|
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
|
CHIKBALLAPUR
|
KN-28-002-002-014/39
(MANDIKAL)
|
1528002002NRG24240120240396983
|
24/01/2024
|
Gopamma
|
1528002002WL024219
|
Gopamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341312
|
|
GOPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-002-037/111
(MANDIKAL)
|
1528002002NRG24240120240397065
|
24/01/2024
|
Lakshipathi
|
1528002002WL024224
|
Lakshipathi
|
00415
|
SBIN0041028
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341311
|
|
MR LAKSHMIPATHI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-002-002/13
(MANDIKAL)
|
1528002002NRG24240120240397046
|
24/01/2024
|
ASHWTHAMMA
|
1528002002WL024224
|
ASHWTHAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341252
|
|
ASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-002-002/13
(MANDIKAL)
|
1528002002NRG24240120240397045
|
24/01/2024
|
AULAKONDAPPA
|
1528002002WL024224
|
AULAKONDAPPA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341284
|
|
AVULAKONDAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-002-002/32
(MANDIKAL)
|
1528002002NRG24240120240397047
|
24/01/2024
|
Gangarathnamma
|
1528002002WL024224
|
Gangarathnamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341287
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-002-002/8
(MANDIKAL)
|
1528002002NRG24240120240396981
|
24/01/2024
|
Lakshmidevamma
|
1528002002WL024219
|
Lakshmidevamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341309
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-002-008/17
(MANDIKAL)
|
1528002002NRG24240120240396917
|
24/01/2024
|
Manjunatha
|
1528002002WL024202
|
Manjunatha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341256
|
|
MANJUNATHA Y R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-002-008/17
(MANDIKAL)
|
1528002002NRG24240120240396916
|
24/01/2024
|
Ramachandrappa
|
1528002002WL024202
|
Ramachandrappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341201
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-002-008/25
(MANDIKAL)
|
1528002002NRG24240120240396919
|
24/01/2024
|
Lakshmamma
|
1528002002WL024202
|
Lakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341313
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-002-008/25
(MANDIKAL)
|
1528002002NRG24240120240396918
|
24/01/2024
|
Narasimhappa
|
1528002002WL024202
|
Narasimhappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341245
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-002-008/27
(MANDIKAL)
|
1528002002NRG24240120240396920
|
24/01/2024
|
Rathanamma
|
1528002002WL024202
|
Rathanamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341266
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-002-014/39
(MANDIKAL)
|
1528002002NRG24240120240396982
|
24/01/2024
|
Baireddy
|
1528002002WL024219
|
Baireddy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341275
|
|
BYRAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-002-016/1
(MANDIKAL)
|
1528002002NRG24240120240396984
|
24/01/2024
|
NAVEEN KUMAR M A
|
1528002002WL024219
|
NAVEEN KUMAR M A
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341235
|
|
NAVEEN KUMAR M A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-002-016/154
(MANDIKAL)
|
1528002002NRG24240120240396869
|
24/01/2024
|
Aslam Pasha
|
1528002002WL024201
|
Aslam Pasha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341219
|
|
ASLAM PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-002-016/154
(MANDIKAL)
|
1528002002NRG24240120240396870
|
24/01/2024
|
Nadira
|
1528002002WL024201
|
Nadira
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341240
|
|
Mrs. NADEERA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-002-016/156
(MANDIKAL)
|
1528002002NRG24240120240396873
|
24/01/2024
|
Eshawarappa
|
1528002002WL024201
|
Eshawarappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341204
|
|
ESHWARAPPA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-002-016/156
(MANDIKAL)
|
1528002002NRG24240120240396872
|
24/01/2024
|
Rathnamma
|
1528002002WL024201
|
Rathnamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341224
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-002-016/156
(MANDIKAL)
|
1528002002NRG24240120240396871
|
24/01/2024
|
Venkateshappa
|
1528002002WL024201
|
Venkateshappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341225
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-002-016/161
(MANDIKAL)
|
1528002002NRG24240120240396874
|
24/01/2024
|
Mahesh Babu M N
|
1528002002WL024201
|
Mahesh Babu M N
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341247
|
|
MAHESH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-002-016/169
(MANDIKAL)
|
1528002002NRG24240120240396876
|
24/01/2024
|
Lakshmidevamma
|
1528002002WL024201
|
Lakshmidevamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341281
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-002-016/169
(MANDIKAL)
|
1528002002NRG24240120240396875
|
24/01/2024
|
Muddulakshmi
|
1528002002WL024201
|
Muddulakshmi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341303
|
|
MUDDULAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-002-016/171
(MANDIKAL)
|
1528002002NRG24240120240396985
|
24/01/2024
|
Chinnamma
|
1528002002WL024219
|
Chinnamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341243
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-002-016/172
(MANDIKAL)
|
1528002002NRG24240120240396986
|
24/01/2024
|
Narasimhamurthy M
|
1528002002WL024219
|
Narasimhamurthy M
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341205
|
|
NARASIMHAMURTHY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKBALLAPUR
|
KN-28-002-002-016/172
(MANDIKAL)
|
1528002002NRG24240120240396987
|
24/01/2024
|
Shilpa
|
1528002002WL024219
|
Shilpa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341218
|
|
SHILPA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKBALLAPUR
|
KN-28-002-002-016/182
(MANDIKAL)
|
1528002002NRG24240120240396989
|
24/01/2024
|
Asma
|
1528002002WL024219
|
Asma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341232
|
|
Asma
|
INDUSIND BANK(607189)
|
|
26
|
CHIKBALLAPUR
|
KN-28-002-002-016/182
(MANDIKAL)
|
1528002002NRG24240120240396988
|
24/01/2024
|
IMTHIYAZ
|
1528002002WL024219
|
IMTHIYAZ
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341214
|
|
INTHIYAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKBALLAPUR
|
KN-28-002-002-016/22
(MANDIKAL)
|
1528002002NRG24240120240396877
|
24/01/2024
|
KRISHNAPPA
|
1528002002WL024201
|
KRISHNAPPA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341233
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKBALLAPUR
|
KN-28-002-002-016/222
(MANDIKAL)
|
1528002002NRG24240120240396878
|
24/01/2024
|
RAJAMMA
|
1528002002WL024201
|
RAJAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341295
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKBALLAPUR
|
KN-28-002-002-016/222
(MANDIKAL)
|
1528002002NRG24240120240396879
|
24/01/2024
|
SRINIVASA N T
|
1528002002WL024201
|
SRINIVASA N T
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341244
|
|
SRINIVASA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-002-016/244
(MANDIKAL)
|
1528002002NRG24240120240396990
|
24/01/2024
|
Nagarathanamma
|
1528002002WL024219
|
Nagarathanamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341257
|
|
NAGARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKBALLAPUR
|
KN-28-002-002-016/262
(MANDIKAL)
|
1528002002NRG24240120240396992
|
24/01/2024
|
Naveen Kumar
|
1528002002WL024219
|
Naveen Kumar
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341216
|
|
NAVEEN M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKBALLAPUR
|
KN-28-002-002-016/262
(MANDIKAL)
|
1528002002NRG24240120240396991
|
24/01/2024
|
Yashodhamma
|
1528002002WL024219
|
Yashodhamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341212
|
|
Mrs. YASHODAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
33
|
CHIKBALLAPUR
|
KN-28-002-002-016/298
(MANDIKAL)
|
1528002002NRG24240120240396993
|
24/01/2024
|
Erappa
|
1528002002WL024219
|
Erappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341249
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKBALLAPUR
|
KN-28-002-002-016/304
(MANDIKAL)
|
1528002002NRG24240120240396994
|
24/01/2024
|
KOLATA GANGAPPA
|
1528002002WL024219
|
KOLATA GANGAPPA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341202
|
|
KOLATA GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKBALLAPUR
|
KN-28-002-002-016/304
(MANDIKAL)
|
1528002002NRG24240120240396995
|
24/01/2024
|
NANJAMMA
|
1528002002WL024219
|
NANJAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341230
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKBALLAPUR
|
KN-28-002-002-016/32
(MANDIKAL)
|
1528002002NRG24240120240396880
|
24/01/2024
|
GANGADHARAPPA
|
1528002002WL024201
|
GANGADHARAPPA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341228
|
|
GANGADARAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKBALLAPUR
|
KN-28-002-002-016/328
(MANDIKAL)
|
1528002002NRG24240120240396882
|
24/01/2024
|
Bharathi
|
1528002002WL024201
|
Bharathi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341314
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKBALLAPUR
|
KN-28-002-002-016/328
(MANDIKAL)
|
1528002002NRG24240120240396883
|
24/01/2024
|
Lakshmidevamma
|
1528002002WL024201
|
Lakshmidevamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341222
|
|
LAKESHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHIKBALLAPUR
|
KN-28-002-002-016/328
(MANDIKAL)
|
1528002002NRG24240120240396881
|
24/01/2024
|
Narasimhamurthy
|
1528002002WL024201
|
Narasimhamurthy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341207
|
|
NARASIMHAMURTHY M A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKBALLAPUR
|
KN-28-002-002-016/342
(MANDIKAL)
|
1528002002NRG24240120240396884
|
24/01/2024
|
Jagadeesh B A
|
1528002002WL024201
|
Jagadeesh B A
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341308
|
|
JAGADEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHIKBALLAPUR
|
KN-28-002-002-016/342
(MANDIKAL)
|
1528002002NRG24240120240396885
|
24/01/2024
|
Veena B A
|
1528002002WL024201
|
Veena B A
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341305
|
|
VEENA B A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKBALLAPUR
|
KN-28-002-002-016/348
(MANDIKAL)
|
1528002002NRG24240120240396996
|
24/01/2024
|
Lakshmamma
|
1528002002WL024219
|
Lakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341263
|
|
LAKSHAMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKBALLAPUR
|
KN-28-002-002-016/350
(MANDIKAL)
|
1528002002NRG24240120240396887
|
24/01/2024
|
Ramachandra M V
|
1528002002WL024201
|
Ramachandra M V
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341274
|
|
RAMACHANDRA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKBALLAPUR
|
KN-28-002-002-016/350
(MANDIKAL)
|
1528002002NRG24240120240396886
|
24/01/2024
|
Shanthamma
|
1528002002WL024201
|
Shanthamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341270
|
|
SHANTHAMMA D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKBALLAPUR
|
KN-28-002-002-016/369
(MANDIKAL)
|
1528002002NRG24240120240396997
|
24/01/2024
|
Narasamma
|
1528002002WL024219
|
Narasamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341209
|
|
NARASAMMA WO NARASIAHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKBALLAPUR
|
KN-28-002-002-016/369
(MANDIKAL)
|
1528002002NRG24240120240396998
|
24/01/2024
|
Narasimhamurthi
|
1528002002WL024219
|
Narasimhamurthi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341241
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKBALLAPUR
|
KN-28-002-002-016/370
(MANDIKAL)
|
1528002002NRG24240120240396999
|
24/01/2024
|
Manjula
|
1528002002WL024219
|
Manjula
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341307
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKBALLAPUR
|
KN-28-002-002-016/370
(MANDIKAL)
|
1528002002NRG24240120240397000
|
24/01/2024
|
Narasimhappa
|
1528002002WL024219
|
Narasimhappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341299
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKBALLAPUR
|
KN-28-002-002-016/378
(MANDIKAL)
|
1528002002NRG24240120240397001
|
24/01/2024
|
Bhagyamma
|
1528002002WL024219
|
Bhagyamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341296
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKBALLAPUR
|
KN-28-002-002-016/378
(MANDIKAL)
|
1528002002NRG24240120240397002
|
24/01/2024
|
Mahesha
|
1528002002WL024219
|
Mahesha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341208
|
|
MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKBALLAPUR
|
KN-28-002-002-016/383
(MANDIKAL)
|
1528002002NRG24240120240396889
|
24/01/2024
|
Chandrika G N
|
1528002002WL024201
|
Chandrika G N
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341231
|
|
CHANDRIKA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKBALLAPUR
|
KN-28-002-002-016/383
(MANDIKAL)
|
1528002002NRG24240120240396888
|
24/01/2024
|
M S Ashok Kumar
|
1528002002WL024201
|
M S Ashok Kumar
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341269
|
|
M S ASHOKAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHIKBALLAPUR
|
KN-28-002-002-016/39
(MANDIKAL)
|
1528002002NRG24240120240396891
|
24/01/2024
|
Gayithri
|
1528002002WL024201
|
Gayithri
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341297
|
|
GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKBALLAPUR
|
KN-28-002-002-016/39
(MANDIKAL)
|
1528002002NRG24240120240396890
|
24/01/2024
|
Ramappa
|
1528002002WL024201
|
Ramappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341282
|
|
EKASHI RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
55
|
CHIKBALLAPUR
|
KN-28-002-002-016/405
(MANDIKAL)
|
1528002002NRG24240120240397003
|
24/01/2024
|
Venkatalakshmamma
|
1528002002WL024219
|
Venkatalakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341302
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHIKBALLAPUR
|
KN-28-002-002-016/407
(MANDIKAL)
|
1528002002NRG24240120240397004
|
24/01/2024
|
Roopa N
|
1528002002WL024219
|
Roopa N
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341304
|
|
ROOPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHIKBALLAPUR
|
KN-28-002-002-016/408
(MANDIKAL)
|
1528002002NRG24240120240397005
|
24/01/2024
|
Nagamani
|
1528002002WL024219
|
Nagamani
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341301
|
|
NAGAMANI K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHIKBALLAPUR
|
KN-28-002-002-016/408
(MANDIKAL)
|
1528002002NRG24240120240397006
|
24/01/2024
|
Narayanaswamy
|
1528002002WL024219
|
Narayanaswamy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341238
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHIKBALLAPUR
|
KN-28-002-002-016/41-A
(MANDIKAL)
|
1528002002NRG24240120240396893
|
24/01/2024
|
Parvathamma
|
1528002002WL024201
|
Parvathamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341211
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHIKBALLAPUR
|
KN-28-002-002-016/41-A
(MANDIKAL)
|
1528002002NRG24240120240396892
|
24/01/2024
|
Sriramappa
|
1528002002WL024201
|
Sriramappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341277
|
|
SHRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHIKBALLAPUR
|
KN-28-002-002-016/421
(MANDIKAL)
|
1528002002NRG24240120240397008
|
24/01/2024
|
Gangalakshmamma
|
1528002002WL024219
|
Gangalakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341217
|
|
GANGALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHIKBALLAPUR
|
KN-28-002-002-016/421
(MANDIKAL)
|
1528002002NRG24240120240397007
|
24/01/2024
|
Subbanna
|
1528002002WL024219
|
Subbanna
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341280
|
|
SUBBANNA
|
GENERAL POST OFFICE(607245)
|
|
63
|
CHIKBALLAPUR
|
KN-28-002-002-016/426
(MANDIKAL)
|
1528002002NRG24240120240396894
|
24/01/2024
|
Mallika
|
1528002002WL024201
|
Mallika
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341254
|
|
MALLIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKBALLAPUR
|
KN-28-002-002-016/433
(MANDIKAL)
|
1528002002NRG24240120240396895
|
24/01/2024
|
Jayasree
|
1528002002WL024201
|
Jayasree
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341246
|
|
JAYASHREE
|
GENERAL POST OFFICE(607245)
|
|
65
|
CHIKBALLAPUR
|
KN-28-002-002-016/451
(MANDIKAL)
|
1528002002NRG24240120240397009
|
24/01/2024
|
Shivappa
|
1528002002WL024219
|
Shivappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341253
|
|
SHIVAPPA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHIKBALLAPUR
|
KN-28-002-002-016/475
(MANDIKAL)
|
1528002002NRG24240120240396896
|
24/01/2024
|
Saraswathi
|
1528002002WL024201
|
Saraswathi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341300
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHIKBALLAPUR
|
KN-28-002-002-016/534
(MANDIKAL)
|
1528002002NRG24240120240396897
|
24/01/2024
|
VENKATACHALAPATHY M S
|
1528002002WL024201
|
VENKATACHALAPATHY M S
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341226
|
|
VENKATACHALAPATHY M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHIKBALLAPUR
|
KN-28-002-002-016/557
(MANDIKAL)
|
1528002002NRG24240120240396898
|
24/01/2024
|
THIMMAKKA
|
1528002002WL024201
|
THIMMAKKA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341272
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
69
|
CHIKBALLAPUR
|
KN-28-002-002-016/562
(MANDIKAL)
|
1528002002NRG24240120240396899
|
24/01/2024
|
BABAJAN
|
1528002002WL024201
|
BABAJAN
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341262
|
|
BABAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHIKBALLAPUR
|
KN-28-002-002-016/562
(MANDIKAL)
|
1528002002NRG24240120240396900
|
24/01/2024
|
Mohaseen Taj
|
1528002002WL024201
|
Mohaseen Taj
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341239
|
|
MOHSIN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHIKBALLAPUR
|
KN-28-002-002-016/580
(MANDIKAL)
|
1528002002NRG24240120240396901
|
24/01/2024
|
Narasamma
|
1528002002WL024201
|
Narasamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341234
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHIKBALLAPUR
|
KN-28-002-002-016/580
(MANDIKAL)
|
1528002002NRG24240120240396902
|
24/01/2024
|
Srikantha
|
1528002002WL024201
|
Srikantha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341215
|
|
SRIKANTH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHIKBALLAPUR
|
KN-28-002-002-016/595
(MANDIKAL)
|
1528002002NRG24240120240396903
|
24/01/2024
|
LAKSHMINARASAMMA
|
1528002002WL024201
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341206
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHIKBALLAPUR
|
KN-28-002-002-016/596
(MANDIKAL)
|
1528002002NRG24240120240396904
|
24/01/2024
|
NAGARAJU M P
|
1528002002WL024201
|
NAGARAJU M P
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341203
|
|
M P NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHIKBALLAPUR
|
KN-28-002-002-017/154
(MANDIKAL)
|
1528002002NRG24240120240396906
|
24/01/2024
|
Rajeshwari
|
1528002002WL024201
|
Rajeshwari
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341310
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHIKBALLAPUR
|
KN-28-002-002-017/154
(MANDIKAL)
|
1528002002NRG24240120240396905
|
24/01/2024
|
Ramanjineyalu
|
1528002002WL024201
|
Ramanjineyalu
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341298
|
|
RAMANJINEYULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHIKBALLAPUR
|
KN-28-002-002-017/158
(MANDIKAL)
|
1528002002NRG24240120240396925
|
24/01/2024
|
Sushilamma
|
1528002002WL024203
|
Sushilamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341293
|
|
Sushilamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
CHIKBALLAPUR
|
KN-28-002-002-017/179
(MANDIKAL)
|
1528002002NRG24240120240396907
|
24/01/2024
|
Venkatalakshmamma
|
1528002002WL024201
|
Venkatalakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341283
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHIKBALLAPUR
|
KN-28-002-002-017/20
(MANDIKAL)
|
1528002002NRG24240120240397048
|
24/01/2024
|
Anandamma
|
1528002002WL024224
|
Anandamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341294
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHIKBALLAPUR
|
KN-28-002-002-017/251
(MANDIKAL)
|
1528002002NRG24240120240397049
|
24/01/2024
|
Mamatha
|
1528002002WL024224
|
Mamatha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341223
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHIKBALLAPUR
|
KN-28-002-002-017/252
(MANDIKAL)
|
1528002002NRG24240120240396927
|
24/01/2024
|
Salemma
|
1528002002WL024203
|
Salemma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341210
|
|
SALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHIKBALLAPUR
|
KN-28-002-002-017/252
(MANDIKAL)
|
1528002002NRG24240120240396926
|
24/01/2024
|
Shivappa
|
1528002002WL024203
|
Shivappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341291
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHIKBALLAPUR
|
KN-28-002-002-017/30
(MANDIKAL)
|
1528002002NRG24240120240397050
|
24/01/2024
|
ASHWTHAPPA
|
1528002002WL024224
|
ASHWTHAPPA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341268
|
|
ASWATHAPPA SO NARASIHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHIKBALLAPUR
|
KN-28-002-002-017/30
(MANDIKAL)
|
1528002002NRG24240120240397052
|
24/01/2024
|
KRISHANAMMA
|
1528002002WL024224
|
KRISHANAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341289
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHIKBALLAPUR
|
KN-28-002-002-017/30
(MANDIKAL)
|
1528002002NRG24240120240397051
|
24/01/2024
|
LAKSHIDEVAMMA
|
1528002002WL024224
|
LAKSHIDEVAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341267
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHIKBALLAPUR
|
KN-28-002-002-017/99
(MANDIKAL)
|
1528002002NRG24240120240396908
|
24/01/2024
|
NETHRAVATHI
|
1528002002WL024201
|
NETHRAVATHI
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341288
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHIKBALLAPUR
|
KN-28-002-002-021/15
(MANDIKAL)
|
1528002002NRG24240120240396921
|
24/01/2024
|
Venkatalakshmamma
|
1528002002WL024202
|
Venkatalakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341261
|
|
VENKATALAXMAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHIKBALLAPUR
|
KN-28-002-002-021/99
(MANDIKAL)
|
1528002002NRG24240120240396923
|
24/01/2024
|
Sunitha
|
1528002002WL024202
|
Sunitha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341290
|
|
SUNITHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHIKBALLAPUR
|
KN-28-002-002-021/99
(MANDIKAL)
|
1528002002NRG24240120240396922
|
24/01/2024
|
Venkatalakshamamma
|
1528002002WL024202
|
Venkatalakshamamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341273
|
|
VENKATALAKHAMAMMA WOLAXMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHIKBALLAPUR
|
KN-28-002-002-030/47
(MANDIKAL)
|
1528002002NRG24240120240396909
|
24/01/2024
|
Kamanna
|
1528002002WL024201
|
Kamanna
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341258
|
|
KAMANNA J D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHIKBALLAPUR
|
KN-28-002-002-030/47
(MANDIKAL)
|
1528002002NRG24240120240396910
|
24/01/2024
|
Kavitha J A
|
1528002002WL024201
|
Kavitha J A
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341236
|
|
KAVITHA J A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHIKBALLAPUR
|
KN-28-002-002-030/52
(MANDIKAL)
|
1528002002NRG24240120240396911
|
24/01/2024
|
Chaitra C N
|
1528002002WL024201
|
Chaitra C N
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341237
|
|
CHAITRA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHIKBALLAPUR
|
KN-28-002-002-032/19
(MANDIKAL)
|
1528002002NRG24240120240397053
|
24/01/2024
|
Lakshmidevamma
|
1528002002WL024224
|
Lakshmidevamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341306
|
|
LAKSHMIDEAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHIKBALLAPUR
|
KN-28-002-002-032/22
(MANDIKAL)
|
1528002002NRG24240120240397055
|
24/01/2024
|
N Rajappa
|
1528002002WL024224
|
N Rajappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341220
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHIKBALLAPUR
|
KN-28-002-002-032/22
(MANDIKAL)
|
1528002002NRG24240120240397054
|
24/01/2024
|
NYTHAMMA
|
1528002002WL024224
|
NYTHAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341286
|
|
NYATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHIKBALLAPUR
|
KN-28-002-002-032/28
(MANDIKAL)
|
1528002002NRG24240120240397056
|
24/01/2024
|
Jayamma
|
1528002002WL024224
|
Jayamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341278
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHIKBALLAPUR
|
KN-28-002-002-032/58
(MANDIKAL)
|
1528002002NRG24240120240397058
|
24/01/2024
|
Ashwathamma
|
1528002002WL024224
|
Ashwathamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341259
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHIKBALLAPUR
|
KN-28-002-002-032/58
(MANDIKAL)
|
1528002002NRG24240120240397057
|
24/01/2024
|
Kadirappa
|
1528002002WL024224
|
Kadirappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341199
|
|
KADIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
99
|
CHIKBALLAPUR
|
KN-28-002-002-032/65
(MANDIKAL)
|
1528002002NRG24240120240397059
|
24/01/2024
|
Avalakka
|
1528002002WL024224
|
Avalakka
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341292
|
|
AVULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHIKBALLAPUR
|
KN-28-002-002-032/69
(MANDIKAL)
|
1528002002NRG24240120240397060
|
24/01/2024
|
Gangappa
|
1528002002WL024224
|
Gangappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341251
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHIKBALLAPUR
|
KN-28-002-002-032/69
(MANDIKAL)
|
1528002002NRG24240120240397061
|
24/01/2024
|
Gangarathnamma
|
1528002002WL024224
|
Gangarathnamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341315
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHIKBALLAPUR
|
KN-28-002-002-032/71
(MANDIKAL)
|
1528002002NRG24240120240397063
|
24/01/2024
|
Shashikala
|
1528002002WL024224
|
Shashikala
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341248
|
|
SHASHIKALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIKBALLAPUR
|
KN-28-002-002-032/71
(MANDIKAL)
|
1528002002NRG24240120240397062
|
24/01/2024
|
Srinivasa
|
1528002002WL024224
|
Srinivasa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341250
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHIKBALLAPUR
|
KN-28-002-002-037/104
(MANDIKAL)
|
1528002002NRG24240120240396924
|
24/01/2024
|
PARVATHAMMA
|
1528002002WL024202
|
PARVATHAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341255
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHIKBALLAPUR
|
KN-28-002-002-037/111
(MANDIKAL)
|
1528002002NRG24240120240397064
|
24/01/2024
|
Varalakshmi
|
1528002002WL024224
|
Varalakshmi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341242
|
|
VARALAKSHMI E B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHIKBALLAPUR
|
KN-28-002-002-037/133
(MANDIKAL)
|
1528002002NRG24240120240397066
|
24/01/2024
|
Indiramma
|
1528002002WL024224
|
Indiramma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341276
|
|
INDIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHIKBALLAPUR
|
KN-28-002-002-037/133
(MANDIKAL)
|
1528002002NRG24240120240397067
|
24/01/2024
|
Santhosh
|
1528002002WL024224
|
Santhosh
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341221
|
|
SANTHOSH KUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHIKBALLAPUR
|
KN-28-002-002-037/141
(MANDIKAL)
|
1528002002NRG24240120240397068
|
24/01/2024
|
Akathar Unnissa
|
1528002002WL024224
|
Akathar Unnissa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341279
|
|
AKTHARUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHIKBALLAPUR
|
KN-28-002-002-037/164
(MANDIKAL)
|
1528002002NRG24240120240397069
|
24/01/2024
|
Manjula
|
1528002002WL024224
|
Manjula
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341213
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHIKBALLAPUR
|
KN-28-002-002-037/24
(MANDIKAL)
|
1528002002NRG24240120240397070
|
24/01/2024
|
Sadashiva
|
1528002002WL024224
|
Sadashiva
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341285
|
|
SADASHIVA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHIKBALLAPUR
|
KN-28-002-002-037/37
(MANDIKAL)
|
1528002002NRG24240120240397071
|
24/01/2024
|
Lakshami
|
1528002002WL024224
|
Lakshami
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341229
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHIKBALLAPUR
|
KN-28-002-002-037/38
(MANDIKAL)
|
1528002002NRG24240120240396913
|
24/01/2024
|
KAVITHA
|
1528002002WL024201
|
KAVITHA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341271
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
113
|
CHIKBALLAPUR
|
KN-28-002-002-037/38
(MANDIKAL)
|
1528002002NRG24240120240396912
|
24/01/2024
|
Srinivasa
|
1528002002WL024201
|
Srinivasa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341265
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHIKBALLAPUR
|
KN-28-002-002-037/47
(MANDIKAL)
|
1528002002NRG24240120240397072
|
24/01/2024
|
Singarappa
|
1528002002WL024224
|
Singarappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341260
|
|
SINGIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHIKBALLAPUR
|
KN-28-002-002-037/66-A
(MANDIKAL)
|
1528002002NRG24240120240396914
|
24/01/2024
|
Narashimappa
|
1528002002WL024201
|
Narashimappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341227
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHIKBALLAPUR
|
KN-28-002-002-037/66-A
(MANDIKAL)
|
1528002002NRG24240120240396915
|
24/01/2024
|
Rathnamma
|
1528002002WL024201
|
Rathnamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341200
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288192
|
288192
|
|
|
|
|
|
|
|
|
117
|
CHIKBALLAPUR
|
KN-28-002-002-002/4
(MANDIKAL)
|
1528002002NRG24240120240396980
|
24/01/2024
|
NARASIMAHAPPA
|
1528002002WL024219
|
NARASIMAHAPPA
|
00652
|
PKGB0010731
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142341264
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295776
|
295776
|
|
|
|
|
|
|
|