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
|
CHALLAKERE
|
KN-10-001-017-006/252 (OBALAPURA)
|
1510001017NRG24220920230543624
|
23/09/2023
|
SHANTHAMMA
|
1510001017WL021925
|
SHANTHAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690666
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
2
|
CHALLAKERE
|
KN-10-001-017-006/382 (OBALAPURA)
|
1510001017NRG24220920230543822
|
23/09/2023
|
Srinivasa
|
1510001017WL021943
|
Srinivasa
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375690669
|
|
SRINIVASA
|
CANARA BANK(508532)
|
3
|
CHALLAKERE
|
KN-10-001-017-007/1114 (OBALAPURA)
|
1510001017NRG24220920230543631
|
23/09/2023
|
Nagendra D
|
1510001017WL021926
|
Nagendra D
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690667
|
|
MR NAGENDRA
|
STATE BANK OF INDIA(508548)
|
4
|
CHALLAKERE
|
KN-10-001-017-007/542 (OBALAPURA)
|
1510001017NRG24220920230543580
|
23/09/2023
|
Lokesha
|
1510001017WL021921
|
Lokesha
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690668
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHALLAKERE
|
KN-10-001-017-007/716 (OBALAPURA)
|
1510001017NRG24220920230543766
|
23/09/2023
|
Savitramma
|
1510001017WL021938
|
Savitramma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690670
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-017-007/901 (OBALAPURA)
|
1510001017NRG24220920230543773
|
23/09/2023
|
Prathibha
|
1510001017WL021938
|
Prathibha
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690613
|
|
MS PRATHIBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-017-003/191 (OBALAPURA)
|
1510001017NRG24220920230543718
|
23/09/2023
|
Pavana
|
1510001017WL021933
|
Pavana
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690573
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHALLAKERE
|
KN-10-001-017-004/437 (OBALAPURA)
|
1510001017NRG24220920230543505
|
23/09/2023
|
Bhalappa
|
1510001017WL021915
|
Bhalappa
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690642
|
|
BALAPPA K
|
KARNATAKA BANK LTD(607270)
|
9
|
CHALLAKERE
|
KN-10-001-017-007/1170 (OBALAPURA)
|
1510001017NRG24220920230543743
|
23/09/2023
|
Sawmya R
|
1510001017WL021935
|
Sawmya R
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690605
|
|
SOWMYA R
|
KARNATAKA BANK LTD(607270)
|
10
|
CHALLAKERE
|
KN-10-001-017-007/142 (OBALAPURA)
|
1510001017NRG24220920230543727
|
23/09/2023
|
Vijaya Kumara
|
1510001017WL021934
|
Vijaya Kumara
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690652
|
|
NANGAMMA
|
CANARA BANK(508532)
|
11
|
CHALLAKERE
|
KN-10-001-017-007/520 (OBALAPURA)
|
1510001017NRG24220920230543762
|
23/09/2023
|
Vinay Kumara M
|
1510001017WL021938
|
Vinay Kumara M
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690617
|
|
VINAYKUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-017-007/830 (OBALAPURA)
|
1510001017NRG24220920230543677
|
23/09/2023
|
Manjunatha S
|
1510001017WL021929
|
Manjunatha S
|
00415
|
SBIN0016234
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690634
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-017-003/166 (OBALAPURA)
|
1510001017NRG24220920230543717
|
23/09/2023
|
Kariearanna
|
1510001017WL021933
|
Kariearanna
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690414
|
|
NAGAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHALLAKERE
|
KN-10-001-017-004/33 (OBALAPURA)
|
1510001017NRG24220920230543709
|
23/09/2023
|
MALLIKARJUNA
|
1510001017WL021932
|
MALLIKARJUNA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690408
|
|
MALLIKARJUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHALLAKERE
|
KN-10-001-017-007/202 (OBALAPURA)
|
1510001017NRG24220920230543669
|
23/09/2023
|
Hanumatharaya
|
1510001017WL021929
|
Hanumatharaya
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690411
|
|
HANUMANTARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHALLAKERE
|
KN-10-001-017-007/688 (OBALAPURA)
|
1510001017NRG24220920230543601
|
23/09/2023
|
CHIDANANDAPPA H
|
1510001017WL021923
|
CHIDANANDAPPA H
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690771
|
|
CHIDANANDA H
|
GENERAL POST OFFICE(607245)
|
17
|
CHALLAKERE
|
KN-10-001-017-007/720 (OBALAPURA)
|
1510001017NRG24220920230543541
|
23/09/2023
|
T pennia
|
1510001017WL021919
|
T pennia
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690415
|
|
PENNAYYA T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
18
|
CHALLAKERE
|
KN-10-001-017-003/258 (OBALAPURA)
|
1510001017NRG24220920230543720
|
23/09/2023
|
Jalajakshi
|
1510001017WL021933
|
Jalajakshi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690738
|
|
JALAJAKSHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
19
|
CHALLAKERE
|
KN-10-001-017-001/362 (OBALAPURA)
|
1510001017NRG24220920230543712
|
23/09/2023
|
Shivamma
|
1510001017WL021933
|
Shivamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690405
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHALLAKERE
|
KN-10-001-017-001/475 (OBALAPURA)
|
1510001017NRG24220920230543713
|
23/09/2023
|
Bhagyamma
|
1510001017WL021933
|
Bhagyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690621
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHALLAKERE
|
KN-10-001-017-001/475 (OBALAPURA)
|
1510001017NRG24220920230543714
|
23/09/2023
|
G Harish
|
1510001017WL021933
|
G Harish
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690619
|
|
G HARISHA SO GOVINDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHALLAKERE
|
KN-10-001-017-002/1 (OBALAPURA)
|
1510001017NRG24220920230543736
|
23/09/2023
|
MYLARAPPA.K
|
1510001017WL021935
|
MYLARAPPA.K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690714
|
|
K MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHALLAKERE
|
KN-10-001-017-002/27 (OBALAPURA)
|
1510001017NRG24220920230543737
|
23/09/2023
|
Sharadhamma
|
1510001017WL021935
|
Sharadhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690389
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHALLAKERE
|
KN-10-001-017-003/10 (OBALAPURA)
|
1510001017NRG24220920230543715
|
23/09/2023
|
S P Veeranna
|
1510001017WL021933
|
S P Veeranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690720
|
|
VEERANNA SP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHALLAKERE
|
KN-10-001-017-003/166 (OBALAPURA)
|
1510001017NRG24220920230543716
|
23/09/2023
|
Kariearanna
|
1510001017WL021933
|
Kariearanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690428
|
|
ERNNA
|
GENERAL POST OFFICE(607245)
|
26
|
CHALLAKERE
|
KN-10-001-017-003/241 (OBALAPURA)
|
1510001017NRG24220920230543738
|
23/09/2023
|
Kavitha R
|
1510001017WL021935
|
Kavitha R
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690611
|
|
KAVITHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
CHALLAKERE
|
KN-10-001-017-003/254 (OBALAPURA)
|
1510001017NRG24220920230543719
|
23/09/2023
|
sakkamma
|
1510001017WL021933
|
sakkamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690495
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
28
|
CHALLAKERE
|
KN-10-001-017-003/276 (OBALAPURA)
|
1510001017NRG24220920230543739
|
23/09/2023
|
ERAKKA
|
1510001017WL021935
|
ERAKKA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690737
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
CHALLAKERE
|
KN-10-001-017-003/293 (OBALAPURA)
|
1510001017NRG24220920230543753
|
23/09/2023
|
R Varalakshmi
|
1510001017WL021936
|
R Varalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690520
|
|
R VARALAKSHMI
|
CANARA BANK(508532)
|
30
|
CHALLAKERE
|
KN-10-001-017-003/412 (OBALAPURA)
|
1510001017NRG24220920230543721
|
23/09/2023
|
Rajappa
|
1510001017WL021933
|
Rajappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690519
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHALLAKERE
|
KN-10-001-017-003/63 (OBALAPURA)
|
1510001017NRG24220920230543761
|
23/09/2023
|
C.manjunaatha
|
1510001017WL021938
|
C.manjunaatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690770
|
|
C MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHALLAKERE
|
KN-10-001-017-003/9 (OBALAPURA)
|
1510001017NRG24220920230543722
|
23/09/2023
|
Anjamma
|
1510001017WL021933
|
Anjamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690713
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
CHALLAKERE
|
KN-10-001-017-003/94 (OBALAPURA)
|
1510001017NRG24220920230543723
|
23/09/2023
|
Mallikarjuna
|
1510001017WL021933
|
Mallikarjuna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690633
|
|
MALLIKARJUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHALLAKERE
|
KN-10-001-017-004/101 (OBALAPURA)
|
1510001017NRG24220920230543789
|
23/09/2023
|
Kondareddy
|
1510001017WL021940
|
Kondareddy
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690672
|
|
KONDDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
CHALLAKERE
|
KN-10-001-017-004/101 (OBALAPURA)
|
1510001017NRG24220920230543790
|
23/09/2023
|
Sarvamma
|
1510001017WL021940
|
Sarvamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690718
|
|
SARVAMMA WO SBKONDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHALLAKERE
|
KN-10-001-017-004/105 (OBALAPURA)
|
1510001017NRG24220920230543858
|
23/09/2023
|
Gangamma
|
1510001017WL021945
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690769
|
|
Mrs. GANGAMMA . W/O CHALUMAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
37
|
CHALLAKERE
|
KN-10-001-017-004/105 (OBALAPURA)
|
1510001017NRG24220920230543857
|
23/09/2023
|
Nagamma
|
1510001017WL021945
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690493
|
|
NAGAVENI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHALLAKERE
|
KN-10-001-017-004/112 (OBALAPURA)
|
1510001017NRG24220920230543501
|
23/09/2023
|
Saraswathi
|
1510001017WL021915
|
Saraswathi
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690548
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
39
|
CHALLAKERE
|
KN-10-001-017-004/120 (OBALAPURA)
|
1510001017NRG24220920230543793
|
23/09/2023
|
SHIVAPPA
|
1510001017WL021941
|
SHIVAPPA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690753
|
|
SHIVANNA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHALLAKERE
|
KN-10-001-017-004/121 (OBALAPURA)
|
1510001017NRG24220920230543794
|
23/09/2023
|
Earanna
|
1510001017WL021941
|
Earanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690759
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
CHALLAKERE
|
KN-10-001-017-004/121 (OBALAPURA)
|
1510001017NRG24220920230543795
|
23/09/2023
|
Gowramma
|
1510001017WL021941
|
Gowramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690656
|
|
GOWRAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHALLAKERE
|
KN-10-001-017-004/128 (OBALAPURA)
|
1510001017NRG24220920230543823
|
23/09/2023
|
BALANNA
|
1510001017WL021944
|
BALANNA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690703
|
|
SRI BALANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
CHALLAKERE
|
KN-10-001-017-004/134 (OBALAPURA)
|
1510001017NRG24220920230543860
|
23/09/2023
|
Mallikarjuna
|
1510001017WL021945
|
Mallikarjuna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690709
|
|
B MALLIKARJUNA
|
FEDERAL BANK(607165)
|
44
|
CHALLAKERE
|
KN-10-001-017-004/134 (OBALAPURA)
|
1510001017NRG24220920230543859
|
23/09/2023
|
USHA.B.L
|
1510001017WL021945
|
USHA.B.L
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690705
|
|
USHABL WO BMALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHALLAKERE
|
KN-10-001-017-004/144 (OBALAPURA)
|
1510001017NRG24220920230543703
|
23/09/2023
|
Gowramma
|
1510001017WL021932
|
Gowramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690752
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHALLAKERE
|
KN-10-001-017-004/144 (OBALAPURA)
|
1510001017NRG24220920230543702
|
23/09/2023
|
Nagendra
|
1510001017WL021932
|
Nagendra
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690729
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
CHALLAKERE
|
KN-10-001-017-004/149 (OBALAPURA)
|
1510001017NRG24220920230543796
|
23/09/2023
|
HTIPPERUDRAPPA.S.R.
|
1510001017WL021941
|
HTIPPERUDRAPPA.S.R.
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690413
|
|
THIIPPERUDRAPPASRSORUDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
CHALLAKERE
|
KN-10-001-017-004/154 (OBALAPURA)
|
1510001017NRG24220920230543797
|
23/09/2023
|
Gowdajja
|
1510001017WL021941
|
Gowdajja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690748
|
|
GOWDAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHALLAKERE
|
KN-10-001-017-004/154 (OBALAPURA)
|
1510001017NRG24220920230543798
|
23/09/2023
|
Sumitramma
|
1510001017WL021941
|
Sumitramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690460
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
CHALLAKERE
|
KN-10-001-017-004/161 (OBALAPURA)
|
1510001017NRG24220920230543511
|
23/09/2023
|
Yarriswamy
|
1510001017WL021917
|
Yarriswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690751
|
|
Mr. YARRISWAMY . S/OTHIMMAREDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
51
|
CHALLAKERE
|
KN-10-001-017-004/162 (OBALAPURA)
|
1510001017NRG24220920230543512
|
23/09/2023
|
VISHWANATH.K.S
|
1510001017WL021917
|
VISHWANATH.K.S
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690712
|
|
VISHWANATH K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
CHALLAKERE
|
KN-10-001-017-004/169 (OBALAPURA)
|
1510001017NRG24220920230543799
|
23/09/2023
|
SHIVAMURTHY
|
1510001017WL021941
|
SHIVAMURTHY
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690762
|
|
D.SHIVAMURTHY
|
UNION BANK OF INDIA(508500)
|
53
|
CHALLAKERE
|
KN-10-001-017-004/174 (OBALAPURA)
|
1510001017NRG24220920230543800
|
23/09/2023
|
PARAMESHWARAPPA
|
1510001017WL021941
|
PARAMESHWARAPPA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690404
|
|
PARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHALLAKERE
|
KN-10-001-017-004/176 (OBALAPURA)
|
1510001017NRG24220920230543704
|
23/09/2023
|
K S Suresha
|
1510001017WL021932
|
K S Suresha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690681
|
|
SURESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
CHALLAKERE
|
KN-10-001-017-004/176 (OBALAPURA)
|
1510001017NRG24220920230543705
|
23/09/2023
|
Meena kumari
|
1510001017WL021932
|
Meena kumari
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690459
|
|
MEENAKSHI KUMARI WO SURESH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
CHALLAKERE
|
KN-10-001-017-004/182 (OBALAPURA)
|
1510001017NRG24220920230543470
|
23/09/2023
|
NATARAJA.G
|
1510001017WL021912
|
NATARAJA.G
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690725
|
|
GOWRAMMA WO GOWRANNA RO DASARLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHALLAKERE
|
KN-10-001-017-004/183 (OBALAPURA)
|
1510001017NRG24220920230543861
|
23/09/2023
|
Shashidara
|
1510001017WL021945
|
Shashidara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690399
|
|
BELLARY SHASHIDHARA
|
UNION BANK OF INDIA(508500)
|
58
|
CHALLAKERE
|
KN-10-001-017-004/185 (OBALAPURA)
|
1510001017NRG24220920230543801
|
23/09/2023
|
Kalingamma
|
1510001017WL021941
|
Kalingamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690574
|
|
KALINGAMMA WO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHALLAKERE
|
KN-10-001-017-004/187 (OBALAPURA)
|
1510001017NRG24220920230543825
|
23/09/2023
|
Kamalamma
|
1510001017WL021944
|
Kamalamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690765
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
60
|
CHALLAKERE
|
KN-10-001-017-004/187 (OBALAPURA)
|
1510001017NRG24220920230543824
|
23/09/2023
|
Sarvamma
|
1510001017WL021944
|
Sarvamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690683
|
|
SARVAMMA WIFE OF BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
CHALLAKERE
|
KN-10-001-017-004/188 (OBALAPURA)
|
1510001017NRG24220920230543826
|
23/09/2023
|
JAGANATHA
|
1510001017WL021944
|
JAGANATHA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690395
|
|
JAGANNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
CHALLAKERE
|
KN-10-001-017-004/19 (OBALAPURA)
|
1510001017NRG24220920230543758
|
23/09/2023
|
Basappa T
|
1510001017WL021937
|
Basappa T
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690400
|
|
KALYANABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHALLAKERE
|
KN-10-001-017-004/19 (OBALAPURA)
|
1510001017NRG24220920230543757
|
23/09/2023
|
Mahadevi
|
1510001017WL021937
|
Mahadevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690417
|
|
NAVYA K M G M MAHADE
|
BANK OF BARODA(606985)
|
64
|
CHALLAKERE
|
KN-10-001-017-004/21 (OBALAPURA)
|
1510001017NRG24220920230543471
|
23/09/2023
|
BHAGYAMMA
|
1510001017WL021912
|
BHAGYAMMA
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690747
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
CHALLAKERE
|
KN-10-001-017-004/241 (OBALAPURA)
|
1510001017NRG24220920230543829
|
23/09/2023
|
Chikkamma
|
1510001017WL021944
|
Chikkamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690575
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
CHALLAKERE
|
KN-10-001-017-004/241 (OBALAPURA)
|
1510001017NRG24220920230543828
|
23/09/2023
|
Rajanna
|
1510001017WL021944
|
Rajanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690453
|
|
RAJANNA SO KADHARAPPA RO D S HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
CHALLAKERE
|
KN-10-001-017-004/241 (OBALAPURA)
|
1510001017NRG24220920230543827
|
23/09/2023
|
Virupaskha
|
1510001017WL021944
|
Virupaskha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690452
|
|
VIRUPAKSHI SO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
CHALLAKERE
|
KN-10-001-017-004/248 (OBALAPURA)
|
1510001017NRG24220920230543830
|
23/09/2023
|
Dodda hanumanthappa
|
1510001017WL021944
|
Dodda hanumanthappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690500
|
|
DODDA HANUMANTHAPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
CHALLAKERE
|
KN-10-001-017-004/266 (OBALAPURA)
|
1510001017NRG24220920230543832
|
23/09/2023
|
Jayamma
|
1510001017WL021944
|
Jayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690581
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
CHALLAKERE
|
KN-10-001-017-004/266 (OBALAPURA)
|
1510001017NRG24220920230543831
|
23/09/2023
|
Nagaraja
|
1510001017WL021944
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690580
|
|
NAGARAJA SO PALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
CHALLAKERE
|
KN-10-001-017-004/278 (OBALAPURA)
|
1510001017NRG24220920230543834
|
23/09/2023
|
Jyothi
|
1510001017WL021944
|
Jyothi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690579
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
CHALLAKERE
|
KN-10-001-017-004/278 (OBALAPURA)
|
1510001017NRG24220920230543833
|
23/09/2023
|
Nagaraja S
|
1510001017WL021944
|
Nagaraja S
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690757
|
|
NAGARAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
CHALLAKERE
|
KN-10-001-017-004/280 (OBALAPURA)
|
1510001017NRG24220920230543707
|
23/09/2023
|
Erakka
|
1510001017WL021932
|
Erakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690542
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
CHALLAKERE
|
KN-10-001-017-004/280 (OBALAPURA)
|
1510001017NRG24220920230543706
|
23/09/2023
|
Kenchanna
|
1510001017WL021932
|
Kenchanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690540
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
CHALLAKERE
|
KN-10-001-017-004/281 (OBALAPURA)
|
1510001017NRG24220920230543835
|
23/09/2023
|
Bhalakushnappa B
|
1510001017WL021944
|
Bhalakushnappa B
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690727
|
|
P BALAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
CHALLAKERE
|
KN-10-001-017-004/29 (OBALAPURA)
|
1510001017NRG24220920230543708
|
23/09/2023
|
Rathnamma
|
1510001017WL021932
|
Rathnamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690448
|
|
RATHNAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
CHALLAKERE
|
KN-10-001-017-004/291 (OBALAPURA)
|
1510001017NRG24220920230543837
|
23/09/2023
|
Ningamma
|
1510001017WL021944
|
Ningamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690648
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
CHALLAKERE
|
KN-10-001-017-004/291 (OBALAPURA)
|
1510001017NRG24220920230543836
|
23/09/2023
|
Umesha
|
1510001017WL021944
|
Umesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690647
|
|
UMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
CHALLAKERE
|
KN-10-001-017-004/299 (OBALAPURA)
|
1510001017NRG24220920230543838
|
23/09/2023
|
Ramanna
|
1510001017WL021944
|
Ramanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690749
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
CHALLAKERE
|
KN-10-001-017-004/301 (OBALAPURA)
|
1510001017NRG24220920230543862
|
23/09/2023
|
Shivaputra G
|
1510001017WL021945
|
Shivaputra G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690728
|
|
SHIVAPUTHRA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
CHALLAKERE
|
KN-10-001-017-004/301 (OBALAPURA)
|
1510001017NRG24220920230543863
|
23/09/2023
|
Umadevi
|
1510001017WL021945
|
Umadevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690501
|
|
UMADEVI WO SHIVAPUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
CHALLAKERE
|
KN-10-001-017-004/303 (OBALAPURA)
|
1510001017NRG24220920230543839
|
23/09/2023
|
Bhagyamma
|
1510001017WL021944
|
Bhagyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690403
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
CHALLAKERE
|
KN-10-001-017-004/342 (OBALAPURA)
|
1510001017NRG24220920230543710
|
23/09/2023
|
Kaduramma
|
1510001017WL021932
|
Kaduramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690716
|
|
KADURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
CHALLAKERE
|
KN-10-001-017-004/343 (OBALAPURA)
|
1510001017NRG24220920230543841
|
23/09/2023
|
Manjulamma
|
1510001017WL021944
|
Manjulamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690490
|
|
MANJULAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
CHALLAKERE
|
KN-10-001-017-004/346 (OBALAPURA)
|
1510001017NRG24220920230543842
|
23/09/2023
|
Guruswamy
|
1510001017WL021944
|
Guruswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690387
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
CHALLAKERE
|
KN-10-001-017-004/346 (OBALAPURA)
|
1510001017NRG24220920230543864
|
23/09/2023
|
Ratnamma
|
1510001017WL021945
|
Ratnamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690486
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
CHALLAKERE
|
KN-10-001-017-004/349 (OBALAPURA)
|
1510001017NRG24220920230543711
|
23/09/2023
|
Kenchamma
|
1510001017WL021932
|
Kenchamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690494
|
|
KENCHAMMA WO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
CHALLAKERE
|
KN-10-001-017-004/349 (OBALAPURA)
|
1510001017NRG24220920230543502
|
23/09/2023
|
Lingaraja
|
1510001017WL021915
|
Lingaraja
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690589
|
|
LINGARAJU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
CHALLAKERE
|
KN-10-001-017-004/35 (OBALAPURA)
|
1510001017NRG24220920230543802
|
23/09/2023
|
Sannaiah
|
1510001017WL021941
|
Sannaiah
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690538
|
|
SANNAPPA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
CHALLAKERE
|
KN-10-001-017-004/355 (OBALAPURA)
|
1510001017NRG24220920230543843
|
23/09/2023
|
Gavisidda
|
1510001017WL021944
|
Gavisidda
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690554
|
|
B L GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
CHALLAKERE
|
KN-10-001-017-004/358 (OBALAPURA)
|
1510001017NRG24220920230543514
|
23/09/2023
|
Lakshmakka
|
1510001017WL021917
|
Lakshmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690513
|
|
LAXMAKKA WO RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
CHALLAKERE
|
KN-10-001-017-004/358 (OBALAPURA)
|
1510001017NRG24220920230543513
|
23/09/2023
|
Rajanna N
|
1510001017WL021917
|
Rajanna N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690396
|
|
RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
CHALLAKERE
|
KN-10-001-017-004/362 (OBALAPURA)
|
1510001017NRG24220920230543844
|
23/09/2023
|
Gangamma
|
1510001017WL021944
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690533
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
CHALLAKERE
|
KN-10-001-017-004/363 (OBALAPURA)
|
1510001017NRG24220920230543759
|
23/09/2023
|
Vishalamma
|
1510001017WL021937
|
Vishalamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690532
|
|
VISHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
CHALLAKERE
|
KN-10-001-017-004/40 (OBALAPURA)
|
1510001017NRG24220920230543803
|
23/09/2023
|
CHIKKANNA
|
1510001017WL021941
|
CHIKKANNA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690406
|
|
CHIKKANNA
|
GENERAL POST OFFICE(607245)
|
96
|
CHALLAKERE
|
KN-10-001-017-004/40 (OBALAPURA)
|
1510001017NRG24220920230543804
|
23/09/2023
|
THIMMAKKA
|
1510001017WL021941
|
THIMMAKKA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690644
|
|
GOLLA THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
97
|
CHALLAKERE
|
KN-10-001-017-004/401 (OBALAPURA)
|
1510001017NRG24220920230543760
|
23/09/2023
|
Keshavareddy
|
1510001017WL021937
|
Keshavareddy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690639
|
|
R KESHAVAREDDI SO RAMAREDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
CHALLAKERE
|
KN-10-001-017-004/401 (OBALAPURA)
|
1510001017NRG24220920230543552
|
23/09/2023
|
Shivagangamma
|
1510001017WL021920
|
Shivagangamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375690638
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
CHALLAKERE
|
KN-10-001-017-004/425 (OBALAPURA)
|
1510001017NRG24220920230543791
|
23/09/2023
|
Eranna
|
1510001017WL021940
|
Eranna
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690487
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
CHALLAKERE
|
KN-10-001-017-004/426 (OBALAPURA)
|
1510001017NRG24220920230543846
|
23/09/2023
|
Hampamma
|
1510001017WL021944
|
Hampamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690590
|
|
HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
CHALLAKERE
|
KN-10-001-017-004/426 (OBALAPURA)
|
1510001017NRG24220920230543845
|
23/09/2023
|
Thippareddy
|
1510001017WL021944
|
Thippareddy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690767
|
|
VADDA THIPPASWAMY
|
UNION BANK OF INDIA(508500)
|
102
|
CHALLAKERE
|
KN-10-001-017-004/429 (OBALAPURA)
|
1510001017NRG24220920230543503
|
23/09/2023
|
Thimmaraya V
|
1510001017WL021915
|
Thimmaraya V
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690602
|
|
THIMMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
CHALLAKERE
|
KN-10-001-017-004/429 (OBALAPURA)
|
1510001017NRG24220920230543504
|
23/09/2023
|
Venkateshappa
|
1510001017WL021915
|
Venkateshappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690599
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
104
|
CHALLAKERE
|
KN-10-001-017-004/431 (OBALAPURA)
|
1510001017NRG24220920230543847
|
23/09/2023
|
Mallikarjunappa
|
1510001017WL021944
|
Mallikarjunappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690397
|
|
MALLIKARJUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
CHALLAKERE
|
KN-10-001-017-004/431 (OBALAPURA)
|
1510001017NRG24220920230543848
|
23/09/2023
|
Vasanthamma S
|
1510001017WL021944
|
Vasanthamma S
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690398
|
|
S VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
CHALLAKERE
|
KN-10-001-017-004/433 (OBALAPURA)
|
1510001017NRG24220920230543849
|
23/09/2023
|
Govindhappa
|
1510001017WL021944
|
Govindhappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690545
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
CHALLAKERE
|
KN-10-001-017-004/435 (OBALAPURA)
|
1510001017NRG24220920230543850
|
23/09/2023
|
Shivamma
|
1510001017WL021944
|
Shivamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690551
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
108
|
CHALLAKERE
|
KN-10-001-017-004/437 (OBALAPURA)
|
1510001017NRG24220920230543506
|
23/09/2023
|
Thimmappa
|
1510001017WL021915
|
Thimmappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690536
|
|
THIPPAMMA WO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
CHALLAKERE
|
KN-10-001-017-004/439 (OBALAPURA)
|
1510001017NRG24220920230543851
|
23/09/2023
|
Rajashekara
|
1510001017WL021944
|
Rajashekara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690514
|
|
RAJASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
CHALLAKERE
|
KN-10-001-017-004/441 (OBALAPURA)
|
1510001017NRG24220920230543515
|
23/09/2023
|
Manjakka
|
1510001017WL021917
|
Manjakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690549
|
|
MANJAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
CHALLAKERE
|
KN-10-001-017-004/442 (OBALAPURA)
|
1510001017NRG24220920230543805
|
23/09/2023
|
Manjula
|
1510001017WL021941
|
Manjula
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690641
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
CHALLAKERE
|
KN-10-001-017-004/442 (OBALAPURA)
|
1510001017NRG24220920230543806
|
23/09/2023
|
Yarriswamy
|
1510001017WL021941
|
Yarriswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690535
|
|
YERRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
CHALLAKERE
|
KN-10-001-017-004/444 (OBALAPURA)
|
1510001017NRG24220920230543852
|
23/09/2023
|
Girijamma
|
1510001017WL021944
|
Girijamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690653
|
|
GIRIJAMMA WO ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
CHALLAKERE
|
KN-10-001-017-004/444 (OBALAPURA)
|
1510001017NRG24220920230543853
|
23/09/2023
|
Siddalingappa swamy
|
1510001017WL021944
|
Siddalingappa swamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690550
|
|
SIDDALINGASWAMY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
CHALLAKERE
|
KN-10-001-017-004/451 (OBALAPURA)
|
1510001017NRG24220920230543865
|
23/09/2023
|
N Mallikarjuna
|
1510001017WL021945
|
N Mallikarjuna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690643
|
|
MALLIAKRJUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
CHALLAKERE
|
KN-10-001-017-004/462 (OBALAPURA)
|
1510001017NRG24220920230543517
|
23/09/2023
|
N Manjunatha
|
1510001017WL021917
|
N Manjunatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690544
|
|
N MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
CHALLAKERE
|
KN-10-001-017-004/462 (OBALAPURA)
|
1510001017NRG24220920230543516
|
23/09/2023
|
Nagamma
|
1510001017WL021917
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690651
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
CHALLAKERE
|
KN-10-001-017-004/47 (OBALAPURA)
|
1510001017NRG24220920230543866
|
23/09/2023
|
Gomanappa
|
1510001017WL021945
|
Gomanappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690766
|
|
GOMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
CHALLAKERE
|
KN-10-001-017-004/47 (OBALAPURA)
|
1510001017NRG24220920230543867
|
23/09/2023
|
Marakka
|
1510001017WL021945
|
Marakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690483
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
CHALLAKERE
|
KN-10-001-017-004/471 (OBALAPURA)
|
1510001017NRG24220920230543855
|
23/09/2023
|
Gowramma
|
1510001017WL021944
|
Gowramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690686
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
121
|
CHALLAKERE
|
KN-10-001-017-004/471 (OBALAPURA)
|
1510001017NRG24220920230543854
|
23/09/2023
|
S Lingaraja
|
1510001017WL021944
|
S Lingaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690386
|
|
LINGARAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
CHALLAKERE
|
KN-10-001-017-004/472 (OBALAPURA)
|
1510001017NRG24220920230543868
|
23/09/2023
|
Manjamma
|
1510001017WL021945
|
Manjamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690640
|
|
MANJAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
CHALLAKERE
|
KN-10-001-017-004/472 (OBALAPURA)
|
1510001017NRG24220920230543869
|
23/09/2023
|
Manjanna
|
1510001017WL021945
|
Manjanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690534
|
|
GMANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
CHALLAKERE
|
KN-10-001-017-004/48 (OBALAPURA)
|
1510001017NRG24220920230543807
|
23/09/2023
|
Yarriswamy
|
1510001017WL021941
|
Yarriswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690412
|
|
YARRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
CHALLAKERE
|
KN-10-001-017-004/48 (OBALAPURA)
|
1510001017NRG24220920230543808
|
23/09/2023
|
Yashodhamma
|
1510001017WL021941
|
Yashodhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690664
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
CHALLAKERE
|
KN-10-001-017-004/58 (OBALAPURA)
|
1510001017NRG24220920230543809
|
23/09/2023
|
KENCHAPPA
|
1510001017WL021941
|
KENCHAPPA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690407
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
CHALLAKERE
|
KN-10-001-017-004/58 (OBALAPURA)
|
1510001017NRG24220920230543810
|
23/09/2023
|
Savitramma
|
1510001017WL021941
|
Savitramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690537
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
CHALLAKERE
|
KN-10-001-017-004/604 (OBALAPURA)
|
1510001017NRG24220920230543856
|
23/09/2023
|
Meenakshamma
|
1510001017WL021944
|
Meenakshamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690553
|
|
MEENAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
129
|
CHALLAKERE
|
KN-10-001-017-004/71 (OBALAPURA)
|
1510001017NRG24220920230543814
|
23/09/2023
|
Kenchamma
|
1510001017WL021941
|
Kenchamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690645
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
CHALLAKERE
|
KN-10-001-017-004/71 (OBALAPURA)
|
1510001017NRG24220920230543813
|
23/09/2023
|
Lakshmi
|
1510001017WL021941
|
Lakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690485
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
CHALLAKERE
|
KN-10-001-017-004/71 (OBALAPURA)
|
1510001017NRG24220920230543812
|
23/09/2023
|
Manjunatha K
|
1510001017WL021941
|
Manjunatha K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690591
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
CHALLAKERE
|
KN-10-001-017-004/71 (OBALAPURA)
|
1510001017NRG24220920230543811
|
23/09/2023
|
Shivanna K
|
1510001017WL021941
|
Shivanna K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690592
|
|
K SHIVANNA SO KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
CHALLAKERE
|
KN-10-001-017-004/75 (OBALAPURA)
|
1510001017NRG24220920230543792
|
23/09/2023
|
MANJUNATHA.G.V
|
1510001017WL021940
|
MANJUNATHA.G.V
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690410
|
|
MANJUNATHA G V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
CHALLAKERE
|
KN-10-001-017-004/85 (OBALAPURA)
|
1510001017NRG24220920230543472
|
23/09/2023
|
Suvrnamma
|
1510001017WL021912
|
Suvrnamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690684
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
CHALLAKERE
|
KN-10-001-017-004/94 (OBALAPURA)
|
1510001017NRG24220920230543815
|
23/09/2023
|
Parvathamma
|
1510001017WL021941
|
Parvathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690598
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
CHALLAKERE
|
KN-10-001-017-005/152 (OBALAPURA)
|
1510001017NRG24220920230543583
|
23/09/2023
|
Obalamma
|
1510001017WL021922
|
Obalamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690438
|
|
OBALAMMA WO SREERAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
CHALLAKERE
|
KN-10-001-017-005/157 (OBALAPURA)
|
1510001017NRG24220920230543584
|
23/09/2023
|
Omkaramma
|
1510001017WL021922
|
Omkaramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690497
|
|
ONKARAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
CHALLAKERE
|
KN-10-001-017-005/163 (OBALAPURA)
|
1510001017NRG24220920230543595
|
23/09/2023
|
HANUMAKKA
|
1510001017WL021923
|
HANUMAKKA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690430
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
CHALLAKERE
|
KN-10-001-017-005/237 (OBALAPURA)
|
1510001017NRG24220920230543596
|
23/09/2023
|
Bajjappa
|
1510001017WL021923
|
Bajjappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690451
|
|
BAJJAPPA SO BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
CHALLAKERE
|
KN-10-001-017-005/237 (OBALAPURA)
|
1510001017NRG24220920230543597
|
23/09/2023
|
Mahalakshmi
|
1510001017WL021923
|
Mahalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690572
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
CHALLAKERE
|
KN-10-001-017-005/246 (OBALAPURA)
|
1510001017NRG24220920230543598
|
23/09/2023
|
D N Shivanandha
|
1510001017WL021923
|
D N Shivanandha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690491
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
CHALLAKERE
|
KN-10-001-017-006/161 (OBALAPURA)
|
1510001017NRG24220920230543612
|
23/09/2023
|
Lakxmidevi
|
1510001017WL021925
|
Lakxmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690419
|
|
LAXMIDEVI WO T R ANJINAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
CHALLAKERE
|
KN-10-001-017-006/177 (OBALAPURA)
|
1510001017NRG24220920230543613
|
23/09/2023
|
THIMAJAMMA
|
1510001017WL021925
|
THIMAJAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690730
|
|
THIMMAJAMMA WO THIPPESWAMY RO DONEHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
144
|
CHALLAKERE
|
KN-10-001-017-006/177 (OBALAPURA)
|
1510001017NRG24220920230543614
|
23/09/2023
|
THIPPESWAMY.T
|
1510001017WL021925
|
THIPPESWAMY.T
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690768
|
|
THIPPESWAMYT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
CHALLAKERE
|
KN-10-001-017-006/180 (OBALAPURA)
|
1510001017NRG24220920230543615
|
23/09/2023
|
Thimmakka
|
1510001017WL021925
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690711
|
|
THIMMAKKA WO THIMMAIAH SSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
CHALLAKERE
|
KN-10-001-017-006/197 (OBALAPURA)
|
1510001017NRG24220920230543616
|
23/09/2023
|
Bhommakka
|
1510001017WL021925
|
Bhommakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690479
|
|
BOMMAKKA W O BAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
CHALLAKERE
|
KN-10-001-017-006/197 (OBALAPURA)
|
1510001017NRG24220920230543617
|
23/09/2023
|
Varalakshmi
|
1510001017WL021925
|
Varalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690663
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
CHALLAKERE
|
KN-10-001-017-006/199 (OBALAPURA)
|
1510001017NRG24220920230543819
|
23/09/2023
|
Bhalamma
|
1510001017WL021943
|
Bhalamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375690622
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
CHALLAKERE
|
KN-10-001-017-006/210 (OBALAPURA)
|
1510001017NRG24220920230543618
|
23/09/2023
|
Narasimmappa
|
1510001017WL021925
|
Narasimmappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690734
|
|
Mr. NARASIMHA . S/O OBALESHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
150
|
CHALLAKERE
|
KN-10-001-017-006/210 (OBALAPURA)
|
1510001017NRG24220920230543619
|
23/09/2023
|
Thimmakka
|
1510001017WL021925
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690426
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
CHALLAKERE
|
KN-10-001-017-006/218 (OBALAPURA)
|
1510001017NRG24220920230543620
|
23/09/2023
|
Kamalamma
|
1510001017WL021925
|
Kamalamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690717
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
CHALLAKERE
|
KN-10-001-017-006/218 (OBALAPURA)
|
1510001017NRG24220920230543621
|
23/09/2023
|
Thimmaraju H
|
1510001017WL021925
|
Thimmaraju H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690506
|
|
THIMMARAJU SO HANUMANTHAREDDY RO DONEH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
CHALLAKERE
|
KN-10-001-017-006/226 (OBALAPURA)
|
1510001017NRG24220920230543623
|
23/09/2023
|
Nagendra
|
1510001017WL021925
|
Nagendra
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690745
|
|
Mr. NAGAPPA . S/O OBALESHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
154
|
CHALLAKERE
|
KN-10-001-017-006/226 (OBALAPURA)
|
1510001017NRG24220920230543622
|
23/09/2023
|
Siddakka
|
1510001017WL021925
|
Siddakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690458
|
|
Mrs. SIDDAKKA . W/O OBALESHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
155
|
CHALLAKERE
|
KN-10-001-017-006/252 (OBALAPURA)
|
1510001017NRG24220920230543625
|
23/09/2023
|
NINGANNA
|
1510001017WL021925
|
NINGANNA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690578
|
|
NINGANNA SO GIRIYAPPA RO DONEHALY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
CHALLAKERE
|
KN-10-001-017-006/254 (OBALAPURA)
|
1510001017NRG24220920230543626
|
23/09/2023
|
Marakka
|
1510001017WL021925
|
Marakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690488
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
CHALLAKERE
|
KN-10-001-017-006/254 (OBALAPURA)
|
1510001017NRG24220920230543627
|
23/09/2023
|
Pathanna
|
1510001017WL021925
|
Pathanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690623
|
|
PATHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
CHALLAKERE
|
KN-10-001-017-006/378 (OBALAPURA)
|
1510001017NRG24220920230543820
|
23/09/2023
|
Mallamma
|
1510001017WL021943
|
Mallamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375690507
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
CHALLAKERE
|
KN-10-001-017-006/382 (OBALAPURA)
|
1510001017NRG24220920230543821
|
23/09/2023
|
M Lalithamma
|
1510001017WL021943
|
M Lalithamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375690662
|
|
M LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
CHALLAKERE
|
KN-10-001-017-006/401 (OBALAPURA)
|
1510001017NRG24220920230543605
|
23/09/2023
|
Anjaneyya P
|
1510001017WL021924
|
Anjaneyya P
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690556
|
|
ANJINEYA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
161
|
CHALLAKERE
|
KN-10-001-017-006/401 (OBALAPURA)
|
1510001017NRG24220920230543606
|
23/09/2023
|
Neelamma
|
1510001017WL021924
|
Neelamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690659
|
|
NEELAMMA WO P ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
CHALLAKERE
|
KN-10-001-017-006/411 (OBALAPURA)
|
1510001017NRG24220920230543607
|
23/09/2023
|
Husen B
|
1510001017WL021924
|
Husen B
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690646
|
|
HUSENBI
|
GENERAL POST OFFICE(607245)
|
163
|
CHALLAKERE
|
KN-10-001-017-006/51 (OBALAPURA)
|
1510001017NRG24220920230543608
|
23/09/2023
|
Rathnamma
|
1510001017WL021924
|
Rathnamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690593
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
164
|
CHALLAKERE
|
KN-10-001-017-006/6 (OBALAPURA)
|
1510001017NRG24220920230543610
|
23/09/2023
|
LAKSHMIDEVI
|
1510001017WL021924
|
LAKSHMIDEVI
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690420
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
CHALLAKERE
|
KN-10-001-017-006/6 (OBALAPURA)
|
1510001017NRG24220920230543609
|
23/09/2023
|
Ninganna
|
1510001017WL021924
|
Ninganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690665
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
CHALLAKERE
|
KN-10-001-017-006/68 (OBALAPURA)
|
1510001017NRG24220920230543611
|
23/09/2023
|
Hanumanthaiah
|
1510001017WL021924
|
Hanumanthaiah
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690594
|
|
HANUMANTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
CHALLAKERE
|
KN-10-001-017-007/1001 (OBALAPURA)
|
1510001017NRG24220920230543432
|
23/09/2023
|
Anjinamma
|
1510001017WL021910
|
Anjinamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690461
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
CHALLAKERE
|
KN-10-001-017-007/1001 (OBALAPURA)
|
1510001017NRG24220920230543433
|
23/09/2023
|
Nagaraja
|
1510001017WL021910
|
Nagaraja
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690588
|
|
NAGARAJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
CHALLAKERE
|
KN-10-001-017-007/1005 (OBALAPURA)
|
1510001017NRG24220920230543565
|
23/09/2023
|
Anandappa
|
1510001017WL021921
|
Anandappa
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690502
|
|
ANANDHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
CHALLAKERE
|
KN-10-001-017-007/1006 (OBALAPURA)
|
1510001017NRG24220920230543585
|
23/09/2023
|
Gangamma
|
1510001017WL021922
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690473
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
CHALLAKERE
|
KN-10-001-017-007/1007 (OBALAPURA)
|
1510001017NRG24220920230543628
|
23/09/2023
|
Rajanna
|
1510001017WL021926
|
Rajanna
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690469
|
|
RAJANNA SO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
172
|
CHALLAKERE
|
KN-10-001-017-007/1008 (OBALAPURA)
|
1510001017NRG24220920230543695
|
23/09/2023
|
Varalakshmi
|
1510001017WL021931
|
Varalakshmi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690481
|
|
VARALAXMI
|
GENERAL POST OFFICE(607245)
|
173
|
CHALLAKERE
|
KN-10-001-017-007/1009 (OBALAPURA)
|
1510001017NRG24220920230543647
|
23/09/2023
|
Lepakshamma
|
1510001017WL021927
|
Lepakshamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690464
|
|
LEPAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
CHALLAKERE
|
KN-10-001-017-007/101 (OBALAPURA)
|
1510001017NRG24220920230543649
|
23/09/2023
|
Bharathamma
|
1510001017WL021927
|
Bharathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690569
|
|
SHILPAB DO BAJJAPPAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
CHALLAKERE
|
KN-10-001-017-007/101 (OBALAPURA)
|
1510001017NRG24220920230543648
|
23/09/2023
|
R Bharathamma
|
1510001017WL021927
|
R Bharathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690731
|
|
R BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
176
|
CHALLAKERE
|
KN-10-001-017-007/1011 (OBALAPURA)
|
1510001017NRG24220920230543650
|
23/09/2023
|
Yallamma
|
1510001017WL021927
|
Yallamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690503
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
CHALLAKERE
|
KN-10-001-017-007/1017 (OBALAPURA)
|
1510001017NRG24220920230543651
|
23/09/2023
|
Srinivsa K
|
1510001017WL021927
|
Srinivsa K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690444
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
178
|
CHALLAKERE
|
KN-10-001-017-007/1018 (OBALAPURA)
|
1510001017NRG24220920230543696
|
23/09/2023
|
G Narendra
|
1510001017WL021931
|
G Narendra
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690524
|
|
NAGENDRA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
CHALLAKERE
|
KN-10-001-017-007/1018 (OBALAPURA)
|
1510001017NRG24220920230543434
|
23/09/2023
|
Nagamma
|
1510001017WL021910
|
Nagamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690525
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
CHALLAKERE
|
KN-10-001-017-007/1033 (OBALAPURA)
|
1510001017NRG24220920230543685
|
23/09/2023
|
LAKSHMIDEVI
|
1510001017WL021930
|
LAKSHMIDEVI
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690761
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
CHALLAKERE
|
KN-10-001-017-007/1035 (OBALAPURA)
|
1510001017NRG24220920230543436
|
23/09/2023
|
Arun kumara
|
1510001017WL021910
|
Arun kumara
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690526
|
|
ARUN KUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
182
|
CHALLAKERE
|
KN-10-001-017-007/1035 (OBALAPURA)
|
1510001017NRG24220920230543435
|
23/09/2023
|
Padhmavathi
|
1510001017WL021910
|
Padhmavathi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690585
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
CHALLAKERE
|
KN-10-001-017-007/1036 (OBALAPURA)
|
1510001017NRG24220920230543566
|
23/09/2023
|
Gundamma
|
1510001017WL021921
|
Gundamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690657
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
184
|
CHALLAKERE
|
KN-10-001-017-007/1038 (OBALAPURA)
|
1510001017NRG24220920230543686
|
23/09/2023
|
Lakshmakka
|
1510001017WL021930
|
Lakshmakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690443
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
CHALLAKERE
|
KN-10-001-017-007/1040 (OBALAPURA)
|
1510001017NRG24220920230543428
|
23/09/2023
|
Ningamma
|
1510001017WL021909
|
Ningamma
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375690682
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
CHALLAKERE
|
KN-10-001-017-007/1043 (OBALAPURA)
|
1510001017NRG24220920230543553
|
23/09/2023
|
Gangadhappa G G
|
1510001017WL021920
|
Gangadhappa G G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690385
|
|
G GANGADHARAPPA
|
GENERAL POST OFFICE(607245)
|
187
|
CHALLAKERE
|
KN-10-001-017-007/1047 (OBALAPURA)
|
1510001017NRG24220920230543698
|
23/09/2023
|
Murthi
|
1510001017WL021931
|
Murthi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690462
|
|
MURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
188
|
CHALLAKERE
|
KN-10-001-017-007/1047 (OBALAPURA)
|
1510001017NRG24220920230543697
|
23/09/2023
|
Nagamma
|
1510001017WL021931
|
Nagamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690478
|
|
NAGAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
CHALLAKERE
|
KN-10-001-017-007/1069 (OBALAPURA)
|
1510001017NRG24220920230543740
|
23/09/2023
|
Gangadhara C
|
1510001017WL021935
|
Gangadhara C
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690480
|
|
GANGADHARA C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
190
|
CHALLAKERE
|
KN-10-001-017-007/1069 (OBALAPURA)
|
1510001017NRG24220920230543741
|
23/09/2023
|
Mallamma
|
1510001017WL021935
|
Mallamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690587
|
|
MALLAMMA WO GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
CHALLAKERE
|
KN-10-001-017-007/1071 (OBALAPURA)
|
1510001017NRG24220920230543629
|
23/09/2023
|
Naveena P M
|
1510001017WL021926
|
Naveena P M
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690484
|
|
NAVEEN P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
192
|
CHALLAKERE
|
KN-10-001-017-007/1103 (OBALAPURA)
|
1510001017NRG24220920230543870
|
23/09/2023
|
Prakasha B H
|
1510001017WL021945
|
Prakasha B H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690531
|
|
PRAKASH B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
CHALLAKERE
|
KN-10-001-017-007/1105 (OBALAPURA)
|
1510001017NRG24220920230543567
|
23/09/2023
|
Chaluvamma
|
1510001017WL021921
|
Chaluvamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690654
|
|
CHELUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
CHALLAKERE
|
KN-10-001-017-007/1106 (OBALAPURA)
|
1510001017NRG24220920230543652
|
23/09/2023
|
Shashidhara G L
|
1510001017WL021927
|
Shashidhara G L
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690661
|
|
SHASHIDHAR GL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
CHALLAKERE
|
KN-10-001-017-007/111 (OBALAPURA)
|
1510001017NRG24220920230543430
|
23/09/2023
|
Bajjappa
|
1510001017WL021909
|
Bajjappa
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375690416
|
|
K R BAJJAPPA
|
GENERAL POST OFFICE(607245)
|
196
|
CHALLAKERE
|
KN-10-001-017-007/111 (OBALAPURA)
|
1510001017NRG24220920230543429
|
23/09/2023
|
Hucchamma
|
1510001017WL021909
|
Hucchamma
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375690699
|
|
HUCHHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
CHALLAKERE
|
KN-10-001-017-007/111 (OBALAPURA)
|
1510001017NRG24220920230543431
|
23/09/2023
|
Lakkappa
|
1510001017WL021909
|
Lakkappa
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
11/11/2023
|
|
7375690433
|
|
LAKKAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
CHALLAKERE
|
KN-10-001-017-007/1110 (OBALAPURA)
|
1510001017NRG24220920230543599
|
23/09/2023
|
Siddamma
|
1510001017WL021923
|
Siddamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690527
|
|
SIDDAMMA WO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
199
|
CHALLAKERE
|
KN-10-001-017-007/1110 (OBALAPURA)
|
1510001017NRG24220920230543536
|
23/09/2023
|
Siddayya N
|
1510001017WL021919
|
Siddayya N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690409
|
|
SIDDAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
CHALLAKERE
|
KN-10-001-017-007/1112 (OBALAPURA)
|
1510001017NRG24220920230543653
|
23/09/2023
|
Ningamma
|
1510001017WL021927
|
Ningamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690606
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
201
|
CHALLAKERE
|
KN-10-001-017-007/1114 (OBALAPURA)
|
1510001017NRG24220920230543630
|
23/09/2023
|
Kariyamma
|
1510001017WL021926
|
Kariyamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690528
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
202
|
CHALLAKERE
|
KN-10-001-017-007/1118 (OBALAPURA)
|
1510001017NRG24220920230543437
|
23/09/2023
|
Ningamma
|
1510001017WL021910
|
Ningamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690625
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
203
|
CHALLAKERE
|
KN-10-001-017-007/1123 (OBALAPURA)
|
1510001017NRG24220920230543654
|
23/09/2023
|
S R Devendra
|
1510001017WL021927
|
S R Devendra
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690401
|
|
S R DEVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
204
|
CHALLAKERE
|
KN-10-001-017-007/1124 (OBALAPURA)
|
1510001017NRG24220920230543655
|
23/09/2023
|
Hanumantharaya
|
1510001017WL021927
|
Hanumantharaya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690388
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
CHALLAKERE
|
KN-10-001-017-007/1124 (OBALAPURA)
|
1510001017NRG24220920230543656
|
23/09/2023
|
Manjulamma
|
1510001017WL021927
|
Manjulamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690608
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
206
|
CHALLAKERE
|
KN-10-001-017-007/1125 (OBALAPURA)
|
1510001017NRG24220920230543538
|
23/09/2023
|
Anithamma
|
1510001017WL021919
|
Anithamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690630
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
207
|
CHALLAKERE
|
KN-10-001-017-007/1125 (OBALAPURA)
|
1510001017NRG24220920230543537
|
23/09/2023
|
Shivanandha
|
1510001017WL021919
|
Shivanandha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690628
|
|
SHIVANANDA SOSANNA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
CHALLAKERE
|
KN-10-001-017-007/1126 (OBALAPURA)
|
1510001017NRG24220920230543742
|
23/09/2023
|
Kaduramma
|
1510001017WL021935
|
Kaduramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690505
|
|
KADURAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
CHALLAKERE
|
KN-10-001-017-007/1161 (OBALAPURA)
|
1510001017NRG24220920230543438
|
23/09/2023
|
Anjinakka
|
1510001017WL021910
|
Anjinakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690402
|
|
ANJINAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
210
|
CHALLAKERE
|
KN-10-001-017-007/1161 (OBALAPURA)
|
1510001017NRG24220920230543439
|
23/09/2023
|
Narasimhamurthy S
|
1510001017WL021910
|
Narasimhamurthy S
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690636
|
|
NARASIMHA MURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
CHALLAKERE
|
KN-10-001-017-007/1162 (OBALAPURA)
|
1510001017NRG24220920230543554
|
23/09/2023
|
Lakshmidevi
|
1510001017WL021920
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690546
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
212
|
CHALLAKERE
|
KN-10-001-017-007/1162 (OBALAPURA)
|
1510001017NRG24220920230543555
|
23/09/2023
|
Lakshmikantha K
|
1510001017WL021920
|
Lakshmikantha K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690658
|
|
MR LAKSHMI KANTHA K
|
STATE BANK OF INDIA(508548)
|
213
|
CHALLAKERE
|
KN-10-001-017-007/1163 (OBALAPURA)
|
1510001017NRG24220920230543657
|
23/09/2023
|
Obakka
|
1510001017WL021927
|
Obakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690601
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
214
|
CHALLAKERE
|
KN-10-001-017-007/1171 (OBALAPURA)
|
1510001017NRG24220920230543744
|
23/09/2023
|
Nirmala N
|
1510001017WL021935
|
Nirmala N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690600
|
|
NIRMALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
215
|
CHALLAKERE
|
KN-10-001-017-007/1172 (OBALAPURA)
|
1510001017NRG24220920230543658
|
23/09/2023
|
Chandramma
|
1510001017WL021927
|
Chandramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690530
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
CHALLAKERE
|
KN-10-001-017-007/1174 (OBALAPURA)
|
1510001017NRG24220920230543725
|
23/09/2023
|
Onkaramma
|
1510001017WL021934
|
Onkaramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690539
|
|
OMKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
217
|
CHALLAKERE
|
KN-10-001-017-007/1174 (OBALAPURA)
|
1510001017NRG24220920230543724
|
23/09/2023
|
Rajeswari N
|
1510001017WL021934
|
Rajeswari N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690650
|
|
RAJESHWARI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
CHALLAKERE
|
KN-10-001-017-007/1177 (OBALAPURA)
|
1510001017NRG24220920230543745
|
23/09/2023
|
Prakash
|
1510001017WL021935
|
Prakash
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690615
|
|
PRAKASH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
219
|
CHALLAKERE
|
KN-10-001-017-007/1180 (OBALAPURA)
|
1510001017NRG24220920230543659
|
23/09/2023
|
kavitha
|
1510001017WL021927
|
kavitha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7375690612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
220
|
CHALLAKERE
|
KN-10-001-017-007/122 (OBALAPURA)
|
1510001017NRG24220920230543633
|
23/09/2023
|
B K Veena
|
1510001017WL021926
|
B K Veena
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690518
|
|
B K VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
CHALLAKERE
|
KN-10-001-017-007/122 (OBALAPURA)
|
1510001017NRG24220920230543632
|
23/09/2023
|
Sridara chari
|
1510001017WL021926
|
Sridara chari
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690723
|
|
SHRIDHARA ACHARYA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
222
|
CHALLAKERE
|
KN-10-001-017-007/125 (OBALAPURA)
|
1510001017NRG24220920230543747
|
23/09/2023
|
Bajjanna
|
1510001017WL021935
|
Bajjanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690721
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
223
|
CHALLAKERE
|
KN-10-001-017-007/125 (OBALAPURA)
|
1510001017NRG24220920230543746
|
23/09/2023
|
Kariyanna
|
1510001017WL021935
|
Kariyanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690475
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
224
|
CHALLAKERE
|
KN-10-001-017-007/127 (OBALAPURA)
|
1510001017NRG24220920230543748
|
23/09/2023
|
Bhagyamma M
|
1510001017WL021935
|
Bhagyamma M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690489
|
|
M BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
CHALLAKERE
|
KN-10-001-017-007/136 (OBALAPURA)
|
1510001017NRG24220920230543660
|
23/09/2023
|
Deviramma
|
1510001017WL021927
|
Deviramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690425
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
226
|
CHALLAKERE
|
KN-10-001-017-007/142 (OBALAPURA)
|
1510001017NRG24220920230543726
|
23/09/2023
|
ganganna
|
1510001017WL021934
|
ganganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690543
|
|
DODDA GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
227
|
CHALLAKERE
|
KN-10-001-017-007/144 (OBALAPURA)
|
1510001017NRG24220920230543556
|
23/09/2023
|
Thippeswamy
|
1510001017WL021920
|
Thippeswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690710
|
|
THIPPESWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
CHALLAKERE
|
KN-10-001-017-007/144 (OBALAPURA)
|
1510001017NRG24220920230543557
|
23/09/2023
|
Yallakka
|
1510001017WL021920
|
Yallakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690583
|
|
YALLAKKA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
CHALLAKERE
|
KN-10-001-017-007/150 (OBALAPURA)
|
1510001017NRG24220920230543568
|
23/09/2023
|
Gowranna
|
1510001017WL021921
|
Gowranna
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690750
|
|
GOWRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
CHALLAKERE
|
KN-10-001-017-007/151 (OBALAPURA)
|
1510001017NRG24220920230543600
|
23/09/2023
|
Eswaramma
|
1510001017WL021923
|
Eswaramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7375690477
|
Aadhaar Number not Mapped to Account Number
|
|
|
231
|
CHALLAKERE
|
KN-10-001-017-007/170 (OBALAPURA)
|
1510001017NRG24220920230543688
|
23/09/2023
|
Lakshmidevi
|
1510001017WL021930
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690476
|
|
LAKSHIMIDEEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
CHALLAKERE
|
KN-10-001-017-007/185 (OBALAPURA)
|
1510001017NRG24220920230543661
|
23/09/2023
|
Yashodamma
|
1510001017WL021927
|
Yashodamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690735
|
|
YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
CHALLAKERE
|
KN-10-001-017-007/193 (OBALAPURA)
|
1510001017NRG24220920230543634
|
23/09/2023
|
Bhagyamma
|
1510001017WL021926
|
Bhagyamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690743
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
234
|
CHALLAKERE
|
KN-10-001-017-007/193 (OBALAPURA)
|
1510001017NRG24220920230543635
|
23/09/2023
|
Vinayaka
|
1510001017WL021926
|
Vinayaka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690442
|
|
VINAYAKA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
CHALLAKERE
|
KN-10-001-017-007/196 (OBALAPURA)
|
1510001017NRG24220920230543520
|
23/09/2023
|
Mallikarjuna M
|
1510001017WL021918
|
Mallikarjuna M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690736
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
CHALLAKERE
|
KN-10-001-017-007/196 (OBALAPURA)
|
1510001017NRG24220920230543662
|
23/09/2023
|
Nirmala
|
1510001017WL021927
|
Nirmala
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690758
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
CHALLAKERE
|
KN-10-001-017-007/201 (OBALAPURA)
|
1510001017NRG24220920230543558
|
23/09/2023
|
BAGYAMMA
|
1510001017WL021920
|
BAGYAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690744
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
238
|
CHALLAKERE
|
KN-10-001-017-007/201 (OBALAPURA)
|
1510001017NRG24220920230543559
|
23/09/2023
|
Nagaraja
|
1510001017WL021920
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690446
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
CHALLAKERE
|
KN-10-001-017-007/216 (OBALAPURA)
|
1510001017NRG24220920230543670
|
23/09/2023
|
Akkamma
|
1510001017WL021929
|
Akkamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690629
|
|
AKKAMMA
|
GENERAL POST OFFICE(607245)
|
240
|
CHALLAKERE
|
KN-10-001-017-007/22 (OBALAPURA)
|
1510001017NRG24220920230543521
|
23/09/2023
|
Kamalakka
|
1510001017WL021918
|
Kamalakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690437
|
|
KAMALAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
241
|
CHALLAKERE
|
KN-10-001-017-007/225 (OBALAPURA)
|
1510001017NRG24220920230543570
|
23/09/2023
|
Gangamma
|
1510001017WL021921
|
Gangamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690732
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
CHALLAKERE
|
KN-10-001-017-007/225 (OBALAPURA)
|
1510001017NRG24220920230543569
|
23/09/2023
|
Thipperudrappa
|
1510001017WL021921
|
Thipperudrappa
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690691
|
|
THIPPERUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
243
|
CHALLAKERE
|
KN-10-001-017-007/227 (OBALAPURA)
|
1510001017NRG24220920230543571
|
23/09/2023
|
Sunandhamma
|
1510001017WL021921
|
Sunandhamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690441
|
|
RUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
244
|
CHALLAKERE
|
KN-10-001-017-007/234 (OBALAPURA)
|
1510001017NRG24220920230543728
|
23/09/2023
|
Obaleshappa
|
1510001017WL021934
|
Obaleshappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690472
|
|
GURUSWAMY P O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
245
|
CHALLAKERE
|
KN-10-001-017-007/235 (OBALAPURA)
|
1510001017NRG24220920230543636
|
23/09/2023
|
Eranna
|
1510001017WL021926
|
Eranna
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690679
|
|
ERANNA
|
GENERAL POST OFFICE(607245)
|
246
|
CHALLAKERE
|
KN-10-001-017-007/24 (OBALAPURA)
|
1510001017NRG24220920230543637
|
23/09/2023
|
MALLIKARJUNASWAMY.S.U
|
1510001017WL021926
|
MALLIKARJUNASWAMY.S.U
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690700
|
|
MALLIKARJUNA SWAMY S U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
CHALLAKERE
|
KN-10-001-017-007/24 (OBALAPURA)
|
1510001017NRG24220920230543638
|
23/09/2023
|
T M Sujatha
|
1510001017WL021926
|
T M Sujatha
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690726
|
|
T M SUJATHA
|
CANARA BANK(508532)
|
248
|
CHALLAKERE
|
KN-10-001-017-007/243 (OBALAPURA)
|
1510001017NRG24220920230543572
|
23/09/2023
|
Basavaraja
|
1510001017WL021921
|
Basavaraja
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690576
|
|
BASAVARAJA SO CHELUBAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
249
|
CHALLAKERE
|
KN-10-001-017-007/25 (OBALAPURA)
|
1510001017NRG24220920230543755
|
23/09/2023
|
Lasumakka
|
1510001017WL021936
|
Lasumakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690739
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
250
|
CHALLAKERE
|
KN-10-001-017-007/25 (OBALAPURA)
|
1510001017NRG24220920230543754
|
23/09/2023
|
Narasimappa
|
1510001017WL021936
|
Narasimappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690558
|
|
YARAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
CHALLAKERE
|
KN-10-001-017-007/275 (OBALAPURA)
|
1510001017NRG24220920230543573
|
23/09/2023
|
Mallakka
|
1510001017WL021921
|
Mallakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690517
|
|
MALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
CHALLAKERE
|
KN-10-001-017-007/283 (OBALAPURA)
|
1510001017NRG24220920230543750
|
23/09/2023
|
Parvathamma
|
1510001017WL021935
|
Parvathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690557
|
|
PARVATHAMMA WO K M RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
CHALLAKERE
|
KN-10-001-017-007/283 (OBALAPURA)
|
1510001017NRG24220920230543749
|
23/09/2023
|
RAMACHANDRAPPA.K.M
|
1510001017WL021935
|
RAMACHANDRAPPA.K.M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690696
|
|
RAMACHANDRAPPAK M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
254
|
CHALLAKERE
|
KN-10-001-017-007/297 (OBALAPURA)
|
1510001017NRG24220920230543522
|
23/09/2023
|
GOWRAMMA
|
1510001017WL021918
|
GOWRAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690390
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
255
|
CHALLAKERE
|
KN-10-001-017-007/319 (OBALAPURA)
|
1510001017NRG24220920230543575
|
23/09/2023
|
Anilamma
|
1510001017WL021921
|
Anilamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690510
|
|
ANILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
256
|
CHALLAKERE
|
KN-10-001-017-007/319 (OBALAPURA)
|
1510001017NRG24220920230543574
|
23/09/2023
|
Naagaraaja
|
1510001017WL021921
|
Naagaraaja
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690707
|
|
SRI NAGARAJAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
257
|
CHALLAKERE
|
KN-10-001-017-007/335 (OBALAPURA)
|
1510001017NRG24220920230543663
|
23/09/2023
|
Chandranna
|
1510001017WL021928
|
Chandranna
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690471
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
258
|
CHALLAKERE
|
KN-10-001-017-007/339 (OBALAPURA)
|
1510001017NRG24220920230543816
|
23/09/2023
|
Siddanna
|
1510001017WL021942
|
Siddanna
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375690677
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
259
|
CHALLAKERE
|
KN-10-001-017-007/339 (OBALAPURA)
|
1510001017NRG24220920230543817
|
23/09/2023
|
Suvrnamma
|
1510001017WL021942
|
Suvrnamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375690564
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
260
|
CHALLAKERE
|
KN-10-001-017-007/345 (OBALAPURA)
|
1510001017NRG24220920230543474
|
23/09/2023
|
Manjunatha S
|
1510001017WL021912
|
Manjunatha S
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690741
|
|
MANJUNATHAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
261
|
CHALLAKERE
|
KN-10-001-017-007/345 (OBALAPURA)
|
1510001017NRG24220920230543473
|
23/09/2023
|
Sushilamma
|
1510001017WL021912
|
Sushilamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690566
|
|
SUSHEELAMMA W O SHIVASHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
262
|
CHALLAKERE
|
KN-10-001-017-007/347 (OBALAPURA)
|
1510001017NRG24220920230543664
|
23/09/2023
|
Nagamma
|
1510001017WL021928
|
Nagamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690704
|
|
NAGAMMA
|
CANARA BANK(508532)
|
263
|
CHALLAKERE
|
KN-10-001-017-007/350 (OBALAPURA)
|
1510001017NRG24220920230543639
|
23/09/2023
|
Ningaraja
|
1510001017WL021926
|
Ningaraja
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690450
|
|
LINGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
264
|
CHALLAKERE
|
KN-10-001-017-007/357 (OBALAPURA)
|
1510001017NRG24220920230543689
|
23/09/2023
|
Gangadhara
|
1510001017WL021930
|
Gangadhara
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690746
|
|
GANGADHARA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
CHALLAKERE
|
KN-10-001-017-007/357 (OBALAPURA)
|
1510001017NRG24220920230543690
|
23/09/2023
|
Mallika
|
1510001017WL021930
|
Mallika
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690447
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
266
|
CHALLAKERE
|
KN-10-001-017-007/363 (OBALAPURA)
|
1510001017NRG24220920230543523
|
23/09/2023
|
Kenchamma
|
1510001017WL021918
|
Kenchamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690685
|
|
KENCHAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
CHALLAKERE
|
KN-10-001-017-007/387 (OBALAPURA)
|
1510001017NRG24220920230543778
|
23/09/2023
|
NAGAMMA
|
1510001017WL021939
|
NAGAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690755
|
|
NAGAMMA
|
CANARA BANK(508532)
|
268
|
CHALLAKERE
|
KN-10-001-017-007/388 (OBALAPURA)
|
1510001017NRG24220920230543671
|
23/09/2023
|
ninganna
|
1510001017WL021929
|
ninganna
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690763
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
269
|
CHALLAKERE
|
KN-10-001-017-007/4 (OBALAPURA)
|
1510001017NRG24220920230543780
|
23/09/2023
|
Manjunatha
|
1510001017WL021939
|
Manjunatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690597
|
|
MANJUNATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
270
|
CHALLAKERE
|
KN-10-001-017-007/4 (OBALAPURA)
|
1510001017NRG24220920230543779
|
23/09/2023
|
T Parvathamma
|
1510001017WL021939
|
T Parvathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690562
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
271
|
CHALLAKERE
|
KN-10-001-017-007/467 (OBALAPURA)
|
1510001017NRG24220920230543692
|
23/09/2023
|
Lakshmidevi
|
1510001017WL021930
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690715
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
272
|
CHALLAKERE
|
KN-10-001-017-007/467 (OBALAPURA)
|
1510001017NRG24220920230543691
|
23/09/2023
|
Tkimmakka
|
1510001017WL021930
|
Tkimmakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690427
|
|
NARASIMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
273
|
CHALLAKERE
|
KN-10-001-017-007/47 (OBALAPURA)
|
1510001017NRG24220920230543756
|
23/09/2023
|
YARRAMMA
|
1510001017WL021936
|
YARRAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690760
|
|
YARRAMMA
|
GENERAL POST OFFICE(607245)
|
274
|
CHALLAKERE
|
KN-10-001-017-007/491 (OBALAPURA)
|
1510001017NRG24220920230543525
|
23/09/2023
|
Jayalakshmi
|
1510001017WL021918
|
Jayalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690719
|
|
JAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
275
|
CHALLAKERE
|
KN-10-001-017-007/491 (OBALAPURA)
|
1510001017NRG24220920230543524
|
23/09/2023
|
Srinivasa
|
1510001017WL021918
|
Srinivasa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690674
|
|
SRINIVASA BT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
276
|
CHALLAKERE
|
KN-10-001-017-007/500 (OBALAPURA)
|
1510001017NRG24220920230543577
|
23/09/2023
|
Shivakumara
|
1510001017WL021921
|
Shivakumara
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690435
|
|
S SHIVUKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
277
|
CHALLAKERE
|
KN-10-001-017-007/500 (OBALAPURA)
|
1510001017NRG24220920230543576
|
23/09/2023
|
Yallakka
|
1510001017WL021921
|
Yallakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690434
|
|
YALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
278
|
CHALLAKERE
|
KN-10-001-017-007/502 (OBALAPURA)
|
1510001017NRG24220920230543560
|
23/09/2023
|
Aytharappa
|
1510001017WL021920
|
Aytharappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690708
|
|
AYATHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
279
|
CHALLAKERE
|
KN-10-001-017-007/503 (OBALAPURA)
|
1510001017NRG24220920230543526
|
23/09/2023
|
Santhamma
|
1510001017WL021918
|
Santhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690733
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
CHALLAKERE
|
KN-10-001-017-007/507 (OBALAPURA)
|
1510001017NRG24220920230543752
|
23/09/2023
|
Gangamma
|
1510001017WL021935
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690445
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
281
|
CHALLAKERE
|
KN-10-001-017-007/507 (OBALAPURA)
|
1510001017NRG24220920230543751
|
23/09/2023
|
Gurusiddappa
|
1510001017WL021935
|
Gurusiddappa
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375690470
|
|
GURUSIDDAPPAKR SO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
282
|
CHALLAKERE
|
KN-10-001-017-007/515 (OBALAPURA)
|
1510001017NRG24220920230543527
|
23/09/2023
|
Dhanunjaya P H
|
1510001017WL021918
|
Dhanunjaya P H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690393
|
|
MR DHANANJAYA PH
|
STATE BANK OF INDIA(508548)
|
283
|
CHALLAKERE
|
KN-10-001-017-007/520 (OBALAPURA)
|
1510001017NRG24220920230543578
|
23/09/2023
|
Mohana
|
1510001017WL021921
|
Mohana
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690678
|
|
MOHANA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
284
|
CHALLAKERE
|
KN-10-001-017-007/522 (OBALAPURA)
|
1510001017NRG24220920230543586
|
23/09/2023
|
Sakamma
|
1510001017WL021922
|
Sakamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690586
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
285
|
CHALLAKERE
|
KN-10-001-017-007/536 (OBALAPURA)
|
1510001017NRG24220920230543729
|
23/09/2023
|
Thippakka
|
1510001017WL021934
|
Thippakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690561
|
|
THIPPAKKA W O RUDRAPPA R O OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
286
|
CHALLAKERE
|
KN-10-001-017-007/542 (OBALAPURA)
|
1510001017NRG24220920230543581
|
23/09/2023
|
Anitha
|
1510001017WL021921
|
Anitha
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690754
|
|
ANITAMMA WO LOKESHA RO OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
287
|
CHALLAKERE
|
KN-10-001-017-007/542 (OBALAPURA)
|
1510001017NRG24220920230543579
|
23/09/2023
|
Ningamma
|
1510001017WL021921
|
Ningamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690706
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
288
|
CHALLAKERE
|
KN-10-001-017-007/562 (OBALAPURA)
|
1510001017NRG24220920230543582
|
23/09/2023
|
M Geetha
|
1510001017WL021921
|
M Geetha
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690440
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
CHALLAKERE
|
KN-10-001-017-007/602 (OBALAPURA)
|
1510001017NRG24220920230543763
|
23/09/2023
|
Mamatha
|
1510001017WL021938
|
Mamatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690523
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
290
|
CHALLAKERE
|
KN-10-001-017-007/619 (OBALAPURA)
|
1510001017NRG24220920230543529
|
23/09/2023
|
GONDA
|
1510001017WL021918
|
GONDA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690552
|
|
K R GUNDA YANE NARASIMHAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
291
|
CHALLAKERE
|
KN-10-001-017-007/619 (OBALAPURA)
|
1510001017NRG24220920230543528
|
23/09/2023
|
K.L Ramanna
|
1510001017WL021918
|
K.L Ramanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690680
|
|
RAMANNA.KL
|
GENERAL POST OFFICE(607245)
|
292
|
CHALLAKERE
|
KN-10-001-017-007/637 (OBALAPURA)
|
1510001017NRG24220920230543764
|
23/09/2023
|
Adhilakshmi
|
1510001017WL021938
|
Adhilakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690577
|
|
ADILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
293
|
CHALLAKERE
|
KN-10-001-017-007/653 (OBALAPURA)
|
1510001017NRG24220920230543587
|
23/09/2023
|
Manjunatha
|
1510001017WL021922
|
Manjunatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690424
|
|
MANJUNATHA D
|
CANARA BANK(508532)
|
294
|
CHALLAKERE
|
KN-10-001-017-007/656 (OBALAPURA)
|
1510001017NRG24220920230543818
|
23/09/2023
|
Gangamma
|
1510001017WL021942
|
Gangamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375690618
|
|
GANGAMMA WO ESHWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
295
|
CHALLAKERE
|
KN-10-001-017-007/658 (OBALAPURA)
|
1510001017NRG24220920230543694
|
23/09/2023
|
Anusuyamma
|
1510001017WL021930
|
Anusuyamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690637
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
296
|
CHALLAKERE
|
KN-10-001-017-007/658 (OBALAPURA)
|
1510001017NRG24220920230543693
|
23/09/2023
|
Bhagyamma
|
1510001017WL021930
|
Bhagyamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690463
|
|
M C BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
297
|
CHALLAKERE
|
KN-10-001-017-007/661 (OBALAPURA)
|
1510001017NRG24220920230543781
|
23/09/2023
|
Ningappa
|
1510001017WL021939
|
Ningappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690467
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
298
|
CHALLAKERE
|
KN-10-001-017-007/662 (OBALAPURA)
|
1510001017NRG24220920230543730
|
23/09/2023
|
Thimmakka
|
1510001017WL021934
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690498
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
299
|
CHALLAKERE
|
KN-10-001-017-007/663 (OBALAPURA)
|
1510001017NRG24220920230543640
|
23/09/2023
|
Sushilamma H
|
1510001017WL021926
|
Sushilamma H
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690541
|
|
MRS SUSHILAMMA H
|
STATE BANK OF INDIA(508548)
|
300
|
CHALLAKERE
|
KN-10-001-017-007/669 (OBALAPURA)
|
1510001017NRG24220920230543561
|
23/09/2023
|
Mallikarjuna
|
1510001017WL021920
|
Mallikarjuna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690724
|
|
MALLIKARJUNA SO BASAPPA SSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
301
|
CHALLAKERE
|
KN-10-001-017-007/669 (OBALAPURA)
|
1510001017NRG24220920230543641
|
23/09/2023
|
Renukamma
|
1510001017WL021926
|
Renukamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690635
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
302
|
CHALLAKERE
|
KN-10-001-017-007/671 (OBALAPURA)
|
1510001017NRG24220920230543441
|
23/09/2023
|
Erakka
|
1510001017WL021910
|
Erakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690482
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
303
|
CHALLAKERE
|
KN-10-001-017-007/671 (OBALAPURA)
|
1510001017NRG24220920230543440
|
23/09/2023
|
Omkara
|
1510001017WL021910
|
Omkara
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690742
|
|
ONKAR SO OBALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
304
|
CHALLAKERE
|
KN-10-001-017-007/673 (OBALAPURA)
|
1510001017NRG24220920230543539
|
23/09/2023
|
Savitramma
|
1510001017WL021919
|
Savitramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690571
|
|
SUMITHRA H WO YARRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
305
|
CHALLAKERE
|
KN-10-001-017-007/673 (OBALAPURA)
|
1510001017NRG24220920230543540
|
23/09/2023
|
Yarriswamy E
|
1510001017WL021919
|
Yarriswamy E
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690516
|
|
YARRISWAMY E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
306
|
CHALLAKERE
|
KN-10-001-017-007/674 (OBALAPURA)
|
1510001017NRG24220920230543589
|
23/09/2023
|
Siddalingappa
|
1510001017WL021922
|
Siddalingappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690595
|
|
B SIDDALINGAPPA SO CHELU BAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
307
|
CHALLAKERE
|
KN-10-001-017-007/674 (OBALAPURA)
|
1510001017NRG24220920230543588
|
23/09/2023
|
Yallamma
|
1510001017WL021922
|
Yallamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690432
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
308
|
CHALLAKERE
|
KN-10-001-017-007/679 (OBALAPURA)
|
1510001017NRG24220920230543590
|
23/09/2023
|
Ganganna
|
1510001017WL021922
|
Ganganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690468
|
|
S T GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
309
|
CHALLAKERE
|
KN-10-001-017-007/681 (OBALAPURA)
|
1510001017NRG24220920230543782
|
23/09/2023
|
Jayamma
|
1510001017WL021939
|
Jayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690431
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
310
|
CHALLAKERE
|
KN-10-001-017-007/685 (OBALAPURA)
|
1510001017NRG24220920230543530
|
23/09/2023
|
NAGARAJA.K.G
|
1510001017WL021918
|
NAGARAJA.K.G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690675
|
|
NAGARAJA KG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
311
|
CHALLAKERE
|
KN-10-001-017-007/686 (OBALAPURA)
|
1510001017NRG24220920230543562
|
23/09/2023
|
G M Mallamma
|
1510001017WL021920
|
G M Mallamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690698
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
312
|
CHALLAKERE
|
KN-10-001-017-007/686 (OBALAPURA)
|
1510001017NRG24220920230543563
|
23/09/2023
|
Pathalingappa M
|
1510001017WL021920
|
Pathalingappa M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690673
|
|
M PATHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
313
|
CHALLAKERE
|
KN-10-001-017-007/691 (OBALAPURA)
|
1510001017NRG24220920230543564
|
23/09/2023
|
Dhanujaya
|
1510001017WL021920
|
Dhanujaya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690582
|
|
DHANUNJAYAKUMAR M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
314
|
CHALLAKERE
|
KN-10-001-017-007/692 (OBALAPURA)
|
1510001017NRG24220920230543765
|
23/09/2023
|
M V Roopakala
|
1510001017WL021938
|
M V Roopakala
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690455
|
|
M V ROOPAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
315
|
CHALLAKERE
|
KN-10-001-017-007/698 (OBALAPURA)
|
1510001017NRG24220920230543602
|
23/09/2023
|
Choudakka
|
1510001017WL021923
|
Choudakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690565
|
|
CHOWDAKKA WO KAKININGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
316
|
CHALLAKERE
|
KN-10-001-017-007/702 (OBALAPURA)
|
1510001017NRG24220920230543731
|
23/09/2023
|
Kariyakka
|
1510001017WL021934
|
Kariyakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690756
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
317
|
CHALLAKERE
|
KN-10-001-017-007/703 (OBALAPURA)
|
1510001017NRG24220920230543603
|
23/09/2023
|
Anjakka
|
1510001017WL021923
|
Anjakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690515
|
|
ANJAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
318
|
CHALLAKERE
|
KN-10-001-017-007/711 (OBALAPURA)
|
1510001017NRG24220920230543531
|
23/09/2023
|
Gowramma
|
1510001017WL021918
|
Gowramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690607
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
319
|
CHALLAKERE
|
KN-10-001-017-007/714 (OBALAPURA)
|
1510001017NRG24220920230543733
|
23/09/2023
|
Kariyakka
|
1510001017WL021934
|
Kariyakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690596
|
|
KARIYAKKA W O SHIVANNA R O OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
320
|
CHALLAKERE
|
KN-10-001-017-007/714 (OBALAPURA)
|
1510001017NRG24220920230543732
|
23/09/2023
|
Shivanna
|
1510001017WL021934
|
Shivanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690690
|
|
SHIVANNA SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
321
|
CHALLAKERE
|
KN-10-001-017-007/715 (OBALAPURA)
|
1510001017NRG24220920230543642
|
23/09/2023
|
Mallakka
|
1510001017WL021926
|
Mallakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690609
|
|
MALLAKKA
|
CANARA BANK(508532)
|
322
|
CHALLAKERE
|
KN-10-001-017-007/722 (OBALAPURA)
|
1510001017NRG24220920230543543
|
23/09/2023
|
M Saritha
|
1510001017WL021919
|
M Saritha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690474
|
|
MRS SARITHA M
|
STATE BANK OF INDIA(508548)
|
323
|
CHALLAKERE
|
KN-10-001-017-007/722 (OBALAPURA)
|
1510001017NRG24220920230543542
|
23/09/2023
|
prasada
|
1510001017WL021919
|
prasada
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690694
|
|
M PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
324
|
CHALLAKERE
|
KN-10-001-017-007/730 (OBALAPURA)
|
1510001017NRG24220920230543591
|
23/09/2023
|
O Nagaraja
|
1510001017WL021922
|
O Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690603
|
|
NAGARAJA O SO OBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
325
|
CHALLAKERE
|
KN-10-001-017-007/743 (OBALAPURA)
|
1510001017NRG24220920230543871
|
23/09/2023
|
Gowramma
|
1510001017WL021945
|
Gowramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690499
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
326
|
CHALLAKERE
|
KN-10-001-017-007/743 (OBALAPURA)
|
1510001017NRG24220920230543872
|
23/09/2023
|
Hanumantharaya
|
1510001017WL021945
|
Hanumantharaya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690496
|
|
HANUMANTHARAYA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
327
|
CHALLAKERE
|
KN-10-001-017-007/745 (OBALAPURA)
|
1510001017NRG24220920230543665
|
23/09/2023
|
Geethamma
|
1510001017WL021928
|
Geethamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690563
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
328
|
CHALLAKERE
|
KN-10-001-017-007/752 (OBALAPURA)
|
1510001017NRG24220920230543643
|
23/09/2023
|
Kariyamma
|
1510001017WL021926
|
Kariyamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690620
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
CHALLAKERE
|
KN-10-001-017-007/753 (OBALAPURA)
|
1510001017NRG24220920230543442
|
23/09/2023
|
Nagaraja
|
1510001017WL021910
|
Nagaraja
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7375690457
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
330
|
CHALLAKERE
|
KN-10-001-017-007/759 (OBALAPURA)
|
1510001017NRG24220920230543644
|
23/09/2023
|
Chandranna
|
1510001017WL021926
|
Chandranna
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690421
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
331
|
CHALLAKERE
|
KN-10-001-017-007/759 (OBALAPURA)
|
1510001017NRG24220920230543645
|
23/09/2023
|
Laksmakka
|
1510001017WL021926
|
Laksmakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690567
|
|
LAKSMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
332
|
CHALLAKERE
|
KN-10-001-017-007/779 (OBALAPURA)
|
1510001017NRG24220920230543533
|
23/09/2023
|
Ningakka
|
1510001017WL021918
|
Ningakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690610
|
|
NINGAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
333
|
CHALLAKERE
|
KN-10-001-017-007/779 (OBALAPURA)
|
1510001017NRG24220920230543532
|
23/09/2023
|
VEERANNA.K.M
|
1510001017WL021918
|
VEERANNA.K.M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690671
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
334
|
CHALLAKERE
|
KN-10-001-017-007/78 (OBALAPURA)
|
1510001017NRG24220920230543604
|
23/09/2023
|
Bhgamma
|
1510001017WL021923
|
Bhgamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690676
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
335
|
CHALLAKERE
|
KN-10-001-017-007/785 (OBALAPURA)
|
1510001017NRG24220920230543783
|
23/09/2023
|
T.K Pamapanna
|
1510001017WL021939
|
T.K Pamapanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690418
|
|
PAMPANNA T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
336
|
CHALLAKERE
|
KN-10-001-017-007/787 (OBALAPURA)
|
1510001017NRG24220920230543785
|
23/09/2023
|
Lakshamidevi
|
1510001017WL021939
|
Lakshamidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690439
|
|
LAXMIDEVI WO SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
337
|
CHALLAKERE
|
KN-10-001-017-007/787 (OBALAPURA)
|
1510001017NRG24220920230543784
|
23/09/2023
|
Srinivasa
|
1510001017WL021939
|
Srinivasa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690584
|
|
SHREENIVASA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
338
|
CHALLAKERE
|
KN-10-001-017-007/790 (OBALAPURA)
|
1510001017NRG24220920230543667
|
23/09/2023
|
O Yariswamy
|
1510001017WL021928
|
O Yariswamy
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690568
|
|
YARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
339
|
CHALLAKERE
|
KN-10-001-017-007/791 (OBALAPURA)
|
1510001017NRG24220920230543518
|
23/09/2023
|
Raja
|
1510001017WL021917
|
Raja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690559
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
340
|
CHALLAKERE
|
KN-10-001-017-007/791 (OBALAPURA)
|
1510001017NRG24220920230543519
|
23/09/2023
|
Thimmakka
|
1510001017WL021917
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690702
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
341
|
CHALLAKERE
|
KN-10-001-017-007/793 (OBALAPURA)
|
1510001017NRG24220920230543544
|
23/09/2023
|
Gangamma
|
1510001017WL021919
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690436
|
|
GANGAMMA WO VIRUPAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
342
|
CHALLAKERE
|
KN-10-001-017-007/795 (OBALAPURA)
|
1510001017NRG24220920230543546
|
23/09/2023
|
B.shivalingappa
|
1510001017WL021919
|
B.shivalingappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690689
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
343
|
CHALLAKERE
|
KN-10-001-017-007/795 (OBALAPURA)
|
1510001017NRG24220920230543547
|
23/09/2023
|
Lakshmidevi
|
1510001017WL021919
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690560
|
|
LAKSHMIDEVI WO SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
344
|
CHALLAKERE
|
KN-10-001-017-007/803 (OBALAPURA)
|
1510001017NRG24220920230543444
|
23/09/2023
|
Manjuala N
|
1510001017WL021910
|
Manjuala N
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7375690626
|
|
MANJULA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
345
|
CHALLAKERE
|
KN-10-001-017-007/803 (OBALAPURA)
|
1510001017NRG24220920230543443
|
23/09/2023
|
Narasimhappa M
|
1510001017WL021910
|
Narasimhappa M
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7375690687
|
|
NARASIMHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
346
|
CHALLAKERE
|
KN-10-001-017-007/804 (OBALAPURA)
|
1510001017NRG24220920230543535
|
23/09/2023
|
Jayamma
|
1510001017WL021918
|
Jayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690547
|
|
JAYAMMA WO YARRISWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
347
|
CHALLAKERE
|
KN-10-001-017-007/804 (OBALAPURA)
|
1510001017NRG24220920230543534
|
23/09/2023
|
R yarriswamy
|
1510001017WL021918
|
R yarriswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690693
|
|
YARISWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
348
|
CHALLAKERE
|
KN-10-001-017-007/805 (OBALAPURA)
|
1510001017NRG24220920230543549
|
23/09/2023
|
Chowdakka
|
1510001017WL021919
|
Chowdakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690722
|
|
CHODAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
349
|
CHALLAKERE
|
KN-10-001-017-007/805 (OBALAPURA)
|
1510001017NRG24220920230543548
|
23/09/2023
|
Vishwanatha A
|
1510001017WL021919
|
Vishwanatha A
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690624
|
|
VISWANATHA A SO AKKALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
350
|
CHALLAKERE
|
KN-10-001-017-007/806 (OBALAPURA)
|
1510001017NRG24220920230543668
|
23/09/2023
|
Nagalakshmi
|
1510001017WL021928
|
Nagalakshmi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690632
|
|
NAGALAKSHMI WO SINAPPA RO OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
351
|
CHALLAKERE
|
KN-10-001-017-007/810 (OBALAPURA)
|
1510001017NRG24220920230543672
|
23/09/2023
|
Govindhappa
|
1510001017WL021929
|
Govindhappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690627
|
|
GOVINDAPPA SO BAMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
352
|
CHALLAKERE
|
KN-10-001-017-007/810 (OBALAPURA)
|
1510001017NRG24220920230543673
|
23/09/2023
|
Premakka Y
|
1510001017WL021929
|
Premakka Y
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375690522
|
|
PREMAKKA Y
|
CANARA BANK(508532)
|
353
|
CHALLAKERE
|
KN-10-001-017-007/813 (OBALAPURA)
|
1510001017NRG24220920230543674
|
23/09/2023
|
Nagaraja
|
1510001017WL021929
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690508
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
354
|
CHALLAKERE
|
KN-10-001-017-007/819 (OBALAPURA)
|
1510001017NRG24220920230543445
|
23/09/2023
|
Anjinamma
|
1510001017WL021910
|
Anjinamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7375690616
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
355
|
CHALLAKERE
|
KN-10-001-017-007/819 (OBALAPURA)
|
1510001017NRG24220920230543446
|
23/09/2023
|
Ramanajaneya O
|
1510001017WL021910
|
Ramanajaneya O
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7375690512
|
|
RAMANJANEYA O SON OF OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
356
|
CHALLAKERE
|
KN-10-001-017-007/820 (OBALAPURA)
|
1510001017NRG24220920230543675
|
23/09/2023
|
BHAGYAMMA M
|
1510001017WL021929
|
BHAGYAMMA M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690384
|
|
BHAGYAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
357
|
CHALLAKERE
|
KN-10-001-017-007/820 (OBALAPURA)
|
1510001017NRG24220920230543676
|
23/09/2023
|
Thippeswamy
|
1510001017WL021929
|
Thippeswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690504
|
|
THIPPESWAMY KH SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
358
|
CHALLAKERE
|
KN-10-001-017-007/823 (OBALAPURA)
|
1510001017NRG24220920230543592
|
23/09/2023
|
Murthy Y
|
1510001017WL021922
|
Murthy Y
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690655
|
|
Y MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
359
|
CHALLAKERE
|
KN-10-001-017-007/824 (OBALAPURA)
|
1510001017NRG24220920230543767
|
23/09/2023
|
Nallamallappa
|
1510001017WL021938
|
Nallamallappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690394
|
|
NALLA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
360
|
CHALLAKERE
|
KN-10-001-017-007/824 (OBALAPURA)
|
1510001017NRG24220920230543768
|
23/09/2023
|
Rajamma
|
1510001017WL021938
|
Rajamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690604
|
|
RAJAMMA WO NALAMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
361
|
CHALLAKERE
|
KN-10-001-017-007/826 (OBALAPURA)
|
1510001017NRG24220920230543769
|
23/09/2023
|
Shanthamma
|
1510001017WL021938
|
Shanthamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690511
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
362
|
CHALLAKERE
|
KN-10-001-017-007/828 (OBALAPURA)
|
1510001017NRG24220920230543770
|
23/09/2023
|
Shivakka
|
1510001017WL021938
|
Shivakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690614
|
|
SHIVAKKA
|
GENERAL POST OFFICE(607245)
|
363
|
CHALLAKERE
|
KN-10-001-017-007/838 (OBALAPURA)
|
1510001017NRG24220920230543699
|
23/09/2023
|
Hanumakka
|
1510001017WL021931
|
Hanumakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690692
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
364
|
CHALLAKERE
|
KN-10-001-017-007/87 (OBALAPURA)
|
1510001017NRG24220920230543734
|
23/09/2023
|
Durugamma
|
1510001017WL021934
|
Durugamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690764
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
365
|
CHALLAKERE
|
KN-10-001-017-007/87 (OBALAPURA)
|
1510001017NRG24220920230543735
|
23/09/2023
|
Lachchakka
|
1510001017WL021934
|
Lachchakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690456
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
366
|
CHALLAKERE
|
KN-10-001-017-007/88 (OBALAPURA)
|
1510001017NRG24220920230543447
|
23/09/2023
|
Krushnappa
|
1510001017WL021910
|
Krushnappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7375690701
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
367
|
CHALLAKERE
|
KN-10-001-017-007/88 (OBALAPURA)
|
1510001017NRG24220920230543448
|
23/09/2023
|
Shivamma
|
1510001017WL021910
|
Shivamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7375690740
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
368
|
CHALLAKERE
|
KN-10-001-017-007/900 (OBALAPURA)
|
1510001017NRG24220920230543772
|
23/09/2023
|
Shashank
|
1510001017WL021938
|
Shashank
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690660
|
|
SHASHANKA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
369
|
CHALLAKERE
|
KN-10-001-017-007/900 (OBALAPURA)
|
1510001017NRG24220920230543771
|
23/09/2023
|
Yallakka
|
1510001017WL021938
|
Yallakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690392
|
|
YALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
370
|
CHALLAKERE
|
KN-10-001-017-007/904 (OBALAPURA)
|
1510001017NRG24220920230543678
|
23/09/2023
|
Nithin
|
1510001017WL021929
|
Nithin
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690555
|
|
NITHIENT MGF THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
371
|
CHALLAKERE
|
KN-10-001-017-007/915 (OBALAPURA)
|
1510001017NRG24220920230543679
|
23/09/2023
|
Girish
|
1510001017WL021929
|
Girish
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690649
|
|
GIRISHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
372
|
CHALLAKERE
|
KN-10-001-017-007/917 (OBALAPURA)
|
1510001017NRG24220920230543680
|
23/09/2023
|
Nagabhushana
|
1510001017WL021929
|
Nagabhushana
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690391
|
|
NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
373
|
CHALLAKERE
|
KN-10-001-017-007/923 (OBALAPURA)
|
1510001017NRG24220920230543774
|
23/09/2023
|
Manjula
|
1510001017WL021938
|
Manjula
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690631
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
374
|
CHALLAKERE
|
KN-10-001-017-007/934 (OBALAPURA)
|
1510001017NRG24220920230543551
|
23/09/2023
|
Chandrakala
|
1510001017WL021919
|
Chandrakala
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690509
|
|
CHANDRAKALA T
|
CANARA BANK(508532)
|
375
|
CHALLAKERE
|
KN-10-001-017-007/935 (OBALAPURA)
|
1510001017NRG24220920230543681
|
23/09/2023
|
Jayalakshmi
|
1510001017WL021929
|
Jayalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690697
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
376
|
CHALLAKERE
|
KN-10-001-017-007/940 (OBALAPURA)
|
1510001017NRG24220920230543682
|
23/09/2023
|
Anusuyamma
|
1510001017WL021929
|
Anusuyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690570
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
377
|
CHALLAKERE
|
KN-10-001-017-007/941 (OBALAPURA)
|
1510001017NRG24220920230543593
|
23/09/2023
|
Netramma C
|
1510001017WL021922
|
Netramma C
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690492
|
|
NETHRAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
378
|
CHALLAKERE
|
KN-10-001-017-007/941 (OBALAPURA)
|
1510001017NRG24220920230543594
|
23/09/2023
|
O Shomasekara
|
1510001017WL021922
|
O Shomasekara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690465
|
|
SOMASHEKHAR O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
379
|
CHALLAKERE
|
KN-10-001-017-007/980 (OBALAPURA)
|
1510001017NRG24220920230543683
|
23/09/2023
|
Lakshmidevi
|
1510001017WL021929
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690521
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
380
|
CHALLAKERE
|
KN-10-001-017-007/980 (OBALAPURA)
|
1510001017NRG24220920230543684
|
23/09/2023
|
Shivananda
|
1510001017WL021929
|
Shivananda
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690688
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
381
|
CHALLAKERE
|
KN-10-001-017-007/982 (OBALAPURA)
|
1510001017NRG24220920230543701
|
23/09/2023
|
Shalini N
|
1510001017WL021931
|
Shalini N
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690466
|
|
SHALINI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
382
|
CHALLAKERE
|
KN-10-001-017-007/982 (OBALAPURA)
|
1510001017NRG24220920230543700
|
23/09/2023
|
Shomanath K
|
1510001017WL021931
|
Shomanath K
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375690429
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
383
|
CHALLAKERE
|
KN-10-001-017-007/984 (OBALAPURA)
|
1510001017NRG24220920230543787
|
23/09/2023
|
Mahesha
|
1510001017WL021939
|
Mahesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690529
|
|
MAHESHA N SO NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
384
|
CHALLAKERE
|
KN-10-001-017-007/984 (OBALAPURA)
|
1510001017NRG24220920230543786
|
23/09/2023
|
Ninganna
|
1510001017WL021939
|
Ninganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690695
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
385
|
CHALLAKERE
|
KN-10-001-017-007/994 (OBALAPURA)
|
1510001017NRG24220920230543788
|
23/09/2023
|
Lakshmi
|
1510001017WL021939
|
Lakshmi
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375690449
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
386
|
CHALLAKERE
|
KN-10-001-017-007/995 (OBALAPURA)
|
1510001017NRG24220920230543775
|
23/09/2023
|
Manikyamma
|
1510001017WL021938
|
Manikyamma
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
11/11/2023
|
|
7375690454
|
|
MANIKYAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
387
|
CHALLAKERE
|
KN-10-001-017-007/998 (OBALAPURA)
|
1510001017NRG24220920230543777
|
23/09/2023
|
Honnajja
|
1510001017WL021938
|
Honnajja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690423
|
|
HONNAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
388
|
CHALLAKERE
|
KN-10-001-017-007/998 (OBALAPURA)
|
1510001017NRG24220920230543776
|
23/09/2023
|
Vijayamma
|
1510001017WL021938
|
Vijayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375690422
|
|
VIJIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643376
|
643376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677188
|
677188
|
|
|
|
|
|
|
|