|
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
|
HOSDURGA
|
KN-10-005-007-001/10059
(KAREHALLI)
|
1510005007NRG24060120240851657
|
06/01/2024
|
UMESHAPPA
|
1510005007WL036838
|
UMESHAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123629
|
|
UMESHAPPA G
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-007-001/1815
(KAREHALLI)
|
1510005007NRG24060120240851689
|
06/01/2024
|
PARMILLA
|
1510005007WL036838
|
PARMILLA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123659
|
|
PRAMILA V
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-007-001/4714
(KAREHALLI)
|
1510005007NRG24060120240851701
|
06/01/2024
|
ANITHA
|
1510005007WL036838
|
ANITHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123597
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-007-001/4714
(KAREHALLI)
|
1510005007NRG24060120240851700
|
06/01/2024
|
ANITHA
|
1510005007WL036838
|
ANITHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123596
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-007-001/4719
(KAREHALLI)
|
1510005007NRG24060120240851606
|
06/01/2024
|
NAGARAJU
|
1510005007WL036836
|
NAGARAJU
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123598
|
|
NAGARAJ G
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-007-003/10009
(KAREHALLI)
|
1510005007NRG24060120240852246
|
06/01/2024
|
KANCHAMMA
|
1510005007WL036862
|
KANCHAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123590
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-007-003/5078
(KAREHALLI)
|
1510005007NRG24060120240852274
|
06/01/2024
|
MALA
|
1510005007WL036862
|
MALA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123591
|
|
MALA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-007-003/9648
(KAREHALLI)
|
1510005007NRG24060120240852283
|
06/01/2024
|
KANUMAPPA
|
1510005007WL036862
|
KANUMAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123661
|
|
KANUMAPPPA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSDURGA
|
KN-10-005-007-009/630
(KAREHALLI)
|
1510005007NRG24060120240851792
|
06/01/2024
|
DURGAMMA
|
1510005007WL036838
|
DURGAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123595
|
|
DURGAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-007-009/630
(KAREHALLI)
|
1510005007NRG24060120240851791
|
06/01/2024
|
DURGAMMA
|
1510005007WL036838
|
DURGAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123594
|
|
DURGAMMA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-007-009/7348
(KAREHALLI)
|
1510005007NRG24060120240851805
|
06/01/2024
|
RANGAMMA
|
1510005007WL036838
|
RANGAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123657
|
|
MRS RANGAMMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-007-009/7348
(KAREHALLI)
|
1510005007NRG24060120240851804
|
06/01/2024
|
RANGAMMA
|
1510005007WL036838
|
RANGAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123658
|
|
MRS RANGAMMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-007-009/9742
(KAREHALLI)
|
1510005007NRG24060120240851824
|
06/01/2024
|
NETRAVATHI
|
1510005007WL036838
|
NETRAVATHI
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123592
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-007-009/9742
(KAREHALLI)
|
1510005007NRG24060120240851823
|
06/01/2024
|
NETRAVATHI
|
1510005007WL036838
|
NETRAVATHI
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123593
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
HOSDURGA
|
KN-10-005-007-003/9648
(KAREHALLI)
|
1510005007NRG24060120240852282
|
06/01/2024
|
JAYANTHI
|
1510005007WL036862
|
JAYANTHI
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123589
|
|
JAYANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOSDURGA
|
KN-10-005-007-009/7581
(KAREHALLI)
|
1510005007NRG24060120240851875
|
06/01/2024
|
ASHA R
|
1510005007WL036841
|
ASHA R
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123660
|
|
Mrs. ASHA R W/O PRABHAKAR . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-007-001/1004
(KAREHALLI)
|
1510005007NRG24060120240851654
|
06/01/2024
|
HEMAVATHI
|
1510005007WL036838
|
HEMAVATHI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123730
|
|
Mrs. HEMAVATHI W/O PRAHALADAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
18
|
HOSDURGA
|
KN-10-005-007-001/10059
(KAREHALLI)
|
1510005007NRG24060120240851656
|
06/01/2024
|
NAGARANTHAMMA
|
1510005007WL036838
|
NAGARANTHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123733
|
|
NAGARATHANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSDURGA
|
KN-10-005-007-001/10059
(KAREHALLI)
|
1510005007NRG24060120240851655
|
06/01/2024
|
NAGARANTHAMMA
|
1510005007WL036838
|
NAGARANTHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123732
|
|
NAGARATHANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSDURGA
|
KN-10-005-007-001/10564
(KAREHALLI)
|
1510005007NRG24060120240851661
|
06/01/2024
|
GANGAMMA
|
1510005007WL036838
|
GANGAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123729
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSDURGA
|
KN-10-005-007-001/1061
(KAREHALLI)
|
1510005007NRG24060120240851663
|
06/01/2024
|
HONNAMMA
|
1510005007WL036838
|
HONNAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123692
|
|
MRS HONNAMMA HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-007-001/10756
(KAREHALLI)
|
1510005007NRG24060120240851664
|
06/01/2024
|
RANTHAMMA
|
1510005007WL036838
|
RANTHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123691
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSDURGA
|
KN-10-005-007-001/111111138
(KAREHALLI)
|
1510005007NRG24060120240851589
|
06/01/2024
|
NINGARAJA
|
1510005007WL036836
|
NINGARAJA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123728
|
|
NINGARAJA R
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-007-001/1235
(KAREHALLI)
|
1510005007NRG24060120240851668
|
06/01/2024
|
ANUSUYAMMA
|
1510005007WL036838
|
ANUSUYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123690
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
25
|
HOSDURGA
|
KN-10-005-007-001/1237
(KAREHALLI)
|
1510005007NRG24060120240851669
|
06/01/2024
|
HONNAMMA
|
1510005007WL036838
|
HONNAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123689
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
26
|
HOSDURGA
|
KN-10-005-007-001/15143
(KAREHALLI)
|
1510005007NRG24060120240851688
|
06/01/2024
|
BARATHI
|
1510005007WL036838
|
BARATHI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123731
|
|
BHARATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-007-001/3338
(KAREHALLI)
|
1510005007NRG24060120240851601
|
06/01/2024
|
BHAGYAMMA
|
1510005007WL036836
|
BHAGYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123698
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOSDURGA
|
KN-10-005-007-001/5779
(KAREHALLI)
|
1510005007NRG24060120240851704
|
06/01/2024
|
KUMAR
|
1510005007WL036838
|
KUMAR
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123727
|
|
KUMARA S
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HOSDURGA
|
KN-10-005-007-001/6289
(KAREHALLI)
|
1510005007NRG24060120240851710
|
06/01/2024
|
RANGANTHA
|
1510005007WL036838
|
RANGANTHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123695
|
|
RANGANATHA C
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSDURGA
|
KN-10-005-007-001/6289
(KAREHALLI)
|
1510005007NRG24060120240851708
|
06/01/2024
|
RANGANTHA
|
1510005007WL036838
|
RANGANTHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123694
|
|
RANGANATHA C
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HOSDURGA
|
KN-10-005-007-001/6289
(KAREHALLI)
|
1510005007NRG24060120240851709
|
06/01/2024
|
SHANTHAMMA
|
1510005007WL036838
|
SHANTHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123693
|
|
SHANTAKUMARI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-007-001/6290
(KAREHALLI)
|
1510005007NRG24060120240851712
|
06/01/2024
|
SRINIVASA
|
1510005007WL036838
|
SRINIVASA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123641
|
|
SRINIVASAMURTHY T
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HOSDURGA
|
KN-10-005-007-001/7355
(KAREHALLI)
|
1510005007NRG24060120240851715
|
06/01/2024
|
JAYAMMA
|
1510005007WL036838
|
JAYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123726
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-007-003/175
(KAREHALLI)
|
1510005007NRG24060120240852261
|
06/01/2024
|
HANUMANTHAPPA
|
1510005007WL036862
|
HANUMANTHAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123686
|
|
Mr. SANNAHANUMANTHAPPA D S/O DEVIKARIYA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
35
|
HOSDURGA
|
KN-10-005-007-003/183
(KAREHALLI)
|
1510005007NRG24060120240852263
|
06/01/2024
|
RADAMMA
|
1510005007WL036862
|
RADAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123734
|
|
RADHA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HOSDURGA
|
KN-10-005-007-003/4299
(KAREHALLI)
|
1510005007NRG24060120240852272
|
06/01/2024
|
CHANDRAMMA
|
1510005007WL036862
|
CHANDRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123651
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HOSDURGA
|
KN-10-005-007-003/4299
(KAREHALLI)
|
1510005007NRG24060120240852273
|
06/01/2024
|
NAGARAJAPPA
|
1510005007WL036862
|
NAGARAJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123652
|
|
NAGARAJAPPA N
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HOSDURGA
|
KN-10-005-007-003/6216
(KAREHALLI)
|
1510005007NRG24060120240852277
|
06/01/2024
|
CHANDRIKA
|
1510005007WL036862
|
CHANDRIKA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123685
|
|
CHANDRIKA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-007-003/6566
(KAREHALLI)
|
1510005007NRG24060120240851728
|
06/01/2024
|
RANGANTHA
|
1510005007WL036838
|
RANGANTHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123644
|
|
RANGANATHA P
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HOSDURGA
|
KN-10-005-007-003/6566
(KAREHALLI)
|
1510005007NRG24060120240851727
|
06/01/2024
|
RANGANTHA
|
1510005007WL036838
|
RANGANTHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123645
|
|
RANGANATHA P
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HOSDURGA
|
KN-10-005-007-009/1349
(KAREHALLI)
|
1510005007NRG24060120240851746
|
06/01/2024
|
SHIVAMMA
|
1510005007WL036838
|
SHIVAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123643
|
|
SSHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HOSDURGA
|
KN-10-005-007-009/1349
(KAREHALLI)
|
1510005007NRG24060120240851747
|
06/01/2024
|
SHIVAMMA
|
1510005007WL036838
|
SHIVAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123642
|
|
SSHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HOSDURGA
|
KN-10-005-007-009/1816
(KAREHALLI)
|
1510005007NRG24060120240851750
|
06/01/2024
|
GEETHA
|
1510005007WL036838
|
GEETHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123649
|
|
C GEETHA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
HOSDURGA
|
KN-10-005-007-009/1816
(KAREHALLI)
|
1510005007NRG24060120240851751
|
06/01/2024
|
GEETHA
|
1510005007WL036838
|
GEETHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123648
|
|
C GEETHA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
HOSDURGA
|
KN-10-005-007-009/2123
(KAREHALLI)
|
1510005007NRG24060120240851754
|
06/01/2024
|
NINGAMMA
|
1510005007WL036838
|
NINGAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123655
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
HOSDURGA
|
KN-10-005-007-009/2123
(KAREHALLI)
|
1510005007NRG24060120240851755
|
06/01/2024
|
NINGAMMA
|
1510005007WL036838
|
NINGAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123654
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
HOSDURGA
|
KN-10-005-007-009/233
(KAREHALLI)
|
1510005007NRG24060120240851762
|
06/01/2024
|
BASAVARAJA
|
1510005007WL036838
|
BASAVARAJA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123653
|
|
BASAVARAJA
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HOSDURGA
|
KN-10-005-007-009/38
(KAREHALLI)
|
1510005007NRG24060120240851864
|
06/01/2024
|
PRETHESHA
|
1510005007WL036841
|
PRETHESHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123656
|
|
PRITHESHA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
HOSDURGA
|
KN-10-005-007-009/38
(KAREHALLI)
|
1510005007NRG24060120240851863
|
06/01/2024
|
UMALAMMA
|
1510005007WL036841
|
UMALAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123735
|
|
MRS UMADEVI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSDURGA
|
KN-10-005-007-009/4974
(KAREHALLI)
|
1510005007NRG24060120240851866
|
06/01/2024
|
BASAVARAJA
|
1510005007WL036841
|
BASAVARAJA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123650
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HOSDURGA
|
KN-10-005-007-009/533
(KAREHALLI)
|
1510005007NRG24060120240851870
|
06/01/2024
|
PARKASHA
|
1510005007WL036841
|
PARKASHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123646
|
|
PRAKASH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-007-009/5425
(KAREHALLI)
|
1510005007NRG24060120240851885
|
06/01/2024
|
MANJAMMA
|
1510005007WL036842
|
MANJAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123640
|
|
MANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
HOSDURGA
|
KN-10-005-007-009/6635
(KAREHALLI)
|
1510005007NRG24060120240851795
|
06/01/2024
|
KAMALAMMA
|
1510005007WL036838
|
KAMALAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123696
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HOSDURGA
|
KN-10-005-007-009/6635
(KAREHALLI)
|
1510005007NRG24060120240851794
|
06/01/2024
|
KAMALAMMA
|
1510005007WL036838
|
KAMALAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123697
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
HOSDURGA
|
KN-10-005-007-009/7889
(KAREHALLI)
|
1510005007NRG24060120240851812
|
06/01/2024
|
DURUGAMMA
|
1510005007WL036838
|
DURUGAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123687
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-007-009/7889
(KAREHALLI)
|
1510005007NRG24060120240851811
|
06/01/2024
|
DURUGAMMA
|
1510005007WL036838
|
DURUGAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123688
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-007-009/9741
(KAREHALLI)
|
1510005007NRG24060120240851822
|
06/01/2024
|
KAMALAMMA
|
1510005007WL036838
|
KAMALAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123647
|
|
MRS KAMALAMMA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90692
|
90692
|
|
|
|
|
|
|
|
|
58
|
HOSDURGA
|
KN-10-005-007-001/10060
(KAREHALLI)
|
1510005007NRG24060120240851658
|
06/01/2024
|
KRUSHNAMURTHY
|
1510005007WL036838
|
KRUSHNAMURTHY
|
00225
|
KARB0000313
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123684
|
|
KRUSHNAMURTHY K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
59
|
HOSDURGA
|
KN-10-005-007-001/10633
(KAREHALLI)
|
1510005007NRG24060120240851585
|
06/01/2024
|
DURGESHA
|
1510005007WL036836
|
DURGESHA
|
00225
|
KARB0000956
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123723
|
|
R DURGESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
60
|
HOSDURGA
|
KN-10-005-007-003/100003
(KAREHALLI)
|
1510005007NRG24060120240852239
|
06/01/2024
|
NETHRAVATHI
|
1510005007WL036862
|
NETHRAVATHI
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123706
|
|
MRS NETRAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSDURGA
|
KN-10-005-007-003/150
(KAREHALLI)
|
1510005007NRG24060120240852255
|
06/01/2024
|
HANUMANTHAPPA
|
1510005007WL036862
|
HANUMANTHAPPA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123707
|
|
MR HANUMANTHAPPA GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HOSDURGA
|
KN-10-005-007-003/153
(KAREHALLI)
|
1510005007NRG24060120240852256
|
06/01/2024
|
BASAPPA
|
1510005007WL036862
|
BASAPPA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123705
|
|
MR BASAVARAJA B
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOSDURGA
|
KN-10-005-007-009/1440
(KAREHALLI)
|
1510005007NRG24060120240851748
|
06/01/2024
|
ANITHAMMA
|
1510005007WL036838
|
ANITHAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123702
|
|
MRS ANITHAMMA ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSDURGA
|
KN-10-005-007-009/1440
(KAREHALLI)
|
1510005007NRG24060120240851749
|
06/01/2024
|
ANITHAMMA
|
1510005007WL036838
|
ANITHAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123701
|
|
MRS ANITHAMMA ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
65
|
HOSDURGA
|
KN-10-005-007-001/3524
(KAREHALLI)
|
1510005007NRG24060120240851692
|
06/01/2024
|
BASAMMA
|
1510005007WL036838
|
BASAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123714
|
|
MRS BASAMMA WO HANUMANTHAPPA BASAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSDURGA
|
KN-10-005-007-001/3841
(KAREHALLI)
|
1510005007NRG24060120240851603
|
06/01/2024
|
SHIVAMMA
|
1510005007WL036836
|
SHIVAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123722
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOSDURGA
|
KN-10-005-007-001/3985
(KAREHALLI)
|
1510005007NRG24060120240851698
|
06/01/2024
|
JAYAPPA
|
1510005007WL036838
|
JAYAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123710
|
|
MR N K JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSDURGA
|
KN-10-005-007-001/3985
(KAREHALLI)
|
1510005007NRG24060120240851696
|
06/01/2024
|
JAYAPPA
|
1510005007WL036838
|
JAYAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123709
|
|
MR N K JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSDURGA
|
KN-10-005-007-001/4719
(KAREHALLI)
|
1510005007NRG24060120240851605
|
06/01/2024
|
GERIJAMMA
|
1510005007WL036836
|
GERIJAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123711
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSDURGA
|
KN-10-005-007-001/7870
(KAREHALLI)
|
1510005007NRG24060120240851608
|
06/01/2024
|
NAGARAJAPPA
|
1510005007WL036836
|
NAGARAJAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123699
|
|
MR NAGARAJAPPA B P
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOSDURGA
|
KN-10-005-007-001/8408
(KAREHALLI)
|
1510005007NRG24060120240851720
|
06/01/2024
|
CHITRA
|
1510005007WL036838
|
CHITRA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123700
|
|
MISS CHAITRA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
HOSDURGA
|
KN-10-005-007-001/9592
(KAREHALLI)
|
1510005007NRG24060120240851612
|
06/01/2024
|
GOWRAMMA
|
1510005007WL036836
|
GOWRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123721
|
|
MRS GOWRAMMA N
|
STATE BANK OF INDIA(508548)
|
|
73
|
HOSDURGA
|
KN-10-005-007-003/100009
(KAREHALLI)
|
1510005007NRG24060120240852243
|
06/01/2024
|
KRIDEVAMMA
|
1510005007WL036862
|
KRIDEVAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123708
|
|
KARIDEVAMMA
|
CANARA BANK(508532)
|
|
74
|
HOSDURGA
|
KN-10-005-007-003/1675
(KAREHALLI)
|
1510005007NRG24060120240852259
|
06/01/2024
|
ANJILAMMA
|
1510005007WL036862
|
ANJILAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123717
|
|
MRS H ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HOSDURGA
|
KN-10-005-007-009/1181
(KAREHALLI)
|
1510005007NRG24060120240851744
|
06/01/2024
|
SHARADAMMA
|
1510005007WL036838
|
SHARADAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123718
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOSDURGA
|
KN-10-005-007-009/12121
(KAREHALLI)
|
1510005007NRG24060120240851745
|
06/01/2024
|
PARAMMA
|
1510005007WL036838
|
PARAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123719
|
|
MRS PARAMMA WO MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HOSDURGA
|
KN-10-005-007-009/639
(KAREHALLI)
|
1510005007NRG24060120240851793
|
06/01/2024
|
INDRAMMA
|
1510005007WL036838
|
INDRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123703
|
|
MRS INDRAMMA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOSDURGA
|
KN-10-005-007-009/639
(KAREHALLI)
|
1510005007NRG24060120240851872
|
06/01/2024
|
INDRAMMA
|
1510005007WL036841
|
INDRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123704
|
|
MRS INDRAMMA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOSDURGA
|
KN-10-005-007-009/727
(KAREHALLI)
|
1510005007NRG24060120240851803
|
06/01/2024
|
GEETHA
|
1510005007WL036838
|
GEETHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123715
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSDURGA
|
KN-10-005-007-009/727
(KAREHALLI)
|
1510005007NRG24060120240851802
|
06/01/2024
|
GEETHA
|
1510005007WL036838
|
GEETHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123716
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOSDURGA
|
KN-10-005-007-009/7478
(KAREHALLI)
|
1510005007NRG24060120240851807
|
06/01/2024
|
KENCHAMMA
|
1510005007WL036838
|
KENCHAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123725
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
82
|
HOSDURGA
|
KN-10-005-007-009/7478
(KAREHALLI)
|
1510005007NRG24060120240851806
|
06/01/2024
|
KENCHAMMA
|
1510005007WL036838
|
KENCHAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123724
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
83
|
HOSDURGA
|
KN-10-005-007-009/7869
(KAREHALLI)
|
1510005007NRG24060120240851809
|
06/01/2024
|
GOWRAMMA
|
1510005007WL036838
|
GOWRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123713
|
|
MRS GOWRAMMA WO GOPALAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HOSDURGA
|
KN-10-005-007-009/7869
(KAREHALLI)
|
1510005007NRG24060120240851876
|
06/01/2024
|
GOWRAMMA
|
1510005007WL036841
|
GOWRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123712
|
|
MRS GOWRAMMA WO GOPALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
85
|
HOSDURGA
|
KN-10-005-007-001/1111111346
(KAREHALLI)
|
1510005007NRG24060120240851588
|
06/01/2024
|
HANUMAKKA
|
1510005007WL036836
|
HANUMAKKA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123600
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-007-003/146
(KAREHALLI)
|
1510005007NRG24060120240852254
|
06/01/2024
|
SHASHIKALA
|
1510005007WL036862
|
SHASHIKALA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123452
|
|
SHASHIKALA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-007-003/177
(KAREHALLI)
|
1510005007NRG24060120240852262
|
06/01/2024
|
KAREDEEVAMMA
|
1510005007WL036862
|
KAREDEEVAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123540
|
|
HANUMANTHAPPA K
|
CANARA BANK(508532)
|
|
88
|
HOSDURGA
|
KN-10-005-007-009/271
(KAREHALLI)
|
1510005007NRG24060120240851773
|
06/01/2024
|
CHANDRAMMA
|
1510005007WL036838
|
CHANDRAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123682
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-007-009/271
(KAREHALLI)
|
1510005007NRG24060120240851774
|
06/01/2024
|
CHANDRAMMA
|
1510005007WL036838
|
CHANDRAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123681
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
90
|
HOSDURGA
|
KN-10-005-007-001/6192
(KAREHALLI)
|
1510005007NRG24060120240851707
|
06/01/2024
|
JHOTHI
|
1510005007WL036838
|
JHOTHI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123588
|
|
JYOTHI H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-007-001/6591
(KAREHALLI)
|
1510005007NRG24060120240851607
|
06/01/2024
|
KAREYAMMA
|
1510005007WL036836
|
KAREYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123599
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
92
|
HOSDURGA
|
KN-10-005-007-003/28
(KAREHALLI)
|
1510005007NRG24060120240852270
|
06/01/2024
|
ANUSUYAMMA
|
1510005007WL036862
|
ANUSUYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123673
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-007-003/9564
(KAREHALLI)
|
1510005007NRG24060120240852281
|
06/01/2024
|
RADAMMA
|
1510005007WL036862
|
RADAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123662
|
|
RADHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-007-009/1111111135
(KAREHALLI)
|
1510005007NRG24060120240851743
|
06/01/2024
|
MANJULA
|
1510005007WL036838
|
MANJULA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123720
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
95
|
HOSDURGA
|
KN-10-005-007-003/189
(KAREHALLI)
|
1510005007NRG24060120240852266
|
06/01/2024
|
BASAVARAJU
|
1510005007WL036862
|
BASAVARAJU
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123663
|
|
N BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
96
|
HOSDURGA
|
KN-10-005-007-001/1000000917
(KAREHALLI)
|
1510005007NRG24060120240851653
|
06/01/2024
|
KAMALAMMA
|
1510005007WL036838
|
KAMALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123532
|
|
MS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HOSDURGA
|
KN-10-005-007-001/10060
(KAREHALLI)
|
1510005007NRG24060120240851659
|
06/01/2024
|
KAREHANUMAPPA
|
1510005007WL036838
|
KAREHANUMAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123665
|
|
KAREHANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-007-001/1054
(KAREHALLI)
|
1510005007NRG24060120240851660
|
06/01/2024
|
THIMMAPPA
|
1510005007WL036838
|
THIMMAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123504
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-007-001/10564
(KAREHALLI)
|
1510005007NRG24060120240851662
|
06/01/2024
|
HANUMATHAPPA
|
1510005007WL036838
|
HANUMATHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123507
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-007-001/10633
(KAREHALLI)
|
1510005007NRG24060120240851584
|
06/01/2024
|
RAMAPPA
|
1510005007WL036836
|
RAMAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123523
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-007-001/1111111138
(KAREHALLI)
|
1510005007NRG24060120240851665
|
06/01/2024
|
GANGAMMA
|
1510005007WL036838
|
GANGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123514
|
|
GANGAMMA WO MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-007-001/1111111342
(KAREHALLI)
|
1510005007NRG24060120240851586
|
06/01/2024
|
LALEETHAMMA
|
1510005007WL036836
|
LALEETHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123538
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HOSDURGA
|
KN-10-005-007-001/1111111342
(KAREHALLI)
|
1510005007NRG24060120240851587
|
06/01/2024
|
RAMESHA
|
1510005007WL036836
|
RAMESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123533
|
|
Mr. RAMESHAPPA S/O HANUMANTHAPPA NOMINEE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
104
|
HOSDURGA
|
KN-10-005-007-001/1116
(KAREHALLI)
|
1510005007NRG24060120240851667
|
06/01/2024
|
KARIBASAMMA
|
1510005007WL036838
|
KARIBASAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123468
|
|
KARIBASAMMA DO RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-007-001/1116
(KAREHALLI)
|
1510005007NRG24060120240851666
|
06/01/2024
|
KARIBASAMMA
|
1510005007WL036838
|
KARIBASAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123469
|
|
KARIBASAMMA DO RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-007-001/1276
(KAREHALLI)
|
1510005007NRG24060120240851590
|
06/01/2024
|
PARLADAPPA
|
1510005007WL036836
|
PARLADAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123462
|
|
PRAHALLADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-007-001/1306
(KAREHALLI)
|
1510005007NRG24060120240851670
|
06/01/2024
|
SHARADAMMA
|
1510005007WL036838
|
SHARADAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123586
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-007-001/1311
(KAREHALLI)
|
1510005007NRG24060120240851671
|
06/01/2024
|
GOWRAMMA
|
1510005007WL036838
|
GOWRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123549
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-007-001/1315
(KAREHALLI)
|
1510005007NRG24060120240851591
|
06/01/2024
|
BASAMMA
|
1510005007WL036836
|
BASAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123466
|
|
BASAMMA WO D RAMADSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-007-001/1327
(KAREHALLI)
|
1510005007NRG24060120240851673
|
06/01/2024
|
VENHODAMMA
|
1510005007WL036838
|
VENHODAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123546
|
|
MRS VINODAMMA R
|
STATE BANK OF INDIA(508548)
|
|
111
|
HOSDURGA
|
KN-10-005-007-001/1327
(KAREHALLI)
|
1510005007NRG24060120240851672
|
06/01/2024
|
VENHODAMMA
|
1510005007WL036838
|
VENHODAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123545
|
|
MRS VINODAMMA R
|
STATE BANK OF INDIA(508548)
|
|
112
|
HOSDURGA
|
KN-10-005-007-001/1333
(KAREHALLI)
|
1510005007NRG24060120240851674
|
06/01/2024
|
HANUMAKKA
|
1510005007WL036838
|
HANUMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123461
|
|
Mrs. HANUMAKKA D/O GOVINDAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
113
|
HOSDURGA
|
KN-10-005-007-001/1352
(KAREHALLI)
|
1510005007NRG24060120240851676
|
06/01/2024
|
SHANTHAMMA
|
1510005007WL036838
|
SHANTHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123459
|
|
MRS SHANTHAMMA WO REVANNA SHANTHAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
114
|
HOSDURGA
|
KN-10-005-007-001/1352
(KAREHALLI)
|
1510005007NRG24060120240851675
|
06/01/2024
|
SHANTHAMMA
|
1510005007WL036838
|
SHANTHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123460
|
|
MRS SHANTHAMMA WO REVANNA SHANTHAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
115
|
HOSDURGA
|
KN-10-005-007-001/1358
(KAREHALLI)
|
1510005007NRG24060120240851677
|
06/01/2024
|
DHODAMMA
|
1510005007WL036838
|
DHODAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123544
|
|
DODDAMMA WO KARIYAPPA KAREHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-007-001/1360
(KAREHALLI)
|
1510005007NRG24060120240851680
|
06/01/2024
|
GANGAMMA
|
1510005007WL036838
|
GANGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123543
|
|
GANAGAMMA WO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-007-001/1360
(KAREHALLI)
|
1510005007NRG24060120240851678
|
06/01/2024
|
GANGAMMA
|
1510005007WL036838
|
GANGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123542
|
|
GANAGAMMA WO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSDURGA
|
KN-10-005-007-001/1360
(KAREHALLI)
|
1510005007NRG24060120240851682
|
06/01/2024
|
KAVITHA
|
1510005007WL036838
|
KAVITHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123639
|
|
KAVITHA M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSDURGA
|
KN-10-005-007-001/1360
(KAREHALLI)
|
1510005007NRG24060120240851681
|
06/01/2024
|
MANJUNATHA
|
1510005007WL036838
|
MANJUNATHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123585
|
|
MANJUNATHA D T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-007-001/1360
(KAREHALLI)
|
1510005007NRG24060120240851679
|
06/01/2024
|
MANJUNATHA
|
1510005007WL036838
|
MANJUNATHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123584
|
|
MANJUNATHA D T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSDURGA
|
KN-10-005-007-001/14033
(KAREHALLI)
|
1510005007NRG24060120240851592
|
06/01/2024
|
NAGAMMA
|
1510005007WL036836
|
NAGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123548
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-007-001/14037
(KAREHALLI)
|
1510005007NRG24060120240851593
|
06/01/2024
|
PUSHPA
|
1510005007WL036836
|
PUSHPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123547
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSDURGA
|
KN-10-005-007-001/1438
(KAREHALLI)
|
1510005007NRG24060120240851683
|
06/01/2024
|
MARUTHI
|
1510005007WL036838
|
MARUTHI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123501
|
|
D MARUTHISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-007-001/1439
(KAREHALLI)
|
1510005007NRG24060120240851685
|
06/01/2024
|
MARULACHARA
|
1510005007WL036838
|
MARULACHARA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123530
|
|
MARULA CHAR SO RANGA CHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-007-001/1439
(KAREHALLI)
|
1510005007NRG24060120240851684
|
06/01/2024
|
MARULACHARA
|
1510005007WL036838
|
MARULACHARA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123502
|
|
MARULA CHAR SO RANGA CHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSDURGA
|
KN-10-005-007-001/1449
(KAREHALLI)
|
1510005007NRG24060120240851594
|
06/01/2024
|
RATHNAMMA
|
1510005007WL036836
|
RATHNAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123541
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSDURGA
|
KN-10-005-007-001/14523
(KAREHALLI)
|
1510005007NRG24060120240851687
|
06/01/2024
|
CHANDRAMMA
|
1510005007WL036838
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123457
|
|
CHANDRAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-007-001/14523
(KAREHALLI)
|
1510005007NRG24060120240851686
|
06/01/2024
|
CHANDRAMMA
|
1510005007WL036838
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123458
|
|
CHANDRAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSDURGA
|
KN-10-005-007-001/14553
(KAREHALLI)
|
1510005007NRG24060120240851595
|
06/01/2024
|
INDRAMMA
|
1510005007WL036836
|
INDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123550
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSDURGA
|
KN-10-005-007-001/1758
(KAREHALLI)
|
1510005007NRG24060120240851596
|
06/01/2024
|
KENCHAMMA
|
1510005007WL036836
|
KENCHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123531
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HOSDURGA
|
KN-10-005-007-001/1758
(KAREHALLI)
|
1510005007NRG24060120240851597
|
06/01/2024
|
THOLASAMMA
|
1510005007WL036836
|
THOLASAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123520
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSDURGA
|
KN-10-005-007-001/2358
(KAREHALLI)
|
1510005007NRG24060120240851691
|
06/01/2024
|
MUDALAPPA
|
1510005007WL036838
|
MUDALAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123475
|
|
MUDALPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSDURGA
|
KN-10-005-007-001/2358
(KAREHALLI)
|
1510005007NRG24060120240851690
|
06/01/2024
|
MUDALAPPA
|
1510005007WL036838
|
MUDALAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123503
|
|
MUDALPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSDURGA
|
KN-10-005-007-001/2696
(KAREHALLI)
|
1510005007NRG24060120240851598
|
06/01/2024
|
GIRIJMMMA
|
1510005007WL036836
|
GIRIJMMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123467
|
|
GIRIJAMMA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOSDURGA
|
KN-10-005-007-001/2934
(KAREHALLI)
|
1510005007NRG24060120240851599
|
06/01/2024
|
PARVATHAMMA
|
1510005007WL036836
|
PARVATHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123519
|
|
MRS PARVATHAMMA KANCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HOSDURGA
|
KN-10-005-007-001/3232
(KAREHALLI)
|
1510005007NRG24060120240851600
|
06/01/2024
|
VENKATESHA
|
1510005007WL036836
|
VENKATESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123557
|
|
D R VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSDURGA
|
KN-10-005-007-001/3338
(KAREHALLI)
|
1510005007NRG24060120240851602
|
06/01/2024
|
ABESHEKA
|
1510005007WL036836
|
ABESHEKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123499
|
|
H ABHILASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSDURGA
|
KN-10-005-007-001/3841
(KAREHALLI)
|
1510005007NRG24060120240851604
|
06/01/2024
|
SHWMI
|
1510005007WL036836
|
SHWMI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123521
|
|
SWAMI A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSDURGA
|
KN-10-005-007-001/3942
(KAREHALLI)
|
1510005007NRG24060120240851694
|
06/01/2024
|
MANJULA
|
1510005007WL036838
|
MANJULA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123511
|
|
MANJULA L
|
CANARA BANK(508532)
|
|
140
|
HOSDURGA
|
KN-10-005-007-001/3942
(KAREHALLI)
|
1510005007NRG24060120240851693
|
06/01/2024
|
MANJULA
|
1510005007WL036838
|
MANJULA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123512
|
|
MANJULA L
|
CANARA BANK(508532)
|
|
141
|
HOSDURGA
|
KN-10-005-007-001/3985
(KAREHALLI)
|
1510005007NRG24060120240851695
|
06/01/2024
|
GANGAMMA
|
1510005007WL036838
|
GANGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123518
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSDURGA
|
KN-10-005-007-001/3985
(KAREHALLI)
|
1510005007NRG24060120240851697
|
06/01/2024
|
GANGAMMA
|
1510005007WL036838
|
GANGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123517
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSDURGA
|
KN-10-005-007-001/4129
(KAREHALLI)
|
1510005007NRG24060120240851699
|
06/01/2024
|
KAREYAMMA
|
1510005007WL036838
|
KAREYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123500
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSDURGA
|
KN-10-005-007-001/5370
(KAREHALLI)
|
1510005007NRG24060120240851703
|
06/01/2024
|
GANGAMMA
|
1510005007WL036838
|
GANGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123515
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOSDURGA
|
KN-10-005-007-001/5370
(KAREHALLI)
|
1510005007NRG24060120240851702
|
06/01/2024
|
GANGAMMA
|
1510005007WL036838
|
GANGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123516
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOSDURGA
|
KN-10-005-007-001/6104
(KAREHALLI)
|
1510005007NRG24060120240851706
|
06/01/2024
|
RUDRAMMA
|
1510005007WL036838
|
RUDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123537
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOSDURGA
|
KN-10-005-007-001/6104
(KAREHALLI)
|
1510005007NRG24060120240851705
|
06/01/2024
|
RUDRAMMA
|
1510005007WL036838
|
RUDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123536
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSDURGA
|
KN-10-005-007-001/6290
(KAREHALLI)
|
1510005007NRG24060120240851711
|
06/01/2024
|
HEMAVATHI
|
1510005007WL036838
|
HEMAVATHI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123464
|
|
HEMAVATHI M WO SHRINIVAS MURTHY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOSDURGA
|
KN-10-005-007-001/6373
(KAREHALLI)
|
1510005007NRG24060120240851713
|
06/01/2024
|
RANTHAMMA
|
1510005007WL036838
|
RANTHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123470
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOSDURGA
|
KN-10-005-007-001/7757
(KAREHALLI)
|
1510005007NRG24060120240851718
|
06/01/2024
|
PARVATHAMMA
|
1510005007WL036838
|
PARVATHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123471
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HOSDURGA
|
KN-10-005-007-001/7757
(KAREHALLI)
|
1510005007NRG24060120240851716
|
06/01/2024
|
PARVATHAMMA
|
1510005007WL036838
|
PARVATHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123472
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HOSDURGA
|
KN-10-005-007-001/7757
(KAREHALLI)
|
1510005007NRG24060120240851717
|
06/01/2024
|
VARADAPPA
|
1510005007WL036838
|
VARADAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123508
|
|
VARADARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HOSDURGA
|
KN-10-005-007-001/7757
(KAREHALLI)
|
1510005007NRG24060120240851719
|
06/01/2024
|
VARADAPPA
|
1510005007WL036838
|
VARADAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123509
|
|
VARADARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HOSDURGA
|
KN-10-005-007-001/8411
(KAREHALLI)
|
1510005007NRG24060120240851610
|
06/01/2024
|
ANITHA
|
1510005007WL036836
|
ANITHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123529
|
|
ANITHA R
|
UNION BANK OF INDIA(508500)
|
|
155
|
HOSDURGA
|
KN-10-005-007-001/8411
(KAREHALLI)
|
1510005007NRG24060120240851609
|
06/01/2024
|
HANUMAKKA
|
1510005007WL036836
|
HANUMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123506
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSDURGA
|
KN-10-005-007-001/90877
(KAREHALLI)
|
1510005007NRG24060120240851611
|
06/01/2024
|
JAYYAPPA
|
1510005007WL036836
|
JAYYAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123505
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HOSDURGA
|
KN-10-005-007-001/9115
(KAREHALLI)
|
1510005007NRG24060120240851722
|
06/01/2024
|
KUMAR J
|
1510005007WL036838
|
KUMAR J
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123525
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HOSDURGA
|
KN-10-005-007-001/9115
(KAREHALLI)
|
1510005007NRG24060120240851721
|
06/01/2024
|
KUMAR J
|
1510005007WL036838
|
KUMAR J
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123526
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOSDURGA
|
KN-10-005-007-003/10000055
(KAREHALLI)
|
1510005007NRG24060120240852235
|
06/01/2024
|
SEDRAMAKKA
|
1510005007WL036862
|
SEDRAMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123670
|
|
SIDRAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HOSDURGA
|
KN-10-005-007-003/1000008
(KAREHALLI)
|
1510005007NRG24060120240852236
|
06/01/2024
|
CHANDRAMMA
|
1510005007WL036862
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123671
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HOSDURGA
|
KN-10-005-007-003/100002
(KAREHALLI)
|
1510005007NRG24060120240852238
|
06/01/2024
|
BASAVARAJAPPA
|
1510005007WL036862
|
BASAVARAJAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123539
|
|
BASAVARAJU D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HOSDURGA
|
KN-10-005-007-003/100002
(KAREHALLI)
|
1510005007NRG24060120240852237
|
06/01/2024
|
MANJAMMA
|
1510005007WL036862
|
MANJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123463
|
|
MRS MANJAMMA BASAVARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HOSDURGA
|
KN-10-005-007-003/1000050
(KAREHALLI)
|
1510005007NRG24060120240852241
|
06/01/2024
|
VASANTHAMMA
|
1510005007WL036862
|
VASANTHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123524
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HOSDURGA
|
KN-10-005-007-003/100007
(KAREHALLI)
|
1510005007NRG24060120240852242
|
06/01/2024
|
LALITAMMA
|
1510005007WL036862
|
LALITAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123556
|
|
MRS LALITHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
165
|
HOSDURGA
|
KN-10-005-007-003/100009
(KAREHALLI)
|
1510005007NRG24060120240852244
|
06/01/2024
|
PUSHPA
|
1510005007WL036862
|
PUSHPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123736
|
|
H PUSHPA
|
CANARA BANK(508532)
|
|
166
|
HOSDURGA
|
KN-10-005-007-003/10009
(KAREHALLI)
|
1510005007NRG24060120240852245
|
06/01/2024
|
KANCHAMMA
|
1510005007WL036862
|
KANCHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123465
|
|
KENCHAMMA WO RAJAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HOSDURGA
|
KN-10-005-007-003/138
(KAREHALLI)
|
1510005007NRG24060120240852250
|
06/01/2024
|
JAYAMMA
|
1510005007WL036862
|
JAYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123672
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HOSDURGA
|
KN-10-005-007-003/1430
(KAREHALLI)
|
1510005007NRG24060120240852253
|
06/01/2024
|
HANUMANTHAPPA
|
1510005007WL036862
|
HANUMANTHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123456
|
|
HANUMANTHAPPA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
HOSDURGA
|
KN-10-005-007-003/1430
(KAREHALLI)
|
1510005007NRG24060120240852251
|
06/01/2024
|
PARAMMA
|
1510005007WL036862
|
PARAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123554
|
|
PARAMMA WO RANGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HOSDURGA
|
KN-10-005-007-003/16
(KAREHALLI)
|
1510005007NRG24060120240852258
|
06/01/2024
|
RAJAMMA
|
1510005007WL036862
|
RAJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123601
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HOSDURGA
|
KN-10-005-007-003/170
(KAREHALLI)
|
1510005007NRG24060120240852260
|
06/01/2024
|
THIMMAKKA
|
1510005007WL036862
|
THIMMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123455
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
172
|
HOSDURGA
|
KN-10-005-007-003/26
(KAREHALLI)
|
1510005007NRG24060120240852268
|
06/01/2024
|
NAGAMMA
|
1510005007WL036862
|
NAGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123449
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HOSDURGA
|
KN-10-005-007-003/2949
(KAREHALLI)
|
1510005007NRG24060120240852271
|
06/01/2024
|
KAREYAMMA
|
1510005007WL036862
|
KAREYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123619
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HOSDURGA
|
KN-10-005-007-003/4656
(KAREHALLI)
|
1510005007NRG24060120240851726
|
06/01/2024
|
LOKESHA
|
1510005007WL036838
|
LOKESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123527
|
|
LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HOSDURGA
|
KN-10-005-007-003/4656
(KAREHALLI)
|
1510005007NRG24060120240851725
|
06/01/2024
|
LOKESHA
|
1510005007WL036838
|
LOKESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123528
|
|
LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HOSDURGA
|
KN-10-005-007-003/8162
(KAREHALLI)
|
1510005007NRG24060120240852279
|
06/01/2024
|
MANJAMMA
|
1510005007WL036862
|
MANJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123510
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HOSDURGA
|
KN-10-005-007-003/8162
(KAREHALLI)
|
1510005007NRG24060120240852280
|
06/01/2024
|
RAVIKUMAR
|
1510005007WL036862
|
RAVIKUMAR
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123558
|
|
RAVIKUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSDURGA
|
KN-10-005-007-007/11118
(KAREHALLI)
|
1510005007NRG24060120240852460
|
06/01/2024
|
NAGARATHNMMA K
|
1510005007WL036872
|
NAGARATHNMMA K
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123534
|
|
R NAGARATHNAMMA WO RANGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOSDURGA
|
KN-10-005-007-007/114
(KAREHALLI)
|
1510005007NRG24060120240852461
|
06/01/2024
|
SHOBGYAMMA
|
1510005007WL036872
|
SHOBGYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123535
|
|
SOWBHAGYA WO PUTTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HOSDURGA
|
KN-10-005-007-007/2595
(KAREHALLI)
|
1510005007NRG24060120240852462
|
06/01/2024
|
RANGAPPA
|
1510005007WL036872
|
RANGAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123513
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOSDURGA
|
KN-10-005-007-007/6667
(KAREHALLI)
|
1510005007NRG24060120240852463
|
06/01/2024
|
HANUMANTHAPPA
|
1510005007WL036872
|
HANUMANTHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123664
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOSDURGA
|
KN-10-005-007-007/9082
(KAREHALLI)
|
1510005007NRG24060120240852464
|
06/01/2024
|
HANUMANTHAPPA
|
1510005007WL036872
|
HANUMANTHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123522
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSDURGA
|
KN-10-005-007-009/100009
(KAREHALLI)
|
1510005007NRG24060120240851732
|
06/01/2024
|
KAMALAMMA
|
1510005007WL036838
|
KAMALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123668
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
184
|
HOSDURGA
|
KN-10-005-007-009/100009
(KAREHALLI)
|
1510005007NRG24060120240851731
|
06/01/2024
|
KAMALAMMA
|
1510005007WL036838
|
KAMALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123669
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
185
|
HOSDURGA
|
KN-10-005-007-009/1014
(KAREHALLI)
|
1510005007NRG24060120240851742
|
06/01/2024
|
HANUMAKKA
|
1510005007WL036838
|
HANUMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123583
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HOSDURGA
|
KN-10-005-007-009/1014
(KAREHALLI)
|
1510005007NRG24060120240851741
|
06/01/2024
|
HANUMAKKA
|
1510005007WL036838
|
HANUMAKKA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899123602
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HOSDURGA
|
KN-10-005-007-009/226
(KAREHALLI)
|
1510005007NRG24060120240851760
|
06/01/2024
|
CHANDRAMMA
|
1510005007WL036838
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123675
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HOSDURGA
|
KN-10-005-007-009/226
(KAREHALLI)
|
1510005007NRG24060120240851761
|
06/01/2024
|
CHANDRAMMA
|
1510005007WL036838
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123674
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOSDURGA
|
KN-10-005-007-009/234
(KAREHALLI)
|
1510005007NRG24060120240851763
|
06/01/2024
|
RAJAMMA
|
1510005007WL036838
|
RAJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123677
|
|
RAJAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HOSDURGA
|
KN-10-005-007-009/234
(KAREHALLI)
|
1510005007NRG24060120240851764
|
06/01/2024
|
RAJAMMA
|
1510005007WL036838
|
RAJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123676
|
|
RAJAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HOSDURGA
|
KN-10-005-007-009/240
(KAREHALLI)
|
1510005007NRG24060120240851862
|
06/01/2024
|
MAMATHA
|
1510005007WL036841
|
MAMATHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123555
|
|
MRS MAMATHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HOSDURGA
|
KN-10-005-007-009/2527
(KAREHALLI)
|
1510005007NRG24060120240851769
|
06/01/2024
|
GOWRAMMA
|
1510005007WL036838
|
GOWRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123477
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HOSDURGA
|
KN-10-005-007-009/264
(KAREHALLI)
|
1510005007NRG24060120240851771
|
06/01/2024
|
NINGAMMA
|
1510005007WL036838
|
NINGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123667
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HOSDURGA
|
KN-10-005-007-009/264
(KAREHALLI)
|
1510005007NRG24060120240851772
|
06/01/2024
|
NINGAMMA
|
1510005007WL036838
|
NINGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123666
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HOSDURGA
|
KN-10-005-007-009/3569
(KAREHALLI)
|
1510005007NRG24060120240851778
|
06/01/2024
|
SHIVAPPA
|
1510005007WL036838
|
SHIVAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123453
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HOSDURGA
|
KN-10-005-007-009/3569
(KAREHALLI)
|
1510005007NRG24060120240851777
|
06/01/2024
|
SHIVAPPA
|
1510005007WL036838
|
SHIVAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123454
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HOSDURGA
|
KN-10-005-007-009/482
(KAREHALLI)
|
1510005007NRG24060120240851782
|
06/01/2024
|
DODDARANGAPPA
|
1510005007WL036838
|
DODDARANGAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123553
|
|
DODDARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HOSDURGA
|
KN-10-005-007-009/486
(KAREHALLI)
|
1510005007NRG24060120240851785
|
06/01/2024
|
RATHNAMMA
|
1510005007WL036838
|
RATHNAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123450
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HOSDURGA
|
KN-10-005-007-009/486
(KAREHALLI)
|
1510005007NRG24060120240851783
|
06/01/2024
|
RATHNAMMA
|
1510005007WL036838
|
RATHNAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123451
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSDURGA
|
KN-10-005-007-009/524
(KAREHALLI)
|
1510005007NRG24060120240851868
|
06/01/2024
|
HARISHA
|
1510005007WL036841
|
HARISHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123587
|
|
HAREESHA M
|
KARNATAKA BANK LTD(607270)
|
|
201
|
HOSDURGA
|
KN-10-005-007-009/529
(KAREHALLI)
|
1510005007NRG24060120240851869
|
06/01/2024
|
PUTTAMMA
|
1510005007WL036841
|
PUTTAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123551
|
|
PUTTAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HOSDURGA
|
KN-10-005-007-009/529
(KAREHALLI)
|
1510005007NRG24060120240851789
|
06/01/2024
|
PUTTAMMA
|
1510005007WL036838
|
PUTTAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123552
|
|
PUTTAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HOSDURGA
|
KN-10-005-007-009/531
(KAREHALLI)
|
1510005007NRG24060120240851790
|
06/01/2024
|
HANUMAKKA
|
1510005007WL036838
|
HANUMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123680
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
204
|
HOSDURGA
|
KN-10-005-007-009/550
(KAREHALLI)
|
1510005007NRG24060120240851887
|
06/01/2024
|
KAREYAMMA
|
1510005007WL036842
|
KAREYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123473
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HOSDURGA
|
KN-10-005-007-009/550
(KAREHALLI)
|
1510005007NRG24060120240851886
|
06/01/2024
|
RUDRAMMA
|
1510005007WL036842
|
RUDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123474
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HOSDURGA
|
KN-10-005-007-009/8930
(KAREHALLI)
|
1510005007NRG24060120240851877
|
06/01/2024
|
MANJAMMA
|
1510005007WL036841
|
MANJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123683
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244900
|
244900
|
|
|
|
|
|
|
|
|
207
|
HOSDURGA
|
KN-10-005-007-001/7074
(KAREHALLI)
|
1510005007NRG24060120240851714
|
06/01/2024
|
KAREYAMMA
|
1510005007WL036838
|
KAREYAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123476
|
|
KARIYAMMA WO GAVIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HOSDURGA
|
KN-10-005-007-003/10000055
(KAREHALLI)
|
1510005007NRG24060120240852234
|
06/01/2024
|
THIMMAPPA
|
1510005007WL036862
|
THIMMAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123630
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HOSDURGA
|
KN-10-005-007-003/100004
(KAREHALLI)
|
1510005007NRG24060120240852240
|
06/01/2024
|
HANUMANTHAPPA
|
1510005007WL036862
|
HANUMANTHAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123478
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HOSDURGA
|
KN-10-005-007-003/1061
(KAREHALLI)
|
1510005007NRG24060120240851724
|
06/01/2024
|
CANDRAMMA
|
1510005007WL036838
|
CANDRAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123561
|
|
MRS CHANDRAMMA ONKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
HOSDURGA
|
KN-10-005-007-003/1061
(KAREHALLI)
|
1510005007NRG24060120240851723
|
06/01/2024
|
CANDRAMMA
|
1510005007WL036838
|
CANDRAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123562
|
|
MRS CHANDRAMMA ONKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
HOSDURGA
|
KN-10-005-007-003/1069
(KAREHALLI)
|
1510005007NRG24060120240852247
|
06/01/2024
|
LAKSHKMMA
|
1510005007WL036862
|
LAKSHKMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123498
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HOSDURGA
|
KN-10-005-007-003/1071
(KAREHALLI)
|
1510005007NRG24060120240852248
|
06/01/2024
|
ANITHA
|
1510005007WL036862
|
ANITHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123559
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
HOSDURGA
|
KN-10-005-007-003/135
(KAREHALLI)
|
1510005007NRG24060120240852249
|
06/01/2024
|
HANUMANTHAPPA
|
1510005007WL036862
|
HANUMANTHAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123635
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HOSDURGA
|
KN-10-005-007-003/1430
(KAREHALLI)
|
1510005007NRG24060120240852252
|
06/01/2024
|
RANGANATHA
|
1510005007WL036862
|
RANGANATHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123631
|
|
MR RANGANATHA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
HOSDURGA
|
KN-10-005-007-003/16
(KAREHALLI)
|
1510005007NRG24060120240852257
|
06/01/2024
|
MALLESHA
|
1510005007WL036862
|
MALLESHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123482
|
|
MALLAIAH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HOSDURGA
|
KN-10-005-007-003/186
(KAREHALLI)
|
1510005007NRG24060120240852264
|
06/01/2024
|
MAHESHA
|
1510005007WL036862
|
MAHESHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123566
|
|
MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HOSDURGA
|
KN-10-005-007-003/189
(KAREHALLI)
|
1510005007NRG24060120240852265
|
06/01/2024
|
HANUMAKKA
|
1510005007WL036862
|
HANUMAKKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123560
|
|
MRS HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
HOSDURGA
|
KN-10-005-007-003/2115
(KAREHALLI)
|
1510005007NRG24060120240852267
|
06/01/2024
|
MAMATHA
|
1510005007WL036862
|
MAMATHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123622
|
|
MAMATHA K J WO RAVI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
HOSDURGA
|
KN-10-005-007-003/28
(KAREHALLI)
|
1510005007NRG24060120240852269
|
06/01/2024
|
SHUDHA
|
1510005007WL036862
|
SHUDHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123497
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HOSDURGA
|
KN-10-005-007-003/5214
(KAREHALLI)
|
1510005007NRG24060120240852275
|
06/01/2024
|
ASHA
|
1510005007WL036862
|
ASHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123567
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HOSDURGA
|
KN-10-005-007-003/5366
(KAREHALLI)
|
1510005007NRG24060120240852276
|
06/01/2024
|
RANGAMMA
|
1510005007WL036862
|
RANGAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123626
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
HOSDURGA
|
KN-10-005-007-003/7685
(KAREHALLI)
|
1510005007NRG24060120240852278
|
06/01/2024
|
SIDDAPPA
|
1510005007WL036862
|
SIDDAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123621
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HOSDURGA
|
KN-10-005-007-009/10000014
(KAREHALLI)
|
1510005007NRG24060120240851729
|
06/01/2024
|
KENCHANMMA
|
1510005007WL036838
|
KENCHANMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123496
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
HOSDURGA
|
KN-10-005-007-009/1000011
(KAREHALLI)
|
1510005007NRG24060120240851730
|
06/01/2024
|
VARADAMMA
|
1510005007WL036838
|
VARADAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123568
|
|
VARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HOSDURGA
|
KN-10-005-007-009/1000015
(KAREHALLI)
|
1510005007NRG24060120240851880
|
06/01/2024
|
THIMAKKA
|
1510005007WL036842
|
THIMAKKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123493
|
|
THIMMAKKA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
HOSDURGA
|
KN-10-005-007-009/100011
(KAREHALLI)
|
1510005007NRG24060120240851734
|
06/01/2024
|
PARAMMA
|
1510005007WL036838
|
PARAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123569
|
|
PARAMMA
|
GENERAL POST OFFICE(607245)
|
|
228
|
HOSDURGA
|
KN-10-005-007-009/100011
(KAREHALLI)
|
1510005007NRG24060120240851733
|
06/01/2024
|
PARAMMA
|
1510005007WL036838
|
PARAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123570
|
|
PARAMMA
|
GENERAL POST OFFICE(607245)
|
|
229
|
HOSDURGA
|
KN-10-005-007-009/100014
(KAREHALLI)
|
1510005007NRG24060120240851736
|
06/01/2024
|
SHILAJA
|
1510005007WL036838
|
SHILAJA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123489
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
HOSDURGA
|
KN-10-005-007-009/100014
(KAREHALLI)
|
1510005007NRG24060120240851735
|
06/01/2024
|
SHILAJA
|
1510005007WL036838
|
SHILAJA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123488
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HOSDURGA
|
KN-10-005-007-009/10008
(KAREHALLI)
|
1510005007NRG24060120240851738
|
06/01/2024
|
SAKAMMA
|
1510005007WL036838
|
SAKAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123487
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HOSDURGA
|
KN-10-005-007-009/10008
(KAREHALLI)
|
1510005007NRG24060120240851737
|
06/01/2024
|
SAKAMMA
|
1510005007WL036838
|
SAKAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123486
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
HOSDURGA
|
KN-10-005-007-009/10009
(KAREHALLI)
|
1510005007NRG24060120240851739
|
06/01/2024
|
RAJAMMA
|
1510005007WL036838
|
RAJAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123491
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HOSDURGA
|
KN-10-005-007-009/10009
(KAREHALLI)
|
1510005007NRG24060120240851861
|
06/01/2024
|
RAJAMMA
|
1510005007WL036841
|
RAJAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123490
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
HOSDURGA
|
KN-10-005-007-009/1004
(KAREHALLI)
|
1510005007NRG24060120240851740
|
06/01/2024
|
MEENASHKASAMMA
|
1510005007WL036838
|
MEENASHKASAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123485
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
HOSDURGA
|
KN-10-005-007-009/2087
(KAREHALLI)
|
1510005007NRG24060120240851752
|
06/01/2024
|
ESHVARAPPA
|
1510005007WL036838
|
ESHVARAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123483
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HOSDURGA
|
KN-10-005-007-009/2087
(KAREHALLI)
|
1510005007NRG24060120240851753
|
06/01/2024
|
ESHVARAPPA
|
1510005007WL036838
|
ESHVARAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123484
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
HOSDURGA
|
KN-10-005-007-009/2126
(KAREHALLI)
|
1510005007NRG24060120240851881
|
06/01/2024
|
SAKAMMA
|
1510005007WL036842
|
SAKAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123616
|
|
SAKAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HOSDURGA
|
KN-10-005-007-009/2127
(KAREHALLI)
|
1510005007NRG24060120240851756
|
06/01/2024
|
LATHA
|
1510005007WL036838
|
LATHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123613
|
|
LATHA SB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
HOSDURGA
|
KN-10-005-007-009/2127
(KAREHALLI)
|
1510005007NRG24060120240851757
|
06/01/2024
|
LATHA
|
1510005007WL036838
|
LATHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123612
|
|
LATHA SB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
HOSDURGA
|
KN-10-005-007-009/2168
(KAREHALLI)
|
1510005007NRG24060120240851758
|
06/01/2024
|
INDRAMMA
|
1510005007WL036838
|
INDRAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123582
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
HOSDURGA
|
KN-10-005-007-009/2168
(KAREHALLI)
|
1510005007NRG24060120240851759
|
06/01/2024
|
INDRAMMA
|
1510005007WL036838
|
INDRAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123581
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
HOSDURGA
|
KN-10-005-007-009/236
(KAREHALLI)
|
1510005007NRG24060120240851765
|
06/01/2024
|
NAGARATNA
|
1510005007WL036838
|
NAGARATNA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123618
|
|
NAGARATHNA D
|
CANARA BANK(508532)
|
|
244
|
HOSDURGA
|
KN-10-005-007-009/236
(KAREHALLI)
|
1510005007NRG24060120240851766
|
06/01/2024
|
NAGARATNA
|
1510005007WL036838
|
NAGARATNA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123617
|
|
NAGARATHNA D
|
CANARA BANK(508532)
|
|
245
|
HOSDURGA
|
KN-10-005-007-009/250
(KAREHALLI)
|
1510005007NRG24060120240851767
|
06/01/2024
|
GOWRAMMA
|
1510005007WL036838
|
GOWRAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123679
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
HOSDURGA
|
KN-10-005-007-009/250
(KAREHALLI)
|
1510005007NRG24060120240851768
|
06/01/2024
|
GOWRAMMA
|
1510005007WL036838
|
GOWRAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123678
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
HOSDURGA
|
KN-10-005-007-009/2529
(KAREHALLI)
|
1510005007NRG24060120240851770
|
06/01/2024
|
RANTHAMMA
|
1510005007WL036838
|
RANTHAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123573
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
HOSDURGA
|
KN-10-005-007-009/2701
(KAREHALLI)
|
1510005007NRG24060120240851882
|
06/01/2024
|
BHAGYAMMA
|
1510005007WL036842
|
BHAGYAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123638
|
|
BHAGYA
|
KARNATAKA BANK LTD(607270)
|
|
249
|
HOSDURGA
|
KN-10-005-007-009/2701
(KAREHALLI)
|
1510005007NRG24060120240851883
|
06/01/2024
|
MANIKANTA
|
1510005007WL036842
|
MANIKANTA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123625
|
|
MANIKANTA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
HOSDURGA
|
KN-10-005-007-009/3230
(KAREHALLI)
|
1510005007NRG24060120240851884
|
06/01/2024
|
GOWRAMM
|
1510005007WL036842
|
GOWRAMM
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123572
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
HOSDURGA
|
KN-10-005-007-009/3529
(KAREHALLI)
|
1510005007NRG24060120240851775
|
06/01/2024
|
GOVINDAPPA
|
1510005007WL036838
|
GOVINDAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123611
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
HOSDURGA
|
KN-10-005-007-009/3529
(KAREHALLI)
|
1510005007NRG24060120240851776
|
06/01/2024
|
GOVINDAPPA
|
1510005007WL036838
|
GOVINDAPPA
|
00652
|
PKGB0010914
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899123610
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
HOSDURGA
|
KN-10-005-007-009/4520
(KAREHALLI)
|
1510005007NRG24060120240851780
|
06/01/2024
|
RAJAMMA
|
1510005007WL036838
|
RAJAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123603
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
HOSDURGA
|
KN-10-005-007-009/4520
(KAREHALLI)
|
1510005007NRG24060120240851779
|
06/01/2024
|
RAJAMMA
|
1510005007WL036838
|
RAJAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123604
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
HOSDURGA
|
KN-10-005-007-009/456
(KAREHALLI)
|
1510005007NRG24060120240851781
|
06/01/2024
|
GANGAMMA
|
1510005007WL036838
|
GANGAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123609
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
HOSDURGA
|
KN-10-005-007-009/486
(KAREHALLI)
|
1510005007NRG24060120240851784
|
06/01/2024
|
MAHESHA
|
1510005007WL036838
|
MAHESHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123637
|
|
MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
HOSDURGA
|
KN-10-005-007-009/486
(KAREHALLI)
|
1510005007NRG24060120240851786
|
06/01/2024
|
MAHESHA
|
1510005007WL036838
|
MAHESHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123636
|
|
MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
HOSDURGA
|
KN-10-005-007-009/496
(KAREHALLI)
|
1510005007NRG24060120240851788
|
06/01/2024
|
NAGARANTHNA
|
1510005007WL036838
|
NAGARANTHNA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123633
|
|
NAGARATHNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HOSDURGA
|
KN-10-005-007-009/496
(KAREHALLI)
|
1510005007NRG24060120240851787
|
06/01/2024
|
NAGARANTHNA
|
1510005007WL036838
|
NAGARANTHNA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123634
|
|
NAGARATHNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
HOSDURGA
|
KN-10-005-007-009/4974
(KAREHALLI)
|
1510005007NRG24060120240851865
|
06/01/2024
|
JHOTHI
|
1510005007WL036841
|
JHOTHI
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123571
|
|
JYOTHI M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
HOSDURGA
|
KN-10-005-007-009/524
(KAREHALLI)
|
1510005007NRG24060120240851867
|
06/01/2024
|
ANUSUYAMMA
|
1510005007WL036841
|
ANUSUYAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123565
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HOSDURGA
|
KN-10-005-007-009/617
(KAREHALLI)
|
1510005007NRG24060120240851871
|
06/01/2024
|
RADHA
|
1510005007WL036841
|
RADHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123614
|
|
RADHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
HOSDURGA
|
KN-10-005-007-009/6247
(KAREHALLI)
|
1510005007NRG24060120240851888
|
06/01/2024
|
KAREYAPPA
|
1510005007WL036842
|
KAREYAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123580
|
|
KARIYAPPA SO RAMABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
HOSDURGA
|
KN-10-005-007-009/6703
(KAREHALLI)
|
1510005007NRG24060120240851797
|
06/01/2024
|
THOLASAMMA
|
1510005007WL036838
|
THOLASAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123623
|
|
THOLASAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
HOSDURGA
|
KN-10-005-007-009/6703
(KAREHALLI)
|
1510005007NRG24060120240851796
|
06/01/2024
|
THOLASAMMA
|
1510005007WL036838
|
THOLASAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123624
|
|
THOLASAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
HOSDURGA
|
KN-10-005-007-009/6867
(KAREHALLI)
|
1510005007NRG24060120240851799
|
06/01/2024
|
NINAGAMMA
|
1510005007WL036838
|
NINAGAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123576
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
HOSDURGA
|
KN-10-005-007-009/6867
(KAREHALLI)
|
1510005007NRG24060120240851798
|
06/01/2024
|
NINAGAMMA
|
1510005007WL036838
|
NINAGAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123577
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
HOSDURGA
|
KN-10-005-007-009/7011
(KAREHALLI)
|
1510005007NRG24060120240851801
|
06/01/2024
|
THIMMAKKA
|
1510005007WL036838
|
THIMMAKKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123574
|
|
THIMMAKKA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
HOSDURGA
|
KN-10-005-007-009/7011
(KAREHALLI)
|
1510005007NRG24060120240851800
|
06/01/2024
|
THIMMAKKA
|
1510005007WL036838
|
THIMMAKKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123575
|
|
THIMMAKKA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
HOSDURGA
|
KN-10-005-007-009/7298
(KAREHALLI)
|
1510005007NRG24060120240851889
|
06/01/2024
|
RAJAPPA
|
1510005007WL036842
|
RAJAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123615
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
HOSDURGA
|
KN-10-005-007-009/7358
(KAREHALLI)
|
1510005007NRG24060120240851874
|
06/01/2024
|
MAMATHA
|
1510005007WL036841
|
MAMATHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123737
|
|
MS MAMATHA R
|
STATE BANK OF INDIA(508548)
|
|
272
|
HOSDURGA
|
KN-10-005-007-009/7358
(KAREHALLI)
|
1510005007NRG24060120240851873
|
06/01/2024
|
PARVATHAMMA
|
1510005007WL036841
|
PARVATHAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123479
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
HOSDURGA
|
KN-10-005-007-009/7801
(KAREHALLI)
|
1510005007NRG24060120240851808
|
06/01/2024
|
NAGAVENI
|
1510005007WL036838
|
NAGAVENI
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123620
|
|
NAGAVEENI NH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
HOSDURGA
|
KN-10-005-007-009/7885
(KAREHALLI)
|
1510005007NRG24060120240851810
|
06/01/2024
|
HANUMAKKA
|
1510005007WL036838
|
HANUMAKKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123632
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
275
|
HOSDURGA
|
KN-10-005-007-009/88
(KAREHALLI)
|
1510005007NRG24060120240851814
|
06/01/2024
|
JANBUKESHVA
|
1510005007WL036838
|
JANBUKESHVA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123578
|
|
JAMBUKESHAVA
|
CANARA BANK(508532)
|
|
276
|
HOSDURGA
|
KN-10-005-007-009/88
(KAREHALLI)
|
1510005007NRG24060120240851813
|
06/01/2024
|
JANBUKESHVA
|
1510005007WL036838
|
JANBUKESHVA
|
00652
|
PKGB0010914
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899123579
|
|
JAMBUKESHAVA
|
CANARA BANK(508532)
|
|
277
|
HOSDURGA
|
KN-10-005-007-009/8837
(KAREHALLI)
|
1510005007NRG24060120240851816
|
06/01/2024
|
PUSHPAVATHI
|
1510005007WL036838
|
PUSHPAVATHI
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123481
|
|
PUSHPAVATHI WO SADASHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
HOSDURGA
|
KN-10-005-007-009/8837
(KAREHALLI)
|
1510005007NRG24060120240851815
|
06/01/2024
|
PUSHPAVATHI
|
1510005007WL036838
|
PUSHPAVATHI
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123480
|
|
PUSHPAVATHI WO SADASHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
HOSDURGA
|
KN-10-005-007-009/9303
(KAREHALLI)
|
1510005007NRG24060120240851817
|
06/01/2024
|
DAKSYANAMMA
|
1510005007WL036838
|
DAKSYANAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123607
|
|
DRAKSHYANI WO ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
HOSDURGA
|
KN-10-005-007-009/9303
(KAREHALLI)
|
1510005007NRG24060120240851878
|
06/01/2024
|
DAKSYANAMMA
|
1510005007WL036841
|
DAKSYANAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123608
|
|
DRAKSHYANI WO ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
HOSDURGA
|
KN-10-005-007-009/935
(KAREHALLI)
|
1510005007NRG24060120240851819
|
06/01/2024
|
RAJAMMA
|
1510005007WL036838
|
RAJAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123628
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
HOSDURGA
|
KN-10-005-007-009/935
(KAREHALLI)
|
1510005007NRG24060120240851818
|
06/01/2024
|
RAJAMMA
|
1510005007WL036838
|
RAJAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123627
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
HOSDURGA
|
KN-10-005-007-009/9732
(KAREHALLI)
|
1510005007NRG24060120240851820
|
06/01/2024
|
ANBIKA
|
1510005007WL036838
|
ANBIKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123606
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
HOSDURGA
|
KN-10-005-007-009/9732
(KAREHALLI)
|
1510005007NRG24060120240851879
|
06/01/2024
|
ANBIKA
|
1510005007WL036841
|
ANBIKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123605
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
HOSDURGA
|
KN-10-005-007-009/9732
(KAREHALLI)
|
1510005007NRG24060120240851821
|
06/01/2024
|
CHANDRAPPA
|
1510005007WL036838
|
CHANDRAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123564
|
|
CHANDRAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
HOSDURGA
|
KN-10-005-007-009/9888
(KAREHALLI)
|
1510005007NRG24060120240851826
|
06/01/2024
|
LAXIMIDEVI
|
1510005007WL036838
|
LAXIMIDEVI
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123494
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
HOSDURGA
|
KN-10-005-007-009/9888
(KAREHALLI)
|
1510005007NRG24060120240851825
|
06/01/2024
|
LAXIMIDEVI
|
1510005007WL036838
|
LAXIMIDEVI
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123495
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
HOSDURGA
|
KN-10-005-007-009/9889
(KAREHALLI)
|
1510005007NRG24060120240851827
|
06/01/2024
|
NAGAMMA
|
1510005007WL036838
|
NAGAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123492
|
|
NAGAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
HOSDURGA
|
KN-10-005-007-009/9889
(KAREHALLI)
|
1510005007NRG24060120240851828
|
06/01/2024
|
SHIVAMURTHAPPA
|
1510005007WL036838
|
SHIVAMURTHAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899123563
|
|
SHIVAMURTHY H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182332
|
182332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637372
|
637372
|
|
|
|
|
|
|
|