1510005015NRG24131020230606183
|
13/10/2023
|
VEENA
|
1510005015WL025019
|
VEENA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977838
|
|
Veena AG
|
CANARA BANK(508532)
|
|
150
|
HOSDURGA
|
KN-10-005-015-011/415
(BALLALSAMUDRA)
|
1510005015NRG24111020230600682
|
13/10/2023
|
KAMALAKSHI
|
1510005015WL024712
|
KAMALAKSHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977798
|
|
A C SHIVAKUMARA
|
BANK OF BARODA(606985)
|
|
151
|
HOSDURGA
|
KN-10-005-015-011/415
(BALLALSAMUDRA)
|
1510005015NRG24111020230600683
|
13/10/2023
|
SHIVAKUMARAPPA
|
1510005015WL024712
|
SHIVAKUMARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977867
|
|
A C SHIVAKUMARA
|
BANK OF BARODA(606985)
|
|
152
|
HOSDURGA
|
KN-10-005-015-011/421
(BALLALSAMUDRA)
|
1510005015NRG24111020230600843
|
13/10/2023
|
MANJULA
|
1510005015WL024716
|
MANJULA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977938
|
|
MANJULA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HOSDURGA
|
KN-10-005-015-011/430
(BALLALSAMUDRA)
|
1510005015NRG24111020230600685
|
13/10/2023
|
JAGADEESHKUMAR
|
1510005015WL024712
|
JAGADEESHKUMAR
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977905
|
|
JAGADISH KUMAR A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HOSDURGA
|
KN-10-005-015-011/436
(BALLALSAMUDRA)
|
1510005015NRG24111020230600686
|
13/10/2023
|
RENUKARADYA
|
1510005015WL024712
|
RENUKARADYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977796
|
|
RENUKARADHYA A J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HOSDURGA
|
KN-10-005-015-011/448
(BALLALSAMUDRA)
|
1510005015NRG24131020230606185
|
13/10/2023
|
BASAMMA
|
1510005015WL025019
|
BASAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977814
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSDURGA
|
KN-10-005-015-011/450
(BALLALSAMUDRA)
|
1510005015NRG24111020230600687
|
13/10/2023
|
SHIVALINGAMMA
|
1510005015WL024712
|
SHIVALINGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977835
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HOSDURGA
|
KN-10-005-015-011/452
(BALLALSAMUDRA)
|
1510005015NRG24131020230606186
|
13/10/2023
|
MANJAMMA
|
1510005015WL025019
|
MANJAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977879
|
|
MANJULA WO MARULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HOSDURGA
|
KN-10-005-015-011/453
(BALLALSAMUDRA)
|
1510005015NRG24111020230600844
|
13/10/2023
|
nagamma
|
1510005015WL024716
|
nagamma
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977886
|
|
NAGARATHNA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOSDURGA
|
KN-10-005-015-011/454
(BALLALSAMUDRA)
|
1510005015NRG24131020230606187
|
13/10/2023
|
SAROJAMMA
|
1510005015WL025019
|
SAROJAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977953
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HOSDURGA
|
KN-10-005-015-011/456
(BALLALSAMUDRA)
|
1510005015NRG24111020230600845
|
13/10/2023
|
PARVATHAMMA
|
1510005015WL024716
|
PARVATHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977936
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
161
|
HOSDURGA
|
KN-10-005-015-011/460
(BALLALSAMUDRA)
|
1510005015NRG24111020230600847
|
13/10/2023
|
DURGAMMA
|
1510005015WL024716
|
DURGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977836
|
|
DURAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
162
|
HOSDURGA
|
KN-10-005-015-011/462
(BALLALSAMUDRA)
|
1510005015NRG24131020230606188
|
13/10/2023
|
NEELAMMA
|
1510005015WL025019
|
NEELAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977933
|
|
NEELAMMA WO SANNARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HOSDURGA
|
KN-10-005-015-011/463
(BALLALSAMUDRA)
|
1510005015NRG24111020230600848
|
13/10/2023
|
MAHESHWARAMMA
|
1510005015WL024716
|
MAHESHWARAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977875
|
|
MAHESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HOSDURGA
|
KN-10-005-015-011/464
(BALLALSAMUDRA)
|
1510005015NRG24131020230606189
|
13/10/2023
|
RUDRAMMA
|
1510005015WL025019
|
RUDRAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977972
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HOSDURGA
|
KN-10-005-015-011/466
(BALLALSAMUDRA)
|
1510005015NRG24111020230600849
|
13/10/2023
|
MANGALAMMA
|
1510005015WL024716
|
MANGALAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977928
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HOSDURGA
|
KN-10-005-015-011/466
(BALLALSAMUDRA)
|
1510005015NRG24111020230600850
|
13/10/2023
|
MANJAPPA
|
1510005015WL024716
|
MANJAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977983
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HOSDURGA
|
KN-10-005-015-011/469
(BALLALSAMUDRA)
|
1510005015NRG24101020230596639
|
13/10/2023
|
MALLAPPA
|
1510005015WL024481
|
MALLAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977828
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
168
|
HOSDURGA
|
KN-10-005-015-011/469
(BALLALSAMUDRA)
|
1510005015NRG24101020230596640
|
13/10/2023
|
PRAKASH
|
1510005015WL024481
|
PRAKASH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977880
|
|
PRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HOSDURGA
|
KN-10-005-015-011/47308
(BALLALSAMUDRA)
|
1510005015NRG24111020230600851
|
13/10/2023
|
MALLAMMA
|
1510005015WL024716
|
MALLAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977869
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HOSDURGA
|
KN-10-005-015-011/47308
(BALLALSAMUDRA)
|
1510005015NRG24111020230600852
|
13/10/2023
|
SAMADHAPPA
|
1510005015WL024716
|
SAMADHAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977922
|
|
SAMADAPPA SO SUDAGADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HOSDURGA
|
KN-10-005-015-011/47310
(BALLALSAMUDRA)
|
1510005015NRG24131020230606191
|
13/10/2023
|
ASHA
|
1510005015WL025019
|
ASHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977973
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HOSDURGA
|
KN-10-005-015-011/47310
(BALLALSAMUDRA)
|
1510005015NRG24131020230606190
|
13/10/2023
|
PARAMESHWARAPPA
|
1510005015WL025019
|
PARAMESHWARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977892
|
|
PARAMESHWARAPPA
|
GENERAL POST OFFICE(607245)
|
|
173
|
HOSDURGA
|
KN-10-005-015-011/47318
(BALLALSAMUDRA)
|
1510005015NRG24131020230606193
|
13/10/2023
|
SIDDARAMAPPA
|
1510005015WL025019
|
SIDDARAMAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977788
|
|
SIDDARAMAPPA
|
BANK OF BARODA(606985)
|
|
174
|
HOSDURGA
|
KN-10-005-015-011/47326
(BALLALSAMUDRA)
|
1510005015NRG24131020230606194
|
13/10/2023
|
ASHWINI
|
1510005015WL025019
|
ASHWINI
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977984
|
|
ASHWINI A J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HOSDURGA
|
KN-10-005-015-011/47326
(BALLALSAMUDRA)
|
1510005015NRG24131020230606195
|
13/10/2023
|
SUNIL KUMAR
|
1510005015WL025019
|
SUNIL KUMAR
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977985
|
|
G SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
176
|
HOSDURGA
|
KN-10-005-015-011/47334
(BALLALSAMUDRA)
|
1510005015NRG24131020230606196
|
13/10/2023
|
PRAMILA
|
1510005015WL025019
|
PRAMILA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977934
|
|
P N PRAMILA
|
GENERAL POST OFFICE(607245)
|
|
177
|
HOSDURGA
|
KN-10-005-015-011/47334
(BALLALSAMUDRA)
|
1510005015NRG24131020230606197
|
13/10/2023
|
SHANTHAPPA
|
1510005015WL025019
|
SHANTHAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977791
|
|
GURUSHANTHAPPA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSDURGA
|
KN-10-005-015-011/47342
(BALLALSAMUDRA)
|
1510005015NRG24111020230601027
|
13/10/2023
|
ONKARAMMA
|
1510005015WL024720
|
ONKARAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977889
|
|
Onkaramma
|
CANARA BANK(508532)
|
|
179
|
HOSDURGA
|
KN-10-005-015-011/47342
(BALLALSAMUDRA)
|
1510005015NRG24111020230601028
|
13/10/2023
|
SHIVALINGAYA
|
1510005015WL024720
|
SHIVALINGAYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977909
|
|
A M SHIVAMURTHAIAHIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HOSDURGA
|
KN-10-005-015-011/47344
(BALLALSAMUDRA)
|
1510005015NRG24111020230600853
|
13/10/2023
|
KALAMMA
|
1510005015WL024716
|
KALAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977806
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOSDURGA
|
KN-10-005-015-011/47344
(BALLALSAMUDRA)
|
1510005015NRG24111020230600854
|
13/10/2023
|
KARIYAPPA
|
1510005015WL024716
|
KARIYAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977827
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HOSDURGA
|
KN-10-005-015-011/47345
(BALLALSAMUDRA)
|
1510005015NRG24131020230606199
|
13/10/2023
|
BASAPPA
|
1510005015WL025019
|
BASAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977913
|
|
BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
183
|
HOSDURGA
|
KN-10-005-015-011/47345
(BALLALSAMUDRA)
|
1510005015NRG24131020230606198
|
13/10/2023
|
SHIVAMMA
|
1510005015WL025019
|
SHIVAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977941
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
184
|
HOSDURGA
|
KN-10-005-015-011/47346
(BALLALSAMUDRA)
|
1510005015NRG24111020230600856
|
13/10/2023
|
CHENNABASAPPA
|
1510005015WL024716
|
CHENNABASAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977908
|
|
CHANNABASAPPA
|
GENERAL POST OFFICE(607245)
|
|
185
|
HOSDURGA
|
KN-10-005-015-011/47346
(BALLALSAMUDRA)
|
1510005015NRG24111020230600855
|
13/10/2023
|
ONKARAMMA
|
1510005015WL024716
|
ONKARAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977802
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HOSDURGA
|
KN-10-005-015-011/47352
(BALLALSAMUDRA)
|
1510005015NRG24111020230600858
|
13/10/2023
|
CHANDRAPPA
|
1510005015WL024716
|
CHANDRAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977976
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HOSDURGA
|
KN-10-005-015-011/47352
(BALLALSAMUDRA)
|
1510005015NRG24111020230600857
|
13/10/2023
|
LAKSHMAMMA
|
1510005015WL024716
|
LAKSHMAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977874
|
|
MRS LAKSHMAMMA K
|
STATE BANK OF INDIA(508548)
|
|
188
|
HOSDURGA
|
KN-10-005-015-011/47353
(BALLALSAMUDRA)
|
1510005015NRG24111020230600859
|
13/10/2023
|
RAMESHAPPA
|
1510005015WL024716
|
RAMESHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977915
|
|
RAMESHAPPA SO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOSDURGA
|
KN-10-005-015-011/47354
(BALLALSAMUDRA)
|
1510005015NRG24131020230606200
|
13/10/2023
|
HALAPPA
|
1510005015WL025019
|
HALAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977887
|
|
HALAPPA
|
GENERAL POST OFFICE(607245)
|
|
190
|
HOSDURGA
|
KN-10-005-015-011/47354
(BALLALSAMUDRA)
|
1510005015NRG24131020230606201
|
13/10/2023
|
ROOPA
|
1510005015WL025019
|
ROOPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977870
|
|
ROOPA A G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HOSDURGA
|
KN-10-005-015-011/47355
(BALLALSAMUDRA)
|
1510005015NRG24131020230606204
|
13/10/2023
|
DEVARAJA
|
1510005015WL025019
|
DEVARAJA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977864
|
|
DEVARAJ A N SO NAGARAJAPPA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HOSDURGA
|
KN-10-005-015-011/47355
(BALLALSAMUDRA)
|
1510005015NRG24131020230606202
|
13/10/2023
|
LALITHAMMA
|
1510005015WL025019
|
LALITHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977863
|
|
LALITHAMMA A K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HOSDURGA
|
KN-10-005-015-011/47355
(BALLALSAMUDRA)
|
1510005015NRG24131020230606203
|
13/10/2023
|
NAGARAJAPPA
|
1510005015WL025019
|
NAGARAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977957
|
|
AB NAGARAJAPPA
|
GENERAL POST OFFICE(607245)
|
|
194
|
HOSDURGA
|
KN-10-005-015-011/47503
(BALLALSAMUDRA)
|
1510005015NRG24131020230606206
|
13/10/2023
|
SHEKHARAPPA
|
1510005015WL025019
|
SHEKHARAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977858
|
|
SHEKHARAPPA SO CHANNABASAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HOSDURGA
|
KN-10-005-015-011/47503
(BALLALSAMUDRA)
|
1510005015NRG24131020230606205
|
13/10/2023
|
SUDHA
|
1510005015WL025019
|
SUDHA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977834
|
|
SUDHA WO SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HOSDURGA
|
KN-10-005-015-011/47512
(BALLALSAMUDRA)
|
1510005015NRG24111020230600860
|
13/10/2023
|
SUSHEELAMMA
|
1510005015WL024716
|
SUSHEELAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977967
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HOSDURGA
|
KN-10-005-015-011/47522
(BALLALSAMUDRA)
|
1510005015NRG24111020230600861
|
13/10/2023
|
ANJANEYA
|
1510005015WL024716
|
ANJANEYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977825
|
|
K ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HOSDURGA
|
KN-10-005-015-011/47522
(BALLALSAMUDRA)
|
1510005015NRG24111020230600862
|
13/10/2023
|
ASHA
|
1510005015WL024716
|
ASHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977871
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HOSDURGA
|
KN-10-005-015-011/47528
(BALLALSAMUDRA)
|
1510005015NRG24111020230600688
|
13/10/2023
|
RAMYA
|
1510005015WL024712
|
RAMYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977794
|
|
RAMYA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSDURGA
|
KN-10-005-015-011/47532
(BALLALSAMUDRA)
|
1510005015NRG24111020230600689
|
13/10/2023
|
PARVATHAMMA
|
1510005015WL024712
|
PARVATHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977947
|
|
Paravathamma H
|
CANARA BANK(508532)
|
|
201
|
HOSDURGA
|
KN-10-005-015-011/47536
(BALLALSAMUDRA)
|
1510005015NRG24101020230596641
|
13/10/2023
|
HOOLAMMA
|
1510005015WL024481
|
HOOLAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977837
|
|
HOOLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HOSDURGA
|
KN-10-005-015-011/47536
(BALLALSAMUDRA)
|
1510005015NRG24101020230596642
|
13/10/2023
|
PANDAPPA
|
1510005015WL024481
|
PANDAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977826
|
|
PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HOSDURGA
|
KN-10-005-015-011/47564
(BALLALSAMUDRA)
|
1510005015NRG24111020230600865
|
13/10/2023
|
MARULAYA
|
1510005015WL024716
|
MARULAYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977881
|
|
MARULAPPA
|
BANK OF BARODA(606985)
|
|
204
|
HOSDURGA
|
KN-10-005-015-011/47564
(BALLALSAMUDRA)
|
1510005015NRG24111020230600864
|
13/10/2023
|
NAGARATHNAMMA
|
1510005015WL024716
|
NAGARATHNAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977852
|
|
NAGARATHNAMMA WO MARULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HOSDURGA
|
KN-10-005-015-011/47637
(BALLALSAMUDRA)
|
1510005015NRG24131020230606208
|
13/10/2023
|
PRABHU KUMAR A
|
1510005015WL025019
|
PRABHU KUMAR A
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977916
|
|
PRABHU KUMAR A J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HOSDURGA
|
KN-10-005-015-011/47637
(BALLALSAMUDRA)
|
1510005015NRG24131020230606207
|
13/10/2023
|
ROOPA D M
|
1510005015WL025019
|
ROOPA D M
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977992
|
|
MS ROOPA D M
|
STATE BANK OF INDIA(508548)
|
|
207
|
HOSDURGA
|
KN-10-005-015-011/47638
(BALLALSAMUDRA)
|
1510005015NRG24131020230606209
|
13/10/2023
|
ASHA M
|
1510005015WL025019
|
ASHA M
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977932
|
|
ASHA M WO TRINETHARA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HOSDURGA
|
KN-10-005-015-011/47638
(BALLALSAMUDRA)
|
1510005015NRG24131020230606210
|
13/10/2023
|
TRINETRA
|
1510005015WL025019
|
TRINETRA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906977963
|
|
M TRINETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HOSDURGA
|
KN-10-005-015-011/57333
(BALLALSAMUDRA)
|
1510005015NRG24131020230606211
|
13/10/2023
|
KENCHAMMA
|
1510005015WL025019
|
KENCHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977951
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
210
|
HOSDURGA
|
KN-10-005-015-011/57333
(BALLALSAMUDRA)
|
1510005015NRG24131020230606212
|
13/10/2023
|
RAJAPPA
|
1510005015WL025019
|
RAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906977982
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410484
|
410484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449036
|
449036
|
|
|
|
|
|
|
|