|
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-28-006-009-012/84
(ABLUDU)
|
1528006009NRG24170220240415676
|
22/02/2024
|
HEMALATHA H M
|
1528006009WL025684
|
HEMALATHA H M
|
00078
|
CNRB0000486
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925555981
|
|
HEMALATHA H M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-009-012/52
(ABLUDU)
|
1528006009NRG24170220240415530
|
22/02/2024
|
JAYAMMA
|
1528006009WL025675
|
JAYAMMA
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556051
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-009-012/65
(ABLUDU)
|
1528006009NRG24170220240415671
|
22/02/2024
|
NATARAJA K M
|
1528006009WL025684
|
NATARAJA K M
|
00415
|
SBIN0040090
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556071
|
|
NATARAJ K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-009-012/92
(ABLUDU)
|
1528006009NRG24170220240415541
|
22/02/2024
|
LOKESHA K S
|
1528006009WL025675
|
LOKESHA K S
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556079
|
|
LOKESH K S
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-009-012/92
(ABLUDU)
|
1528006009NRG24170220240415540
|
22/02/2024
|
MADHUSUDHAN K S
|
1528006009WL025675
|
MADHUSUDHAN K S
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556080
|
|
MR MADHUSUDAN KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-009-004/104
(ABLUDU)
|
1528006009NRG24170220240415578
|
22/02/2024
|
CHIKKAVENKATAREDDY
|
1528006009WL025679
|
CHIKKAVENKATAREDDY
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556026
|
|
CHIKKAVENKATAREDDY G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-009-006/70
(ABLUDU)
|
1528006009NRG24170220240415581
|
22/02/2024
|
VENKATALAKSHNAMMA
|
1528006009WL025679
|
VENKATALAKSHNAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556023
|
|
VENKATALAKSHMAMMA DO POOJAPPA G TATAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-009-009/69
(ABLUDU)
|
1528006009NRG24170220240415547
|
22/02/2024
|
KRISHNAPPA
|
1528006009WL025676
|
KRISHNAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555998
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-009-011/3
(ABLUDU)
|
1528006009NRG24170220240415554
|
22/02/2024
|
VENKATESHA
|
1528006009WL025677
|
VENKATESHA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556053
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-009-012/36
(ABLUDU)
|
1528006009NRG24170220240415522
|
22/02/2024
|
LAKSHNAMMA
|
1528006009WL025675
|
LAKSHNAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556014
|
|
LAKSHMAMMA WO MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-009-012/4
(ABLUDU)
|
1528006009NRG24170220240415524
|
22/02/2024
|
MUNESVARACHARI
|
1528006009WL025675
|
MUNESVARACHARI
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555986
|
|
MUNISHAMACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-009-012/45
(ABLUDU)
|
1528006009NRG24170220240415665
|
22/02/2024
|
DEVARAJ K P
|
1528006009WL025684
|
DEVARAJ K P
|
00522
|
CNRB000PGB1
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556024
|
|
DEVARAJ K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-009-012/48
(ABLUDU)
|
1528006009NRG24170220240415526
|
22/02/2024
|
SRINIVASA
|
1528006009WL025675
|
SRINIVASA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2925556000
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-009-012/51
(ABLUDU)
|
1528006009NRG24170220240415528
|
22/02/2024
|
DYAVAMMA
|
1528006009WL025675
|
DYAVAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556019
|
|
DYAVAMMA WO LATE MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-009-012/55
(ABLUDU)
|
1528006009NRG24170220240415667
|
22/02/2024
|
VENKATESHAPPA
|
1528006009WL025684
|
VENKATESHAPPA
|
00522
|
CNRB000PGB1
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925555999
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
16
|
SIDLAGHATTA
|
KN-28-006-009-001/12
(ABLUDU)
|
1528006009NRG24170220240415565
|
22/02/2024
|
CHANDRASHEKAR.S.M
|
1528006009WL025679
|
CHANDRASHEKAR.S.M
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925555992
|
|
CHANDRASHEKAR S M S
|
BANK OF BARODA(606985)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-009-001/12
(ABLUDU)
|
1528006009NRG24170220240415566
|
22/02/2024
|
MUNIRATHNA
|
1528006009WL025679
|
MUNIRATHNA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556036
|
|
MUNIRATHNA T K WO S M CHANDRASHEKARSET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-009-001/13
(ABLUDU)
|
1528006009NRG24170220240415568
|
22/02/2024
|
LAKSHMAIAH
|
1528006009WL025679
|
LAKSHMAIAH
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556076
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-009-001/13
(ABLUDU)
|
1528006009NRG24170220240415567
|
22/02/2024
|
RATHNAMMA
|
1528006009WL025679
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556043
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-009-001/161
(ABLUDU)
|
1528006009NRG24170220240415569
|
22/02/2024
|
GAJENDRA
|
1528006009WL025679
|
GAJENDRA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556044
|
|
GAJENDRA S K S O KAR
|
BANK OF BARODA(606985)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-009-001/169
(ABLUDU)
|
1528006009NRG24170220240415551
|
22/02/2024
|
LAKSHMIDEVAMMA
|
1528006009WL025677
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556029
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-009-001/232
(ABLUDU)
|
1528006009NRG24170220240415570
|
22/02/2024
|
SUSHMA K
|
1528006009WL025679
|
SUSHMA K
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556077
|
|
SUSHMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-009-001/69
(ABLUDU)
|
1528006009NRG24170220240415571
|
22/02/2024
|
VISHWANATH
|
1528006009WL025679
|
VISHWANATH
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556008
|
|
VISHWANATH SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-009-002/20
(ABLUDU)
|
1528006009NRG24170220240415572
|
22/02/2024
|
LAKSHMIDEVAMMA
|
1528006009WL025679
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556030
|
|
LAKSHMIDEVAMMA WO RAJAGOPALKEMPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-009-003/115
(ABLUDU)
|
1528006009NRG24170220240415573
|
22/02/2024
|
VEDAVATHI
|
1528006009WL025679
|
VEDAVATHI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556032
|
|
T S VEDAVATHY
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-009-003/25
(ABLUDU)
|
1528006009NRG24170220240415656
|
22/02/2024
|
MUNEGOWDA
|
1528006009WL025684
|
MUNEGOWDA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925555991
|
|
MUNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-009-003/27
(ABLUDU)
|
1528006009NRG24170220240415657
|
22/02/2024
|
VINODAMMA
|
1528006009WL025684
|
VINODAMMA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556012
|
|
C M VINODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-009-003/41
(ABLUDU)
|
1528006009NRG24170220240415574
|
22/02/2024
|
C.A.DYAVAPPA
|
1528006009WL025679
|
C.A.DYAVAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555990
|
|
MANJULAMMA M L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-009-003/79
(ABLUDU)
|
1528006009NRG24170220240415575
|
22/02/2024
|
SRIRAMAPPA
|
1528006009WL025679
|
SRIRAMAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555987
|
|
SRI RAMAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-009-003/81
(ABLUDU)
|
1528006009NRG24170220240415576
|
22/02/2024
|
MANJUNATHA
|
1528006009WL025679
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556010
|
|
MANJUNATHA C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-009-003/81
(ABLUDU)
|
1528006009NRG24170220240415577
|
22/02/2024
|
SUMIRTHAMMA
|
1528006009WL025679
|
SUMIRTHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556035
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-009-003/82
(ABLUDU)
|
1528006009NRG24170220240415658
|
22/02/2024
|
BYERAPPA
|
1528006009WL025684
|
BYERAPPA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925556004
|
|
BYRAPPA S O CHINNAPP
|
BANK OF BARODA(606985)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-009-003/82
(ABLUDU)
|
1528006009NRG24170220240415659
|
22/02/2024
|
MUNIVENKATAMMA
|
1528006009WL025684
|
MUNIVENKATAMMA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556011
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-009-004/27
(ABLUDU)
|
1528006009NRG24170220240415544
|
22/02/2024
|
ABHITHA
|
1528006009WL025676
|
ABHITHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556059
|
|
ABITH G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-009-004/27
(ABLUDU)
|
1528006009NRG24170220240415543
|
22/02/2024
|
ANUSUYAMMA
|
1528006009WL025676
|
ANUSUYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556060
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-009-004/27
(ABLUDU)
|
1528006009NRG24170220240415542
|
22/02/2024
|
KYATHAPPA
|
1528006009WL025676
|
KYATHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555982
|
|
KYATHAPPA G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-009-004/31
(ABLUDU)
|
1528006009NRG24170220240415660
|
22/02/2024
|
KESHAVAREDDY
|
1528006009WL025684
|
KESHAVAREDDY
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925556002
|
|
KESHAVAREDDY G N S O
|
BANK OF BARODA(606985)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-009-004/55
(ABLUDU)
|
1528006009NRG24170220240415579
|
22/02/2024
|
KYATHAPPA
|
1528006009WL025679
|
KYATHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925555997
|
|
KYATHAPPA G N
|
BANK OF BARODA(606985)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-009-005/43
(ABLUDU)
|
1528006009NRG24170220240415580
|
22/02/2024
|
JAYAMMA
|
1528006009WL025679
|
JAYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555993
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-009-005/7
(ABLUDU)
|
1528006009NRG24170220240415553
|
22/02/2024
|
MANJULAMMA
|
1528006009WL025677
|
MANJULAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556048
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-009-005/7
(ABLUDU)
|
1528006009NRG24170220240415552
|
22/02/2024
|
MANJUNATHA
|
1528006009WL025677
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556049
|
|
MANJUNATHA M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-009-006/82
(ABLUDU)
|
1528006009NRG24170220240415582
|
22/02/2024
|
ANANDNA
|
1528006009WL025679
|
ANANDNA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556068
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-009-008/22
(ABLUDU)
|
1528006009NRG24170220240415583
|
22/02/2024
|
ANITHA
|
1528006009WL025679
|
ANITHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556034
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-009-008/49
(ABLUDU)
|
1528006009NRG24170220240415584
|
22/02/2024
|
Munikrishnappa
|
1528006009WL025679
|
Munikrishnappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556009
|
|
MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-009-008/49
(ABLUDU)
|
1528006009NRG24170220240415585
|
22/02/2024
|
RAMALAKSHMAMMA
|
1528006009WL025679
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556033
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-009-009/148
(ABLUDU)
|
1528006009NRG24170220240415586
|
22/02/2024
|
KISHORKUMAR N
|
1528006009WL025679
|
KISHORKUMAR N
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556016
|
|
KISHOR KUMAR N
|
BANK OF BARODA(606985)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-009-009/213
(ABLUDU)
|
1528006009NRG24170220240415587
|
22/02/2024
|
MANJUNTHA
|
1528006009WL025679
|
MANJUNTHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556064
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-009-009/240
(ABLUDU)
|
1528006009NRG24170220240415588
|
22/02/2024
|
SHOBHA T M
|
1528006009WL025679
|
SHOBHA T M
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556074
|
|
SHOBA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-009-009/246
(ABLUDU)
|
1528006009NRG24170220240415545
|
22/02/2024
|
KALPANA
|
1528006009WL025676
|
KALPANA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556084
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-009-009/246
(ABLUDU)
|
1528006009NRG24170220240415546
|
22/02/2024
|
VIJAYAKUMAR
|
1528006009WL025676
|
VIJAYAKUMAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556083
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-009-009/254
(ABLUDU)
|
1528006009NRG24170220240415589
|
22/02/2024
|
NANDAKUMAR A R
|
1528006009WL025679
|
NANDAKUMAR A R
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556062
|
|
NANDAKUNAR A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-009-009/254
(ABLUDU)
|
1528006009NRG24170220240415590
|
22/02/2024
|
SINITHA S V
|
1528006009WL025679
|
SINITHA S V
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556063
|
|
SUNITHA S V W O NAND
|
BANK OF BARODA(606985)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-009-009/29
(ABLUDU)
|
1528006009NRG24170220240415662
|
22/02/2024
|
SHILPA
|
1528006009WL025684
|
SHILPA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925556031
|
|
SHILPA N WO VIJAYAKU
|
BANK OF BARODA(606985)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-009-009/29
(ABLUDU)
|
1528006009NRG24170220240415661
|
22/02/2024
|
VIJIKUMAR
|
1528006009WL025684
|
VIJIKUMAR
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925556015
|
|
VIJAY KUMAR A V
|
BANK OF BARODA(606985)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-009-009/33
(ABLUDU)
|
1528006009NRG24170220240415591
|
22/02/2024
|
B SUMA
|
1528006009WL025679
|
B SUMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556018
|
|
SUMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-009-009/45
(ABLUDU)
|
1528006009NRG24170220240415592
|
22/02/2024
|
LAKSHMI C
|
1528006009WL025679
|
LAKSHMI C
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556038
|
|
LAKSHMAMMA WOKARAGEGOWDAABL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-009-009/69
(ABLUDU)
|
1528006009NRG24170220240415548
|
22/02/2024
|
NARAYANAMMA
|
1528006009WL025676
|
NARAYANAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556056
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-009-009/69
(ABLUDU)
|
1528006009NRG24170220240415549
|
22/02/2024
|
SHANKAR
|
1528006009WL025676
|
SHANKAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556055
|
|
SHANKAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-009-009/94
(ABLUDU)
|
1528006009NRG24170220240415593
|
22/02/2024
|
KRISHNAPPA
|
1528006009WL025679
|
KRISHNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555983
|
|
KRISHNAPPA SO CHIKKAYELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-009-010/11
(ABLUDU)
|
1528006009NRG24170220240415594
|
22/02/2024
|
NAGARAJA
|
1528006009WL025679
|
NAGARAJA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556021
|
|
MANJULA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-009-010/13
(ABLUDU)
|
1528006009NRG24170220240415550
|
22/02/2024
|
chandra shekar
|
1528006009WL025676
|
chandra shekar
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556025
|
|
L CHANDRASHEKARA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-009-011/12
(ABLUDU)
|
1528006009NRG24170220240415562
|
22/02/2024
|
LAKSHMIDEVAMMA
|
1528006009WL025678
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556041
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-009-011/2
(ABLUDU)
|
1528006009NRG24170220240415563
|
22/02/2024
|
DYAVAPPA
|
1528006009WL025678
|
DYAVAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556040
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-009-011/2
(ABLUDU)
|
1528006009NRG24170220240415564
|
22/02/2024
|
GANGALASHMAMMA
|
1528006009WL025678
|
GANGALASHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556042
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-009-012/100
(ABLUDU)
|
1528006009NRG24170220240415555
|
22/02/2024
|
RADHAMMA
|
1528006009WL025677
|
RADHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556081
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-009-012/11
(ABLUDU)
|
1528006009NRG24170220240415557
|
22/02/2024
|
AMBARISH
|
1528006009WL025677
|
AMBARISH
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556046
|
|
AMBARISH K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-009-012/11
(ABLUDU)
|
1528006009NRG24170220240415556
|
22/02/2024
|
PILLAPPA
|
1528006009WL025677
|
PILLAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556006
|
|
PILLAPPA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-009-012/18
(ABLUDU)
|
1528006009NRG24170220240415520
|
22/02/2024
|
EARAPPA
|
1528006009WL025675
|
EARAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556047
|
|
ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-009-012/24
(ABLUDU)
|
1528006009NRG24170220240415558
|
22/02/2024
|
RATHNAMMA
|
1528006009WL025677
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556022
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-009-012/3
(ABLUDU)
|
1528006009NRG24170220240415521
|
22/02/2024
|
VENKATARATHNAMMA
|
1528006009WL025675
|
VENKATARATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556005
|
|
VENKATARATHNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-009-012/30
(ABLUDU)
|
1528006009NRG24170220240415663
|
22/02/2024
|
MANJUNATHA K V
|
1528006009WL025684
|
MANJUNATHA K V
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925556003
|
|
MANJUNATHA K V S O V
|
BANK OF BARODA(606985)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-009-012/35
(ABLUDU)
|
1528006009NRG24170220240415559
|
22/02/2024
|
DEVARAJA
|
1528006009WL025677
|
DEVARAJA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556013
|
|
DEVARAJAKM SO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-009-012/35
(ABLUDU)
|
1528006009NRG24170220240415560
|
22/02/2024
|
PAVITHRA
|
1528006009WL025677
|
PAVITHRA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556039
|
|
PAVITHRA D WO K M DEVARAJAKOTAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-009-012/36
(ABLUDU)
|
1528006009NRG24170220240415523
|
22/02/2024
|
SUVARNAMMA
|
1528006009WL025675
|
SUVARNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556045
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-009-012/4
(ABLUDU)
|
1528006009NRG24170220240415525
|
22/02/2024
|
PRAMILAMMA
|
1528006009WL025675
|
PRAMILAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556057
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-009-012/44
(ABLUDU)
|
1528006009NRG24170220240415664
|
22/02/2024
|
KRISHNAPPA
|
1528006009WL025684
|
KRISHNAPPA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925555984
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-009-012/45
(ABLUDU)
|
1528006009NRG24170220240415666
|
22/02/2024
|
NARASIMHAMURTHY
|
1528006009WL025684
|
NARASIMHAMURTHY
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556058
|
|
NARASIMHAMURTHY K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-009-012/48
(ABLUDU)
|
1528006009NRG24170220240415527
|
22/02/2024
|
VARALAKSHMAMMA
|
1528006009WL025675
|
VARALAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556061
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-009-012/52
(ABLUDU)
|
1528006009NRG24170220240415531
|
22/02/2024
|
DEVARAJ
|
1528006009WL025675
|
DEVARAJ
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556050
|
|
DEVARAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-009-012/52
(ABLUDU)
|
1528006009NRG24170220240415529
|
22/02/2024
|
K C KRISHNPPA
|
1528006009WL025675
|
K C KRISHNPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555996
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-009-012/59
(ABLUDU)
|
1528006009NRG24170220240415668
|
22/02/2024
|
K C KESHAVAMURTHY
|
1528006009WL025684
|
K C KESHAVAMURTHY
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556052
|
|
KESHAVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-009-012/59
(ABLUDU)
|
1528006009NRG24170220240415669
|
22/02/2024
|
SOWBHAGYAMMA
|
1528006009WL025684
|
SOWBHAGYAMMA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556027
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-009-012/60
(ABLUDU)
|
1528006009NRG24170220240415532
|
22/02/2024
|
SUNANDAMMA
|
1528006009WL025675
|
SUNANDAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556028
|
|
SUNANDAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-009-012/61
(ABLUDU)
|
1528006009NRG24170220240415533
|
22/02/2024
|
MUNINARAYANAMMA
|
1528006009WL025675
|
MUNINARAYANAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556054
|
|
MUNINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-009-012/61
(ABLUDU)
|
1528006009NRG24170220240415534
|
22/02/2024
|
PREMA
|
1528006009WL025675
|
PREMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556075
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-009-012/62
(ABLUDU)
|
1528006009NRG24170220240415535
|
22/02/2024
|
SHASHI
|
1528006009WL025675
|
SHASHI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555995
|
|
SHASHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-009-012/65
(ABLUDU)
|
1528006009NRG24170220240415670
|
22/02/2024
|
K G MALLIKARJANA
|
1528006009WL025684
|
K G MALLIKARJANA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556001
|
|
MALLIKARJUNA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-009-012/68
(ABLUDU)
|
1528006009NRG24170220240415536
|
22/02/2024
|
K M DEELIP KUMAR
|
1528006009WL025675
|
K M DEELIP KUMAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925556073
|
|
KM DILEEP KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-009-012/7
(ABLUDU)
|
1528006009NRG24170220240415537
|
22/02/2024
|
MANJUNATHA.K.M
|
1528006009WL025675
|
MANJUNATHA.K.M
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2925555988
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-009-012/73
(ABLUDU)
|
1528006009NRG24170220240415672
|
22/02/2024
|
SHIVASHANKAR
|
1528006009WL025684
|
SHIVASHANKAR
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925556072
|
|
MR SHIVA SHANKAR K
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-009-012/76
(ABLUDU)
|
1528006009NRG24170220240415673
|
22/02/2024
|
KARAGAPPA
|
1528006009WL025684
|
KARAGAPPA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925555989
|
|
KARAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-009-012/81
(ABLUDU)
|
1528006009NRG24170220240415675
|
22/02/2024
|
MAMATHA
|
1528006009WL025684
|
MAMATHA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925556065
|
|
MAMATHA W O SOMASHEK
|
BANK OF BARODA(606985)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-009-012/81
(ABLUDU)
|
1528006009NRG24170220240415674
|
22/02/2024
|
SOMASHEKAR
|
1528006009WL025684
|
SOMASHEKAR
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925556082
|
|
SOMASHEKAR S O DODDA
|
BANK OF BARODA(606985)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-009-012/85
(ABLUDU)
|
1528006009NRG24170220240415561
|
22/02/2024
|
DEVARAJA
|
1528006009WL025677
|
DEVARAJA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556070
|
|
DEVARAJA K S/O KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-009-012/86
(ABLUDU)
|
1528006009NRG24170220240415678
|
22/02/2024
|
chaithra b g
|
1528006009WL025684
|
chaithra b g
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556067
|
|
CHAITHRA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-009-012/86
(ABLUDU)
|
1528006009NRG24170220240415677
|
22/02/2024
|
MUNIRAJU
|
1528006009WL025684
|
MUNIRAJU
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556069
|
|
MUNIRAJUKV SO VEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-009-012/87
(ABLUDU)
|
1528006009NRG24170220240415679
|
22/02/2024
|
CHAITHRA D
|
1528006009WL025684
|
CHAITHRA D
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556066
|
|
CHAITHRAD DO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-009-012/90
(ABLUDU)
|
1528006009NRG24170220240415538
|
22/02/2024
|
Venu Gopala K V
|
1528006009WL025675
|
Venu Gopala K V
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925556078
|
|
VENUGOPAL K V
|
BANK OF BARODA(606985)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-009-012/92
(ABLUDU)
|
1528006009NRG24170220240415539
|
22/02/2024
|
SURBAMANI
|
1528006009WL025675
|
SURBAMANI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925555985
|
|
SUBRAMANI S O MARAP
|
BANK OF BARODA(606985)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-009-013/13
(ABLUDU)
|
1528006009NRG24170220240415681
|
22/02/2024
|
KESHAVAREDDY
|
1528006009WL025684
|
KESHAVAREDDY
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556037
|
|
KESHAVAREDDY D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-009-013/13
(ABLUDU)
|
1528006009NRG24170220240415680
|
22/02/2024
|
SHARADA
|
1528006009WL025684
|
SHARADA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556007
|
|
SHARADA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-009-013/16
(ABLUDU)
|
1528006009NRG24170220240415682
|
22/02/2024
|
GOWRAMMA
|
1528006009WL025684
|
GOWRAMMA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556017
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-009-013/38
(ABLUDU)
|
1528006009NRG24170220240415683
|
22/02/2024
|
ASHWATHAPPA
|
1528006009WL025684
|
ASHWATHAPPA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925555994
|
|
ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-009-013/53
(ABLUDU)
|
1528006009NRG24170220240415684
|
22/02/2024
|
Raghaviregowda
|
1528006009WL025684
|
Raghaviregowda
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2925556020
|
|
RAGHUVEEREGOWDA SO SHAMANNAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-009-013/59
(ABLUDU)
|
1528006009NRG24170220240415685
|
22/02/2024
|
VENKATEGOWDA
|
1528006009WL025684
|
VENKATEGOWDA
|
00652
|
PKGB0010516
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2925556085
|
|
K VENKATEGOWDA S O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235736
|
235736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273972
|
273972
|
|
|
|
|
|
|
|