S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDLAGHATTA
|
KN-28-006-027-005/481 (THAMMANAHALLI)
|
1528006027NRG24040920230211278
|
05/09/2023
|
Kavya
|
1528006027WL012598
|
Kavya
|
00078
|
CNRB0000438
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525835
|
|
KAVYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-027-001/110 (THAMMANAHALLI)
|
1528006027NRG24040920230210825
|
05/09/2023
|
Manjunatha
|
1528006027WL012567
|
Manjunatha
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525832
|
|
MANJUNATHA M S O CHI
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-027-002/231 (THAMMANAHALLI)
|
1528006027NRG24040920230210797
|
05/09/2023
|
Sujatamma
|
1528006027WL012562
|
Sujatamma
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525841
|
|
SUJATHA WIFE CHANDRAPPA KANNAMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
SIDLAGHATTA
|
KN-28-006-027-005/180 (THAMMANAHALLI)
|
1528006027NRG24040920230211286
|
05/09/2023
|
Chowdamma
|
1528006027WL012599
|
Chowdamma
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525834
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-027-005/186 (THAMMANAHALLI)
|
1528006027NRG24040920230211287
|
05/09/2023
|
Jagadeesh
|
1528006027WL012599
|
Jagadeesh
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525838
|
|
JAGADEESH T ASO ANJINAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
SIDLAGHATTA
|
KN-28-006-027-005/203 (THAMMANAHALLI)
|
1528006027NRG24040920230210809
|
05/09/2023
|
Nagesh
|
1528006027WL012565
|
Nagesh
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525833
|
|
NAGESH T N
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-027-005/441 (THAMMANAHALLI)
|
1528006027NRG24040920230211203
|
05/09/2023
|
T A Manjunatha
|
1528006027WL012595
|
T A Manjunatha
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525839
|
|
MANJUNATHA T A
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-027-005/485 (THAMMANAHALLI)
|
1528006027NRG24040920230211279
|
05/09/2023
|
Girish
|
1528006027WL012598
|
Girish
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525840
|
|
GIRISHA T SOF LATE THIMMAREDDY
|
UNION BANK OF INDIA(508500)
|
9
|
SIDLAGHATTA
|
KN-28-006-027-005/485 (THAMMANAHALLI)
|
1528006027NRG24040920230211280
|
05/09/2023
|
Ramya
|
1528006027WL012598
|
Ramya
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525843
|
|
RAMYA B WOF MANJUNATHA T
|
UNION BANK OF INDIA(508500)
|
10
|
SIDLAGHATTA
|
KN-28-006-027-007/102 (THAMMANAHALLI)
|
1528006027NRG24040920230210774
|
05/09/2023
|
Muniyappa
|
1528006027WL012561
|
Muniyappa
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525837
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
11
|
SIDLAGHATTA
|
KN-28-006-027-009/74 (THAMMANAHALLI)
|
1528006027NRG24040920230211181
|
05/09/2023
|
Manjula
|
1528006027WL012592
|
Manjula
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525836
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-027-001/125 (THAMMANAHALLI)
|
1528006027NRG24040920230210831
|
05/09/2023
|
Chithra
|
1528006027WL012567
|
Chithra
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525842
|
|
CHAITRA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-027-001/97 (THAMMANAHALLI)
|
1528006027NRG24040920230211370
|
05/09/2023
|
Manoj R
|
1528006027WL012602
|
Manoj R
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526064
|
|
MANOJ R
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-027-002/374 (THAMMANAHALLI)
|
1528006027NRG24040920230211348
|
05/09/2023
|
Gajendra
|
1528006027WL012601
|
Gajendra
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526065
|
|
GAJENDRA K N
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-027-005/467 (THAMMANAHALLI)
|
1528006027NRG24040920230210817
|
05/09/2023
|
Rangamma
|
1528006027WL012565
|
Rangamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526063
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
16
|
SIDLAGHATTA
|
KN-28-006-027-005/324 (THAMMANAHALLI)
|
1528006027NRG24040920230211294
|
05/09/2023
|
Srinivas
|
1528006027WL012599
|
Srinivas
|
00225
|
KARB0000114
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526058
|
|
SRINIVASA B N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-027-005/443 (THAMMANAHALLI)
|
1528006027NRG24040920230211205
|
05/09/2023
|
nagaghushan
|
1528006027WL012595
|
nagaghushan
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345526082
|
|
Mr. NAGABHUSHAN T M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
18
|
SIDLAGHATTA
|
KN-28-006-027-006/129 (THAMMANAHALLI)
|
1528006027NRG24040920230211183
|
05/09/2023
|
Narasimharaju
|
1528006027WL012593
|
Narasimharaju
|
00225
|
KARB0000636
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526070
|
|
MR NARASIMHARAJU S O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-027-002/328 (THAMMANAHALLI)
|
1528006027NRG24040920230211347
|
05/09/2023
|
Murali K
|
1528006027WL012601
|
Murali K
|
00415
|
SBIN0007908
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526060
|
|
MR MURALI K A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
20
|
SIDLAGHATTA
|
KN-28-006-027-007/102 (THAMMANAHALLI)
|
1528006027NRG24040920230210775
|
05/09/2023
|
Kalpana
|
1528006027WL012561
|
Kalpana
|
00415
|
SBIN0040014
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526061
|
|
MRS KALPANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-027-001/33 (THAMMANAHALLI)
|
1528006027NRG24040920230210755
|
05/09/2023
|
Srinivas
|
1528006027WL012560
|
Srinivas
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526077
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
SIDLAGHATTA
|
KN-28-006-027-001/80 (THAMMANAHALLI)
|
1528006027NRG24040920230211367
|
05/09/2023
|
Pramila B
|
1528006027WL012602
|
Pramila B
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526075
|
|
MRS PRAMILA B
|
STATE BANK OF INDIA(508548)
|
23
|
SIDLAGHATTA
|
KN-28-006-027-001/98 (THAMMANAHALLI)
|
1528006027NRG24040920230210769
|
05/09/2023
|
punith
|
1528006027WL012560
|
punith
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526062
|
|
PUNEETHM SO MUNIRAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
SIDLAGHATTA
|
KN-28-006-027-002/187 (THAMMANAHALLI)
|
1528006027NRG24040920230211244
|
05/09/2023
|
K S Ramakrishnegowda
|
1528006027WL012597
|
K S Ramakrishnegowda
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526072
|
|
MR RAMAKRISHNA GOWDA K S
|
STATE BANK OF INDIA(508548)
|
25
|
SIDLAGHATTA
|
KN-28-006-027-002/219 (THAMMANAHALLI)
|
1528006027NRG24040920230210795
|
05/09/2023
|
Kishan
|
1528006027WL012562
|
Kishan
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526059
|
|
MR KISHAN K N
|
STATE BANK OF INDIA(508548)
|
26
|
SIDLAGHATTA
|
KN-28-006-027-005/324 (THAMMANAHALLI)
|
1528006027NRG24040920230211295
|
05/09/2023
|
Gowthami
|
1528006027WL012599
|
Gowthami
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526073
|
|
Ms. GOWTHAMI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
27
|
SIDLAGHATTA
|
KN-28-006-027-006/0 (THAMMANAHALLI)
|
1528006027NRG24040920230211371
|
05/09/2023
|
sanaulla
|
1528006027WL012603
|
sanaulla
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526078
|
|
SANAULLA SO ISMAILSHARIF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
SIDLAGHATTA
|
KN-28-006-027-009/512 (THAMMANAHALLI)
|
1528006027NRG24040920230210803
|
05/09/2023
|
Shashikumar C N
|
1528006027WL012563
|
Shashikumar C N
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526081
|
|
SHASHI KUMAR C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
SIDLAGHATTA
|
KN-28-006-027-010/87 (THAMMANAHALLI)
|
1528006027NRG24040920230211235
|
05/09/2023
|
Shashikala
|
1528006027WL012596
|
Shashikala
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526079
|
|
SHASHIKALA N WO NARASIMHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
SIDLAGHATTA
|
KN-28-006-027-010/91 (THAMMANAHALLI)
|
1528006027NRG24040920230211237
|
05/09/2023
|
G.K.RAJAGOPALACHAR
|
1528006027WL012596
|
G.K.RAJAGOPALACHAR
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526074
|
|
MR G K RAJAGOPALACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
31
|
SIDLAGHATTA
|
KN-28-006-027-002/278 (THAMMANAHALLI)
|
1528006027NRG24040920230211249
|
05/09/2023
|
ANJINEYAREDDY K R
|
1528006027WL012597
|
ANJINEYAREDDY K R
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526080
|
|
MR ANJANEYA REDDY K R
|
STATE BANK OF INDIA(508548)
|
32
|
SIDLAGHATTA
|
KN-28-006-027-002/279 (THAMMANAHALLI)
|
1528006027NRG24040920230211251
|
05/09/2023
|
DANESH K R
|
1528006027WL012597
|
DANESH K R
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526076
|
|
DANESHA R
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
33
|
SIDLAGHATTA
|
KN-28-006-027-001/110 (THAMMANAHALLI)
|
1528006027NRG24040920230210826
|
05/09/2023
|
Kavitha
|
1528006027WL012567
|
Kavitha
|
00468
|
UBIN0911135
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526067
|
|
KAVITHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIDLAGHATTA
|
KN-28-006-027-005/461 (THAMMANAHALLI)
|
1528006027NRG24040920230211211
|
05/09/2023
|
Narayanaswami T V
|
1528006027WL012595
|
Narayanaswami T V
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526066
|
|
NARAYANASWAMYTV SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
SIDLAGHATTA
|
KN-28-006-027-005/461 (THAMMANAHALLI)
|
1528006027NRG24040920230211213
|
05/09/2023
|
Naveen kumar
|
1528006027WL012595
|
Naveen kumar
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526068
|
|
NAVEENKUMARTN SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
SIDLAGHATTA
|
KN-28-006-027-005/512 (THAMMANAHALLI)
|
1528006027NRG24040920230211285
|
05/09/2023
|
T S Chandrashekar
|
1528006027WL012598
|
T S Chandrashekar
|
00468
|
UBIN0911135
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526069
|
|
CHANDRASHEKAR T S SOF LATE SRIRAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
37
|
SIDLAGHATTA
|
KN-28-006-027-002/156 (THAMMANAHALLI)
|
1528006027NRG24040920230210780
|
05/09/2023
|
NAGAMMA
|
1528006027WL012562
|
NAGAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525855
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
SIDLAGHATTA
|
KN-28-006-027-002/206 (THAMMANAHALLI)
|
1528006027NRG24040920230210790
|
05/09/2023
|
ANJINAMMA
|
1528006027WL012562
|
ANJINAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526035
|
|
ANJINAMMA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
SIDLAGHATTA
|
KN-28-006-027-002/206 (THAMMANAHALLI)
|
1528006027NRG24040920230210789
|
05/09/2023
|
SRIDHARA K A
|
1528006027WL012562
|
SRIDHARA K A
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525915
|
|
SRIDHARAKA SO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
SIDLAGHATTA
|
KN-28-006-027-002/230 (THAMMANAHALLI)
|
1528006027NRG24040920230211225
|
05/09/2023
|
Jalarappa
|
1528006027WL012596
|
Jalarappa
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525889
|
|
JALARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
SIDLAGHATTA
|
KN-28-006-027-002/244 (THAMMANAHALLI)
|
1528006027NRG24040920230210798
|
05/09/2023
|
Gurumurthi
|
1528006027WL012562
|
Gurumurthi
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526104
|
|
GURUMURTHY K L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
SIDLAGHATTA
|
KN-28-006-027-005/161 (THAMMANAHALLI)
|
1528006027NRG24040920230211270
|
05/09/2023
|
Venkatesh
|
1528006027WL012598
|
Venkatesh
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526071
|
|
VENKATESHTM SO MUNIYAPPATS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
SIDLAGHATTA
|
KN-28-006-027-005/336 (THAMMANAHALLI)
|
1528006027NRG24040920230211272
|
05/09/2023
|
Thimmappa
|
1528006027WL012598
|
Thimmappa
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525926
|
|
THIMMAPPA SO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
SIDLAGHATTA
|
KN-28-006-027-009/512 (THAMMANAHALLI)
|
1528006027NRG24040920230210802
|
05/09/2023
|
GANGOTHRI
|
1528006027WL012563
|
GANGOTHRI
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526106
|
|
GANGOTHRI C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
45
|
SIDLAGHATTA
|
KN-28-006-027-001/109 (THAMMANAHALLI)
|
1528006027NRG24040920230210823
|
05/09/2023
|
M N Muniyappa
|
1528006027WL012567
|
M N Muniyappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525845
|
|
MUNIYAPPA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
SIDLAGHATTA
|
KN-28-006-027-001/109 (THAMMANAHALLI)
|
1528006027NRG24040920230210824
|
05/09/2023
|
Vani
|
1528006027WL012567
|
Vani
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525897
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
SIDLAGHATTA
|
KN-28-006-027-001/124 (THAMMANAHALLI)
|
1528006027NRG24040920230211352
|
05/09/2023
|
Ashwathamma
|
1528006027WL012602
|
Ashwathamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526089
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
SIDLAGHATTA
|
KN-28-006-027-001/124 (THAMMANAHALLI)
|
1528006027NRG24040920230211354
|
05/09/2023
|
Krishnappa
|
1528006027WL012602
|
Krishnappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525887
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
SIDLAGHATTA
|
KN-28-006-027-001/124 (THAMMANAHALLI)
|
1528006027NRG24040920230211353
|
05/09/2023
|
Lakshmi
|
1528006027WL012602
|
Lakshmi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526094
|
|
LAKSHMIKN WO SRINIVASAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
SIDLAGHATTA
|
KN-28-006-027-001/124 (THAMMANAHALLI)
|
1528006027NRG24040920230211351
|
05/09/2023
|
Shrinivas
|
1528006027WL012602
|
Shrinivas
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525913
|
|
SRINIVASA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
SIDLAGHATTA
|
KN-28-006-027-001/125 (THAMMANAHALLI)
|
1528006027NRG24040920230210830
|
05/09/2023
|
Bharath kumar
|
1528006027WL012567
|
Bharath kumar
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526098
|
|
BHARATHKUMAR SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
SIDLAGHATTA
|
KN-28-006-027-001/125 (THAMMANAHALLI)
|
1528006027NRG24040920230210828
|
05/09/2023
|
Govindappa
|
1528006027WL012567
|
Govindappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525953
|
|
GOVINDAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
SIDLAGHATTA
|
KN-28-006-027-001/125 (THAMMANAHALLI)
|
1528006027NRG24040920230210829
|
05/09/2023
|
Muniyamma
|
1528006027WL012567
|
Muniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525846
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
SIDLAGHATTA
|
KN-28-006-027-001/33 (THAMMANAHALLI)
|
1528006027NRG24040920230210756
|
05/09/2023
|
RAJAMMA
|
1528006027WL012560
|
RAJAMMA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525864
|
|
RAJAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
SIDLAGHATTA
|
KN-28-006-027-001/357 (THAMMANAHALLI)
|
1528006027NRG24040920230210757
|
05/09/2023
|
Savithramma
|
1528006027WL012560
|
Savithramma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526049
|
|
SAVITHARAMMA WIF RAMANJINAPPA K MUTHUK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
SIDLAGHATTA
|
KN-28-006-027-001/36 (THAMMANAHALLI)
|
1528006027NRG24040920230211355
|
05/09/2023
|
MUNIVENKATAPPA
|
1528006027WL012602
|
MUNIVENKATAPPA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525907
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
SIDLAGHATTA
|
KN-28-006-027-001/36 (THAMMANAHALLI)
|
1528006027NRG24040920230211356
|
05/09/2023
|
Narayanamma
|
1528006027WL012602
|
Narayanamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526133
|
|
NARAYANAMMA WO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
SIDLAGHATTA
|
KN-28-006-027-001/361 (THAMMANAHALLI)
|
1528006027NRG24040920230211357
|
05/09/2023
|
Devaraj
|
1528006027WL012602
|
Devaraj
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525882
|
|
DEVARAJA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
SIDLAGHATTA
|
KN-28-006-027-001/361 (THAMMANAHALLI)
|
1528006027NRG24040920230211358
|
05/09/2023
|
shakuntala
|
1528006027WL012602
|
shakuntala
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526088
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
SIDLAGHATTA
|
KN-28-006-027-001/378 (THAMMANAHALLI)
|
1528006027NRG24040920230211360
|
05/09/2023
|
Akash
|
1528006027WL012602
|
Akash
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526091
|
|
ANANDA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
SIDLAGHATTA
|
KN-28-006-027-001/378 (THAMMANAHALLI)
|
1528006027NRG24040920230211361
|
05/09/2023
|
Kavya
|
1528006027WL012602
|
Kavya
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525988
|
|
KALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
SIDLAGHATTA
|
KN-28-006-027-001/378 (THAMMANAHALLI)
|
1528006027NRG24040920230211359
|
05/09/2023
|
Kempamma
|
1528006027WL012602
|
Kempamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525884
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
SIDLAGHATTA
|
KN-28-006-027-001/41 (THAMMANAHALLI)
|
1528006027NRG24040920230210832
|
05/09/2023
|
CHIKKANARAYANASWAMY
|
1528006027WL012567
|
CHIKKANARAYANASWAMY
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525885
|
|
CHIKKANARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
SIDLAGHATTA
|
KN-28-006-027-001/42 (THAMMANAHALLI)
|
1528006027NRG24040920230210758
|
05/09/2023
|
munirathnamma
|
1528006027WL012560
|
munirathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525879
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
SIDLAGHATTA
|
KN-28-006-027-001/444 (THAMMANAHALLI)
|
1528006027NRG24040920230211362
|
05/09/2023
|
Ramakka
|
1528006027WL012602
|
Ramakka
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526085
|
|
RAMAKKA WO MUNIYAPPA K MUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
SIDLAGHATTA
|
KN-28-006-027-001/446 (THAMMANAHALLI)
|
1528006027NRG24040920230211363
|
05/09/2023
|
DYAVAPPA
|
1528006027WL012602
|
DYAVAPPA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525853
|
|
DYAVAPPA K M SON MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
SIDLAGHATTA
|
KN-28-006-027-001/455 (THAMMANAHALLI)
|
1528006027NRG24040920230210759
|
05/09/2023
|
Sandeep
|
1528006027WL012560
|
Sandeep
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525969
|
|
SANDEEP M SO MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
SIDLAGHATTA
|
KN-28-006-027-001/49 (THAMMANAHALLI)
|
1528006027NRG24040920230210760
|
05/09/2023
|
Manjulamma
|
1528006027WL012560
|
Manjulamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526128
|
|
MANJULAMMAK MUTHAKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
SIDLAGHATTA
|
KN-28-006-027-001/49 (THAMMANAHALLI)
|
1528006027NRG24040920230210761
|
05/09/2023
|
Murali
|
1528006027WL012560
|
Murali
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525958
|
|
MURALI K L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
SIDLAGHATTA
|
KN-28-006-027-001/71 (THAMMANAHALLI)
|
1528006027NRG24040920230211364
|
05/09/2023
|
ASHWATHAPPA
|
1528006027WL012602
|
ASHWATHAPPA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525831
|
|
ASWATHAPPA
|
BANK OF BARODA(606985)
|
71
|
SIDLAGHATTA
|
KN-28-006-027-001/71 (THAMMANAHALLI)
|
1528006027NRG24040920230211365
|
05/09/2023
|
Venkatamma
|
1528006027WL012602
|
Venkatamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526095
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
SIDLAGHATTA
|
KN-28-006-027-001/82 (THAMMANAHALLI)
|
1528006027NRG24040920230210763
|
05/09/2023
|
ANJINAPPA
|
1528006027WL012560
|
ANJINAPPA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525886
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
SIDLAGHATTA
|
KN-28-006-027-001/82 (THAMMANAHALLI)
|
1528006027NRG24040920230210762
|
05/09/2023
|
Jayamma
|
1528006027WL012560
|
Jayamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525856
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
SIDLAGHATTA
|
KN-28-006-027-001/87 (THAMMANAHALLI)
|
1528006027NRG24040920230211368
|
05/09/2023
|
Nyanamma
|
1528006027WL012602
|
Nyanamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525961
|
|
NANAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
SIDLAGHATTA
|
KN-28-006-027-001/87 (THAMMANAHALLI)
|
1528006027NRG24040920230211369
|
05/09/2023
|
Prabhavati
|
1528006027WL012602
|
Prabhavati
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525919
|
|
PRABHAVATHI WO SUBBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
SIDLAGHATTA
|
KN-28-006-027-001/90 (THAMMANAHALLI)
|
1528006027NRG24040920230210764
|
05/09/2023
|
Muninarayanappa
|
1528006027WL012560
|
Muninarayanappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525844
|
|
MUNINARAYANAPPA V SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
SIDLAGHATTA
|
KN-28-006-027-001/93 (THAMMANAHALLI)
|
1528006027NRG24040920230210765
|
05/09/2023
|
RAMACHANDRAPPA
|
1528006027WL012560
|
RAMACHANDRAPPA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526124
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
SIDLAGHATTA
|
KN-28-006-027-001/93 (THAMMANAHALLI)
|
1528006027NRG24040920230210766
|
05/09/2023
|
Rathnamma
|
1528006027WL012560
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526034
|
|
RATHNAMMA WO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
SIDLAGHATTA
|
KN-28-006-027-001/93 (THAMMANAHALLI)
|
1528006027NRG24040920230210767
|
05/09/2023
|
Srinath
|
1528006027WL012560
|
Srinath
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525945
|
|
SRINATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
SIDLAGHATTA
|
KN-28-006-027-001/98 (THAMMANAHALLI)
|
1528006027NRG24040920230210768
|
05/09/2023
|
Padmamma
|
1528006027WL012560
|
Padmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525860
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
SIDLAGHATTA
|
KN-28-006-027-002/102 (THAMMANAHALLI)
|
1528006027NRG24040920230211326
|
05/09/2023
|
Manjunatha
|
1528006027WL012601
|
Manjunatha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526022
|
|
MANJUNATHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
SIDLAGHATTA
|
KN-28-006-027-002/102 (THAMMANAHALLI)
|
1528006027NRG24040920230210818
|
05/09/2023
|
Narayanaswamy
|
1528006027WL012566
|
Narayanaswamy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525895
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
SIDLAGHATTA
|
KN-28-006-027-002/102 (THAMMANAHALLI)
|
1528006027NRG24040920230211327
|
05/09/2023
|
Saraswathamma
|
1528006027WL012601
|
Saraswathamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525867
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
SIDLAGHATTA
|
KN-28-006-027-002/107 (THAMMANAHALLI)
|
1528006027NRG24040920230211239
|
05/09/2023
|
Pilla Narasimhahia
|
1528006027WL012597
|
Pilla Narasimhahia
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525880
|
|
PILLANARASIMHAIAHSO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
SIDLAGHATTA
|
KN-28-006-027-002/107 (THAMMANAHALLI)
|
1528006027NRG24040920230211240
|
05/09/2023
|
Pushpavathamma
|
1528006027WL012597
|
Pushpavathamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526105
|
|
PUSHPA WO PILLA NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
SIDLAGHATTA
|
KN-28-006-027-002/115 (THAMMANAHALLI)
|
1528006027NRG24040920230211241
|
05/09/2023
|
AMBIKA
|
1528006027WL012597
|
AMBIKA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525850
|
|
AMBIKA WO DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
SIDLAGHATTA
|
KN-28-006-027-002/115 (THAMMANAHALLI)
|
1528006027NRG24040920230211242
|
05/09/2023
|
K P Devaraj
|
1528006027WL012597
|
K P Devaraj
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525849
|
|
DEVARAJA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
SIDLAGHATTA
|
KN-28-006-027-002/117 (THAMMANAHALLI)
|
1528006027NRG24040920230211328
|
05/09/2023
|
Devraja K N
|
1528006027WL012601
|
Devraja K N
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525847
|
|
DEVARAJA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
SIDLAGHATTA
|
KN-28-006-027-002/117 (THAMMANAHALLI)
|
1528006027NRG24040920230211329
|
05/09/2023
|
Usharani
|
1528006027WL012601
|
Usharani
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525859
|
|
USHA RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
SIDLAGHATTA
|
KN-28-006-027-002/121 (THAMMANAHALLI)
|
1528006027NRG24040920230210819
|
05/09/2023
|
LAKSHMAYYA
|
1528006027WL012566
|
LAKSHMAYYA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525876
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
SIDLAGHATTA
|
KN-28-006-027-002/121 (THAMMANAHALLI)
|
1528006027NRG24040920230210820
|
05/09/2023
|
Lakshmidevamma
|
1528006027WL012566
|
Lakshmidevamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526114
|
|
LAKSHMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
SIDLAGHATTA
|
KN-28-006-027-002/133 (THAMMANAHALLI)
|
1528006027NRG24040920230211243
|
05/09/2023
|
Kamakshmma
|
1528006027WL012597
|
Kamakshmma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525970
|
|
KAMAKSHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
SIDLAGHATTA
|
KN-28-006-027-002/156 (THAMMANAHALLI)
|
1528006027NRG24040920230210782
|
05/09/2023
|
Muttu
|
1528006027WL012562
|
Muttu
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526019
|
|
MUTHU WO NARASIMHAIAHKS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
SIDLAGHATTA
|
KN-28-006-027-002/156 (THAMMANAHALLI)
|
1528006027NRG24040920230210781
|
05/09/2023
|
Narasimhayya
|
1528006027WL012562
|
Narasimhayya
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525922
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
SIDLAGHATTA
|
KN-28-006-027-002/163 (THAMMANAHALLI)
|
1528006027NRG24040920230210783
|
05/09/2023
|
Sridhara K M
|
1528006027WL012562
|
Sridhara K M
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525968
|
|
SRIDHARAC K M SO MUNIRAJ K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
SIDLAGHATTA
|
KN-28-006-027-002/164 (THAMMANAHALLI)
|
1528006027NRG24040920230210784
|
05/09/2023
|
Suman K S
|
1528006027WL012562
|
Suman K S
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526039
|
|
SUMAN K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
SIDLAGHATTA
|
KN-28-006-027-002/187 (THAMMANAHALLI)
|
1528006027NRG24040920230211245
|
05/09/2023
|
Yashodhamma
|
1528006027WL012597
|
Yashodhamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525920
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
SIDLAGHATTA
|
KN-28-006-027-002/188 (THAMMANAHALLI)
|
1528006027NRG24040920230210785
|
05/09/2023
|
KADIRAPPA
|
1528006027WL012562
|
KADIRAPPA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526119
|
|
KADIRAPPA SOF LATE MUNISHAMAPPA
|
UNION BANK OF INDIA(508500)
|
99
|
SIDLAGHATTA
|
KN-28-006-027-002/188 (THAMMANAHALLI)
|
1528006027NRG24040920230210786
|
05/09/2023
|
muniendra
|
1528006027WL012562
|
muniendra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525932
|
|
MUNINDRAK SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
SIDLAGHATTA
|
KN-28-006-027-002/196-B (THAMMANAHALLI)
|
1528006027NRG24040920230210788
|
05/09/2023
|
Gangaraju
|
1528006027WL012562
|
Gangaraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525888
|
|
GANGARAJU K L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
SIDLAGHATTA
|
KN-28-006-027-002/196-B (THAMMANAHALLI)
|
1528006027NRG24040920230210787
|
05/09/2023
|
Padmaja
|
1528006027WL012562
|
Padmaja
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525934
|
|
PADMAJA WO GANGARAJUKL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
SIDLAGHATTA
|
KN-28-006-027-002/208 (THAMMANAHALLI)
|
1528006027NRG24040920230211246
|
05/09/2023
|
Narasamma
|
1528006027WL012597
|
Narasamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525931
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
SIDLAGHATTA
|
KN-28-006-027-002/209 (THAMMANAHALLI)
|
1528006027NRG24040920230211221
|
05/09/2023
|
Anjinamma
|
1528006027WL012596
|
Anjinamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526113
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
SIDLAGHATTA
|
KN-28-006-027-002/209 (THAMMANAHALLI)
|
1528006027NRG24040920230211220
|
05/09/2023
|
nandini
|
1528006027WL012596
|
nandini
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525999
|
|
NANDINIAN WO SANDEEPAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
SIDLAGHATTA
|
KN-28-006-027-002/209 (THAMMANAHALLI)
|
1528006027NRG24040920230211219
|
05/09/2023
|
sandeep
|
1528006027WL012596
|
sandeep
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525938
|
|
SANDEEPA P SON OF ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
SIDLAGHATTA
|
KN-28-006-027-002/210 (THAMMANAHALLI)
|
1528006027NRG24040920230211223
|
05/09/2023
|
Dyavamma
|
1528006027WL012596
|
Dyavamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526087
|
|
DYAVAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
SIDLAGHATTA
|
KN-28-006-027-002/210 (THAMMANAHALLI)
|
1528006027NRG24040920230211222
|
05/09/2023
|
Dyavappa
|
1528006027WL012596
|
Dyavappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525929
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
SIDLAGHATTA
|
KN-28-006-027-002/210 (THAMMANAHALLI)
|
1528006027NRG24040920230211224
|
05/09/2023
|
Manjula
|
1528006027WL012596
|
Manjula
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526012
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
SIDLAGHATTA
|
KN-28-006-027-002/212 (THAMMANAHALLI)
|
1528006027NRG24040920230211331
|
05/09/2023
|
chikkalakshmayya
|
1528006027WL012601
|
chikkalakshmayya
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525891
|
|
CHICKA LAKSHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
SIDLAGHATTA
|
KN-28-006-027-002/212 (THAMMANAHALLI)
|
1528006027NRG24040920230211330
|
05/09/2023
|
Muninarayanamma
|
1528006027WL012601
|
Muninarayanamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526132
|
|
MUNINARAYANAMMAWO CHIKKALAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
SIDLAGHATTA
|
KN-28-006-027-002/218 (THAMMANAHALLI)
|
1528006027NRG24040920230211248
|
05/09/2023
|
Ambareesh
|
1528006027WL012597
|
Ambareesh
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526008
|
|
AMBARISHA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
SIDLAGHATTA
|
KN-28-006-027-002/218 (THAMMANAHALLI)
|
1528006027NRG24040920230211247
|
05/09/2023
|
Laghumakka
|
1528006027WL012597
|
Laghumakka
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526116
|
|
LAGUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
SIDLAGHATTA
|
KN-28-006-027-002/218 (THAMMANAHALLI)
|
1528006027NRG24040920230210791
|
05/09/2023
|
Soumya
|
1528006027WL012562
|
Soumya
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526002
|
|
SOUMYA P N WIF KAHTHERAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
SIDLAGHATTA
|
KN-28-006-027-002/219 (THAMMANAHALLI)
|
1528006027NRG24040920230210792
|
05/09/2023
|
Hemanth N
|
1528006027WL012562
|
Hemanth N
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525979
|
|
HEMANTHN SO NAGARAJUKM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
SIDLAGHATTA
|
KN-28-006-027-002/219 (THAMMANAHALLI)
|
1528006027NRG24040920230210793
|
05/09/2023
|
Nagaraj
|
1528006027WL012562
|
Nagaraj
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525896
|
|
NAGARAJAKM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
SIDLAGHATTA
|
KN-28-006-027-002/219 (THAMMANAHALLI)
|
1528006027NRG24040920230210794
|
05/09/2023
|
Savithramma
|
1528006027WL012562
|
Savithramma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525978
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
SIDLAGHATTA
|
KN-28-006-027-002/225 (THAMMANAHALLI)
|
1528006027NRG24040920230211332
|
05/09/2023
|
Rathnamma
|
1528006027WL012601
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526107
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
SIDLAGHATTA
|
KN-28-006-027-002/231 (THAMMANAHALLI)
|
1528006027NRG24040920230210796
|
05/09/2023
|
Shobha
|
1528006027WL012562
|
Shobha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525877
|
|
SHOBHA B V WIF CHANDRAPPA K L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
SIDLAGHATTA
|
KN-28-006-027-002/244 (THAMMANAHALLI)
|
1528006027NRG24040920230210799
|
05/09/2023
|
Prem Kumar
|
1528006027WL012562
|
Prem Kumar
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525917
|
|
PREMAKUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
SIDLAGHATTA
|
KN-28-006-027-002/273 (THAMMANAHALLI)
|
1528006027NRG24040920230211333
|
05/09/2023
|
Munishamappa
|
1528006027WL012601
|
Munishamappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526099
|
|
MUNISHAMIKC SO CHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
SIDLAGHATTA
|
KN-28-006-027-002/273 (THAMMANAHALLI)
|
1528006027NRG24040920230211334
|
05/09/2023
|
shilaja
|
1528006027WL012601
|
shilaja
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525940
|
|
SHAILAJA W O MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
SIDLAGHATTA
|
KN-28-006-027-002/275 (THAMMANAHALLI)
|
1528006027NRG24040920230211336
|
05/09/2023
|
muniyamma
|
1528006027WL012601
|
muniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525948
|
|
MUNIYAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
SIDLAGHATTA
|
KN-28-006-027-002/275 (THAMMANAHALLI)
|
1528006027NRG24040920230211335
|
05/09/2023
|
Narayanappa
|
1528006027WL012601
|
Narayanappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526109
|
|
NARAYANAPPA SO NEERAGANTIKADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
SIDLAGHATTA
|
KN-28-006-027-002/276 (THAMMANAHALLI)
|
1528006027NRG24040920230211337
|
05/09/2023
|
devaraju
|
1528006027WL012601
|
devaraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525933
|
|
DEVARAJAN SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
SIDLAGHATTA
|
KN-28-006-027-002/276 (THAMMANAHALLI)
|
1528006027NRG24040920230211338
|
05/09/2023
|
Padmamma
|
1528006027WL012601
|
Padmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525949
|
|
PADMA WO DEVARAJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
SIDLAGHATTA
|
KN-28-006-027-002/278 (THAMMANAHALLI)
|
1528006027NRG24040920230211250
|
05/09/2023
|
kamala
|
1528006027WL012597
|
kamala
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525928
|
|
KAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
SIDLAGHATTA
|
KN-28-006-027-002/279 (THAMMANAHALLI)
|
1528006027NRG24040920230211252
|
05/09/2023
|
pavitra
|
1528006027WL012597
|
pavitra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525911
|
|
PAVITHRA N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
SIDLAGHATTA
|
KN-28-006-027-002/282 (THAMMANAHALLI)
|
1528006027NRG24040920230211339
|
05/09/2023
|
muniraju
|
1528006027WL012601
|
muniraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525851
|
|
MUNIRAJU K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
SIDLAGHATTA
|
KN-28-006-027-002/282 (THAMMANAHALLI)
|
1528006027NRG24040920230211340
|
05/09/2023
|
Roopa
|
1528006027WL012601
|
Roopa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526011
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
SIDLAGHATTA
|
KN-28-006-027-002/284 (THAMMANAHALLI)
|
1528006027NRG24040920230210800
|
05/09/2023
|
munikrishna
|
1528006027WL012562
|
munikrishna
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525954
|
|
MUNIKRISHNA P SO POOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
SIDLAGHATTA
|
KN-28-006-027-002/286 (THAMMANAHALLI)
|
1528006027NRG24040920230211341
|
05/09/2023
|
nagaraju
|
1528006027WL012601
|
nagaraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525863
|
|
K S NAGARAJ RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
SIDLAGHATTA
|
KN-28-006-027-002/286 (THAMMANAHALLI)
|
1528006027NRG24040920230211342
|
05/09/2023
|
Vimalamma
|
1528006027WL012601
|
Vimalamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525956
|
|
VIMALAMMA WO NAGARAJARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
SIDLAGHATTA
|
KN-28-006-027-002/293 (THAMMANAHALLI)
|
1528006027NRG24040920230211343
|
05/09/2023
|
K C Muniyappa
|
1528006027WL012601
|
K C Muniyappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525936
|
|
MUNIYAPPAKC SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
SIDLAGHATTA
|
KN-28-006-027-002/296 (THAMMANAHALLI)
|
1528006027NRG24040920230210821
|
05/09/2023
|
Narayanaswamy
|
1528006027WL012566
|
Narayanaswamy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525852
|
|
NARAYANA SWAMY SO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
SIDLAGHATTA
|
KN-28-006-027-002/296 (THAMMANAHALLI)
|
1528006027NRG24040920230210822
|
05/09/2023
|
Sarojamma
|
1528006027WL012566
|
Sarojamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525951
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
SIDLAGHATTA
|
KN-28-006-027-002/308 (THAMMANAHALLI)
|
1528006027NRG24040920230211344
|
05/09/2023
|
Chandrashekar
|
1528006027WL012601
|
Chandrashekar
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525997
|
|
CHANDRASHEKARKR SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
SIDLAGHATTA
|
KN-28-006-027-002/316 (THAMMANAHALLI)
|
1528006027NRG24040920230211226
|
05/09/2023
|
Nalinakshi
|
1528006027WL012596
|
Nalinakshi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526032
|
|
NALINAKSHI K C DAU CHIKKANARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
SIDLAGHATTA
|
KN-28-006-027-002/318 (THAMMANAHALLI)
|
1528006027NRG24040920230211345
|
05/09/2023
|
Dyavappa
|
1528006027WL012601
|
Dyavappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525906
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
SIDLAGHATTA
|
KN-28-006-027-002/319 (THAMMANAHALLI)
|
1528006027NRG24040920230211253
|
05/09/2023
|
Nagesh k v
|
1528006027WL012597
|
Nagesh k v
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526016
|
|
NAGESHA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
SIDLAGHATTA
|
KN-28-006-027-002/319 (THAMMANAHALLI)
|
1528006027NRG24040920230211254
|
05/09/2023
|
Shobha
|
1528006027WL012597
|
Shobha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525952
|
|
SHOBHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
SIDLAGHATTA
|
KN-28-006-027-002/325 (THAMMANAHALLI)
|
1528006027NRG24040920230211255
|
05/09/2023
|
VENKATARAYAPPA
|
1528006027WL012597
|
VENKATARAYAPPA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526117
|
|
VENKTARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
SIDLAGHATTA
|
KN-28-006-027-002/327 (THAMMANAHALLI)
|
1528006027NRG24040920230211257
|
05/09/2023
|
Nagesh R
|
1528006027WL012597
|
Nagesh R
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526040
|
|
NAGESH R SO RAMAKRISHNAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
SIDLAGHATTA
|
KN-28-006-027-002/327 (THAMMANAHALLI)
|
1528006027NRG24040920230211256
|
05/09/2023
|
Usha YS
|
1528006027WL012597
|
Usha YS
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526044
|
|
USHA YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
144
|
SIDLAGHATTA
|
KN-28-006-027-002/328 (THAMMANAHALLI)
|
1528006027NRG24040920230211346
|
05/09/2023
|
Munirathna
|
1528006027WL012601
|
Munirathna
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525935
|
|
MUNIRATHNAMMA WO ANJINAPPAKC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
SIDLAGHATTA
|
KN-28-006-027-002/329 (THAMMANAHALLI)
|
1528006027NRG24040920230211227
|
05/09/2023
|
Kempanna
|
1528006027WL012596
|
Kempanna
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525858
|
|
KEMPE GOWDA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
SIDLAGHATTA
|
KN-28-006-027-002/329 (THAMMANAHALLI)
|
1528006027NRG24040920230211228
|
05/09/2023
|
Parvathamma
|
1528006027WL012596
|
Parvathamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525905
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
SIDLAGHATTA
|
KN-28-006-027-002/359 (THAMMANAHALLI)
|
1528006027NRG24040920230211258
|
05/09/2023
|
Anitha
|
1528006027WL012597
|
Anitha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526020
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
SIDLAGHATTA
|
KN-28-006-027-002/368 (THAMMANAHALLI)
|
1528006027NRG24040920230211259
|
05/09/2023
|
Lakshmamma
|
1528006027WL012597
|
Lakshmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526048
|
|
Ms. LAKSHMAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
149
|
SIDLAGHATTA
|
KN-28-006-027-002/373 (THAMMANAHALLI)
|
1528006027NRG24040920230211260
|
05/09/2023
|
K Raveendra
|
1528006027WL012597
|
K Raveendra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525848
|
|
RAVINDRA K SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
SIDLAGHATTA
|
KN-28-006-027-002/378 (THAMMANAHALLI)
|
1528006027NRG24040920230211349
|
05/09/2023
|
Manjula
|
1528006027WL012601
|
Manjula
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525966
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
SIDLAGHATTA
|
KN-28-006-027-002/385 (THAMMANAHALLI)
|
1528006027NRG24040920230211350
|
05/09/2023
|
Nagesh
|
1528006027WL012601
|
Nagesh
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525902
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
SIDLAGHATTA
|
KN-28-006-027-002/392 (THAMMANAHALLI)
|
1528006027NRG24040920230210801
|
05/09/2023
|
Narasimhamurthy
|
1528006027WL012562
|
Narasimhamurthy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526043
|
|
NARASIMHAMURTHY SO MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
SIDLAGHATTA
|
KN-28-006-027-002/499 (THAMMANAHALLI)
|
1528006027NRG24040920230211261
|
05/09/2023
|
Shilavathamma
|
1528006027WL012597
|
Shilavathamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526025
|
|
SHAILAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
SIDLAGHATTA
|
KN-28-006-027-002/504 (THAMMANAHALLI)
|
1528006027NRG24040920230211263
|
05/09/2023
|
Chikkatimmayya
|
1528006027WL012597
|
Chikkatimmayya
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526050
|
|
CHIKKATHIMMAYYA SON CHIKKARANGAPPA KAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
SIDLAGHATTA
|
KN-28-006-027-002/504 (THAMMANAHALLI)
|
1528006027NRG24040920230211262
|
05/09/2023
|
Thirumalamma
|
1528006027WL012597
|
Thirumalamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526045
|
|
THIRULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
SIDLAGHATTA
|
KN-28-006-027-004/24 (THAMMANAHALLI)
|
1528006027NRG24040920230211391
|
05/09/2023
|
Rathnamma
|
1528006027WL012604
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525946
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
SIDLAGHATTA
|
KN-28-006-027-004/349 (THAMMANAHALLI)
|
1528006027NRG24040920230211394
|
05/09/2023
|
Anjinappa
|
1528006027WL012604
|
Anjinappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525942
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
158
|
SIDLAGHATTA
|
KN-28-006-027-004/349 (THAMMANAHALLI)
|
1528006027NRG24040920230211392
|
05/09/2023
|
Krishnna
|
1528006027WL012604
|
Krishnna
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526101
|
|
KRISHNAPPA SO GULLEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
SIDLAGHATTA
|
KN-28-006-027-004/349 (THAMMANAHALLI)
|
1528006027NRG24040920230211393
|
05/09/2023
|
Muninarayanamma
|
1528006027WL012604
|
Muninarayanamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525939
|
|
MUNINARAYANAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
SIDLAGHATTA
|
KN-28-006-027-004/350 (THAMMANAHALLI)
|
1528006027NRG24040920230210833
|
05/09/2023
|
Hanumakka
|
1528006027WL012568
|
Hanumakka
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526100
|
|
HANUMAKKA WO NAGARAJAPPAHN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
161
|
SIDLAGHATTA
|
KN-28-006-027-004/357 (THAMMANAHALLI)
|
1528006027NRG24040920230210834
|
05/09/2023
|
Dalamma
|
1528006027WL012568
|
Dalamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526097
|
|
DALAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
SIDLAGHATTA
|
KN-28-006-027-004/360 (THAMMANAHALLI)
|
1528006027NRG24040920230211395
|
05/09/2023
|
Manjunatha N
|
1528006027WL012604
|
Manjunatha N
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526006
|
|
MANJUNATHA SO DODDANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
SIDLAGHATTA
|
KN-28-006-027-004/363 (THAMMANAHALLI)
|
1528006027NRG24040920230211397
|
05/09/2023
|
Munipillappa
|
1528006027WL012604
|
Munipillappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525941
|
|
MUNIPILLAPPA
|
GENERAL POST OFFICE(607245)
|
164
|
SIDLAGHATTA
|
KN-28-006-027-004/363 (THAMMANAHALLI)
|
1528006027NRG24040920230211396
|
05/09/2023
|
Muniyappa
|
1528006027WL012604
|
Muniyappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525937
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
SIDLAGHATTA
|
KN-28-006-027-004/363 (THAMMANAHALLI)
|
1528006027NRG24040920230211398
|
05/09/2023
|
Narasimhamurthy
|
1528006027WL012604
|
Narasimhamurthy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526084
|
|
NARASHIMHAMURTHI
|
CANARA BANK(508532)
|
166
|
SIDLAGHATTA
|
KN-28-006-027-005/100 (THAMMANAHALLI)
|
1528006027NRG24040920230211264
|
05/09/2023
|
Hanumantarayappa
|
1528006027WL012598
|
Hanumantarayappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525878
|
|
HANUMANTHARAYAPPA SOF HANUMANTHAPP
|
UNION BANK OF INDIA(508500)
|
167
|
SIDLAGHATTA
|
KN-28-006-027-005/100 (THAMMANAHALLI)
|
1528006027NRG24040920230211265
|
05/09/2023
|
Nagarathnamma
|
1528006027WL012598
|
Nagarathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526003
|
|
NAGARATHNA WO HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
SIDLAGHATTA
|
KN-28-006-027-005/104 (THAMMANAHALLI)
|
1528006027NRG24040920230211266
|
05/09/2023
|
shyamala
|
1528006027WL012598
|
shyamala
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526033
|
|
SHYAMALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
SIDLAGHATTA
|
KN-28-006-027-005/113 (THAMMANAHALLI)
|
1528006027NRG24040920230211267
|
05/09/2023
|
RAVIKUMAR
|
1528006027WL012598
|
RAVIKUMAR
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525924
|
|
RAVIKUMAR SO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
SIDLAGHATTA
|
KN-28-006-027-005/134 (THAMMANAHALLI)
|
1528006027NRG24040920230211269
|
05/09/2023
|
Anasuyamma
|
1528006027WL012598
|
Anasuyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525912
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
SIDLAGHATTA
|
KN-28-006-027-005/134 (THAMMANAHALLI)
|
1528006027NRG24040920230211268
|
05/09/2023
|
Munireddy
|
1528006027WL012598
|
Munireddy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525865
|
|
MUNIREDDY T H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
172
|
SIDLAGHATTA
|
KN-28-006-027-005/162 (THAMMANAHALLI)
|
1528006027NRG24040920230211271
|
05/09/2023
|
Nagaraj
|
1528006027WL012598
|
Nagaraj
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526111
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
173
|
SIDLAGHATTA
|
KN-28-006-027-005/186 (THAMMANAHALLI)
|
1528006027NRG24040920230211288
|
05/09/2023
|
Bhuvaneshwari
|
1528006027WL012599
|
Bhuvaneshwari
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525963
|
|
BHUVANESHWARISS WO JAGADISHTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
SIDLAGHATTA
|
KN-28-006-027-005/188 (THAMMANAHALLI)
|
1528006027NRG24040920230211289
|
05/09/2023
|
T A Raghu
|
1528006027WL012599
|
T A Raghu
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526090
|
|
RAGHUTA SO ANJINAPPATS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
SIDLAGHATTA
|
KN-28-006-027-005/190 (THAMMANAHALLI)
|
1528006027NRG24040920230211290
|
05/09/2023
|
Akkalappa
|
1528006027WL012599
|
Akkalappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526118
|
|
Mr. AKKALAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
176
|
SIDLAGHATTA
|
KN-28-006-027-005/190 (THAMMANAHALLI)
|
1528006027NRG24040920230211291
|
05/09/2023
|
Gangareddy
|
1528006027WL012599
|
Gangareddy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525959
|
|
GANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
SIDLAGHATTA
|
KN-28-006-027-005/192 (THAMMANAHALLI)
|
1528006027NRG24040920230211293
|
05/09/2023
|
Munirathnamma
|
1528006027WL012599
|
Munirathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526026
|
|
MUNIRATHNAMMA WO VENKATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
178
|
SIDLAGHATTA
|
KN-28-006-027-005/192 (THAMMANAHALLI)
|
1528006027NRG24040920230211292
|
05/09/2023
|
Venkatapathi
|
1528006027WL012599
|
Venkatapathi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525977
|
|
GIRISHATV SO VENKATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
SIDLAGHATTA
|
KN-28-006-027-005/332 (THAMMANAHALLI)
|
1528006027NRG24040920230210810
|
05/09/2023
|
Munithayamma
|
1528006027WL012565
|
Munithayamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526135
|
|
MUNITHAYAMMA WO MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
SIDLAGHATTA
|
KN-28-006-027-005/345 (THAMMANAHALLI)
|
1528006027NRG24040920230210811
|
05/09/2023
|
Shanthamma
|
1528006027WL012565
|
Shanthamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525957
|
|
SHANTHAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
SIDLAGHATTA
|
KN-28-006-027-005/347 (THAMMANAHALLI)
|
1528006027NRG24040920230210812
|
05/09/2023
|
chikkamuniyamma
|
1528006027WL012565
|
chikkamuniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525980
|
|
CHIKKAMUNIYAMMA WO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
182
|
SIDLAGHATTA
|
KN-28-006-027-005/408 (THAMMANAHALLI)
|
1528006027NRG24040920230211296
|
05/09/2023
|
Dodda venkatashamappa
|
1528006027WL012599
|
Dodda venkatashamappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525892
|
|
T L DODDAVENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
SIDLAGHATTA
|
KN-28-006-027-005/408 (THAMMANAHALLI)
|
1528006027NRG24040920230211297
|
05/09/2023
|
Kavitha S
|
1528006027WL012599
|
Kavitha S
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525914
|
|
KAVITHAS WO ASHWATHANARAYANATV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
184
|
SIDLAGHATTA
|
KN-28-006-027-005/412 (THAMMANAHALLI)
|
1528006027NRG24040920230211195
|
05/09/2023
|
naveen T S
|
1528006027WL012595
|
naveen T S
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525910
|
|
NAVEENTR SO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
SIDLAGHATTA
|
KN-28-006-027-005/418 (THAMMANAHALLI)
|
1528006027NRG24040920230211196
|
05/09/2023
|
munjula
|
1528006027WL012595
|
munjula
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525962
|
|
MANJULA DO MUNEAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
SIDLAGHATTA
|
KN-28-006-027-005/429 (THAMMANAHALLI)
|
1528006027NRG24040920230211197
|
05/09/2023
|
Ravindra T M
|
1528006027WL012595
|
Ravindra T M
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525904
|
|
RAVINDRA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
187
|
SIDLAGHATTA
|
KN-28-006-027-005/429 (THAMMANAHALLI)
|
1528006027NRG24040920230211198
|
05/09/2023
|
Yashodamma
|
1528006027WL012595
|
Yashodamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525857
|
|
YASHODAMMA WO RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
188
|
SIDLAGHATTA
|
KN-28-006-027-005/431 (THAMMANAHALLI)
|
1528006027NRG24040920230211199
|
05/09/2023
|
Sumithra
|
1528006027WL012595
|
Sumithra
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526004
|
|
SUMITHRAMMA WO VENKATESHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
SIDLAGHATTA
|
KN-28-006-027-005/431 (THAMMANAHALLI)
|
1528006027NRG24040920230211200
|
05/09/2023
|
Venkatesh Murthy
|
1528006027WL012595
|
Venkatesh Murthy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525909
|
|
VENKATESHA MURTHY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
190
|
SIDLAGHATTA
|
KN-28-006-027-005/433 (THAMMANAHALLI)
|
1528006027NRG24040920230211201
|
05/09/2023
|
Chikkappaiah
|
1528006027WL012595
|
Chikkappaiah
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525923
|
|
CHIKKAPPAIAHTV SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
SIDLAGHATTA
|
KN-28-006-027-005/433 (THAMMANAHALLI)
|
1528006027NRG24040920230211202
|
05/09/2023
|
Sarojamma
|
1528006027WL012595
|
Sarojamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525973
|
|
SAROJAMMA WO CHIKKAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
192
|
SIDLAGHATTA
|
KN-28-006-027-005/434 (THAMMANAHALLI)
|
1528006027NRG24040920230210814
|
05/09/2023
|
Parijatamma
|
1528006027WL012565
|
Parijatamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525921
|
|
PARIJATHAMMA WO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
SIDLAGHATTA
|
KN-28-006-027-005/435 (THAMMANAHALLI)
|
1528006027NRG24040920230210804
|
05/09/2023
|
Manjula bv
|
1528006027WL012564
|
Manjula bv
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345525993
|
|
MANJULABV WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
SIDLAGHATTA
|
KN-28-006-027-005/439 (THAMMANAHALLI)
|
1528006027NRG24040920230210805
|
05/09/2023
|
Munirathnamma
|
1528006027WL012564
|
Munirathnamma
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345525992
|
|
MUNIRATHNAMMA WO THIRUMALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
SIDLAGHATTA
|
KN-28-006-027-005/443 (THAMMANAHALLI)
|
1528006027NRG24040920230211204
|
05/09/2023
|
Munegowda
|
1528006027WL012595
|
Munegowda
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525898
|
|
Mr. MUNEGOWDA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
196
|
SIDLAGHATTA
|
KN-28-006-027-005/446 (THAMMANAHALLI)
|
1528006027NRG24040920230211206
|
05/09/2023
|
Harish T C
|
1528006027WL012595
|
Harish T C
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526001
|
|
HARISH T C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
SIDLAGHATTA
|
KN-28-006-027-005/452 (THAMMANAHALLI)
|
1528006027NRG24040920230211207
|
05/09/2023
|
Thimmareddy T M
|
1528006027WL012595
|
Thimmareddy T M
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525960
|
|
THIMMAREDDY T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
SIDLAGHATTA
|
KN-28-006-027-005/456 (THAMMANAHALLI)
|
1528006027NRG24040920230211208
|
05/09/2023
|
Manjunatha DM
|
1528006027WL012595
|
Manjunatha DM
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526027
|
|
MANJUNATHA D M SON DODDAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
199
|
SIDLAGHATTA
|
KN-28-006-027-005/458 (THAMMANAHALLI)
|
1528006027NRG24040920230210815
|
05/09/2023
|
Chikkarathnamma
|
1528006027WL012565
|
Chikkarathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526009
|
|
CHIKKARATHNAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
SIDLAGHATTA
|
KN-28-006-027-005/459 (THAMMANAHALLI)
|
1528006027NRG24040920230210816
|
05/09/2023
|
Nagarathnamma
|
1528006027WL012565
|
Nagarathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526007
|
|
NAGARATHNAMMA WO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
201
|
SIDLAGHATTA
|
KN-28-006-027-005/460 (THAMMANAHALLI)
|
1528006027NRG24040920230211209
|
05/09/2023
|
Ashwath
|
1528006027WL012595
|
Ashwath
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526086
|
|
ASHWATH SO MUNISHAMAPPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
202
|
SIDLAGHATTA
|
KN-28-006-027-005/460 (THAMMANAHALLI)
|
1528006027NRG24040920230211210
|
05/09/2023
|
Gayithri
|
1528006027WL012595
|
Gayithri
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526046
|
|
GAYITHRI WIF ASWATHAPPA THUMANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
203
|
SIDLAGHATTA
|
KN-28-006-027-005/461 (THAMMANAHALLI)
|
1528006027NRG24040920230211214
|
05/09/2023
|
Rajesh
|
1528006027WL012595
|
Rajesh
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525947
|
|
RAJESH KUMAR T N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIDLAGHATTA
|
KN-28-006-027-005/461 (THAMMANAHALLI)
|
1528006027NRG24040920230211212
|
05/09/2023
|
thirumalamma
|
1528006027WL012595
|
thirumalamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525881
|
|
THIRUMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
SIDLAGHATTA
|
KN-28-006-027-005/462 (THAMMANAHALLI)
|
1528006027NRG24040920230211215
|
05/09/2023
|
Ragachar
|
1528006027WL012595
|
Ragachar
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526112
|
|
Mr. RANGACHARI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
206
|
SIDLAGHATTA
|
KN-28-006-027-005/465 (THAMMANAHALLI)
|
1528006027NRG24040920230211216
|
05/09/2023
|
Muniraju T V
|
1528006027WL012595
|
Muniraju T V
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526023
|
|
MUNIRAJUTV SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
207
|
SIDLAGHATTA
|
KN-28-006-027-005/474 (THAMMANAHALLI)
|
1528006027NRG24040920230210806
|
05/09/2023
|
Manjula K V
|
1528006027WL012564
|
Manjula K V
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345526017
|
|
MANJULA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
SIDLAGHATTA
|
KN-28-006-027-005/475 (THAMMANAHALLI)
|
1528006027NRG24040920230211274
|
05/09/2023
|
Jalajakshi
|
1528006027WL012598
|
Jalajakshi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526005
|
|
JALAJAKSHI P B WO RAGHU T A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
SIDLAGHATTA
|
KN-28-006-027-005/477 (THAMMANAHALLI)
|
1528006027NRG24040920230211275
|
05/09/2023
|
Manohar
|
1528006027WL012598
|
Manohar
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525991
|
|
MANOHARA SO RAMANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
210
|
SIDLAGHATTA
|
KN-28-006-027-005/480 (THAMMANAHALLI)
|
1528006027NRG24040920230211277
|
05/09/2023
|
chinnappa
|
1528006027WL012598
|
chinnappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526042
|
|
CHANNAPPA SO CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
SIDLAGHATTA
|
KN-28-006-027-005/480 (THAMMANAHALLI)
|
1528006027NRG24040920230211276
|
05/09/2023
|
Muniyamma
|
1528006027WL012598
|
Muniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525871
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
212
|
SIDLAGHATTA
|
KN-28-006-027-005/491 (THAMMANAHALLI)
|
1528006027NRG24040920230211281
|
05/09/2023
|
Sumithra
|
1528006027WL012598
|
Sumithra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525987
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
213
|
SIDLAGHATTA
|
KN-28-006-027-005/492 (THAMMANAHALLI)
|
1528006027NRG24040920230211282
|
05/09/2023
|
Rathnamma
|
1528006027WL012598
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525861
|
|
Ms. RATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
214
|
SIDLAGHATTA
|
KN-28-006-027-005/494 (THAMMANAHALLI)
|
1528006027NRG24040920230211284
|
05/09/2023
|
Umadevi
|
1528006027WL012598
|
Umadevi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526015
|
|
UMADEVI WO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
215
|
SIDLAGHATTA
|
KN-28-006-027-005/494 (THAMMANAHALLI)
|
1528006027NRG24040920230211283
|
05/09/2023
|
Venkatareddy
|
1528006027WL012598
|
Venkatareddy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525950
|
|
VENAKATAREDDY SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
SIDLAGHATTA
|
KN-28-006-027-005/501 (THAMMANAHALLI)
|
1528006027NRG24040920230210808
|
05/09/2023
|
Honnamma
|
1528006027WL012564
|
Honnamma
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345526123
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
217
|
SIDLAGHATTA
|
KN-28-006-027-005/76 (THAMMANAHALLI)
|
1528006027NRG24040920230211298
|
05/09/2023
|
Madhusudhan
|
1528006027WL012599
|
Madhusudhan
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525899
|
|
MADHUSUDHAN T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
SIDLAGHATTA
|
KN-28-006-027-005/80 (THAMMANAHALLI)
|
1528006027NRG24040920230211299
|
05/09/2023
|
Meenakshamma
|
1528006027WL012599
|
Meenakshamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526130
|
|
Mrs. MEENAKSHI A C
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
219
|
SIDLAGHATTA
|
KN-28-006-027-005/80 (THAMMANAHALLI)
|
1528006027NRG24040920230211300
|
05/09/2023
|
Venkateshgowda
|
1528006027WL012599
|
Venkateshgowda
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526028
|
|
VENKATEGOWDA T M SO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
220
|
SIDLAGHATTA
|
KN-28-006-027-005/84 (THAMMANAHALLI)
|
1528006027NRG24040920230211302
|
05/09/2023
|
Manjula
|
1528006027WL012599
|
Manjula
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526018
|
|
MANJULAMMA WO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
SIDLAGHATTA
|
KN-28-006-027-005/84 (THAMMANAHALLI)
|
1528006027NRG24040920230211301
|
05/09/2023
|
Ramachandrappa
|
1528006027WL012599
|
Ramachandrappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526136
|
|
Mr. RAMACHANDRAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
222
|
SIDLAGHATTA
|
KN-28-006-027-005/88 (THAMMANAHALLI)
|
1528006027NRG24040920230211304
|
05/09/2023
|
Nagarathnamma
|
1528006027WL012599
|
Nagarathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526110
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
223
|
SIDLAGHATTA
|
KN-28-006-027-005/88 (THAMMANAHALLI)
|
1528006027NRG24040920230211303
|
05/09/2023
|
narayanaswamy
|
1528006027WL012599
|
narayanaswamy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526093
|
|
NARAYANASWAMY SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
224
|
SIDLAGHATTA
|
KN-28-006-027-005/88 (THAMMANAHALLI)
|
1528006027NRG24040920230211305
|
05/09/2023
|
Sirisha E
|
1528006027WL012599
|
Sirisha E
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526014
|
|
SIRISHA E WO CHANDRAMOULI T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
SIDLAGHATTA
|
KN-28-006-027-006/0 (THAMMANAHALLI)
|
1528006027NRG24040920230211372
|
05/09/2023
|
Sabeeha banu
|
1528006027WL012603
|
Sabeeha banu
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525984
|
|
SABEEHA BANU WO SANAULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
SIDLAGHATTA
|
KN-28-006-027-006/104 (THAMMANAHALLI)
|
1528006027NRG24040920230211374
|
05/09/2023
|
Eramma
|
1528006027WL012603
|
Eramma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525894
|
|
EARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
227
|
SIDLAGHATTA
|
KN-28-006-027-006/104 (THAMMANAHALLI)
|
1528006027NRG24040920230211373
|
05/09/2023
|
munishamappa
|
1528006027WL012603
|
munishamappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525955
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
SIDLAGHATTA
|
KN-28-006-027-006/110 (THAMMANAHALLI)
|
1528006027NRG24040920230211375
|
05/09/2023
|
Bharathi
|
1528006027WL012603
|
Bharathi
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525944
|
|
BHARATHI WO MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
SIDLAGHATTA
|
KN-28-006-027-006/120 (THAMMANAHALLI)
|
1528006027NRG24040920230211376
|
05/09/2023
|
Pillappa
|
1528006027WL012603
|
Pillappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525872
|
|
PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
SIDLAGHATTA
|
KN-28-006-027-006/120 (THAMMANAHALLI)
|
1528006027NRG24040920230211377
|
05/09/2023
|
Venkatalakshmamma
|
1528006027WL012603
|
Venkatalakshmamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526092
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
231
|
SIDLAGHATTA
|
KN-28-006-027-006/123 (THAMMANAHALLI)
|
1528006027NRG24040920230211379
|
05/09/2023
|
Lakshmi
|
1528006027WL012603
|
Lakshmi
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526010
|
|
LAKSHMIN WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
SIDLAGHATTA
|
KN-28-006-027-006/123 (THAMMANAHALLI)
|
1528006027NRG24040920230211378
|
05/09/2023
|
Manjunatha
|
1528006027WL012603
|
Manjunatha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525967
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
233
|
SIDLAGHATTA
|
KN-28-006-027-006/125 (THAMMANAHALLI)
|
1528006027NRG24040920230211380
|
05/09/2023
|
Anwar sab
|
1528006027WL012603
|
Anwar sab
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525900
|
|
ANWARSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
234
|
SIDLAGHATTA
|
KN-28-006-027-006/130 (THAMMANAHALLI)
|
1528006027NRG24040920230211382
|
05/09/2023
|
Lakshmi
|
1528006027WL012603
|
Lakshmi
|
00652
|
PKGB0010571
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7345526029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
235
|
SIDLAGHATTA
|
KN-28-006-027-006/131 (THAMMANAHALLI)
|
1528006027NRG24040920230211383
|
05/09/2023
|
Byatappa
|
1528006027WL012603
|
Byatappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525890
|
|
BETAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
SIDLAGHATTA
|
KN-28-006-027-006/150 (THAMMANAHALLI)
|
1528006027NRG24040920230211384
|
05/09/2023
|
Muniyamma
|
1528006027WL012603
|
Muniyamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525974
|
|
MUNIYAMMA WO MUNIYAPPA ALIAS MYAKALAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
SIDLAGHATTA
|
KN-28-006-027-006/68 (THAMMANAHALLI)
|
1528006027NRG24040920230211185
|
05/09/2023
|
Mamatha M
|
1528006027WL012593
|
Mamatha M
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526024
|
|
MAMATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
238
|
SIDLAGHATTA
|
KN-28-006-027-006/68 (THAMMANAHALLI)
|
1528006027NRG24040920230211184
|
05/09/2023
|
S M Ravichandra
|
1528006027WL012593
|
S M Ravichandra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525925
|
|
RAVICHANDHRA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
SIDLAGHATTA
|
KN-28-006-027-006/73 (THAMMANAHALLI)
|
1528006027NRG24040920230211385
|
05/09/2023
|
Byatamma
|
1528006027WL012603
|
Byatamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525866
|
|
BYATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
240
|
SIDLAGHATTA
|
KN-28-006-027-006/76 (THAMMANAHALLI)
|
1528006027NRG24040920230211386
|
05/09/2023
|
Subbaiah
|
1528006027WL012603
|
Subbaiah
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526122
|
|
SUBHAIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
241
|
SIDLAGHATTA
|
KN-28-006-027-006/85 (THAMMANAHALLI)
|
1528006027NRG24040920230211388
|
05/09/2023
|
Hareesh
|
1528006027WL012603
|
Hareesh
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525971
|
|
HARISH S M SON MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
SIDLAGHATTA
|
KN-28-006-027-006/85 (THAMMANAHALLI)
|
1528006027NRG24040920230211387
|
05/09/2023
|
Muniyappa
|
1528006027WL012603
|
Muniyappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525862
|
|
Mr. MUNIYAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
243
|
SIDLAGHATTA
|
KN-28-006-027-006/91 (THAMMANAHALLI)
|
1528006027NRG24040920230211389
|
05/09/2023
|
AKKAYAMMA
|
1528006027WL012603
|
AKKAYAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526127
|
|
Ms. AKKAYAMMA W/O RAJAPPA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
244
|
SIDLAGHATTA
|
KN-28-006-027-006/91 (THAMMANAHALLI)
|
1528006027NRG24040920230211390
|
05/09/2023
|
Rajanna
|
1528006027WL012603
|
Rajanna
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525868
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
245
|
SIDLAGHATTA
|
KN-28-006-027-007/100 (THAMMANAHALLI)
|
1528006027NRG24040920230210770
|
05/09/2023
|
manjunatha
|
1528006027WL012561
|
manjunatha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525994
|
|
MANJUNATHAA SO ANNAIAHSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
246
|
SIDLAGHATTA
|
KN-28-006-027-007/101 (THAMMANAHALLI)
|
1528006027NRG24040920230210772
|
05/09/2023
|
Annayappa
|
1528006027WL012561
|
Annayappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525918
|
|
ANNAYAPPA SON OF GARUDARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
SIDLAGHATTA
|
KN-28-006-027-007/101 (THAMMANAHALLI)
|
1528006027NRG24040920230210773
|
05/09/2023
|
Shakuntalamma
|
1528006027WL012561
|
Shakuntalamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526041
|
|
SHAKUNTHALAMMA WOANNAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
248
|
SIDLAGHATTA
|
KN-28-006-027-007/101 (THAMMANAHALLI)
|
1528006027NRG24040920230210771
|
05/09/2023
|
Umarani
|
1528006027WL012561
|
Umarani
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526036
|
|
Ms. Umarani S
|
INDIAN BANK(607105)
|
249
|
SIDLAGHATTA
|
KN-28-006-027-007/30 (THAMMANAHALLI)
|
1528006027NRG24040920230210776
|
05/09/2023
|
sateesha
|
1528006027WL012561
|
sateesha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526096
|
|
SATHISHA M Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
250
|
SIDLAGHATTA
|
KN-28-006-027-007/30 (THAMMANAHALLI)
|
1528006027NRG24040920230210777
|
05/09/2023
|
shwetha
|
1528006027WL012561
|
shwetha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525981
|
|
SHWETHA R N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
SIDLAGHATTA
|
KN-28-006-027-007/40 (THAMMANAHALLI)
|
1528006027NRG24040920230210778
|
05/09/2023
|
saraswatamma
|
1528006027WL012561
|
saraswatamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525989
|
|
SARASWATHAMMA WO DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
SIDLAGHATTA
|
KN-28-006-027-007/43 (THAMMANAHALLI)
|
1528006027NRG24040920230210779
|
05/09/2023
|
Narasimhamurthi
|
1528006027WL012561
|
Narasimhamurthi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526037
|
|
NARASIMHAMURTHY SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
SIDLAGHATTA
|
KN-28-006-027-008/400 (THAMMANAHALLI)
|
1528006027NRG24040920230211218
|
05/09/2023
|
Prathiba
|
1528006027WL012595
|
Prathiba
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526047
|
|
PRATHIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
254
|
SIDLAGHATTA
|
KN-28-006-027-009/10 (THAMMANAHALLI)
|
1528006027NRG24040920230211306
|
05/09/2023
|
Manjunatha
|
1528006027WL012600
|
Manjunatha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526000
|
|
MANJUNATHA SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
255
|
SIDLAGHATTA
|
KN-28-006-027-009/10 (THAMMANAHALLI)
|
1528006027NRG24040920230211307
|
05/09/2023
|
Narasimhappa
|
1528006027WL012600
|
Narasimhappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526126
|
|
NARASIMHAPPA CHINTHADAPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
256
|
SIDLAGHATTA
|
KN-28-006-027-009/103 (THAMMANAHALLI)
|
1528006027NRG24040920230211308
|
05/09/2023
|
Pujappa
|
1528006027WL012600
|
Pujappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525875
|
|
POOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
257
|
SIDLAGHATTA
|
KN-28-006-027-009/103 (THAMMANAHALLI)
|
1528006027NRG24040920230211309
|
05/09/2023
|
Venkatamma
|
1528006027WL012600
|
Venkatamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525972
|
|
VENKATAMMA WO POOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
258
|
SIDLAGHATTA
|
KN-28-006-027-009/104 (THAMMANAHALLI)
|
1528006027NRG24040920230211171
|
05/09/2023
|
P Ashok
|
1528006027WL012592
|
P Ashok
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525975
|
|
ASHOKA P SON POOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
259
|
SIDLAGHATTA
|
KN-28-006-027-009/104 (THAMMANAHALLI)
|
1528006027NRG24040920230211172
|
05/09/2023
|
Shilpa V
|
1528006027WL012592
|
Shilpa V
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525976
|
|
SHILPAV WO ASHOKAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
260
|
SIDLAGHATTA
|
KN-28-006-027-009/11 (THAMMANAHALLI)
|
1528006027NRG24040920230211310
|
05/09/2023
|
Nanjamma
|
1528006027WL012600
|
Nanjamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526031
|
|
NANJAMMA WO CHIKKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
261
|
SIDLAGHATTA
|
KN-28-006-027-009/113 (THAMMANAHALLI)
|
1528006027NRG24040920230211311
|
05/09/2023
|
Mamatha
|
1528006027WL012600
|
Mamatha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525996
|
|
MAMATHA WO MUNIYAPPAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
262
|
SIDLAGHATTA
|
KN-28-006-027-009/18 (THAMMANAHALLI)
|
1528006027NRG24040920230211314
|
05/09/2023
|
Meena
|
1528006027WL012600
|
Meena
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526021
|
|
MEENAL WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
263
|
SIDLAGHATTA
|
KN-28-006-027-009/18 (THAMMANAHALLI)
|
1528006027NRG24040920230211313
|
05/09/2023
|
Rathnamma
|
1528006027WL012600
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526102
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
264
|
SIDLAGHATTA
|
KN-28-006-027-009/2 (THAMMANAHALLI)
|
1528006027NRG24040920230211315
|
05/09/2023
|
Lakshmamma
|
1528006027WL012600
|
Lakshmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525903
|
|
Lakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
SIDLAGHATTA
|
KN-28-006-027-009/26 (THAMMANAHALLI)
|
1528006027NRG24040920230211316
|
05/09/2023
|
Mangalagowramma
|
1528006027WL012600
|
Mangalagowramma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525930
|
|
Mrs. MANGALAGOWRAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
266
|
SIDLAGHATTA
|
KN-28-006-027-009/28 (THAMMANAHALLI)
|
1528006027NRG24040920230211317
|
05/09/2023
|
muniyamma
|
1528006027WL012600
|
muniyamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525964
|
|
MUNIYAMMA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
SIDLAGHATTA
|
KN-28-006-027-009/379 (THAMMANAHALLI)
|
1528006027NRG24040920230211318
|
05/09/2023
|
MUniyappa
|
1528006027WL012600
|
MUniyappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526134
|
|
MUNIYAPPA SO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
268
|
SIDLAGHATTA
|
KN-28-006-027-009/38 (THAMMANAHALLI)
|
1528006027NRG24040920230211319
|
05/09/2023
|
Saralamma
|
1528006027WL012600
|
Saralamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526129
|
|
SARALA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
269
|
SIDLAGHATTA
|
KN-28-006-027-009/386 (THAMMANAHALLI)
|
1528006027NRG24040920230211320
|
05/09/2023
|
Ananda Murthy
|
1528006027WL012600
|
Ananda Murthy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526125
|
|
ANANDA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
270
|
SIDLAGHATTA
|
KN-28-006-027-009/386 (THAMMANAHALLI)
|
1528006027NRG24040920230211321
|
05/09/2023
|
Rathnamma
|
1528006027WL012600
|
Rathnamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526121
|
|
RATHNAMMAWO ANANDAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
271
|
SIDLAGHATTA
|
KN-28-006-027-009/390 (THAMMANAHALLI)
|
1528006027NRG24040920230211322
|
05/09/2023
|
rathnamma
|
1528006027WL012600
|
rathnamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525998
|
|
RATHNAMMA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
272
|
SIDLAGHATTA
|
KN-28-006-027-009/397 (THAMMANAHALLI)
|
1528006027NRG24040920230211323
|
05/09/2023
|
Venkataronamma
|
1528006027WL012600
|
Venkataronamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525869
|
|
VENKATARAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
273
|
SIDLAGHATTA
|
KN-28-006-027-009/40 (THAMMANAHALLI)
|
1528006027NRG24040920230211173
|
05/09/2023
|
Savithramma
|
1528006027WL012592
|
Savithramma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525943
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
274
|
SIDLAGHATTA
|
KN-28-006-027-009/411 (THAMMANAHALLI)
|
1528006027NRG24040920230211324
|
05/09/2023
|
Doddadyavappa
|
1528006027WL012600
|
Doddadyavappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525990
|
|
DODDADYAVAPPA SON POTHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
275
|
SIDLAGHATTA
|
KN-28-006-027-009/411 (THAMMANAHALLI)
|
1528006027NRG24040920230211325
|
05/09/2023
|
Yashodhamma
|
1528006027WL012600
|
Yashodhamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345525995
|
|
YASHODAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
276
|
SIDLAGHATTA
|
KN-28-006-027-009/43 (THAMMANAHALLI)
|
1528006027NRG24040920230211175
|
05/09/2023
|
Gowreesh
|
1528006027WL012592
|
Gowreesh
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525965
|
|
GOWRISH SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
277
|
SIDLAGHATTA
|
KN-28-006-027-009/43 (THAMMANAHALLI)
|
1528006027NRG24040920230211174
|
05/09/2023
|
munishamappa
|
1528006027WL012592
|
munishamappa
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345526120
|
|
MUNISHAMAPPASO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
278
|
SIDLAGHATTA
|
KN-28-006-027-009/43 (THAMMANAHALLI)
|
1528006027NRG24040920230211176
|
05/09/2023
|
Santosh
|
1528006027WL012592
|
Santosh
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526030
|
|
SANTHOSH M SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
279
|
SIDLAGHATTA
|
KN-28-006-027-009/444 (THAMMANAHALLI)
|
1528006027NRG24040920230211178
|
05/09/2023
|
Ashwathamma
|
1528006027WL012592
|
Ashwathamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526115
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
280
|
SIDLAGHATTA
|
KN-28-006-027-009/444 (THAMMANAHALLI)
|
1528006027NRG24040920230211177
|
05/09/2023
|
Narayanaswamy
|
1528006027WL012592
|
Narayanaswamy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525901
|
|
NARAYANASWAMY C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
281
|
SIDLAGHATTA
|
KN-28-006-027-009/444 (THAMMANAHALLI)
|
1528006027NRG24040920230211179
|
05/09/2023
|
Pavan
|
1528006027WL012592
|
Pavan
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525982
|
|
PAVAN C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
282
|
SIDLAGHATTA
|
KN-28-006-027-009/74 (THAMMANAHALLI)
|
1528006027NRG24040920230211180
|
05/09/2023
|
Venkatareddy
|
1528006027WL012592
|
Venkatareddy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525908
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
283
|
SIDLAGHATTA
|
KN-28-006-027-009/83 (THAMMANAHALLI)
|
1528006027NRG24040920230211182
|
05/09/2023
|
munireddy
|
1528006027WL012592
|
munireddy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525870
|
|
MUNIREDDYSO LATE MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
284
|
SIDLAGHATTA
|
KN-28-006-027-010/100 (THAMMANAHALLI)
|
1528006027NRG24040920230211186
|
05/09/2023
|
PRAMEELAMMA
|
1528006027WL012594
|
PRAMEELAMMA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525873
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
285
|
SIDLAGHATTA
|
KN-28-006-027-010/101 (THAMMANAHALLI)
|
1528006027NRG24040920230211187
|
05/09/2023
|
Muniraju
|
1528006027WL012594
|
Muniraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526013
|
|
MUNIRAJUGK SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
286
|
SIDLAGHATTA
|
KN-28-006-027-010/124 (THAMMANAHALLI)
|
1528006027NRG24040920230211230
|
05/09/2023
|
Nagarathnamma
|
1528006027WL012596
|
Nagarathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525986
|
|
NAGALAKSHMAMMA WO VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
287
|
SIDLAGHATTA
|
KN-28-006-027-010/124 (THAMMANAHALLI)
|
1528006027NRG24040920230211229
|
05/09/2023
|
Venkateshappa
|
1528006027WL012596
|
Venkateshappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525893
|
|
VENKATESHA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
288
|
SIDLAGHATTA
|
KN-28-006-027-010/129 (THAMMANAHALLI)
|
1528006027NRG24040920230211188
|
05/09/2023
|
Barathi
|
1528006027WL012594
|
Barathi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526103
|
|
BHARATHI WO VENKATESHP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
SIDLAGHATTA
|
KN-28-006-027-010/144 (THAMMANAHALLI)
|
1528006027NRG24040920230211189
|
05/09/2023
|
Manjulamma
|
1528006027WL012594
|
Manjulamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525883
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
290
|
SIDLAGHATTA
|
KN-28-006-027-010/158 (THAMMANAHALLI)
|
1528006027NRG24040920230211231
|
05/09/2023
|
Narasimhamurthy
|
1528006027WL012596
|
Narasimhamurthy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525985
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
291
|
SIDLAGHATTA
|
KN-28-006-027-010/158 (THAMMANAHALLI)
|
1528006027NRG24040920230211232
|
05/09/2023
|
Vijayalakshmi
|
1528006027WL012596
|
Vijayalakshmi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526038
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
292
|
SIDLAGHATTA
|
KN-28-006-027-010/53 (THAMMANAHALLI)
|
1528006027NRG24040920230211190
|
05/09/2023
|
Bhagyamma
|
1528006027WL012594
|
Bhagyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525854
|
|
BHAGYAMMA WO THOLASINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
293
|
SIDLAGHATTA
|
KN-28-006-027-010/76 (THAMMANAHALLI)
|
1528006027NRG24040920230211191
|
05/09/2023
|
bagyamma
|
1528006027WL012594
|
bagyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526131
|
|
BYGAMMAGOUDALANARSHIMANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
294
|
SIDLAGHATTA
|
KN-28-006-027-010/84 (THAMMANAHALLI)
|
1528006027NRG24040920230211192
|
05/09/2023
|
Rathnamma
|
1528006027WL012594
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525927
|
|
RATHNAMMA WO AVALAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
295
|
SIDLAGHATTA
|
KN-28-006-027-010/90 (THAMMANAHALLI)
|
1528006027NRG24040920230211236
|
05/09/2023
|
Ramachandra
|
1528006027WL012596
|
Ramachandra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525916
|
|
RAMACHANDRAGN SO NARAYANAPPAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
296
|
SIDLAGHATTA
|
KN-28-006-027-010/91 (THAMMANAHALLI)
|
1528006027NRG24040920230211238
|
05/09/2023
|
Rukmaniyamma
|
1528006027WL012596
|
Rukmaniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525983
|
|
RUKMINIYAMMA WO RAJAGOPALACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
297
|
SIDLAGHATTA
|
KN-28-006-027-010/98 (THAMMANAHALLI)
|
1528006027NRG24040920230211193
|
05/09/2023
|
Yashodamma
|
1528006027WL012594
|
Yashodamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526108
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621256
|
621256
|
|
|
|
|
|
|
|
298
|
SIDLAGHATTA
|
KN-28-006-027-001/113 (THAMMANAHALLI)
|
1528006027NRG24040920230210827
|
05/09/2023
|
Rajeshwari
|
1528006027WL012567
|
Rajeshwari
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526052
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
299
|
SIDLAGHATTA
|
KN-28-006-027-001/77 (THAMMANAHALLI)
|
1528006027NRG24040920230211366
|
05/09/2023
|
manjamma
|
1528006027WL012602
|
manjamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526051
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
300
|
SIDLAGHATTA
|
KN-28-006-027-005/354 (THAMMANAHALLI)
|
1528006027NRG24040920230211273
|
05/09/2023
|
Krishnappa
|
1528006027WL012598
|
Krishnappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526057
|
|
N KRISHNAPPA
|
HDFC BANK LTD(607152)
|
301
|
SIDLAGHATTA
|
KN-28-006-027-005/354 (THAMMANAHALLI)
|
1528006027NRG24040920230211194
|
05/09/2023
|
Venkatalakshmamma
|
1528006027WL012595
|
Venkatalakshmamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526083
|
|
VENKATALAKSHMAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
302
|
SIDLAGHATTA
|
KN-28-006-027-005/409 (THAMMANAHALLI)
|
1528006027NRG24040920230210813
|
05/09/2023
|
manjulamma
|
1528006027WL012565
|
manjulamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526055
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
303
|
SIDLAGHATTA
|
KN-28-006-027-005/490 (THAMMANAHALLI)
|
1528006027NRG24040920230210807
|
05/09/2023
|
Shivamma
|
1528006027WL012564
|
Shivamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345526053
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
304
|
SIDLAGHATTA
|
KN-28-006-027-006/125 (THAMMANAHALLI)
|
1528006027NRG24040920230211381
|
05/09/2023
|
Shabeena taj
|
1528006027WL012603
|
Shabeena taj
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345526054
|
|
SHABINATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
305
|
SIDLAGHATTA
|
KN-28-006-027-010/51 (THAMMANAHALLI)
|
1528006027NRG24040920230211234
|
05/09/2023
|
Timmakka
|
1528006027WL012596
|
Timmakka
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345526056
|
|
TIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
306
|
SIDLAGHATTA
|
KN-28-006-027-010/51 (THAMMANAHALLI)
|
1528006027NRG24040920230211233
|
05/09/2023
|
Venkatarayappa
|
1528006027WL012596
|
Venkatarayappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345525874
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752080
|
752080
|
|
|
|
|
|
|
|