|
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-10-005-015-002/210055
(BALLALSAMUDRA)
|
1510005015NRG24161120230695543
|
16/11/2023
|
SUNANDA
|
1510005015WL029232
|
SUNANDA
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827922
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-015-008/48602
(BALLALSAMUDRA)
|
1510005015NRG24161120230695586
|
16/11/2023
|
Nanjundappa
|
1510005015WL029232
|
Nanjundappa
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827921
|
|
NANJUNDAPPA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-015-010/210090
(BALLALSAMUDRA)
|
1510005015NRG24161120230695620
|
16/11/2023
|
RAJENDRA
|
1510005015WL029232
|
RAJENDRA
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828026
|
|
RAJENDRAPRASADNAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-015-010/210098
(BALLALSAMUDRA)
|
1510005015NRG24161120230695626
|
16/11/2023
|
AJAY NAIK
|
1510005015WL029232
|
AJAY NAIK
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828027
|
|
MR AJEY NAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-015-010/210269
(BALLALSAMUDRA)
|
1510005015NRG24161120230695632
|
16/11/2023
|
UMABAI
|
1510005015WL029232
|
UMABAI
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828028
|
|
UMABAI WO THIMMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-015-002/210073
(BALLALSAMUDRA)
|
1510005015NRG24161120230695555
|
16/11/2023
|
MALLAMMA
|
1510005015WL029232
|
MALLAMMA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828003
|
|
KUMARA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-015-002/210032
(BALLALSAMUDRA)
|
1510005015NRG24161120230695527
|
16/11/2023
|
CHANDRAMMA
|
1510005015WL029232
|
CHANDRAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827976
|
|
CHANDRAMMA WO MALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-015-002/210033
(BALLALSAMUDRA)
|
1510005015NRG24161120230695529
|
16/11/2023
|
MAHESHWARAPPA
|
1510005015WL029232
|
MAHESHWARAPPA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827987
|
|
MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-015-002/210033
(BALLALSAMUDRA)
|
1510005015NRG24161120230695528
|
16/11/2023
|
SUSHILAMMA
|
1510005015WL029232
|
SUSHILAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827986
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-015-002/210034
(BALLALSAMUDRA)
|
1510005015NRG24161120230695530
|
16/11/2023
|
BALAMMA
|
1510005015WL029232
|
BALAMMA
|
00652
|
PKGB0010539
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010827989
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-015-002/210036
(BALLALSAMUDRA)
|
1510005015NRG24161120230695531
|
16/11/2023
|
SUMITHRA
|
1510005015WL029232
|
SUMITHRA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827991
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-015-002/210038
(BALLALSAMUDRA)
|
1510005015NRG24161120230695532
|
16/11/2023
|
SAVITHRAMMA
|
1510005015WL029232
|
SAVITHRAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827995
|
|
SAVITHRAMMA WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-015-002/210039
(BALLALSAMUDRA)
|
1510005015NRG24161120230695533
|
16/11/2023
|
SAROJAMMA
|
1510005015WL029232
|
SAROJAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827957
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSDURGA
|
KN-10-005-015-002/210040
(BALLALSAMUDRA)
|
1510005015NRG24161120230695534
|
16/11/2023
|
ERAMMA
|
1510005015WL029232
|
ERAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827961
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOSDURGA
|
KN-10-005-015-002/210042
(BALLALSAMUDRA)
|
1510005015NRG24161120230695536
|
16/11/2023
|
ERAMMA
|
1510005015WL029232
|
ERAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828012
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
HOSDURGA
|
KN-10-005-015-002/210042
(BALLALSAMUDRA)
|
1510005015NRG24161120230695535
|
16/11/2023
|
KARIYAMMA
|
1510005015WL029232
|
KARIYAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828005
|
|
KARIYAMMA WO RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-015-002/210045
(BALLALSAMUDRA)
|
1510005015NRG24161120230695537
|
16/11/2023
|
LAKSHMAMMA
|
1510005015WL029232
|
LAKSHMAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828002
|
|
LAKSHMAMMA WO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-015-002/210047
(BALLALSAMUDRA)
|
1510005015NRG24161120230695538
|
16/11/2023
|
KUMARAMMA
|
1510005015WL029232
|
KUMARAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827944
|
|
KUMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-015-002/210048
(BALLALSAMUDRA)
|
1510005015NRG24161120230695539
|
16/11/2023
|
RATHNAMMA
|
1510005015WL029232
|
RATHNAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827955
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-015-002/210052
(BALLALSAMUDRA)
|
1510005015NRG24161120230695541
|
16/11/2023
|
MALLAMMA
|
1510005015WL029232
|
MALLAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827982
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
HOSDURGA
|
KN-10-005-015-002/210055
(BALLALSAMUDRA)
|
1510005015NRG24161120230695542
|
16/11/2023
|
KRISHNAMURTHY
|
1510005015WL029232
|
KRISHNAMURTHY
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827969
|
|
KRISHNA MURTHI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-015-002/210057
(BALLALSAMUDRA)
|
1510005015NRG24161120230695545
|
16/11/2023
|
MAHESHWARAPPA
|
1510005015WL029232
|
MAHESHWARAPPA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827968
|
|
MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-015-002/210057
(BALLALSAMUDRA)
|
1510005015NRG24161120230695544
|
16/11/2023
|
PUTTAMMA
|
1510005015WL029232
|
PUTTAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828008
|
|
PUTTAMMA WO MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-015-002/210058
(BALLALSAMUDRA)
|
1510005015NRG24161120230695546
|
16/11/2023
|
CHIKKAMMA
|
1510005015WL029232
|
CHIKKAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828009
|
|
CHIKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
HOSDURGA
|
KN-10-005-015-002/210061
(BALLALSAMUDRA)
|
1510005015NRG24161120230695548
|
16/11/2023
|
LOKESH
|
1510005015WL029232
|
LOKESH
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827985
|
|
B LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-015-002/210061
(BALLALSAMUDRA)
|
1510005015NRG24161120230695547
|
16/11/2023
|
RANJITHA
|
1510005015WL029232
|
RANJITHA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827984
|
|
RANJITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-015-002/210066
(BALLALSAMUDRA)
|
1510005015NRG24161120230695550
|
16/11/2023
|
Murthappa
|
1510005015WL029232
|
Murthappa
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827967
|
|
MURTHAPPA B SO BALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-015-002/210066
(BALLALSAMUDRA)
|
1510005015NRG24161120230695549
|
16/11/2023
|
SETHAMMA
|
1510005015WL029232
|
SETHAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827994
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
HOSDURGA
|
KN-10-005-015-002/210069
(BALLALSAMUDRA)
|
1510005015NRG24161120230695553
|
16/11/2023
|
BALAPPA
|
1510005015WL029232
|
BALAPPA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827964
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-015-002/210069
(BALLALSAMUDRA)
|
1510005015NRG24161120230695551
|
16/11/2023
|
LAKSHMIDEVI
|
1510005015WL029232
|
LAKSHMIDEVI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828013
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-015-002/210069
(BALLALSAMUDRA)
|
1510005015NRG24161120230695552
|
16/11/2023
|
MAHALINGAPPA
|
1510005015WL029232
|
MAHALINGAPPA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827983
|
|
MAHALINGAPPA B SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-015-002/210073
(BALLALSAMUDRA)
|
1510005015NRG24161120230695554
|
16/11/2023
|
MALLAMMA
|
1510005015WL029232
|
MALLAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827993
|
|
MALLAMMA WO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-015-002/210076
(BALLALSAMUDRA)
|
1510005015NRG24161120230695556
|
16/11/2023
|
SHIVALINGAMMA
|
1510005015WL029232
|
SHIVALINGAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828006
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-015-002/210079
(BALLALSAMUDRA)
|
1510005015NRG24161120230695558
|
16/11/2023
|
CHITAHPPA
|
1510005015WL029232
|
CHITAHPPA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827990
|
|
CHITTAPPA
|
GENERAL POST OFFICE(607245)
|
|
35
|
HOSDURGA
|
KN-10-005-015-002/210079
(BALLALSAMUDRA)
|
1510005015NRG24161120230695557
|
16/11/2023
|
NINGAMMA
|
1510005015WL029232
|
NINGAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827960
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
HOSDURGA
|
KN-10-005-015-002/210079
(BALLALSAMUDRA)
|
1510005015NRG24161120230695559
|
16/11/2023
|
PERAMAL
|
1510005015WL029232
|
PERAMAL
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827943
|
|
PARAMESH C
|
BANK OF BARODA(606985)
|
|
37
|
HOSDURGA
|
KN-10-005-015-002/210083
(BALLALSAMUDRA)
|
1510005015NRG24161120230695560
|
16/11/2023
|
SHIVAMMA
|
1510005015WL029232
|
SHIVAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828010
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-015-002/210084
(BALLALSAMUDRA)
|
1510005015NRG24161120230695562
|
16/11/2023
|
KAMALAMMA
|
1510005015WL029232
|
KAMALAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827992
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-015-002/210084
(BALLALSAMUDRA)
|
1510005015NRG24161120230695563
|
16/11/2023
|
revanna
|
1510005015WL029232
|
revanna
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827963
|
|
REVANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-015-002/210108
(BALLALSAMUDRA)
|
1510005015NRG24161120230695564
|
16/11/2023
|
JAYAMMA
|
1510005015WL029232
|
JAYAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827958
|
|
JAYAMMA WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-015-002/2210068
(BALLALSAMUDRA)
|
1510005015NRG24161120230695565
|
16/11/2023
|
SOWBHAGYAMMA
|
1510005015WL029232
|
SOWBHAGYAMMA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828024
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-015-004/47379
(BALLALSAMUDRA)
|
1510005015NRG24161120230695566
|
16/11/2023
|
GIRIJAMMA
|
1510005015WL029232
|
GIRIJAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827996
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-015-004/47379
(BALLALSAMUDRA)
|
1510005015NRG24161120230695567
|
16/11/2023
|
KUMARA
|
1510005015WL029232
|
KUMARA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827997
|
|
KUMARA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-015-004/47380
(BALLALSAMUDRA)
|
1510005015NRG24161120230695568
|
16/11/2023
|
KARIYAMMA
|
1510005015WL029232
|
KARIYAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827999
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-015-004/47380
(BALLALSAMUDRA)
|
1510005015NRG24161120230695569
|
16/11/2023
|
LAKSHMANA
|
1510005015WL029232
|
LAKSHMANA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827936
|
|
LAKSHMANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-015-004/86
(BALLALSAMUDRA)
|
1510005015NRG24161120230695570
|
16/11/2023
|
PRAKASH
|
1510005015WL029232
|
PRAKASH
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827940
|
|
PRAKASH E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-015-008/1150545
(BALLALSAMUDRA)
|
1510005015NRG24161120230695571
|
16/11/2023
|
PRATHIMA
|
1510005015WL029232
|
PRATHIMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827966
|
|
PRATHIMA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-015-008/160549
(BALLALSAMUDRA)
|
1510005015NRG24161120230695573
|
16/11/2023
|
ADINARAYANA
|
1510005015WL029232
|
ADINARAYANA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010828001
|
|
ADINARAYANA K N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-015-008/160549
(BALLALSAMUDRA)
|
1510005015NRG24161120230695572
|
16/11/2023
|
JALAKSHI
|
1510005015WL029232
|
JALAKSHI
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010828000
|
|
Mrs. BV JALAJAKSHI W/O ADINARAYANAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
50
|
HOSDURGA
|
KN-10-005-015-008/160754
(BALLALSAMUDRA)
|
1510005015NRG24161120230695574
|
16/11/2023
|
SUMATHI
|
1510005015WL029232
|
SUMATHI
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827953
|
|
SUMATHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-015-008/210006
(BALLALSAMUDRA)
|
1510005015NRG24161120230695576
|
16/11/2023
|
HANUMANTHAREDDY
|
1510005015WL029232
|
HANUMANTHAREDDY
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827928
|
|
HANUMANTHA REDDY B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-015-008/210006
(BALLALSAMUDRA)
|
1510005015NRG24161120230695575
|
16/11/2023
|
LEELAVATHI
|
1510005015WL029232
|
LEELAVATHI
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827972
|
|
LEELAVATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-015-008/210026
(BALLALSAMUDRA)
|
1510005015NRG24161120230695577
|
16/11/2023
|
SUMANGALA
|
1510005015WL029232
|
SUMANGALA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827971
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-015-008/210027
(BALLALSAMUDRA)
|
1510005015NRG24161120230695578
|
16/11/2023
|
PURUSHOTHMA
|
1510005015WL029232
|
PURUSHOTHMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827931
|
|
Mr. Purushothamma BG .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
55
|
HOSDURGA
|
KN-10-005-015-008/210028
(BALLALSAMUDRA)
|
1510005015NRG24161120230695581
|
16/11/2023
|
JAYALAKSHMI
|
1510005015WL029232
|
JAYALAKSHMI
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010828014
|
|
JAYALAXMI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-015-008/210028
(BALLALSAMUDRA)
|
1510005015NRG24161120230695579
|
16/11/2023
|
PRAMILAMMA
|
1510005015WL029232
|
PRAMILAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010828015
|
|
PRAMEELAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
57
|
HOSDURGA
|
KN-10-005-015-008/482
(BALLALSAMUDRA)
|
1510005015NRG24161120230695582
|
16/11/2023
|
MANJULA
|
1510005015WL029232
|
MANJULA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827981
|
|
MANJULA MT WO SRINIVASANAIDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-015-008/482
(BALLALSAMUDRA)
|
1510005015NRG24161120230695584
|
16/11/2023
|
MANJUNATH
|
1510005015WL029232
|
MANJUNATH
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010828011
|
|
MANJUNATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-015-008/482
(BALLALSAMUDRA)
|
1510005015NRG24161120230695583
|
16/11/2023
|
SRINIVASANAIDU
|
1510005015WL029232
|
SRINIVASANAIDU
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827925
|
|
SRINIVASANAIDU
|
GENERAL POST OFFICE(607245)
|
|
60
|
HOSDURGA
|
KN-10-005-015-008/48602
(BALLALSAMUDRA)
|
1510005015NRG24161120230695585
|
16/11/2023
|
Renukamma
|
1510005015WL029232
|
Renukamma
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827939
|
|
RENUKAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-015-008/48635
(BALLALSAMUDRA)
|
1510005015NRG24161120230695587
|
16/11/2023
|
KAMESHWARI
|
1510005015WL029232
|
KAMESHWARI
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827926
|
|
KAMESHWARI B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-015-008/48635
(BALLALSAMUDRA)
|
1510005015NRG24161120230695588
|
16/11/2023
|
VENKATARAM
|
1510005015WL029232
|
VENKATARAM
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827923
|
|
MR VENKATARAMANA SWAMY G
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOSDURGA
|
KN-10-005-015-008/49612
(BALLALSAMUDRA)
|
1510005015NRG24161120230695591
|
16/11/2023
|
BHAVYA
|
1510005015WL029232
|
BHAVYA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827998
|
|
BHAVYA B L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-015-008/49612
(BALLALSAMUDRA)
|
1510005015NRG24161120230695590
|
16/11/2023
|
K P MANJUNATH
|
1510005015WL029232
|
K P MANJUNATH
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827962
|
|
K P MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-015-008/49612
(BALLALSAMUDRA)
|
1510005015NRG24161120230695589
|
16/11/2023
|
PRABHAKARNAIDU
|
1510005015WL029232
|
PRABHAKARNAIDU
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827924
|
|
Mr. PRABHAKARANAYDU K S/O CHENGAIAH NAYD
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
66
|
HOSDURGA
|
KN-10-005-015-008/49630
(BALLALSAMUDRA)
|
1510005015NRG24161120230695593
|
16/11/2023
|
GAJENDRA
|
1510005015WL029232
|
GAJENDRA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827948
|
|
B R GAJENDRA
|
GENERAL POST OFFICE(607245)
|
|
67
|
HOSDURGA
|
KN-10-005-015-008/49630
(BALLALSAMUDRA)
|
1510005015NRG24161120230695592
|
16/11/2023
|
SUCHITHRA
|
1510005015WL029232
|
SUCHITHRA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827947
|
|
SUCHITRA RT WO BRGAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-015-008/49662
(BALLALSAMUDRA)
|
1510005015NRG24161120230695594
|
16/11/2023
|
BHARATHAMMA
|
1510005015WL029232
|
BHARATHAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827946
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-015-008/49662
(BALLALSAMUDRA)
|
1510005015NRG24161120230695595
|
16/11/2023
|
NARAYANASWAMY B.V
|
1510005015WL029232
|
NARAYANASWAMY B.V
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827929
|
|
Mr. Narayanaswamy s/o Venkataramappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
70
|
HOSDURGA
|
KN-10-005-015-008/499
(BALLALSAMUDRA)
|
1510005015NRG24161120230695597
|
16/11/2023
|
ASHWATH NAIDU
|
1510005015WL029232
|
ASHWATH NAIDU
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827932
|
|
Mr. ASHWATHA B G S/O GANGAIAHNAYDU .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
71
|
HOSDURGA
|
KN-10-005-015-008/499
(BALLALSAMUDRA)
|
1510005015NRG24161120230695596
|
16/11/2023
|
PUSHPA
|
1510005015WL029232
|
PUSHPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827980
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-015-008/518
(BALLALSAMUDRA)
|
1510005015NRG24161120230695598
|
16/11/2023
|
RIMITHA
|
1510005015WL029232
|
RIMITHA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010828025
|
|
K B RIMITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-015-008/561
(BALLALSAMUDRA)
|
1510005015NRG24161120230695600
|
16/11/2023
|
KRISHNAMURTHY
|
1510005015WL029232
|
KRISHNAMURTHY
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010828016
|
|
KRISHNA MURTHY R C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-015-008/561
(BALLALSAMUDRA)
|
1510005015NRG24161120230695599
|
16/11/2023
|
RAJESHWARI
|
1510005015WL029232
|
RAJESHWARI
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010828017
|
|
RAJESHWARI B C
|
CANARA BANK(508532)
|
|
75
|
HOSDURGA
|
KN-10-005-015-008/564
(BALLALSAMUDRA)
|
1510005015NRG24161120230695601
|
16/11/2023
|
VARADHAMMA
|
1510005015WL029232
|
VARADHAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827954
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-015-008/706
(BALLALSAMUDRA)
|
1510005015NRG24161120230695603
|
16/11/2023
|
DAYANANDHA
|
1510005015WL029232
|
DAYANANDHA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827930
|
|
Mr. DAYANAND S/O KRISHNAYYANAYDU .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
77
|
HOSDURGA
|
KN-10-005-015-008/706
(BALLALSAMUDRA)
|
1510005015NRG24161120230695602
|
16/11/2023
|
PADMAVATHI
|
1510005015WL029232
|
PADMAVATHI
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827942
|
|
K PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-015-010/160481
(BALLALSAMUDRA)
|
1510005015NRG24161120230695604
|
16/11/2023
|
SUSHEELABAI
|
1510005015WL029232
|
SUSHEELABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828019
|
|
SUSHEELA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-015-010/160520
(BALLALSAMUDRA)
|
1510005015NRG24161120230695606
|
16/11/2023
|
KARIYANAIK
|
1510005015WL029232
|
KARIYANAIK
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827935
|
|
MR KARIYANAIK KARIYANAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSDURGA
|
KN-10-005-015-010/160520
(BALLALSAMUDRA)
|
1510005015NRG24161120230695605
|
16/11/2023
|
PREMALEELA
|
1510005015WL029232
|
PREMALEELA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827938
|
|
PREMALILA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-015-010/160545
(BALLALSAMUDRA)
|
1510005015NRG24161120230695607
|
16/11/2023
|
RAVINAIKA
|
1510005015WL029232
|
RAVINAIKA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828021
|
|
RAVI NAIK
|
CANARA BANK(508532)
|
|
82
|
HOSDURGA
|
KN-10-005-015-010/160554
(BALLALSAMUDRA)
|
1510005015NRG24161120230695608
|
16/11/2023
|
LAKSHMIBAI
|
1510005015WL029232
|
LAKSHMIBAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828020
|
|
LAKSHMIBAI
|
GENERAL POST OFFICE(607245)
|
|
83
|
HOSDURGA
|
KN-10-005-015-010/1762781
(BALLALSAMUDRA)
|
1510005015NRG24161120230695609
|
16/11/2023
|
DANIBAI
|
1510005015WL029232
|
DANIBAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828004
|
|
SHANIBAI
|
GENERAL POST OFFICE(607245)
|
|
84
|
HOSDURGA
|
KN-10-005-015-010/1762782
(BALLALSAMUDRA)
|
1510005015NRG24161120230695611
|
16/11/2023
|
RAMANAIK
|
1510005015WL029232
|
RAMANAIK
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827933
|
|
P RAMANIKA
|
GENERAL POST OFFICE(607245)
|
|
85
|
HOSDURGA
|
KN-10-005-015-010/1762782
(BALLALSAMUDRA)
|
1510005015NRG24161120230695610
|
16/11/2023
|
SEETHABAI
|
1510005015WL029232
|
SEETHABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827956
|
|
SEETHA BAI
|
GENERAL POST OFFICE(607245)
|
|
86
|
HOSDURGA
|
KN-10-005-015-010/1762786
(BALLALSAMUDRA)
|
1510005015NRG24161120230695612
|
16/11/2023
|
GANGIBAI
|
1510005015WL029232
|
GANGIBAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827975
|
|
GANGIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-015-010/1762787
(BALLALSAMUDRA)
|
1510005015NRG24161120230695613
|
16/11/2023
|
KAVITHABAI
|
1510005015WL029232
|
KAVITHABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828018
|
|
KAVITHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-015-010/1762787
(BALLALSAMUDRA)
|
1510005015NRG24161120230695614
|
16/11/2023
|
SRIDHARA NAIKA
|
1510005015WL029232
|
SRIDHARA NAIKA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827973
|
|
SHRIDHARANAIKA AL SO LINGA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-015-010/1762793
(BALLALSAMUDRA)
|
1510005015NRG24161120230695616
|
16/11/2023
|
MANTHESH NAIKA
|
1510005015WL029232
|
MANTHESH NAIKA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827970
|
|
MAHANTESHA NAIK SO PAPANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-015-010/1762793
(BALLALSAMUDRA)
|
1510005015NRG24161120230695615
|
16/11/2023
|
SULOCHANABAI
|
1510005015WL029232
|
SULOCHANABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827979
|
|
SULOCHANABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-015-010/210088
(BALLALSAMUDRA)
|
1510005015NRG24161120230695617
|
16/11/2023
|
ROOPLA NAIKA
|
1510005015WL029232
|
ROOPLA NAIKA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827937
|
|
RUPLANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-015-010/210089
(BALLALSAMUDRA)
|
1510005015NRG24161120230695619
|
16/11/2023
|
chandra
|
1510005015WL029232
|
chandra
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827974
|
|
CHANDRANAIKA
|
GENERAL POST OFFICE(607245)
|
|
93
|
HOSDURGA
|
KN-10-005-015-010/210089
(BALLALSAMUDRA)
|
1510005015NRG24161120230695618
|
16/11/2023
|
KAMALABAI
|
1510005015WL029232
|
KAMALABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828023
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-015-010/210093
(BALLALSAMUDRA)
|
1510005015NRG24161120230695621
|
16/11/2023
|
SUMITHRABAI
|
1510005015WL029232
|
SUMITHRABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828007
|
|
SUMITRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-015-010/210097
(BALLALSAMUDRA)
|
1510005015NRG24161120230695623
|
16/11/2023
|
RAMINAIKA
|
1510005015WL029232
|
RAMINAIKA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827945
|
|
RAVINDRANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-015-010/210097
(BALLALSAMUDRA)
|
1510005015NRG24161120230695622
|
16/11/2023
|
SUSHILABAI
|
1510005015WL029232
|
SUSHILABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827965
|
|
SUSHILABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-015-010/210098
(BALLALSAMUDRA)
|
1510005015NRG24161120230695624
|
16/11/2023
|
HEMAVATHIBAI
|
1510005015WL029232
|
HEMAVATHIBAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827951
|
|
HEMAVATHI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-015-010/210098
(BALLALSAMUDRA)
|
1510005015NRG24161120230695625
|
16/11/2023
|
NARAYANA NAIK
|
1510005015WL029232
|
NARAYANA NAIK
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827977
|
|
NARAYANANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-015-010/210101
(BALLALSAMUDRA)
|
1510005015NRG24161120230695629
|
16/11/2023
|
CHANDRIBAI
|
1510005015WL029232
|
CHANDRIBAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827934
|
|
CHANDARI BAI
|
GENERAL POST OFFICE(607245)
|
|
100
|
HOSDURGA
|
KN-10-005-015-010/210101
(BALLALSAMUDRA)
|
1510005015NRG24161120230695628
|
16/11/2023
|
DHARMANAIKA
|
1510005015WL029232
|
DHARMANAIKA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827927
|
|
DHARMA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-015-010/210101
(BALLALSAMUDRA)
|
1510005015NRG24161120230695627
|
16/11/2023
|
PARVATHIBAI
|
1510005015WL029232
|
PARVATHIBAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827959
|
|
PARVATHI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-015-010/210107
(BALLALSAMUDRA)
|
1510005015NRG24161120230695630
|
16/11/2023
|
KALPANABAI
|
1510005015WL029232
|
KALPANABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827950
|
|
KALPANABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-015-010/210107
(BALLALSAMUDRA)
|
1510005015NRG24161120230695631
|
16/11/2023
|
NAGARAJA NAIKA
|
1510005015WL029232
|
NAGARAJA NAIKA
|
00652
|
PKGB0010539
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010827949
|
|
NAGARAJNAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSDURGA
|
KN-10-005-015-010/210272
(BALLALSAMUDRA)
|
1510005015NRG24161120230695634
|
16/11/2023
|
BHEEMA NAIK
|
1510005015WL029232
|
BHEEMA NAIK
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827978
|
|
BHEEMA NAIKA
|
GENERAL POST OFFICE(607245)
|
|
105
|
HOSDURGA
|
KN-10-005-015-010/210272
(BALLALSAMUDRA)
|
1510005015NRG24161120230695633
|
16/11/2023
|
SEETHABAI
|
1510005015WL029232
|
SEETHABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827952
|
|
SEETHABAI WO BHEEMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-015-010/47656
(BALLALSAMUDRA)
|
1510005015NRG24161120230695636
|
16/11/2023
|
DAKANANAIKA
|
1510005015WL029232
|
DAKANANAIKA
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010827941
|
|
DAKANA NAIK SO MANA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-015-010/47656
(BALLALSAMUDRA)
|
1510005015NRG24161120230695635
|
16/11/2023
|
JAYABAI
|
1510005015WL029232
|
JAYABAI
|
00652
|
PKGB0010539
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010828022
|
|
JAYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-015-013/25
(BALLALSAMUDRA)
|
1510005015NRG24161120230695637
|
16/11/2023
|
SURESH
|
1510005015WL029232
|
SURESH
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010827988
|
|
C SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170640
|
170640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180436
|
180436
|
|
|
|
|
|
|
|