|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINTAMANI
|
KN-28-003-017-005/332
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230866
|
13/09/2023
|
Anjanappa R S
|
1528003017WL013666
|
Anjanappa R S
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345535248
|
|
ANJANAPPA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINTAMANI
|
KN-28-003-017-005/332
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230867
|
13/09/2023
|
Chaithra
|
1528003017WL013666
|
Chaithra
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345535249
|
|
J V CHAITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINTAMANI
|
KN-28-003-017-006/301
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230902
|
13/09/2023
|
N K MUNIRAJA
|
1528003017WL013668
|
N K MUNIRAJA
|
00177
|
IOBA0003476
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7345535239
|
|
N K MUNIRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-017-006/49
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230821
|
13/09/2023
|
KEMPA REDDY
|
1528003017WL013663
|
KEMPA REDDY
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535219
|
|
KEMPAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-017-007/354
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230831
|
13/09/2023
|
Rathamma
|
1528003017WL013663
|
Rathamma
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535259
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-017-011/4
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230924
|
13/09/2023
|
Ashwathnarayanareddy M
|
1528003017WL013672
|
Ashwathnarayanareddy M
|
00225
|
KARB0000142
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345535217
|
|
Mr. M. ASWATHNARAYANAREDDY . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-017-005/107
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230903
|
13/09/2023
|
G.Krishnappa
|
1528003017WL013669
|
G.Krishnappa
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535225
|
|
MR KRISHANAPPA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-017-007/338
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230915
|
13/09/2023
|
Sulochana E
|
1528003017WL013670
|
Sulochana E
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535262
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-017-006/178
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230805
|
13/09/2023
|
NARASIMHAPPA
|
1528003017WL013663
|
NARASIMHAPPA
|
00415
|
SBIN0040083
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535220
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-017-005/107
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230904
|
13/09/2023
|
Padamma
|
1528003017WL013669
|
Padamma
|
00415
|
SBIN0041116
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535226
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-017-007/344
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230917
|
13/09/2023
|
MUNIRATHNAMMA
|
1528003017WL013670
|
MUNIRATHNAMMA
|
00415
|
SBIN0041116
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535264
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
CHINTAMANI
|
KN-28-003-017-008/461
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230920
|
13/09/2023
|
Somanna
|
1528003017WL013671
|
Somanna
|
00468
|
UBIN0915998
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535263
|
|
SOMANNA N SON OF NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
CHINTAMANI
|
KN-28-003-017-006/7
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230891
|
13/09/2023
|
Narayanaswamy
|
1528003017WL013667
|
Narayanaswamy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535224
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-017-007/259
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230906
|
13/09/2023
|
RAMACHARI
|
1528003017WL013670
|
RAMACHARI
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535096
|
|
RAMACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-017-007/330
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230793
|
13/09/2023
|
Krishnappa.K.v
|
1528003017WL013662
|
Krishnappa.K.v
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535095
|
|
KRISHNAPPA K V SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-017-007/354
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230830
|
13/09/2023
|
Raghu K V
|
1528003017WL013663
|
Raghu K V
|
00652
|
PKGB0010581
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535094
|
|
RAGHU SON VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
17
|
CHINTAMANI
|
KN-28-003-017-005/102
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230839
|
13/09/2023
|
Premamma
|
1528003017WL013665
|
Premamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535195
|
|
PREMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-017-005/102
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230838
|
13/09/2023
|
R.N.Gangaraja
|
1528003017WL013665
|
R.N.Gangaraja
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535111
|
|
GANGARAJURN SO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-017-005/125
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230841
|
13/09/2023
|
Nirmala
|
1528003017WL013665
|
Nirmala
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535227
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-017-005/125
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230840
|
13/09/2023
|
R.B.Ashwatgowda
|
1528003017WL013665
|
R.B.Ashwatgowda
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535120
|
|
ASWATHA GOWDARB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-017-005/165
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230842
|
13/09/2023
|
Narayanaswamy
|
1528003017WL013665
|
Narayanaswamy
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535112
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-017-005/165
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230843
|
13/09/2023
|
Rathanamma
|
1528003017WL013665
|
Rathanamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535261
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-017-005/181
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230845
|
13/09/2023
|
R.V.Venkataronappa
|
1528003017WL013665
|
R.V.Venkataronappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535131
|
|
VENKARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-017-005/181
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230844
|
13/09/2023
|
srilakshmamma
|
1528003017WL013665
|
srilakshmamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535204
|
|
SRILAKSHMAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-017-005/215
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230846
|
13/09/2023
|
parvathamma
|
1528003017WL013665
|
parvathamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535119
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-017-005/221
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230847
|
13/09/2023
|
Nagavenamma
|
1528003017WL013665
|
Nagavenamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535134
|
|
NAGAVENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-017-005/234
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230848
|
13/09/2023
|
Ramakrishnappa
|
1528003017WL013665
|
Ramakrishnappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535129
|
|
RAMAKRISHANAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-017-005/234
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230849
|
13/09/2023
|
Venkatalakshmamma
|
1528003017WL013665
|
Venkatalakshmamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535222
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-017-005/245
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230850
|
13/09/2023
|
MUNIRATHNAMMA
|
1528003017WL013665
|
MUNIRATHNAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535176
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-017-005/246
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230851
|
13/09/2023
|
Venkatalakshmamma
|
1528003017WL013665
|
Venkatalakshmamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535194
|
|
VENKATALAKSHMAMMA R N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-017-005/268
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230853
|
13/09/2023
|
BHAGYAMMA
|
1528003017WL013665
|
BHAGYAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535145
|
|
BHAGYAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-017-005/268
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230852
|
13/09/2023
|
Venkateshappa
|
1528003017WL013665
|
Venkateshappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535130
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
CHINTAMANI
|
KN-28-003-017-005/271
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230855
|
13/09/2023
|
BHAGYAMMA
|
1528003017WL013665
|
BHAGYAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535199
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-017-005/271
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230854
|
13/09/2023
|
R R Venkateshappa
|
1528003017WL013665
|
R R Venkateshappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535160
|
|
Mr. R R VENKATESHAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
35
|
CHINTAMANI
|
KN-28-003-017-005/274
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230856
|
13/09/2023
|
Gangarathna
|
1528003017WL013665
|
Gangarathna
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535223
|
|
GANGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHINTAMANI
|
KN-28-003-017-005/280
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230858
|
13/09/2023
|
Narasamma
|
1528003017WL013665
|
Narasamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535133
|
|
Narasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-017-005/280
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230857
|
13/09/2023
|
Narayanappa
|
1528003017WL013665
|
Narayanappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535140
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-017-005/282
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230788
|
13/09/2023
|
bhagya lakshmi
|
1528003017WL013660
|
bhagya lakshmi
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535128
|
|
BHAGAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-017-005/282
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230787
|
13/09/2023
|
venkateshappa
|
1528003017WL013660
|
venkateshappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535109
|
|
VENKATESH R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-017-005/341
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230859
|
13/09/2023
|
Lagumakka
|
1528003017WL013665
|
Lagumakka
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535260
|
|
LAGUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHINTAMANI
|
KN-28-003-017-005/348
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230789
|
13/09/2023
|
R M Manjunatha
|
1528003017WL013661
|
R M Manjunatha
|
00652
|
PKGB0010762
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345535187
|
|
MANJUNATHA R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-017-005/348
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230790
|
13/09/2023
|
Sundhamma
|
1528003017WL013661
|
Sundhamma
|
00652
|
PKGB0010762
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345535247
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-017-005/353
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230860
|
13/09/2023
|
Asha N
|
1528003017WL013665
|
Asha N
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535185
|
|
ASHA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-017-005/353
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230861
|
13/09/2023
|
Narayanaswamy
|
1528003017WL013665
|
Narayanaswamy
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535246
|
|
NARAYANASWAMY SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-017-005/365
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230862
|
13/09/2023
|
RATHANAMMA
|
1528003017WL013665
|
RATHANAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535197
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-017-005/367
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230863
|
13/09/2023
|
Narayanamma
|
1528003017WL013665
|
Narayanamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535141
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-017-005/47
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230865
|
13/09/2023
|
Sarojamma
|
1528003017WL013665
|
Sarojamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535105
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-017-005/47
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230864
|
13/09/2023
|
Srinivasappa.R.M
|
1528003017WL013665
|
Srinivasappa.R.M
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535161
|
|
SRINIVASAPPA R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-017-006/1
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230929
|
13/09/2023
|
Muniratnamma
|
1528003017WL013673
|
Muniratnamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535107
|
|
MUNIRATHNAMMA WO SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-017-006/1
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230930
|
13/09/2023
|
Sriramappa
|
1528003017WL013673
|
Sriramappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535137
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-017-006/11
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230931
|
13/09/2023
|
Nagaveni
|
1528003017WL013673
|
Nagaveni
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535102
|
|
NAGAVENI K WIF VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-017-006/11
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230932
|
13/09/2023
|
VENKATESH
|
1528003017WL013673
|
VENKATESH
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535201
|
|
VENKATESHAPPA N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-017-006/111
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230934
|
13/09/2023
|
gowramma
|
1528003017WL013673
|
gowramma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535205
|
|
GOWRAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-017-006/111
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230933
|
13/09/2023
|
Nagaraja
|
1528003017WL013673
|
Nagaraja
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535146
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-017-006/113
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230935
|
13/09/2023
|
venkatesh
|
1528003017WL013673
|
venkatesh
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535170
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-017-006/115
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230794
|
13/09/2023
|
Dyavamma
|
1528003017WL013663
|
Dyavamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535234
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-017-006/116
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230936
|
13/09/2023
|
Krishnappa
|
1528003017WL013673
|
Krishnappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535098
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-017-006/118
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230937
|
13/09/2023
|
sudha.k.v
|
1528003017WL013673
|
sudha.k.v
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535242
|
|
SUDHAKV WO NAVEENN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-017-006/12
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230938
|
13/09/2023
|
Narayanaswamy
|
1528003017WL013673
|
Narayanaswamy
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535103
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-017-006/122
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230939
|
13/09/2023
|
Sunandamma
|
1528003017WL013673
|
Sunandamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535147
|
|
SUNANDAMMA
|
AXIS BANK(607153)
|
|
61
|
CHINTAMANI
|
KN-28-003-017-006/126
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230940
|
13/09/2023
|
Nagamani
|
1528003017WL013673
|
Nagamani
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535148
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-017-006/127
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230795
|
13/09/2023
|
N.NARAYANAPPA
|
1528003017WL013663
|
N.NARAYANAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535150
|
|
NARAYANAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-017-006/127
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230796
|
13/09/2023
|
Radhamma
|
1528003017WL013663
|
Radhamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535245
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-017-006/130
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230798
|
13/09/2023
|
RATHNAMMA
|
1528003017WL013663
|
RATHNAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535208
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-017-006/130
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230797
|
13/09/2023
|
VENKATESH
|
1528003017WL013663
|
VENKATESH
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535144
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-017-006/131
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230941
|
13/09/2023
|
MUNIRATHNAMMA
|
1528003017WL013673
|
MUNIRATHNAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535168
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-017-006/135
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230942
|
13/09/2023
|
shankarappa
|
1528003017WL013673
|
shankarappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535173
|
|
SHANKARAPPA SO LATE MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-017-006/136
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230893
|
13/09/2023
|
N.M.SONNAPPA
|
1528003017WL013668
|
N.M.SONNAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535116
|
|
SONNAPPA N M
|
CANARA BANK(508532)
|
|
69
|
CHINTAMANI
|
KN-28-003-017-006/136
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230894
|
13/09/2023
|
soubhagyamma
|
1528003017WL013668
|
soubhagyamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535218
|
|
SOWBHAGYAMMAN WO SONNAPPANM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-017-006/142
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230799
|
13/09/2023
|
Nagamani
|
1528003017WL013663
|
Nagamani
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535190
|
|
NAGAMANI WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-017-006/150
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230944
|
13/09/2023
|
AMBIKA
|
1528003017WL013673
|
AMBIKA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535206
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-017-006/150
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230943
|
13/09/2023
|
N G Narasimhappa
|
1528003017WL013673
|
N G Narasimhappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535149
|
|
N G NARASIMHAPPA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-017-006/153
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230945
|
13/09/2023
|
MAMATHA
|
1528003017WL013673
|
MAMATHA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535165
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-017-006/154
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230800
|
13/09/2023
|
GANGARATHNA
|
1528003017WL013663
|
GANGARATHNA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535177
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-017-006/154
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230801
|
13/09/2023
|
NARASIMHA MURTHY
|
1528003017WL013663
|
NARASIMHA MURTHY
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535178
|
|
NARASIMHMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-017-006/155
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230946
|
13/09/2023
|
Munirathnamma
|
1528003017WL013673
|
Munirathnamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535192
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-017-006/155
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230947
|
13/09/2023
|
Narasimhappa N T
|
1528003017WL013673
|
Narasimhappa N T
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535244
|
|
NARASIMHAPPA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHINTAMANI
|
KN-28-003-017-006/160
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230803
|
13/09/2023
|
MUNIVENKATAPPA
|
1528003017WL013663
|
MUNIVENKATAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535166
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-017-006/160
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230802
|
13/09/2023
|
NAGARATHANAMMA
|
1528003017WL013663
|
NAGARATHANAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535180
|
|
NAGARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHINTAMANI
|
KN-28-003-017-006/162
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230896
|
13/09/2023
|
anjappa
|
1528003017WL013668
|
anjappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535182
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHINTAMANI
|
KN-28-003-017-006/162
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230895
|
13/09/2023
|
SONNAMMA
|
1528003017WL013668
|
SONNAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535179
|
|
SONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHINTAMANI
|
KN-28-003-017-006/17
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230948
|
13/09/2023
|
Poojamma
|
1528003017WL013673
|
Poojamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535123
|
|
PUJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHINTAMANI
|
KN-28-003-017-006/171
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230804
|
13/09/2023
|
Narasimhappa
|
1528003017WL013663
|
Narasimhappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535174
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHINTAMANI
|
KN-28-003-017-006/177
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230949
|
13/09/2023
|
NARASIMHAPPA
|
1528003017WL013673
|
NARASIMHAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535167
|
|
NARASHIMHAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHINTAMANI
|
KN-28-003-017-006/177
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230950
|
13/09/2023
|
RADHAMMA
|
1528003017WL013673
|
RADHAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535169
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHINTAMANI
|
KN-28-003-017-006/178
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230806
|
13/09/2023
|
LALITHAMMA
|
1528003017WL013663
|
LALITHAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535164
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHINTAMANI
|
KN-28-003-017-006/181
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230952
|
13/09/2023
|
BHAGYAMMA
|
1528003017WL013673
|
BHAGYAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535163
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHINTAMANI
|
KN-28-003-017-006/181
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230951
|
13/09/2023
|
NAGARAJAPPA
|
1528003017WL013673
|
NAGARAJAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535108
|
|
NAGARAJAPPA SO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHINTAMANI
|
KN-28-003-017-006/184
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230897
|
13/09/2023
|
NARAYANASWAMY N S
|
1528003017WL013668
|
NARAYANASWAMY N S
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535132
|
|
MR NARAYANASWAMY N S
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINTAMANI
|
KN-28-003-017-006/184
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230898
|
13/09/2023
|
NETRAVATHI
|
1528003017WL013668
|
NETRAVATHI
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535175
|
|
NETRAVATHIMR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHINTAMANI
|
KN-28-003-017-006/22
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230953
|
13/09/2023
|
Bhagyalakshmi
|
1528003017WL013673
|
Bhagyalakshmi
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535135
|
|
BHAGYALAKSHMI WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHINTAMANI
|
KN-28-003-017-006/23
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230954
|
13/09/2023
|
Shivanna
|
1528003017WL013673
|
Shivanna
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535115
|
|
SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHINTAMANI
|
KN-28-003-017-006/235
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230807
|
13/09/2023
|
venkatalakshmamma
|
1528003017WL013663
|
venkatalakshmamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535191
|
|
VENKATALAKSHMAMMA WO KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHINTAMANI
|
KN-28-003-017-006/241
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230955
|
13/09/2023
|
krishanamurthi ns
|
1528003017WL013673
|
krishanamurthi ns
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535158
|
|
KRISHNAMURTHY N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHINTAMANI
|
KN-28-003-017-006/241
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230956
|
13/09/2023
|
laksmikantamma
|
1528003017WL013673
|
laksmikantamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535184
|
|
LAKSHMIKANTHAMMA M S WO KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHINTAMANI
|
KN-28-003-017-006/244
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230957
|
13/09/2023
|
muniakkayyamma
|
1528003017WL013673
|
muniakkayyamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535155
|
|
MUNIAKKAIAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHINTAMANI
|
KN-28-003-017-006/247
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230808
|
13/09/2023
|
chennegowda
|
1528003017WL013663
|
chennegowda
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535156
|
|
CHENNEGOWDA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHINTAMANI
|
KN-28-003-017-006/247
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230809
|
13/09/2023
|
manjula nr
|
1528003017WL013663
|
manjula nr
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535213
|
|
MANJULANR WO CHANNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHINTAMANI
|
KN-28-003-017-006/249
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230868
|
13/09/2023
|
varalakshmi
|
1528003017WL013667
|
varalakshmi
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535157
|
|
Varalakshmi N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
CHINTAMANI
|
KN-28-003-017-006/249
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230958
|
13/09/2023
|
venkatesh.v
|
1528003017WL013673
|
venkatesh.v
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535210
|
|
VENKATESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHINTAMANI
|
KN-28-003-017-006/251
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230870
|
13/09/2023
|
mahalaksmi k
|
1528003017WL013667
|
mahalaksmi k
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535212
|
|
MAHALAKSHMIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHINTAMANI
|
KN-28-003-017-006/251
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230869
|
13/09/2023
|
muralimohan ng
|
1528003017WL013667
|
muralimohan ng
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535211
|
|
MURALI MOHANNG SO GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHINTAMANI
|
KN-28-003-017-006/254
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230871
|
13/09/2023
|
ANJAPPA
|
1528003017WL013667
|
ANJAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535154
|
|
ANJINAPPA SO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHINTAMANI
|
KN-28-003-017-006/254
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230872
|
13/09/2023
|
MUNIKRISHNAMMA
|
1528003017WL013667
|
MUNIKRISHNAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535214
|
|
MUNIKRISHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
105
|
CHINTAMANI
|
KN-28-003-017-006/259
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230900
|
13/09/2023
|
Laksmidevamma
|
1528003017WL013668
|
Laksmidevamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535254
|
|
LAKSHMIDEVAMMA N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHINTAMANI
|
KN-28-003-017-006/259
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230899
|
13/09/2023
|
munireddy N.v
|
1528003017WL013668
|
munireddy N.v
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535110
|
|
MUNI REDDY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHINTAMANI
|
KN-28-003-017-006/264
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230873
|
13/09/2023
|
Padmamma
|
1528003017WL013667
|
Padmamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535159
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHINTAMANI
|
KN-28-003-017-006/265
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230810
|
13/09/2023
|
subbamma
|
1528003017WL013663
|
subbamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535256
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHINTAMANI
|
KN-28-003-017-006/267
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230874
|
13/09/2023
|
SHASHIKALA B
|
1528003017WL013667
|
SHASHIKALA B
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535232
|
|
SHASHIKALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHINTAMANI
|
KN-28-003-017-006/274
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230875
|
13/09/2023
|
RATHNAMMA
|
1528003017WL013667
|
RATHNAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535114
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHINTAMANI
|
KN-28-003-017-006/275
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230876
|
13/09/2023
|
LAKSHMIDEVAMMA
|
1528003017WL013667
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535253
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHINTAMANI
|
KN-28-003-017-006/28
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230812
|
13/09/2023
|
Muniyappa
|
1528003017WL013663
|
Muniyappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535139
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHINTAMANI
|
KN-28-003-017-006/28
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230811
|
13/09/2023
|
Narashimhamurthy
|
1528003017WL013663
|
Narashimhamurthy
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535138
|
|
NARASIMHA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHINTAMANI
|
KN-28-003-017-006/297
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230877
|
13/09/2023
|
Ananda n
|
1528003017WL013667
|
Ananda n
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535241
|
|
ANANDA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHINTAMANI
|
KN-28-003-017-006/297
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230878
|
13/09/2023
|
R B Baby
|
1528003017WL013667
|
R B Baby
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535243
|
|
BABY R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHINTAMANI
|
KN-28-003-017-006/299
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230879
|
13/09/2023
|
Bhavya N
|
1528003017WL013667
|
Bhavya N
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535228
|
|
BHAVYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHINTAMANI
|
KN-28-003-017-006/30
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230880
|
13/09/2023
|
Nagegowda
|
1528003017WL013667
|
Nagegowda
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535118
|
|
NAGARAJA N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHINTAMANI
|
KN-28-003-017-006/301
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230901
|
13/09/2023
|
SHOBHA NV
|
1528003017WL013668
|
SHOBHA NV
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535238
|
|
SHOBHA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHINTAMANI
|
KN-28-003-017-006/305
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230813
|
13/09/2023
|
Lakshmidevamma
|
1528003017WL013663
|
Lakshmidevamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535236
|
|
LAKSHMIDEVAMMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHINTAMANI
|
KN-28-003-017-006/312
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230814
|
13/09/2023
|
Muinishamappa
|
1528003017WL013663
|
Muinishamappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535193
|
|
MUNISHAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
121
|
CHINTAMANI
|
KN-28-003-017-006/317
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230881
|
13/09/2023
|
Padamma
|
1528003017WL013667
|
Padamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535188
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHINTAMANI
|
KN-28-003-017-006/318
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230815
|
13/09/2023
|
Anitha M A
|
1528003017WL013663
|
Anitha M A
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535257
|
|
ANITHA M A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHINTAMANI
|
KN-28-003-017-006/323
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230817
|
13/09/2023
|
Basamma
|
1528003017WL013663
|
Basamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535237
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHINTAMANI
|
KN-28-003-017-006/323
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230816
|
13/09/2023
|
Venkataramappa
|
1528003017WL013663
|
Venkataramappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535181
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHINTAMANI
|
KN-28-003-017-006/326
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230818
|
13/09/2023
|
Lalithamma
|
1528003017WL013663
|
Lalithamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535231
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHINTAMANI
|
KN-28-003-017-006/326
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230819
|
13/09/2023
|
Naveen N G
|
1528003017WL013663
|
Naveen N G
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535230
|
|
NAVEEN NG
|
BANK OF BARODA(606985)
|
|
127
|
CHINTAMANI
|
KN-28-003-017-006/327
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230820
|
13/09/2023
|
Shanthakumur N
|
1528003017WL013663
|
Shanthakumur N
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535258
|
|
SHANTHA KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHINTAMANI
|
KN-28-003-017-006/38
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230882
|
13/09/2023
|
sumithra
|
1528003017WL013667
|
sumithra
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535153
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHINTAMANI
|
KN-28-003-017-006/39
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230883
|
13/09/2023
|
Govindappa
|
1528003017WL013667
|
Govindappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535117
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHINTAMANI
|
KN-28-003-017-006/39
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230884
|
13/09/2023
|
Sarasawathamma
|
1528003017WL013667
|
Sarasawathamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535240
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHINTAMANI
|
KN-28-003-017-006/40
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230885
|
13/09/2023
|
Gowramma
|
1528003017WL013667
|
Gowramma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535125
|
|
GOWRAMMA WO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHINTAMANI
|
KN-28-003-017-006/56
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230886
|
13/09/2023
|
Ashvathappa
|
1528003017WL013667
|
Ashvathappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535126
|
|
ASWATHAPPA SOCHANARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHINTAMANI
|
KN-28-003-017-006/56
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230887
|
13/09/2023
|
narayanamma
|
1528003017WL013667
|
narayanamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535127
|
|
NARAYANAMMA WO ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHINTAMANI
|
KN-28-003-017-006/60
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230888
|
13/09/2023
|
Sujatha
|
1528003017WL013667
|
Sujatha
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535121
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHINTAMANI
|
KN-28-003-017-006/67
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230889
|
13/09/2023
|
MANJUNATHA
|
1528003017WL013667
|
MANJUNATHA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535124
|
|
MANJUNATHA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHINTAMANI
|
KN-28-003-017-006/7
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230890
|
13/09/2023
|
Gayatramma
|
1528003017WL013667
|
Gayatramma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535136
|
|
GAYATHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHINTAMANI
|
KN-28-003-017-006/9
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230892
|
13/09/2023
|
Sriramappa
|
1528003017WL013667
|
Sriramappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535100
|
|
SRI RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHINTAMANI
|
KN-28-003-017-007/190
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230822
|
13/09/2023
|
Lakshmaiah
|
1528003017WL013663
|
Lakshmaiah
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535152
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHINTAMANI
|
KN-28-003-017-007/192
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230823
|
13/09/2023
|
B.P.Narasimhappa
|
1528003017WL013663
|
B.P.Narasimhappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535099
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHINTAMANI
|
KN-28-003-017-007/192
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230824
|
13/09/2023
|
MANJULA
|
1528003017WL013663
|
MANJULA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535200
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHINTAMANI
|
KN-28-003-017-007/201
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230825
|
13/09/2023
|
Munivenkataramappa
|
1528003017WL013663
|
Munivenkataramappa
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535202
|
|
MUNIVENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHINTAMANI
|
KN-28-003-017-007/201
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230826
|
13/09/2023
|
SAVITHRAMMA
|
1528003017WL013663
|
SAVITHRAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535203
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHINTAMANI
|
KN-28-003-017-007/259
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230905
|
13/09/2023
|
Bhagyamma
|
1528003017WL013670
|
Bhagyamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535122
|
|
BHAGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHINTAMANI
|
KN-28-003-017-007/261
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230908
|
13/09/2023
|
NAGALAKSHMAMMA
|
1528003017WL013670
|
NAGALAKSHMAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535143
|
|
NAGALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHINTAMANI
|
KN-28-003-017-007/261
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230907
|
13/09/2023
|
VEERABHADRACHARI
|
1528003017WL013670
|
VEERABHADRACHARI
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535216
|
|
VEERABADRACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHINTAMANI
|
KN-28-003-017-007/280
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230910
|
13/09/2023
|
Varalakshmamma
|
1528003017WL013670
|
Varalakshmamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535101
|
|
VARALAKSHMAMMA WO VEERA CHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHINTAMANI
|
KN-28-003-017-007/280
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230909
|
13/09/2023
|
veerachari
|
1528003017WL013670
|
veerachari
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535162
|
|
VEERACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHINTAMANI
|
KN-28-003-017-007/284
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230911
|
13/09/2023
|
ESHEARACHARI
|
1528003017WL013670
|
ESHEARACHARI
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535151
|
|
ESHWARACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHINTAMANI
|
KN-28-003-017-007/284
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230912
|
13/09/2023
|
SUKANYAMMA
|
1528003017WL013670
|
SUKANYAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535207
|
|
SUKANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHINTAMANI
|
KN-28-003-017-007/286
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230914
|
13/09/2023
|
MANJULA
|
1528003017WL013670
|
MANJULA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535198
|
|
Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
CHINTAMANI
|
KN-28-003-017-007/286
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230913
|
13/09/2023
|
SRINIVASACHARI
|
1528003017WL013670
|
SRINIVASACHARI
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535215
|
|
SEENACHARI
|
GENERAL POST OFFICE(607245)
|
|
152
|
CHINTAMANI
|
KN-28-003-017-007/299
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230827
|
13/09/2023
|
SHOBHA
|
1528003017WL013663
|
SHOBHA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535221
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
153
|
CHINTAMANI
|
KN-28-003-017-007/300
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230791
|
13/09/2023
|
CHINNAMMA
|
1528003017WL013662
|
CHINNAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535186
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHINTAMANI
|
KN-28-003-017-007/313
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230828
|
13/09/2023
|
NARAYANAMMA
|
1528003017WL013663
|
NARAYANAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535106
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHINTAMANI
|
KN-28-003-017-007/330
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230792
|
13/09/2023
|
Gopamma
|
1528003017WL013662
|
Gopamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535113
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHINTAMANI
|
KN-28-003-017-007/338
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230916
|
13/09/2023
|
Subramanyachari E
|
1528003017WL013670
|
Subramanyachari E
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535183
|
|
SUBRAMANYACHARI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHINTAMANI
|
KN-28-003-017-007/352
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230829
|
13/09/2023
|
Shylaja S
|
1528003017WL013663
|
Shylaja S
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345535189
|
|
SHYLAJA S WIF MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHINTAMANI
|
KN-28-003-017-008/426
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230918
|
13/09/2023
|
NARAYANAPPA
|
1528003017WL013671
|
NARAYANAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535172
|
|
NARAYANAPPA SON OF MUNISHAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHINTAMANI
|
KN-28-003-017-008/448
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230919
|
13/09/2023
|
Jayamma
|
1528003017WL013671
|
Jayamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535235
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHINTAMANI
|
KN-28-003-017-008/461
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230921
|
13/09/2023
|
Shoba
|
1528003017WL013671
|
Shoba
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535233
|
|
SHOBHA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHINTAMANI
|
KN-28-003-017-008/464
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230923
|
13/09/2023
|
Manjula
|
1528003017WL013671
|
Manjula
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535229
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHINTAMANI
|
KN-28-003-017-010/30
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230832
|
13/09/2023
|
NARAYANASWAMY
|
1528003017WL013664
|
NARAYANASWAMY
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535171
|
|
NARAYANASWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHINTAMANI
|
KN-28-003-017-010/40
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230834
|
13/09/2023
|
sriramappa
|
1528003017WL013664
|
sriramappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535209
|
|
SRIRAMAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHINTAMANI
|
KN-28-003-017-010/49
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230835
|
13/09/2023
|
BAGYAMMA
|
1528003017WL013664
|
BAGYAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535252
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHINTAMANI
|
KN-28-003-017-010/49
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230836
|
13/09/2023
|
MANJUNATH H
|
1528003017WL013664
|
MANJUNATH H
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535250
|
|
MANJUNATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHINTAMANI
|
KN-28-003-017-010/49
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230837
|
13/09/2023
|
PUSHPA
|
1528003017WL013664
|
PUSHPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535251
|
|
PUSHPAN WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHINTAMANI
|
KN-28-003-017-011/4
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230925
|
13/09/2023
|
Amaravati
|
1528003017WL013672
|
Amaravati
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535142
|
|
Mrs. AMARAVATHI . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
168
|
CHINTAMANI
|
KN-28-003-017-011/49
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230926
|
13/09/2023
|
Balakrishna
|
1528003017WL013672
|
Balakrishna
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535097
|
|
BALA KRISHNA J E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHINTAMANI
|
KN-28-003-017-011/49
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230927
|
13/09/2023
|
sumithramma
|
1528003017WL013672
|
sumithramma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535196
|
|
SUMITHRAMMA SUMITHRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
CHINTAMANI
|
KN-28-003-017-011/8
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230928
|
13/09/2023
|
Ratnamma
|
1528003017WL013672
|
Ratnamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535104
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299884
|
299884
|
|
|
|
|
|
|
|
|
171
|
CHINTAMANI
|
KN-28-003-017-010/30
(HIREKATTIGENAHALLI)
|
1528003017NRG24130920230230833
|
13/09/2023
|
Kanthamma
|
1528003017WL013664
|
Kanthamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345535255
|
|
KANTHAMMA WO NARAYANASWAMY JANGAMAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334960
|
334960
|
|
|
|
|
|
|
|