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
|
SIDLAGHATTA
|
KN-28-006-014-009/109 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193851
|
24/08/2023
|
MANJUNATHA
|
1528006014WL011738
|
MANJUNATHA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172377
|
|
MAJUNATHA SO NARAYANAPPAAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SIDLAGHATTA
|
KN-28-006-014-011/291 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194048
|
24/08/2023
|
T P VENU
|
1528006014WL011749
|
T P VENU
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172376
|
|
VENUGOPAL SASTRY T P
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-014-011/434 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193964
|
24/08/2023
|
Babu
|
1528006014WL011744
|
Babu
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172378
|
|
BABU C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-014-010/205 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194072
|
24/08/2023
|
RAMALINGAREDDY
|
1528006014WL011751
|
RAMALINGAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172379
|
|
Mr. RAMALINGAREDDY T
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-014-002/15-A (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194040
|
24/08/2023
|
AMARAMMA
|
1528006014WL011749
|
AMARAMMA
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172375
|
|
AMRUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
SIDLAGHATTA
|
KN-28-006-014-010/149 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193955
|
24/08/2023
|
VENKATARAVANAPPA
|
1528006014WL011743
|
VENKATARAVANAPPA
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172335
|
|
MR VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
7
|
SIDLAGHATTA
|
KN-28-006-014-010/213 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194074
|
24/08/2023
|
GIRISHKUMAR A V
|
1528006014WL011751
|
GIRISHKUMAR A V
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172319
|
|
MR A V GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
8
|
SIDLAGHATTA
|
KN-28-006-014-010/5 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194085
|
24/08/2023
|
Jayaramareddy
|
1528006014WL011751
|
Jayaramareddy
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172320
|
|
MR JAYARAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-014-002/12 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193775
|
24/08/2023
|
Venkatareddy
|
1528006014WL011734
|
Venkatareddy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172465
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SIDLAGHATTA
|
KN-28-006-014-010/47 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194001
|
24/08/2023
|
Ramanji
|
1528006014WL011746
|
Ramanji
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172582
|
|
SRIKANTH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
SIDLAGHATTA
|
KN-28-006-014-011/131 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194014
|
24/08/2023
|
Venkatatesh
|
1528006014WL011748
|
Venkatatesh
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172505
|
|
MUNILAKSHMAMMA WO VENKATESHDTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
SIDLAGHATTA
|
KN-28-006-014-011/150 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194017
|
24/08/2023
|
MANJUNATHA
|
1528006014WL011748
|
MANJUNATHA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172399
|
|
MANJUNATHA A SO ANJINAPPA DODDATHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
SIDLAGHATTA
|
KN-28-006-014-011/286 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194024
|
24/08/2023
|
Bharathamma
|
1528006014WL011748
|
Bharathamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172579
|
|
BHARATHI P B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
SIDLAGHATTA
|
KN-28-006-014-011/420 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193983
|
24/08/2023
|
VENKATALAKSHMAMMA
|
1528006014WL011745
|
VENKATALAKSHMAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172419
|
|
Mr. NAVEENA D
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
15
|
SIDLAGHATTA
|
KN-28-006-014-011/439 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193889
|
24/08/2023
|
Munireddy
|
1528006014WL011739
|
Munireddy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172416
|
|
T R MUNIREDDY S/O K B RAMAIAH
|
UNION BANK OF INDIA(508500)
|
16
|
SIDLAGHATTA
|
KN-28-006-014-011/57 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193946
|
24/08/2023
|
Anjinamma
|
1528006014WL011742
|
Anjinamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172472
|
|
ANJINAMMA WO LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-014-003/149 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193789
|
24/08/2023
|
VENKATESHAPPA
|
1528006014WL011735
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172383
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
SIDLAGHATTA
|
KN-28-006-014-003/150 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193790
|
24/08/2023
|
LAKSHMAMMA
|
1528006014WL011735
|
LAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172385
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
SIDLAGHATTA
|
KN-28-006-014-003/157 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193792
|
24/08/2023
|
VENKATALAKSHMAMMA
|
1528006014WL011735
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172384
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SIDLAGHATTA
|
KN-28-006-014-003/22 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193796
|
24/08/2023
|
Venkatalakshmamma
|
1528006014WL011735
|
Venkatalakshmamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172380
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
SIDLAGHATTA
|
KN-28-006-014-004/10 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194058
|
24/08/2023
|
THIMMARAJA
|
1528006014WL011750
|
THIMMARAJA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172382
|
|
THIMMARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
SIDLAGHATTA
|
KN-28-006-014-011/552 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194057
|
24/08/2023
|
SANDEEP T G
|
1528006014WL011749
|
SANDEEP T G
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172386
|
|
SANDEEP T G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-014-002/102 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193913
|
24/08/2023
|
AHALYA
|
1528006014WL011741
|
AHALYA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172345
|
|
AHALYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
SIDLAGHATTA
|
KN-28-006-014-002/12 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193774
|
24/08/2023
|
Venkatareddy
|
1528006014WL011734
|
Venkatareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172442
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
SIDLAGHATTA
|
KN-28-006-014-002/124 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193914
|
24/08/2023
|
DYAVAPPA
|
1528006014WL011741
|
DYAVAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172397
|
|
DYAVAPPA S O VENKATA
|
BANK OF BARODA(606985)
|
26
|
SIDLAGHATTA
|
KN-28-006-014-002/130 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193915
|
24/08/2023
|
Chandrakala
|
1528006014WL011741
|
Chandrakala
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172509
|
|
CHANDRAKALA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
SIDLAGHATTA
|
KN-28-006-014-002/140 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193916
|
24/08/2023
|
NARAYANSWAMI
|
1528006014WL011741
|
NARAYANSWAMI
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172323
|
|
NARAYASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
SIDLAGHATTA
|
KN-28-006-014-002/142 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193917
|
24/08/2023
|
VENKATALAKSHMAMMA
|
1528006014WL011741
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172322
|
|
VENKATALAKSHAMMA WO CHENNAKRISHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
SIDLAGHATTA
|
KN-28-006-014-002/15-A (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194039
|
24/08/2023
|
Narayanswami
|
1528006014WL011749
|
Narayanswami
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172391
|
|
NARAYANA SWAMY T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
SIDLAGHATTA
|
KN-28-006-014-002/150 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193919
|
24/08/2023
|
KONDAPPA
|
1528006014WL011741
|
KONDAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172423
|
|
KONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
SIDLAGHATTA
|
KN-28-006-014-002/150 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193918
|
24/08/2023
|
LAKSHMAMMA
|
1528006014WL011741
|
LAKSHMAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172480
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
SIDLAGHATTA
|
KN-28-006-014-002/151 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193920
|
24/08/2023
|
GANGAPPA
|
1528006014WL011741
|
GANGAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172422
|
|
Mr. GANGAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
33
|
SIDLAGHATTA
|
KN-28-006-014-002/151 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193921
|
24/08/2023
|
NANEMMA
|
1528006014WL011741
|
NANEMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172421
|
|
Miss. NANEMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
34
|
SIDLAGHATTA
|
KN-28-006-014-002/154 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193922
|
24/08/2023
|
SUNITHA
|
1528006014WL011741
|
SUNITHA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172599
|
|
SUNEETHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
SIDLAGHATTA
|
KN-28-006-014-002/2 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193777
|
24/08/2023
|
CHIKKARATHNAMMA
|
1528006014WL011734
|
CHIKKARATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172619
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
SIDLAGHATTA
|
KN-28-006-014-002/2 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193776
|
24/08/2023
|
VENKATESH
|
1528006014WL011734
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172331
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
SIDLAGHATTA
|
KN-28-006-014-002/23 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193923
|
24/08/2023
|
LAKSHMI
|
1528006014WL011741
|
LAKSHMI
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172352
|
|
LAKSHMI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
SIDLAGHATTA
|
KN-28-006-014-002/26 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193925
|
24/08/2023
|
ARUNAMMA
|
1528006014WL011741
|
ARUNAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172576
|
|
ARUNAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
SIDLAGHATTA
|
KN-28-006-014-002/26 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193924
|
24/08/2023
|
KRISHNAPPA
|
1528006014WL011741
|
KRISHNAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172459
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
SIDLAGHATTA
|
KN-28-006-014-002/29 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193927
|
24/08/2023
|
BAIYAMMA
|
1528006014WL011741
|
BAIYAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172457
|
|
BYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
SIDLAGHATTA
|
KN-28-006-014-002/29 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193926
|
24/08/2023
|
CHANNAPPA
|
1528006014WL011741
|
CHANNAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172456
|
|
CHANNAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
SIDLAGHATTA
|
KN-28-006-014-002/32 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193928
|
24/08/2023
|
NARAYANAMMA
|
1528006014WL011741
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172468
|
|
NARAYANAMMA WO C VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
SIDLAGHATTA
|
KN-28-006-014-002/33 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193929
|
24/08/2023
|
VENKATAMMA
|
1528006014WL011741
|
VENKATAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172549
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
SIDLAGHATTA
|
KN-28-006-014-002/4 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194042
|
24/08/2023
|
Lakshminarasamma
|
1528006014WL011749
|
Lakshminarasamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172466
|
|
LAKSHMINARASAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
SIDLAGHATTA
|
KN-28-006-014-002/4 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194041
|
24/08/2023
|
NARAYANASWAMI
|
1528006014WL011749
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172394
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
SIDLAGHATTA
|
KN-28-006-014-002/40 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194043
|
24/08/2023
|
SARASWATHAMMA
|
1528006014WL011749
|
SARASWATHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172371
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
SIDLAGHATTA
|
KN-28-006-014-002/40 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194044
|
24/08/2023
|
VIJIKUMAR
|
1528006014WL011749
|
VIJIKUMAR
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172514
|
|
VIJAY KUMAR D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
SIDLAGHATTA
|
KN-28-006-014-002/47 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194045
|
24/08/2023
|
SHOBHA
|
1528006014WL011749
|
SHOBHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172493
|
|
SHOBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
SIDLAGHATTA
|
KN-28-006-014-002/58 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193778
|
24/08/2023
|
BAYYAMMA
|
1528006014WL011734
|
BAYYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172464
|
|
BYAMMA W O RAMAPPA
|
CANARA BANK(508532)
|
50
|
SIDLAGHATTA
|
KN-28-006-014-002/58 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193781
|
24/08/2023
|
GAYATHRAMMA
|
1528006014WL011734
|
GAYATHRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172622
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
SIDLAGHATTA
|
KN-28-006-014-002/58 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193779
|
24/08/2023
|
KRUSHNAPPA
|
1528006014WL011734
|
KRUSHNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172501
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
SIDLAGHATTA
|
KN-28-006-014-002/58 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193780
|
24/08/2023
|
PRAMEELAMMA
|
1528006014WL011734
|
PRAMEELAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172534
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
SIDLAGHATTA
|
KN-28-006-014-002/68 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193930
|
24/08/2023
|
ANASUYAMMA
|
1528006014WL011741
|
ANASUYAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172603
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
SIDLAGHATTA
|
KN-28-006-014-002/87 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193932
|
24/08/2023
|
CHAITHRA
|
1528006014WL011741
|
CHAITHRA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172499
|
|
CHAITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
SIDLAGHATTA
|
KN-28-006-014-002/87 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193931
|
24/08/2023
|
GANGAMMA
|
1528006014WL011741
|
GANGAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172561
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
SIDLAGHATTA
|
KN-28-006-014-002/89 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193933
|
24/08/2023
|
ANJINAPPA
|
1528006014WL011741
|
ANJINAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172329
|
|
ANJINAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
SIDLAGHATTA
|
KN-28-006-014-002/89 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193934
|
24/08/2023
|
CHANDRAMMA
|
1528006014WL011741
|
CHANDRAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172554
|
|
CHANDRAMMA WO ANJINAPPACHIKKATHEKAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
SIDLAGHATTA
|
KN-28-006-014-002/93 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193935
|
24/08/2023
|
SITHARAMA
|
1528006014WL011741
|
SITHARAMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172497
|
|
SEETHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
SIDLAGHATTA
|
KN-28-006-014-002/94 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193936
|
24/08/2023
|
Nagappa
|
1528006014WL011741
|
Nagappa
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7126172410
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
SIDLAGHATTA
|
KN-28-006-014-003/150 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193791
|
24/08/2023
|
MANJUNATHA
|
1528006014WL011735
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172343
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
SIDLAGHATTA
|
KN-28-006-014-003/175 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193793
|
24/08/2023
|
BHAVYA
|
1528006014WL011735
|
BHAVYA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172566
|
|
BHAVYA M WO LAKSHMANAREDDY CHOWDREDDYH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
SIDLAGHATTA
|
KN-28-006-014-003/20 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193795
|
24/08/2023
|
Bandeppa
|
1528006014WL011735
|
Bandeppa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172510
|
|
BANDEPPA SO RAMALINGAPPACHOWDAREDDYHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
SIDLAGHATTA
|
KN-28-006-014-003/20 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193794
|
24/08/2023
|
Radhamma
|
1528006014WL011735
|
Radhamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172511
|
|
RADAMMA WO BANDEPPACHOWDAREDDYHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
SIDLAGHATTA
|
KN-28-006-014-003/28 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193797
|
24/08/2023
|
Anjinappa
|
1528006014WL011735
|
Anjinappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172564
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
SIDLAGHATTA
|
KN-28-006-014-003/28 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193798
|
24/08/2023
|
Nagamma
|
1528006014WL011735
|
Nagamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172565
|
|
NAGAMMA WO ANJINAPPACHOWDAREDDYHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
SIDLAGHATTA
|
KN-28-006-014-003/30 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193799
|
24/08/2023
|
MUNIRAJU
|
1528006014WL011735
|
MUNIRAJU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172571
|
|
MUNIREDDY SO DODDANARAYANAPPA CHOWDRED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
SIDLAGHATTA
|
KN-28-006-014-003/31 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193800
|
24/08/2023
|
MANJUNATHA
|
1528006014WL011735
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172502
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
SIDLAGHATTA
|
KN-28-006-014-003/99 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193801
|
24/08/2023
|
RAMALAKSHMAMMA
|
1528006014WL011735
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172314
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
SIDLAGHATTA
|
KN-28-006-014-004/10 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194059
|
24/08/2023
|
NATARAJA
|
1528006014WL011750
|
NATARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172596
|
|
NATARAJ M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
SIDLAGHATTA
|
KN-28-006-014-004/12 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194061
|
24/08/2023
|
NARASAMMA
|
1528006014WL011750
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172366
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
SIDLAGHATTA
|
KN-28-006-014-004/12 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194060
|
24/08/2023
|
VENKATESHAPPA
|
1528006014WL011750
|
VENKATESHAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172342
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
SIDLAGHATTA
|
KN-28-006-014-004/51 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194062
|
24/08/2023
|
MUNIYAPPA
|
1528006014WL011750
|
MUNIYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172586
|
|
MUNIYAPPA SO THIMMAYYAMARIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
SIDLAGHATTA
|
KN-28-006-014-004/51 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194063
|
24/08/2023
|
MURALI
|
1528006014WL011750
|
MURALI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172587
|
|
MURALI M SO MUNIYAPPA MARIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
SIDLAGHATTA
|
KN-28-006-014-004/88 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194064
|
24/08/2023
|
THIRUMALAPPA
|
1528006014WL011750
|
THIRUMALAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172328
|
|
TIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
SIDLAGHATTA
|
KN-28-006-014-004/91 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194066
|
24/08/2023
|
HANUMAKKA
|
1528006014WL011750
|
HANUMAKKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172317
|
|
HANUMAKKA WO VENKATARAYAPPA MARIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
SIDLAGHATTA
|
KN-28-006-014-004/91 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194065
|
24/08/2023
|
VENKATARAYAPPA
|
1528006014WL011750
|
VENKATARAYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172381
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
SIDLAGHATTA
|
KN-28-006-014-004/95 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194067
|
24/08/2023
|
THRIMURTHY
|
1528006014WL011750
|
THRIMURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172373
|
|
TRIMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
SIDLAGHATTA
|
KN-28-006-014-005/1 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193783
|
24/08/2023
|
DEVARAJA
|
1528006014WL011734
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172496
|
|
DEVARAJA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
SIDLAGHATTA
|
KN-28-006-014-005/1 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193782
|
24/08/2023
|
Muninarayanamma
|
1528006014WL011734
|
Muninarayanamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172470
|
|
MUNINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
SIDLAGHATTA
|
KN-28-006-014-005/15 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193784
|
24/08/2023
|
NARAYANASWAMI
|
1528006014WL011734
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172440
|
|
Mr. NARAYANASWAMY P V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
81
|
SIDLAGHATTA
|
KN-28-006-014-005/15 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193785
|
24/08/2023
|
RATHNAMMA
|
1528006014WL011734
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172548
|
|
Ms. RATHNAMMA NARAYANASWAMY
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
82
|
SIDLAGHATTA
|
KN-28-006-014-005/26 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193786
|
24/08/2023
|
Parvathamma
|
1528006014WL011734
|
Parvathamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172439
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
SIDLAGHATTA
|
KN-28-006-014-005/66 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193803
|
24/08/2023
|
NARAYANAMMA
|
1528006014WL011736
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172572
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
SIDLAGHATTA
|
KN-28-006-014-005/66 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193802
|
24/08/2023
|
PILLAVENKATARAYAPPA
|
1528006014WL011736
|
PILLAVENKATARAYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172477
|
|
PILLA VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
SIDLAGHATTA
|
KN-28-006-014-005/8 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193787
|
24/08/2023
|
KEMPAMMA
|
1528006014WL011734
|
KEMPAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172448
|
|
KEMPAMMA WO KEMPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
SIDLAGHATTA
|
KN-28-006-014-005/8 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193788
|
24/08/2023
|
MANJUNATHA
|
1528006014WL011734
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172447
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
SIDLAGHATTA
|
KN-28-006-014-008/31 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193825
|
24/08/2023
|
ANANDHA
|
1528006014WL011737
|
ANANDHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172556
|
|
ANANDA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
SIDLAGHATTA
|
KN-28-006-014-008/31 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193826
|
24/08/2023
|
NARAYANASWAMY
|
1528006014WL011737
|
NARAYANASWAMY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172555
|
|
NARAYANASWAMY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
SIDLAGHATTA
|
KN-28-006-014-008/35 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193827
|
24/08/2023
|
Rathnamma
|
1528006014WL011737
|
Rathnamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172533
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
SIDLAGHATTA
|
KN-28-006-014-008/35 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193949
|
24/08/2023
|
Thimmaraja
|
1528006014WL011743
|
Thimmaraja
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172450
|
|
THIMMARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
SIDLAGHATTA
|
KN-28-006-014-008/36 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193829
|
24/08/2023
|
RAMAKKA
|
1528006014WL011737
|
RAMAKKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172570
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
SIDLAGHATTA
|
KN-28-006-014-008/36 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193828
|
24/08/2023
|
Ramkrushnappa
|
1528006014WL011737
|
Ramkrushnappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172402
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
SIDLAGHATTA
|
KN-28-006-014-008/38 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193950
|
24/08/2023
|
DEVARAJA
|
1528006014WL011743
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172451
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
SIDLAGHATTA
|
KN-28-006-014-008/39 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193830
|
24/08/2023
|
DYAVAPPA
|
1528006014WL011737
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172523
|
|
DYAVAPPA P H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
SIDLAGHATTA
|
KN-28-006-014-008/39 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193831
|
24/08/2023
|
MALASRI
|
1528006014WL011737
|
MALASRI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172524
|
|
MALATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
SIDLAGHATTA
|
KN-28-006-014-008/40 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193951
|
24/08/2023
|
Narayanaswami
|
1528006014WL011743
|
Narayanaswami
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172531
|
|
NARAYANA SWAMY RSOH RAMAPPAPILLGUNDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
SIDLAGHATTA
|
KN-28-006-014-008/43 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193952
|
24/08/2023
|
RAMAPPA
|
1528006014WL011743
|
RAMAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172458
|
|
RAMAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
SIDLAGHATTA
|
KN-28-006-014-008/44 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193833
|
24/08/2023
|
MUNIRATHNA
|
1528006014WL011737
|
MUNIRATHNA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172593
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
SIDLAGHATTA
|
KN-28-006-014-008/44 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193832
|
24/08/2023
|
NARASIMHAMURTHY
|
1528006014WL011737
|
NARASIMHAMURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172404
|
|
MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
SIDLAGHATTA
|
KN-28-006-014-008/47 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193834
|
24/08/2023
|
ASHA
|
1528006014WL011737
|
ASHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172525
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
SIDLAGHATTA
|
KN-28-006-014-008/49 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193953
|
24/08/2023
|
Chalapathi
|
1528006014WL011743
|
Chalapathi
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172434
|
|
CHALLAPATHI P R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
SIDLAGHATTA
|
KN-28-006-014-008/5 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193836
|
24/08/2023
|
GANGARAJU
|
1528006014WL011737
|
GANGARAJU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172550
|
|
GANGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
SIDLAGHATTA
|
KN-28-006-014-008/5 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193835
|
24/08/2023
|
MUNILAKSHMI
|
1528006014WL011737
|
MUNILAKSHMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172551
|
|
MUNILAKSHMAMMA WO NARAYANASWAMY PILLAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
SIDLAGHATTA
|
KN-28-006-014-008/55 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193837
|
24/08/2023
|
GANGADHAR
|
1528006014WL011737
|
GANGADHAR
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172557
|
|
GANGADHARA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
SIDLAGHATTA
|
KN-28-006-014-008/55 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193838
|
24/08/2023
|
SUNANDHAMMA
|
1528006014WL011737
|
SUNANDHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172558
|
|
SUNANDAMMA WO GANGADHARAPPA PILLAGUNDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
SIDLAGHATTA
|
KN-28-006-014-008/58 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193839
|
24/08/2023
|
MANJUNATHA
|
1528006014WL011737
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172452
|
|
MANJUNATHA SO P V VENKAAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
SIDLAGHATTA
|
KN-28-006-014-008/58 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193840
|
24/08/2023
|
RADHAMMA
|
1528006014WL011737
|
RADHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172327
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
SIDLAGHATTA
|
KN-28-006-014-008/63 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193842
|
24/08/2023
|
Lakshmidevamma
|
1528006014WL011737
|
Lakshmidevamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172484
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
SIDLAGHATTA
|
KN-28-006-014-008/63 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193841
|
24/08/2023
|
narasimhareddy
|
1528006014WL011737
|
narasimhareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172614
|
|
NARASIMHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
SIDLAGHATTA
|
KN-28-006-014-008/71 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193843
|
24/08/2023
|
Nanjundappa
|
1528006014WL011737
|
Nanjundappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172578
|
|
NANJUNDAPPA P V SO VENKATARAYAPPA PILL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
SIDLAGHATTA
|
KN-28-006-014-008/71 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193844
|
24/08/2023
|
Narasamma
|
1528006014WL011737
|
Narasamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172577
|
|
NARASAMMA WO NANJUNDAPPAPILLAGUNDLAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
SIDLAGHATTA
|
KN-28-006-014-008/81 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193845
|
24/08/2023
|
NARASAMMA
|
1528006014WL011737
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172358
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
SIDLAGHATTA
|
KN-28-006-014-008/81 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193846
|
24/08/2023
|
ROOPA
|
1528006014WL011737
|
ROOPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172357
|
|
ROPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
SIDLAGHATTA
|
KN-28-006-014-008/82 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193954
|
24/08/2023
|
KRUSHNAPPA P R
|
1528006014WL011743
|
KRUSHNAPPA P R
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172485
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
SIDLAGHATTA
|
KN-28-006-014-008/87 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193847
|
24/08/2023
|
VENKATAMMA
|
1528006014WL011737
|
VENKATAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172594
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
SIDLAGHATTA
|
KN-28-006-014-008/90 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193848
|
24/08/2023
|
MUNIRATHNAMMA
|
1528006014WL011737
|
MUNIRATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172595
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
SIDLAGHATTA
|
KN-28-006-014-009/101 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193850
|
24/08/2023
|
AMBIKA
|
1528006014WL011738
|
AMBIKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172354
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
SIDLAGHATTA
|
KN-28-006-014-009/19 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193853
|
24/08/2023
|
DYAVAPPA
|
1528006014WL011738
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172436
|
|
DYAVAPPA R SO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
SIDLAGHATTA
|
KN-28-006-014-009/19 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193852
|
24/08/2023
|
KRISHNAPPA
|
1528006014WL011738
|
KRISHNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172339
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
SIDLAGHATTA
|
KN-28-006-014-009/6 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193855
|
24/08/2023
|
RAJAMMA
|
1528006014WL011738
|
RAJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172340
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
SIDLAGHATTA
|
KN-28-006-014-009/6 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193854
|
24/08/2023
|
SRINIVASA
|
1528006014WL011738
|
SRINIVASA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172591
|
|
SHRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
SIDLAGHATTA
|
KN-28-006-014-009/7 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193856
|
24/08/2023
|
Ramesha
|
1528006014WL011738
|
Ramesha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172443
|
|
RAMESH SO BALANAGAPPA AJJEKADIRENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
SIDLAGHATTA
|
KN-28-006-014-009/76 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193857
|
24/08/2023
|
Channamma
|
1528006014WL011738
|
Channamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172543
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
SIDLAGHATTA
|
KN-28-006-014-009/80 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193858
|
24/08/2023
|
VENKATARATHNAMMA
|
1528006014WL011738
|
VENKATARATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172544
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
SIDLAGHATTA
|
KN-28-006-014-009/83 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193859
|
24/08/2023
|
Chanamma
|
1528006014WL011738
|
Chanamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172529
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
SIDLAGHATTA
|
KN-28-006-014-009/84 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193860
|
24/08/2023
|
DEVARAJA
|
1528006014WL011738
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172609
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
SIDLAGHATTA
|
KN-28-006-014-009/85 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193861
|
24/08/2023
|
Srinivasa
|
1528006014WL011738
|
Srinivasa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172512
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
SIDLAGHATTA
|
KN-28-006-014-009/88 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193863
|
24/08/2023
|
Anitha
|
1528006014WL011738
|
Anitha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172516
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
SIDLAGHATTA
|
KN-28-006-014-009/88 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193862
|
24/08/2023
|
Devaraja
|
1528006014WL011738
|
Devaraja
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172437
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
SIDLAGHATTA
|
KN-28-006-014-009/90 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193865
|
24/08/2023
|
CHAYADEVI
|
1528006014WL011738
|
CHAYADEVI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172355
|
|
CHAYADEVI A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
SIDLAGHATTA
|
KN-28-006-014-009/90 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193864
|
24/08/2023
|
NARASIMHAMURTHY
|
1528006014WL011738
|
NARASIMHAMURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172356
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
SIDLAGHATTA
|
KN-28-006-014-009/93 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193867
|
24/08/2023
|
MANJULA
|
1528006014WL011738
|
MANJULA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172341
|
|
MAJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
SIDLAGHATTA
|
KN-28-006-014-009/93 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193866
|
24/08/2023
|
NARAYANASWAMI
|
1528006014WL011738
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172610
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
SIDLAGHATTA
|
KN-28-006-014-010/117 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194002
|
24/08/2023
|
Lakshmaiha
|
1528006014WL011747
|
Lakshmaiha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172498
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
SIDLAGHATTA
|
KN-28-006-014-010/117 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194003
|
24/08/2023
|
Munivenkatamma
|
1528006014WL011747
|
Munivenkatamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172542
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
SIDLAGHATTA
|
KN-28-006-014-010/121 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194005
|
24/08/2023
|
Nagamani
|
1528006014WL011747
|
Nagamani
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172527
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
SIDLAGHATTA
|
KN-28-006-014-010/121 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194004
|
24/08/2023
|
Subbrayappa
|
1528006014WL011747
|
Subbrayappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172445
|
|
Mr. SUBBARAYAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
138
|
SIDLAGHATTA
|
KN-28-006-014-010/146 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193895
|
24/08/2023
|
anjinappa
|
1528006014WL011740
|
anjinappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172483
|
|
ANJINAPPA SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
SIDLAGHATTA
|
KN-28-006-014-010/146 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193896
|
24/08/2023
|
manjulamma
|
1528006014WL011740
|
manjulamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172613
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
SIDLAGHATTA
|
KN-28-006-014-010/162 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194068
|
24/08/2023
|
Dyavamma
|
1528006014WL011751
|
Dyavamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172427
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
SIDLAGHATTA
|
KN-28-006-014-010/163 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193897
|
24/08/2023
|
Chalapathi
|
1528006014WL011740
|
Chalapathi
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172508
|
|
VENKATACHALAPATHI
|
CANARA BANK(508532)
|
142
|
SIDLAGHATTA
|
KN-28-006-014-010/168 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193898
|
24/08/2023
|
SUJATHAMMA
|
1528006014WL011740
|
SUJATHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172471
|
|
SUJATHAMMA WO ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
SIDLAGHATTA
|
KN-28-006-014-010/174 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194069
|
24/08/2023
|
Shivashankarreddy
|
1528006014WL011751
|
Shivashankarreddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172486
|
|
SHIVASHANKARA REDDY
|
CANARA BANK(508532)
|
144
|
SIDLAGHATTA
|
KN-28-006-014-010/181 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193900
|
24/08/2023
|
MUNIRATHNAMMA
|
1528006014WL011740
|
MUNIRATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172528
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
SIDLAGHATTA
|
KN-28-006-014-010/181 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193899
|
24/08/2023
|
Venkatesh
|
1528006014WL011740
|
Venkatesh
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172393
|
|
VENKATESH A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
SIDLAGHATTA
|
KN-28-006-014-010/194 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194070
|
24/08/2023
|
Manjunatha
|
1528006014WL011751
|
Manjunatha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172513
|
|
MANJUNATH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
SIDLAGHATTA
|
KN-28-006-014-010/198 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194071
|
24/08/2023
|
ASWATHAPPA
|
1528006014WL011751
|
ASWATHAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172526
|
|
ASHWATHAPP K SO KONAPPAANEMODUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
SIDLAGHATTA
|
KN-28-006-014-010/2 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193901
|
24/08/2023
|
A.M.Bavanna
|
1528006014WL011740
|
A.M.Bavanna
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172438
|
|
BHAVANNA
|
CANARA BANK(508532)
|
149
|
SIDLAGHATTA
|
KN-28-006-014-010/209 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193902
|
24/08/2023
|
SUBRAMANI
|
1528006014WL011740
|
SUBRAMANI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172547
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
SIDLAGHATTA
|
KN-28-006-014-010/210 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193903
|
24/08/2023
|
RADHAMMA
|
1528006014WL011740
|
RADHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172546
|
|
RADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
SIDLAGHATTA
|
KN-28-006-014-010/212 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194073
|
24/08/2023
|
VEDAVATHI
|
1528006014WL011751
|
VEDAVATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172521
|
|
VEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
SIDLAGHATTA
|
KN-28-006-014-010/218 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194075
|
24/08/2023
|
RAJEEYA BI
|
1528006014WL011751
|
RAJEEYA BI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172601
|
|
RAZIYABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
SIDLAGHATTA
|
KN-28-006-014-010/219 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194076
|
24/08/2023
|
Murali
|
1528006014WL011751
|
Murali
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172433
|
|
Mr. V MURALI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
154
|
SIDLAGHATTA
|
KN-28-006-014-010/219 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194006
|
24/08/2023
|
NARASAMMA
|
1528006014WL011747
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172504
|
|
NARASAMMA WO LATE VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
SIDLAGHATTA
|
KN-28-006-014-010/223 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193956
|
24/08/2023
|
Yarrappa
|
1528006014WL011743
|
Yarrappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172520
|
|
YERRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
SIDLAGHATTA
|
KN-28-006-014-010/230 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194077
|
24/08/2023
|
SHILPA
|
1528006014WL011751
|
SHILPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172507
|
|
SHILPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
SIDLAGHATTA
|
KN-28-006-014-010/243 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193957
|
24/08/2023
|
MUNIKRISHNAPPA
|
1528006014WL011743
|
MUNIKRISHNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172506
|
|
MUNIKRISHNAPPA SO THIMMAIAH ANEMODUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
SIDLAGHATTA
|
KN-28-006-014-010/252 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194078
|
24/08/2023
|
Kamalamma
|
1528006014WL011751
|
Kamalamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172460
|
|
KAMALLAMMA WO SONNAPPA A V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
SIDLAGHATTA
|
KN-28-006-014-010/253 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193904
|
24/08/2023
|
ramanujachari
|
1528006014WL011740
|
ramanujachari
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172500
|
|
RAMANUJACHAR SO GOPALACHAR ANEMODUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
SIDLAGHATTA
|
KN-28-006-014-010/257 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193905
|
24/08/2023
|
NARASIMHAREDDY
|
1528006014WL011740
|
NARASIMHAREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172535
|
|
NARASIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
161
|
SIDLAGHATTA
|
KN-28-006-014-010/261 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194079
|
24/08/2023
|
MUNILAKSHMAMMA
|
1528006014WL011751
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172545
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
SIDLAGHATTA
|
KN-28-006-014-010/267 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194080
|
24/08/2023
|
KADIRAPPA
|
1528006014WL011751
|
KADIRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172522
|
|
KADIRAPPA A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
SIDLAGHATTA
|
KN-28-006-014-010/279 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193987
|
24/08/2023
|
POOJAPPA
|
1528006014WL011746
|
POOJAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172532
|
|
POOJAPPA SO LATE MUNIYAPPAANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
164
|
SIDLAGHATTA
|
KN-28-006-014-010/280 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193988
|
24/08/2023
|
DYAVAPPA
|
1528006014WL011746
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172315
|
|
DYAVAPPA SO POOJAPPAANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
SIDLAGHATTA
|
KN-28-006-014-010/294 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193989
|
24/08/2023
|
KANTHAMMA
|
1528006014WL011746
|
KANTHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172316
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
SIDLAGHATTA
|
KN-28-006-014-010/294 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193990
|
24/08/2023
|
NAGARAJA
|
1528006014WL011746
|
NAGARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172353
|
|
NAGARAJA A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
SIDLAGHATTA
|
KN-28-006-014-010/297 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194081
|
24/08/2023
|
RATHNAMMA
|
1528006014WL011751
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172361
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
SIDLAGHATTA
|
KN-28-006-014-010/307 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193992
|
24/08/2023
|
AMBARISHA
|
1528006014WL011746
|
AMBARISHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172602
|
|
A C AMBARISH
|
IDBI BANK(607095)
|
169
|
SIDLAGHATTA
|
KN-28-006-014-010/307 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193991
|
24/08/2023
|
CHINNAPPA
|
1528006014WL011746
|
CHINNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172592
|
|
CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
SIDLAGHATTA
|
KN-28-006-014-010/307 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193993
|
24/08/2023
|
VEENA
|
1528006014WL011746
|
VEENA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172348
|
|
VEENA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
SIDLAGHATTA
|
KN-28-006-014-010/309 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193995
|
24/08/2023
|
PRANITHA
|
1528006014WL011746
|
PRANITHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172349
|
|
Mrs. K P PRANITHA
|
BANK OF MAHARASHTRA(607387)
|
172
|
SIDLAGHATTA
|
KN-28-006-014-010/309 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193994
|
24/08/2023
|
THIRUMALAPPA
|
1528006014WL011746
|
THIRUMALAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172350
|
|
THIRUMALESHA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
173
|
SIDLAGHATTA
|
KN-28-006-014-010/324 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193906
|
24/08/2023
|
VENKATANARASAMMA
|
1528006014WL011740
|
VENKATANARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172612
|
|
VENKATANARASAMMA WOSRINIVASAANMODUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
SIDLAGHATTA
|
KN-28-006-014-010/330 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193907
|
24/08/2023
|
SRINIVASA
|
1528006014WL011740
|
SRINIVASA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172620
|
|
SRINIVAS A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
SIDLAGHATTA
|
KN-28-006-014-010/331 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193908
|
24/08/2023
|
MUNIKRISHNAPPA
|
1528006014WL011740
|
MUNIKRISHNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172611
|
|
MUNIKRISHNAPPA SO SADHUBYRAREEDYANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
176
|
SIDLAGHATTA
|
KN-28-006-014-010/346 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193998
|
24/08/2023
|
ANANDA
|
1528006014WL011746
|
ANANDA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172318
|
|
ANANDA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
SIDLAGHATTA
|
KN-28-006-014-010/346 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193997
|
24/08/2023
|
GANGAMMA
|
1528006014WL011746
|
GANGAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172365
|
|
GANGAMMA WO VENKATASWAMY ANEMADAGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
178
|
SIDLAGHATTA
|
KN-28-006-014-010/346 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193996
|
24/08/2023
|
LAKSHMINARASAMMA
|
1528006014WL011746
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172368
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
SIDLAGHATTA
|
KN-28-006-014-010/349 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194007
|
24/08/2023
|
ADILAKSHMI
|
1528006014WL011747
|
ADILAKSHMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172615
|
|
ADILAKSHMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
SIDLAGHATTA
|
KN-28-006-014-010/349 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194008
|
24/08/2023
|
NARASIMHAMURTHY
|
1528006014WL011747
|
NARASIMHAMURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172359
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
SIDLAGHATTA
|
KN-28-006-014-010/350 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194010
|
24/08/2023
|
Mahesh A S
|
1528006014WL011747
|
Mahesh A S
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172374
|
|
MASTER MAHESH A S
|
STATE BANK OF INDIA(508548)
|
182
|
SIDLAGHATTA
|
KN-28-006-014-010/350 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194009
|
24/08/2023
|
MUNILAKSHMAMMA
|
1528006014WL011747
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172369
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
SIDLAGHATTA
|
KN-28-006-014-010/37 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193999
|
24/08/2023
|
CHIKKANARASIMHAPPA
|
1528006014WL011746
|
CHIKKANARASIMHAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172321
|
|
CHIKKANARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
184
|
SIDLAGHATTA
|
KN-28-006-014-010/37 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194000
|
24/08/2023
|
PUSHPA
|
1528006014WL011746
|
PUSHPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172519
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
SIDLAGHATTA
|
KN-28-006-014-010/41 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194083
|
24/08/2023
|
Nagarathnamma
|
1528006014WL011751
|
Nagarathnamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172503
|
|
NAGARATHNAMMA WO MUNISHAMI ANEMODUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
SIDLAGHATTA
|
KN-28-006-014-010/41 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194084
|
24/08/2023
|
RAJESH A M
|
1528006014WL011751
|
RAJESH A M
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172360
|
|
RAJESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
187
|
SIDLAGHATTA
|
KN-28-006-014-010/44 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193909
|
24/08/2023
|
AMBIKA
|
1528006014WL011740
|
AMBIKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172589
|
|
AMBIKA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
188
|
SIDLAGHATTA
|
KN-28-006-014-010/47 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193911
|
24/08/2023
|
KANTHAMMA
|
1528006014WL011740
|
KANTHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172553
|
|
KANTHAMMA WO RAMANJINAPPA ANEMODUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
SIDLAGHATTA
|
KN-28-006-014-010/47 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193910
|
24/08/2023
|
RAMANJI
|
1528006014WL011740
|
RAMANJI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172552
|
|
RAMANJINAPPA SO DODDANARAYANAPPAANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
190
|
SIDLAGHATTA
|
KN-28-006-014-010/6 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194087
|
24/08/2023
|
LAKSHMAMMA
|
1528006014WL011751
|
LAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172444
|
|
LAXMAMMA WO PEMMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
SIDLAGHATTA
|
KN-28-006-014-010/6 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194086
|
24/08/2023
|
MUNIRAJU
|
1528006014WL011751
|
MUNIRAJU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172495
|
|
MUNIRAJU A P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
192
|
SIDLAGHATTA
|
KN-28-006-014-010/67 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193912
|
24/08/2023
|
MURTHY
|
1528006014WL011740
|
MURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172435
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
SIDLAGHATTA
|
KN-28-006-014-010/92 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194012
|
24/08/2023
|
ANJINAPPA
|
1528006014WL011747
|
ANJINAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172607
|
|
ANJINAPPA A Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
SIDLAGHATTA
|
KN-28-006-014-010/92 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194011
|
24/08/2023
|
NARAYANASWAMY
|
1528006014WL011747
|
NARAYANASWAMY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172482
|
|
NARAYANASWAMY SO YARRAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
SIDLAGHATTA
|
KN-28-006-014-011/102 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193869
|
24/08/2023
|
Sriramappa
|
1528006014WL011739
|
Sriramappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172446
|
|
SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
196
|
SIDLAGHATTA
|
KN-28-006-014-011/102 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193868
|
24/08/2023
|
Vasanthamma
|
1528006014WL011739
|
Vasanthamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172428
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
SIDLAGHATTA
|
KN-28-006-014-011/104 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193970
|
24/08/2023
|
Dyavappa
|
1528006014WL011745
|
Dyavappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172407
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
SIDLAGHATTA
|
KN-28-006-014-011/119 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193959
|
24/08/2023
|
CHANDRAMMA
|
1528006014WL011744
|
CHANDRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172562
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
199
|
SIDLAGHATTA
|
KN-28-006-014-011/119 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193958
|
24/08/2023
|
SHIVASHAREDDY
|
1528006014WL011744
|
SHIVASHAREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172517
|
|
SHIVASHANKARAREDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
SIDLAGHATTA
|
KN-28-006-014-011/129 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193804
|
24/08/2023
|
SHAKUNTHALAMMA
|
1528006014WL011736
|
SHAKUNTHALAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172569
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
201
|
SIDLAGHATTA
|
KN-28-006-014-011/131 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194013
|
24/08/2023
|
Venkatesh
|
1528006014WL011748
|
Venkatesh
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172479
|
|
VENKATESHAPPA SO NARAYANAPPA DODDATEKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
202
|
SIDLAGHATTA
|
KN-28-006-014-011/140 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193871
|
24/08/2023
|
CHANDRAKALA B C
|
1528006014WL011739
|
CHANDRAKALA B C
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172347
|
|
CHANDRAKALA B C
|
CANARA BANK(508532)
|
203
|
SIDLAGHATTA
|
KN-28-006-014-011/140 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193870
|
24/08/2023
|
VENKATESH
|
1528006014WL011739
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172336
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
204
|
SIDLAGHATTA
|
KN-28-006-014-011/142 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193873
|
24/08/2023
|
BYRAMMA
|
1528006014WL011739
|
BYRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172429
|
|
BAIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
SIDLAGHATTA
|
KN-28-006-014-011/142 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193874
|
24/08/2023
|
RAJAMMA
|
1528006014WL011739
|
RAJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172411
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
206
|
SIDLAGHATTA
|
KN-28-006-014-011/142 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193872
|
24/08/2023
|
SURAPPA
|
1528006014WL011739
|
SURAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172389
|
|
SURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
207
|
SIDLAGHATTA
|
KN-28-006-014-011/148 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194015
|
24/08/2023
|
krushnappa
|
1528006014WL011748
|
krushnappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172403
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
SIDLAGHATTA
|
KN-28-006-014-011/148 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194016
|
24/08/2023
|
SUBBAMMA
|
1528006014WL011748
|
SUBBAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172538
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
SIDLAGHATTA
|
KN-28-006-014-011/150 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194018
|
24/08/2023
|
MANJUNATHA
|
1528006014WL011748
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172415
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
210
|
SIDLAGHATTA
|
KN-28-006-014-011/151 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194019
|
24/08/2023
|
RAJANNA
|
1528006014WL011748
|
RAJANNA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172398
|
|
RAJANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
SIDLAGHATTA
|
KN-28-006-014-011/157 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193971
|
24/08/2023
|
NAGARAJU
|
1528006014WL011745
|
NAGARAJU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172431
|
|
NAGARAJ G SO GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
212
|
SIDLAGHATTA
|
KN-28-006-014-011/157 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193972
|
24/08/2023
|
YASHODAMMA
|
1528006014WL011745
|
YASHODAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172476
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
213
|
SIDLAGHATTA
|
KN-28-006-014-011/159 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193875
|
24/08/2023
|
Muniyamma
|
1528006014WL011739
|
Muniyamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172390
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
214
|
SIDLAGHATTA
|
KN-28-006-014-011/166 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193937
|
24/08/2023
|
VENKATESH N
|
1528006014WL011742
|
VENKATESH N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172488
|
|
VENKATESH N
|
UNION BANK OF INDIA(508500)
|
215
|
SIDLAGHATTA
|
KN-28-006-014-011/167-A (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193805
|
24/08/2023
|
Kadeerappa
|
1528006014WL011736
|
Kadeerappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172478
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
SIDLAGHATTA
|
KN-28-006-014-011/179 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193877
|
24/08/2023
|
GAYATHRAMMA
|
1528006014WL011739
|
GAYATHRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172475
|
|
GAYATHRI WO RAMESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
217
|
SIDLAGHATTA
|
KN-28-006-014-011/179 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193876
|
24/08/2023
|
Saraswathamma
|
1528006014WL011739
|
Saraswathamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172417
|
|
RAMESHA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
SIDLAGHATTA
|
KN-28-006-014-011/180 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193879
|
24/08/2023
|
BARATHAMMA
|
1528006014WL011739
|
BARATHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172333
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
219
|
SIDLAGHATTA
|
KN-28-006-014-011/180 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193878
|
24/08/2023
|
MUNIREDDY
|
1528006014WL011739
|
MUNIREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172567
|
|
MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
220
|
SIDLAGHATTA
|
KN-28-006-014-011/181 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193880
|
24/08/2023
|
JAYAMMA
|
1528006014WL011739
|
JAYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172430
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
SIDLAGHATTA
|
KN-28-006-014-011/181 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193881
|
24/08/2023
|
KEMPAREDDY
|
1528006014WL011739
|
KEMPAREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172387
|
|
KEMPA REDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
222
|
SIDLAGHATTA
|
KN-28-006-014-011/187 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193882
|
24/08/2023
|
BYRAPPA
|
1528006014WL011739
|
BYRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172424
|
|
Mr. BYRAPPA AND NAGESHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
223
|
SIDLAGHATTA
|
KN-28-006-014-011/187 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193883
|
24/08/2023
|
GOPALA
|
1528006014WL011739
|
GOPALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172413
|
|
VENUA GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
224
|
SIDLAGHATTA
|
KN-28-006-014-011/201 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194046
|
24/08/2023
|
ASHWATHANARAYANAREDDY
|
1528006014WL011749
|
ASHWATHANARAYANAREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172372
|
|
Mr. ASHWATHANARAYANAREDDY T S
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
225
|
SIDLAGHATTA
|
KN-28-006-014-011/201 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194047
|
24/08/2023
|
LAKSHMI
|
1528006014WL011749
|
LAKSHMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172490
|
|
LAKSHMI G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
SIDLAGHATTA
|
KN-28-006-014-011/208 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193938
|
24/08/2023
|
PUJAPPA
|
1528006014WL011742
|
PUJAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172600
|
|
POOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
227
|
SIDLAGHATTA
|
KN-28-006-014-011/214 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193974
|
24/08/2023
|
SAROJA
|
1528006014WL011745
|
SAROJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172585
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
SIDLAGHATTA
|
KN-28-006-014-011/214 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193973
|
24/08/2023
|
VENKATESH
|
1528006014WL011745
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172351
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
SIDLAGHATTA
|
KN-28-006-014-011/231 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193939
|
24/08/2023
|
NARAYANAMMA
|
1528006014WL011742
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172573
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
SIDLAGHATTA
|
KN-28-006-014-011/232 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193884
|
24/08/2023
|
DYAVAMMA
|
1528006014WL011739
|
DYAVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172574
|
|
DYVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
231
|
SIDLAGHATTA
|
KN-28-006-014-011/233 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193806
|
24/08/2023
|
NARAYANSWAMI
|
1528006014WL011736
|
NARAYANSWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172425
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
SIDLAGHATTA
|
KN-28-006-014-011/233 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193807
|
24/08/2023
|
SAROJAMMA
|
1528006014WL011736
|
SAROJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172463
|
|
SARHOJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
233
|
SIDLAGHATTA
|
KN-28-006-014-011/238 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193808
|
24/08/2023
|
BYRAPPA
|
1528006014WL011736
|
BYRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172405
|
|
BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
234
|
SIDLAGHATTA
|
KN-28-006-014-011/238 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193809
|
24/08/2023
|
VENKATALAKSHMI
|
1528006014WL011736
|
VENKATALAKSHMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172313
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
SIDLAGHATTA
|
KN-28-006-014-011/244 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193886
|
24/08/2023
|
Ramalakshmamma
|
1528006014WL011739
|
Ramalakshmamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172432
|
|
RAMALSKSHMAMMA WO VENKATAWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
SIDLAGHATTA
|
KN-28-006-014-011/244 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193885
|
24/08/2023
|
VENKATASHAMI
|
1528006014WL011739
|
VENKATASHAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172469
|
|
VENKATASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
SIDLAGHATTA
|
KN-28-006-014-011/245 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193941
|
24/08/2023
|
Rajamma
|
1528006014WL011742
|
Rajamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172540
|
|
RAJAMMA WO T G RAMACHANDRAPPA DODDATHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
238
|
SIDLAGHATTA
|
KN-28-006-014-011/245 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193940
|
24/08/2023
|
Ramachandrappa
|
1528006014WL011742
|
Ramachandrappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172539
|
|
RAMACHNADRAPPA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
SIDLAGHATTA
|
KN-28-006-014-011/25 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193810
|
24/08/2023
|
Anjinappa
|
1528006014WL011736
|
Anjinappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172400
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
240
|
SIDLAGHATTA
|
KN-28-006-014-011/264 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193813
|
24/08/2023
|
H N SWATHI
|
1528006014WL011736
|
H N SWATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172362
|
|
MISS H N SWATHI
|
STATE BANK OF INDIA(508548)
|
241
|
SIDLAGHATTA
|
KN-28-006-014-011/264 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193811
|
24/08/2023
|
MANJULAMMA
|
1528006014WL011736
|
MANJULAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172584
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
SIDLAGHATTA
|
KN-28-006-014-011/264 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193812
|
24/08/2023
|
SRINATHA
|
1528006014WL011736
|
SRINATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172583
|
|
SRINATH G SO GANGAPPA C DODDATHEKAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
243
|
SIDLAGHATTA
|
KN-28-006-014-011/277 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194020
|
24/08/2023
|
MANJUNATHA K
|
1528006014WL011748
|
MANJUNATHA K
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172604
|
|
MANJUNATH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
244
|
SIDLAGHATTA
|
KN-28-006-014-011/277 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194021
|
24/08/2023
|
SHANTHA
|
1528006014WL011748
|
SHANTHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172605
|
|
SHANTHA WO MANJUNATHA DODDATHEKAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
245
|
SIDLAGHATTA
|
KN-28-006-014-011/285 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194022
|
24/08/2023
|
Muddamma
|
1528006014WL011748
|
Muddamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172441
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
246
|
SIDLAGHATTA
|
KN-28-006-014-011/286 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194023
|
24/08/2023
|
VENKATESH
|
1528006014WL011748
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172580
|
|
VENKATESH K SO KRISHNAPPA DODDATHEKAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
SIDLAGHATTA
|
KN-28-006-014-011/294 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193960
|
24/08/2023
|
BYRAPPA
|
1528006014WL011744
|
BYRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172473
|
|
BYRAPPA SO AVALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
248
|
SIDLAGHATTA
|
KN-28-006-014-011/294 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193961
|
24/08/2023
|
MUNIYAMMA
|
1528006014WL011744
|
MUNIYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172492
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
249
|
SIDLAGHATTA
|
KN-28-006-014-011/296 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194049
|
24/08/2023
|
DEVARAJA
|
1528006014WL011749
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172461
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
250
|
SIDLAGHATTA
|
KN-28-006-014-011/296 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194050
|
24/08/2023
|
LEELAVATHI
|
1528006014WL011749
|
LEELAVATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172330
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
SIDLAGHATTA
|
KN-28-006-014-011/307 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194051
|
24/08/2023
|
Manjulamma
|
1528006014WL011749
|
Manjulamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172491
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
SIDLAGHATTA
|
KN-28-006-014-011/309 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193814
|
24/08/2023
|
LAKSHMIDEVAMMA
|
1528006014WL011736
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172617
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
SIDLAGHATTA
|
KN-28-006-014-011/315 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193815
|
24/08/2023
|
LAKSHMIDEVAMMA
|
1528006014WL011736
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172494
|
|
LAKSMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
254
|
SIDLAGHATTA
|
KN-28-006-014-011/32 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193816
|
24/08/2023
|
BADIGAPPA VENKATARAYAPPA
|
1528006014WL011736
|
BADIGAPPA VENKATARAYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Rejected
|
07/11/2023
|
|
7126172560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
255
|
SIDLAGHATTA
|
KN-28-006-014-011/34 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193887
|
24/08/2023
|
Hanumantharayappa
|
1528006014WL011739
|
Hanumantharayappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172474
|
|
HANUMATHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
256
|
SIDLAGHATTA
|
KN-28-006-014-011/34 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193888
|
24/08/2023
|
SHARADAMMA
|
1528006014WL011739
|
SHARADAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172334
|
|
SHARDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
257
|
SIDLAGHATTA
|
KN-28-006-014-011/351 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194026
|
24/08/2023
|
SAROJAMMA
|
1528006014WL011748
|
SAROJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172537
|
|
SAROJAMMA WO T M NARASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
258
|
SIDLAGHATTA
|
KN-28-006-014-011/351 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194025
|
24/08/2023
|
T.M.Narasareddy
|
1528006014WL011748
|
T.M.Narasareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172406
|
|
NARASA REDDY T M
|
CANARA BANK(508532)
|
259
|
SIDLAGHATTA
|
KN-28-006-014-011/36 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193975
|
24/08/2023
|
DYAVAPPA
|
1528006014WL011745
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172324
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
260
|
SIDLAGHATTA
|
KN-28-006-014-011/385 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193819
|
24/08/2023
|
ANURADHA
|
1528006014WL011736
|
ANURADHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172575
|
|
ANURADHA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
261
|
SIDLAGHATTA
|
KN-28-006-014-011/385 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193818
|
24/08/2023
|
GANGADHARA
|
1528006014WL011736
|
GANGADHARA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172337
|
|
GANGADAHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
262
|
SIDLAGHATTA
|
KN-28-006-014-011/385 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193817
|
24/08/2023
|
MUNIYAMMA
|
1528006014WL011736
|
MUNIYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172530
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
263
|
SIDLAGHATTA
|
KN-28-006-014-011/41 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193820
|
24/08/2023
|
GOWRAMMA
|
1528006014WL011736
|
GOWRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172455
|
|
GOWRAMMA WO MUNIVENKATAPPA DODDATEKAGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
264
|
SIDLAGHATTA
|
KN-28-006-014-011/415 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193976
|
24/08/2023
|
DEAVARAJA
|
1528006014WL011745
|
DEAVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172396
|
|
K DEVARAJ
|
CANARA BANK(508532)
|
265
|
SIDLAGHATTA
|
KN-28-006-014-011/415 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193977
|
24/08/2023
|
SAKAMMA
|
1528006014WL011745
|
SAKAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172515
|
|
SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SIDLAGHATTA
|
KN-28-006-014-011/415 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193978
|
24/08/2023
|
SHIVANANDA
|
1528006014WL011745
|
SHIVANANDA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172338
|
|
SHIVANANDA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
SIDLAGHATTA
|
KN-28-006-014-011/416 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193980
|
24/08/2023
|
BHAGYAMMA
|
1528006014WL011745
|
BHAGYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172518
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
268
|
SIDLAGHATTA
|
KN-28-006-014-011/416 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193979
|
24/08/2023
|
Pootalappa
|
1528006014WL011745
|
Pootalappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172392
|
|
POTHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
269
|
SIDLAGHATTA
|
KN-28-006-014-011/420 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193981
|
24/08/2023
|
Dyavappa
|
1528006014WL011745
|
Dyavappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172408
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
270
|
SIDLAGHATTA
|
KN-28-006-014-011/420 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193982
|
24/08/2023
|
VENKATALAKSHMAMMA
|
1528006014WL011745
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172409
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
271
|
SIDLAGHATTA
|
KN-28-006-014-011/429 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193962
|
24/08/2023
|
BAIYAMMA
|
1528006014WL011744
|
BAIYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172588
|
|
BAYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
272
|
SIDLAGHATTA
|
KN-28-006-014-011/434 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193963
|
24/08/2023
|
RATHNAMMA
|
1528006014WL011744
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172418
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
273
|
SIDLAGHATTA
|
KN-28-006-014-011/439 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193890
|
24/08/2023
|
PRAMEELAMMA
|
1528006014WL011739
|
PRAMEELAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172568
|
|
PRAMEELA P C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
274
|
SIDLAGHATTA
|
KN-28-006-014-011/47 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193984
|
24/08/2023
|
P SRINIVASA
|
1528006014WL011745
|
P SRINIVASA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172401
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
275
|
SIDLAGHATTA
|
KN-28-006-014-011/489 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194027
|
24/08/2023
|
MUNIRATHNAMMA
|
1528006014WL011748
|
MUNIRATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172608
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
276
|
SIDLAGHATTA
|
KN-28-006-014-011/489 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194028
|
24/08/2023
|
RAGHU
|
1528006014WL011748
|
RAGHU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172462
|
|
RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
277
|
SIDLAGHATTA
|
KN-28-006-014-011/494 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194030
|
24/08/2023
|
NARASAMMA
|
1528006014WL011748
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172311
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
278
|
SIDLAGHATTA
|
KN-28-006-014-011/494 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194029
|
24/08/2023
|
T M BAIRAPPA
|
1528006014WL011748
|
T M BAIRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172487
|
|
T.M.BYRAPPA S/O MUNIVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
279
|
SIDLAGHATTA
|
KN-28-006-014-011/495 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194031
|
24/08/2023
|
NAGALAKSHMAMMA
|
1528006014WL011748
|
NAGALAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172395
|
|
NAGALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
280
|
SIDLAGHATTA
|
KN-28-006-014-011/496 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194032
|
24/08/2023
|
Chikkareddy
|
1528006014WL011748
|
Chikkareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172414
|
|
M CHIKKAREDDY S/O MUNIYAPPA
|
UNION BANK OF INDIA(508500)
|
281
|
SIDLAGHATTA
|
KN-28-006-014-011/501 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194052
|
24/08/2023
|
Padmavathi
|
1528006014WL011749
|
Padmavathi
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172454
|
|
PADMAVATHI DO GOVINDAIH SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
282
|
SIDLAGHATTA
|
KN-28-006-014-011/504 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193966
|
24/08/2023
|
SHAILAJA
|
1528006014WL011744
|
SHAILAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172332
|
|
SHILAJA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
283
|
SIDLAGHATTA
|
KN-28-006-014-011/504 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193965
|
24/08/2023
|
VENKATESH B C
|
1528006014WL011744
|
VENKATESH B C
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172467
|
|
Mr. B C VENKATESH .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
284
|
SIDLAGHATTA
|
KN-28-006-014-011/508 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194033
|
24/08/2023
|
DEVARAJA
|
1528006014WL011748
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172616
|
|
DEVARAJA NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
285
|
SIDLAGHATTA
|
KN-28-006-014-011/508 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194034
|
24/08/2023
|
SUMANGALA
|
1528006014WL011748
|
SUMANGALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172536
|
|
SUMANGALA Y N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
286
|
SIDLAGHATTA
|
KN-28-006-014-011/510 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194053
|
24/08/2023
|
Nethravathi
|
1528006014WL011749
|
Nethravathi
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172453
|
|
NETHRA WO SRINIVASAIAH SHETTI DODDATEK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
287
|
SIDLAGHATTA
|
KN-28-006-014-011/512 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193943
|
24/08/2023
|
Anitha
|
1528006014WL011742
|
Anitha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172559
|
|
ANITHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
288
|
SIDLAGHATTA
|
KN-28-006-014-011/512 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193942
|
24/08/2023
|
Munayya V M
|
1528006014WL011742
|
Munayya V M
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172541
|
|
MUNAIAH V M SO DODDAMUNIYAPPA DODDATHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
SIDLAGHATTA
|
KN-28-006-014-011/514 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193892
|
24/08/2023
|
GOWRAMMA
|
1528006014WL011739
|
GOWRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172420
|
|
GOWRAMMA C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
290
|
SIDLAGHATTA
|
KN-28-006-014-011/514 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193891
|
24/08/2023
|
SUBRAMANI M N
|
1528006014WL011739
|
SUBRAMANI M N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Rejected
|
07/11/2023
|
|
7126172388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
291
|
SIDLAGHATTA
|
KN-28-006-014-011/515 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194036
|
24/08/2023
|
AMARAVATHI
|
1528006014WL011748
|
AMARAVATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172563
|
|
AMARAVATHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
292
|
SIDLAGHATTA
|
KN-28-006-014-011/515 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194035
|
24/08/2023
|
S Devaraja
|
1528006014WL011748
|
S Devaraja
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172412
|
|
DEVARAJ S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
293
|
SIDLAGHATTA
|
KN-28-006-014-011/516 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193944
|
24/08/2023
|
NARASUMHAPPA
|
1528006014WL011742
|
NARASUMHAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172326
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
294
|
SIDLAGHATTA
|
KN-28-006-014-011/516 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193945
|
24/08/2023
|
VIJIYAMMA
|
1528006014WL011742
|
VIJIYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172325
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
295
|
SIDLAGHATTA
|
KN-28-006-014-011/518 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193822
|
24/08/2023
|
DEVARAJA
|
1528006014WL011736
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172370
|
|
DEVARAJU V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
296
|
SIDLAGHATTA
|
KN-28-006-014-011/518 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193821
|
24/08/2023
|
SHNATHAMMA
|
1528006014WL011736
|
SHNATHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172367
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
297
|
SIDLAGHATTA
|
KN-28-006-014-011/520 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194054
|
24/08/2023
|
MUNIRATHNA
|
1528006014WL011749
|
MUNIRATHNA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172344
|
|
MUNIRATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
298
|
SIDLAGHATTA
|
KN-28-006-014-011/524 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193893
|
24/08/2023
|
DEVARAJA R
|
1528006014WL011739
|
DEVARAJA R
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172606
|
|
DEVARAJ R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
299
|
SIDLAGHATTA
|
KN-28-006-014-011/524 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193894
|
24/08/2023
|
SHASHIKALA D N
|
1528006014WL011739
|
SHASHIKALA D N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172598
|
|
SHASHIKALA D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
300
|
SIDLAGHATTA
|
KN-28-006-014-011/525 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193823
|
24/08/2023
|
SUNANDHAMMA
|
1528006014WL011736
|
SUNANDHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172618
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
301
|
SIDLAGHATTA
|
KN-28-006-014-011/526 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194037
|
24/08/2023
|
DEVARAJA N
|
1528006014WL011748
|
DEVARAJA N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172481
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
302
|
SIDLAGHATTA
|
KN-28-006-014-011/526 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194038
|
24/08/2023
|
GOWRAMMA
|
1528006014WL011748
|
GOWRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172597
|
|
GOWRAMMA WO DEVARAJ DODDATHEKAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
303
|
SIDLAGHATTA
|
KN-28-006-014-011/527 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193967
|
24/08/2023
|
B C SRINIVASAMURTHY
|
1528006014WL011744
|
B C SRINIVASAMURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172426
|
|
SRINIVASA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
304
|
SIDLAGHATTA
|
KN-28-006-014-011/527 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193968
|
24/08/2023
|
MANJULA N
|
1528006014WL011744
|
MANJULA N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172364
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
305
|
SIDLAGHATTA
|
KN-28-006-014-011/528 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193985
|
24/08/2023
|
MUNIYAPPA
|
1528006014WL011745
|
MUNIYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172590
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
306
|
SIDLAGHATTA
|
KN-28-006-014-011/542 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193969
|
24/08/2023
|
K B GAYATHRI
|
1528006014WL011744
|
K B GAYATHRI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172363
|
|
GAYATHRY K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
307
|
SIDLAGHATTA
|
KN-28-006-014-011/546 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194055
|
24/08/2023
|
VENKATAREDDY
|
1528006014WL011749
|
VENKATAREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172346
|
|
VENKATAREDDY T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
308
|
SIDLAGHATTA
|
KN-28-006-014-011/552 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230194056
|
24/08/2023
|
SUJATHAMMA
|
1528006014WL011749
|
SUJATHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172489
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
309
|
SIDLAGHATTA
|
KN-28-006-014-011/61 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193948
|
24/08/2023
|
SHIVAMMA
|
1528006014WL011742
|
SHIVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172449
|
|
SHIVAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
310
|
SIDLAGHATTA
|
KN-28-006-014-011/61 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193947
|
24/08/2023
|
VENKATESH
|
1528006014WL011742
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172312
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
311
|
SIDLAGHATTA
|
KN-28-006-014-011/72 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193824
|
24/08/2023
|
NARAYANAMMA
|
1528006014WL011736
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172621
|
|
NARAYANAMMA WO NARASIMHAPPADTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
312
|
SIDLAGHATTA
|
KN-28-006-014-011/9 (DODDATHEKALAHALLI)
|
1528006014NRG24240820230193986
|
24/08/2023
|
Dyavappa
|
1528006014WL011745
|
Dyavappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7126172581
|
|
DYAVAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633896
|
633896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682560
|
682560
|
|
|
|
|
|
|
|