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-28-006-014-011/176 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313200
|
02/11/2023
|
ASHWATHAMMA
|
1528006014WL017984
|
ASHWATHAMMA
|
00032
|
UTIB0001203
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116394
|
|
ASWATHAMMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-014-011/502 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313067
|
02/11/2023
|
VENUGOPAL
|
1528006014WL017973
|
VENUGOPAL
|
00045
|
BARB0DBADAV
|
1806
|
1806
|
Processed
|
01/01/2024
|
|
8993116395
|
|
VENUGOPAL D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-014-005/73 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313322
|
02/11/2023
|
NAVEEN KUMAR
|
1528006014WL017992
|
NAVEEN KUMAR
|
00048
|
BKID0008463
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116041
|
|
Mr. NAVEEN KUMAR P S
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-014-009/109 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313008
|
02/11/2023
|
MANJUNATHA
|
1528006014WL017969
|
MANJUNATHA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116142
|
|
MAJUNATHA SO NARAYANAPPAAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
SIDLAGHATTA
|
KN-28-006-014-009/95 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313112
|
02/11/2023
|
chandrakala
|
1528006014WL017976
|
chandrakala
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116144
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
SIDLAGHATTA
|
KN-28-006-014-011/43 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313217
|
02/11/2023
|
ANILKUMAR
|
1528006014WL017985
|
ANILKUMAR
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116140
|
|
ANILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
SIDLAGHATTA
|
KN-28-006-014-011/434 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313159
|
02/11/2023
|
Babu
|
1528006014WL017981
|
Babu
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116143
|
|
BABU C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
SIDLAGHATTA
|
KN-28-006-014-011/478 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313045
|
02/11/2023
|
NAGARJUNA
|
1528006014WL017972
|
NAGARJUNA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116141
|
|
NAGARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-014-011/141 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313171
|
02/11/2023
|
VENKATASHIVAPPA
|
1528006014WL017983
|
VENKATASHIVAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116145
|
|
VENKATASHIVAPPA
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-014-011/542 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313161
|
02/11/2023
|
GAJENDRA C
|
1528006014WL017981
|
GAJENDRA C
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116146
|
|
GAJENDRA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-014-011/129 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313017
|
02/11/2023
|
Thyagaraju m
|
1528006014WL017970
|
Thyagaraju m
|
00078
|
CNRB0005640
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116399
|
|
TYAGARAJU M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-014-009/106 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313092
|
02/11/2023
|
KESHAVA C
|
1528006014WL017976
|
KESHAVA C
|
00354
|
PUNB0988700
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116045
|
|
KESHAVA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-014-011/511 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313052
|
02/11/2023
|
Venkatesh Y
|
1528006014WL017972
|
Venkatesh Y
|
00415
|
SBIN0000814
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116393
|
|
MR VENKATESH Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-014-002/127 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313138
|
02/11/2023
|
HAREESH V
|
1528006014WL017979
|
HAREESH V
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116398
|
|
MR HARISH V
|
STATE BANK OF INDIA(508548)
|
15
|
SIDLAGHATTA
|
KN-28-006-014-009/63 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313295
|
02/11/2023
|
KRISHNA
|
1528006014WL017989
|
KRISHNA
|
00415
|
SBIN0040090
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116047
|
|
MR KRISHNA D
|
STATE BANK OF INDIA(508548)
|
16
|
SIDLAGHATTA
|
KN-28-006-014-009/95 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313111
|
02/11/2023
|
MURTHY
|
1528006014WL017976
|
MURTHY
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116044
|
|
MR MURTHY
|
STATE BANK OF INDIA(508548)
|
17
|
SIDLAGHATTA
|
KN-28-006-014-010/27 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313258
|
02/11/2023
|
SRINIVASA
|
1528006014WL017987
|
SRINIVASA
|
00415
|
SBIN0040090
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116390
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
SIDLAGHATTA
|
KN-28-006-014-011/55 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313334
|
02/11/2023
|
DAVID
|
1528006014WL017993
|
DAVID
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116043
|
|
DAVID KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-014-002/12 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313316
|
02/11/2023
|
Venkatareddy
|
1528006014WL017992
|
Venkatareddy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116293
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SIDLAGHATTA
|
KN-28-006-014-009/73 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313106
|
02/11/2023
|
Narsimhappa
|
1528006014WL017976
|
Narsimhappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116350
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
SIDLAGHATTA
|
KN-28-006-014-009/83 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313108
|
02/11/2023
|
Chanamma
|
1528006014WL017976
|
Chanamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116051
|
|
UMADEVI N
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-014-010/117 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313265
|
02/11/2023
|
Mamnjunatha.A.L
|
1528006014WL017988
|
Mamnjunatha.A.L
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116295
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
SIDLAGHATTA
|
KN-28-006-014-010/150 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313251
|
02/11/2023
|
devareddy
|
1528006014WL017987
|
devareddy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116292
|
|
DEVAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
SIDLAGHATTA
|
KN-28-006-014-011/149 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313233
|
02/11/2023
|
Naveen
|
1528006014WL017986
|
Naveen
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116348
|
|
MANJUNATHREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
SIDLAGHATTA
|
KN-28-006-014-011/328 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313328
|
02/11/2023
|
Chikkachelurappa
|
1528006014WL017993
|
Chikkachelurappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116160
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
SIDLAGHATTA
|
KN-28-006-014-011/94 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313061
|
02/11/2023
|
Muniyamma
|
1528006014WL017972
|
Muniyamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116228
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
27
|
SIDLAGHATTA
|
KN-28-006-014-003/149 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312972
|
02/11/2023
|
VENKATAMMA
|
1528006014WL017967
|
VENKATAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116150
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
SIDLAGHATTA
|
KN-28-006-014-003/149 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312971
|
02/11/2023
|
VENKATESHAPPA
|
1528006014WL017967
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116154
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
SIDLAGHATTA
|
KN-28-006-014-003/150 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312973
|
02/11/2023
|
LAKSHMAMMA
|
1528006014WL017967
|
LAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116157
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
SIDLAGHATTA
|
KN-28-006-014-003/157 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312975
|
02/11/2023
|
VENKATALAKSHMAMMA
|
1528006014WL017967
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116156
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
SIDLAGHATTA
|
KN-28-006-014-003/162 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312976
|
02/11/2023
|
Krushnappa
|
1528006014WL017967
|
Krushnappa
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116337
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
SIDLAGHATTA
|
KN-28-006-014-003/172 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312981
|
02/11/2023
|
LAKSHMANAREDDY
|
1528006014WL017967
|
LAKSHMANAREDDY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116158
|
|
LAKSHMANREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
SIDLAGHATTA
|
KN-28-006-014-003/22 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312983
|
02/11/2023
|
Venkatalakshmamma
|
1528006014WL017967
|
Venkatalakshmamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116308
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
SIDLAGHATTA
|
KN-28-006-014-004/10 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312989
|
02/11/2023
|
THIMMARAJA
|
1528006014WL017968
|
THIMMARAJA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116152
|
|
THIMMARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
SIDLAGHATTA
|
KN-28-006-014-004/3 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312995
|
02/11/2023
|
YAMARAPALLEPPA
|
1528006014WL017968
|
YAMARAPALLEPPA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116147
|
|
YAMARAPALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
SIDLAGHATTA
|
KN-28-006-014-004/34 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312997
|
02/11/2023
|
MUNIRATHNAMMA
|
1528006014WL017968
|
MUNIRATHNAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116148
|
|
MUNIORATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
SIDLAGHATTA
|
KN-28-006-014-004/79 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313002
|
02/11/2023
|
Akkayamma
|
1528006014WL017968
|
Akkayamma
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116149
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
SIDLAGHATTA
|
KN-28-006-014-004/79 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313001
|
02/11/2023
|
Hanumappa
|
1528006014WL017968
|
Hanumappa
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116155
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
SIDLAGHATTA
|
KN-28-006-014-004/91 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313005
|
02/11/2023
|
ASHARANI
|
1528006014WL017968
|
ASHARANI
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116153
|
|
ASHARANI M A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
40
|
SIDLAGHATTA
|
KN-28-006-014-002/114 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313135
|
02/11/2023
|
RAMADASAPPA
|
1528006014WL017979
|
RAMADASAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116329
|
|
RAMADAS SO NARASIMHAPPACTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
SIDLAGHATTA
|
KN-28-006-014-002/114 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313136
|
02/11/2023
|
RATHNAMMA
|
1528006014WL017979
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116343
|
|
RATHNAMMA WO RAMADASU CHIKKATHEKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
SIDLAGHATTA
|
KN-28-006-014-002/118 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313226
|
02/11/2023
|
AMBAREESHA
|
1528006014WL017986
|
AMBAREESHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116083
|
|
AMBARISH D SO DYAVAPPACTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
SIDLAGHATTA
|
KN-28-006-014-002/118 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313225
|
02/11/2023
|
KRUSHNAMMA
|
1528006014WL017986
|
KRUSHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116208
|
|
KRISHNAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
SIDLAGHATTA
|
KN-28-006-014-002/118 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313224
|
02/11/2023
|
SONAPPAREDDY
|
1528006014WL017986
|
SONAPPAREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116252
|
|
SONNAPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
SIDLAGHATTA
|
KN-28-006-014-002/119 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313116
|
02/11/2023
|
Muniratnamma
|
1528006014WL017977
|
Muniratnamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116206
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
SIDLAGHATTA
|
KN-28-006-014-002/12 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313315
|
02/11/2023
|
Venkatareddy
|
1528006014WL017992
|
Venkatareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116243
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
SIDLAGHATTA
|
KN-28-006-014-002/120 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313298
|
02/11/2023
|
Anandha
|
1528006014WL017990
|
Anandha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116321
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
SIDLAGHATTA
|
KN-28-006-014-002/120 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313297
|
02/11/2023
|
Krushnamma
|
1528006014WL017990
|
Krushnamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116190
|
|
KRISHNAMMA WORAMAPPA CHIKKATEKAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
SIDLAGHATTA
|
KN-28-006-014-002/127 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313137
|
02/11/2023
|
Venkatesh
|
1528006014WL017979
|
Venkatesh
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116178
|
|
T N VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
SIDLAGHATTA
|
KN-28-006-014-002/134 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313227
|
02/11/2023
|
ADEMMA
|
1528006014WL017986
|
ADEMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116180
|
|
ADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
SIDLAGHATTA
|
KN-28-006-014-002/135 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313118
|
02/11/2023
|
MUNIRAJU
|
1528006014WL017977
|
MUNIRAJU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116085
|
|
MUNIRAJU A
|
CANARA BANK(508532)
|
52
|
SIDLAGHATTA
|
KN-28-006-014-002/135 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313117
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017977
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116204
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
SIDLAGHATTA
|
KN-28-006-014-002/136 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313119
|
02/11/2023
|
KRUSHNAMMA
|
1528006014WL017977
|
KRUSHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116342
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
SIDLAGHATTA
|
KN-28-006-014-002/137 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313281
|
02/11/2023
|
RAMAKKA
|
1528006014WL017989
|
RAMAKKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116246
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
SIDLAGHATTA
|
KN-28-006-014-002/138 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313139
|
02/11/2023
|
MUNINARASAMMA
|
1528006014WL017979
|
MUNINARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116203
|
|
MUNINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
SIDLAGHATTA
|
KN-28-006-014-002/140 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313229
|
02/11/2023
|
NARAYANSWAMI
|
1528006014WL017986
|
NARAYANSWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116289
|
|
NARAYASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
SIDLAGHATTA
|
KN-28-006-014-002/140 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313228
|
02/11/2023
|
RUKMANAMMA
|
1528006014WL017986
|
RUKMANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116259
|
|
RUKMANAMMA WO NARAYANASWAMY CHIKKATHEK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
SIDLAGHATTA
|
KN-28-006-014-002/142 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313121
|
02/11/2023
|
NARASIMHAMURTHY
|
1528006014WL017977
|
NARASIMHAMURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116107
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
SIDLAGHATTA
|
KN-28-006-014-002/142 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313120
|
02/11/2023
|
VENKATALAKSHMAMMA
|
1528006014WL017977
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116264
|
|
VENKATALAKSHAMMA WO CHENNAKRISHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
SIDLAGHATTA
|
KN-28-006-014-002/147 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313123
|
02/11/2023
|
MANJULA
|
1528006014WL017977
|
MANJULA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116369
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
SIDLAGHATTA
|
KN-28-006-014-002/147 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313122
|
02/11/2023
|
SEENAPPA
|
1528006014WL017977
|
SEENAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116076
|
|
SEENAPPA SOGANGAPPACTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
SIDLAGHATTA
|
KN-28-006-014-002/149 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313282
|
02/11/2023
|
VENKATALAKSHMAMMA
|
1528006014WL017989
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116216
|
|
VENKATALAXMAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
SIDLAGHATTA
|
KN-28-006-014-002/152 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313125
|
02/11/2023
|
GAYATHRAMMA
|
1528006014WL017977
|
GAYATHRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116092
|
|
GAYITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
SIDLAGHATTA
|
KN-28-006-014-002/152 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313124
|
02/11/2023
|
MANJUNATHA R
|
1528006014WL017977
|
MANJUNATHA R
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116370
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
SIDLAGHATTA
|
KN-28-006-014-002/162 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313126
|
02/11/2023
|
AMBARISHA
|
1528006014WL017977
|
AMBARISHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116381
|
|
MR AMARESHA C
|
STATE BANK OF INDIA(508548)
|
66
|
SIDLAGHATTA
|
KN-28-006-014-002/162 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313299
|
02/11/2023
|
CHANNARAYAPPA
|
1528006014WL017990
|
CHANNARAYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116064
|
|
CHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
SIDLAGHATTA
|
KN-28-006-014-002/173 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313284
|
02/11/2023
|
CHANNAKRISHNAPPA
|
1528006014WL017989
|
CHANNAKRISHNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116234
|
|
CHANNAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
SIDLAGHATTA
|
KN-28-006-014-002/173 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313283
|
02/11/2023
|
JAYAMMA
|
1528006014WL017989
|
JAYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116254
|
|
JAYAMMA WO CHANNAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
SIDLAGHATTA
|
KN-28-006-014-002/173 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313285
|
02/11/2023
|
SARALA
|
1528006014WL017989
|
SARALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116078
|
|
SARALA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
SIDLAGHATTA
|
KN-28-006-014-002/25 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313127
|
02/11/2023
|
NARAYANAPPA
|
1528006014WL017977
|
NARAYANAPPA
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116328
|
|
NARAYANAPPA SO VENKATARAYAPPACHIKKATHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
SIDLAGHATTA
|
KN-28-006-014-002/37 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313151
|
02/11/2023
|
MANJULA
|
1528006014WL017981
|
MANJULA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116215
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
SIDLAGHATTA
|
KN-28-006-014-002/38 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313230
|
02/11/2023
|
DEVARAJA
|
1528006014WL017986
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116189
|
|
DYAVAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
SIDLAGHATTA
|
KN-28-006-014-002/38 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313231
|
02/11/2023
|
LAKSHMAMMA
|
1528006014WL017986
|
LAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116063
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
SIDLAGHATTA
|
KN-28-006-014-002/44 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313152
|
02/11/2023
|
MUNIRAJU
|
1528006014WL017981
|
MUNIRAJU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116310
|
|
MUNIRAJU D V SO DODDAEERAPPA CHIIKATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
SIDLAGHATTA
|
KN-28-006-014-002/63 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313014
|
02/11/2023
|
GANGARAJU
|
1528006014WL017970
|
GANGARAJU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116108
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
SIDLAGHATTA
|
KN-28-006-014-002/63 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313015
|
02/11/2023
|
MAMATHA
|
1528006014WL017970
|
MAMATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116320
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
SIDLAGHATTA
|
KN-28-006-014-002/75 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313128
|
02/11/2023
|
Channamma
|
1528006014WL017977
|
Channamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116255
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
SIDLAGHATTA
|
KN-28-006-014-002/89 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313140
|
02/11/2023
|
ANJINAPPA
|
1528006014WL017979
|
ANJINAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116355
|
|
ANJINAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
SIDLAGHATTA
|
KN-28-006-014-002/89 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313141
|
02/11/2023
|
CHANDRAMMA
|
1528006014WL017979
|
CHANDRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116326
|
|
CHANDRAMMA WO ANJINAPPACHIKKATHEKAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
SIDLAGHATTA
|
KN-28-006-014-002/91 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313154
|
02/11/2023
|
ANANDHAMMA
|
1528006014WL017981
|
ANANDHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116317
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
SIDLAGHATTA
|
KN-28-006-014-002/91 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313153
|
02/11/2023
|
shivappa
|
1528006014WL017981
|
shivappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116066
|
|
SADASHIVAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
SIDLAGHATTA
|
KN-28-006-014-003/147 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312970
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017967
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116363
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
SIDLAGHATTA
|
KN-28-006-014-003/147 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312969
|
02/11/2023
|
Ramappa
|
1528006014WL017967
|
Ramappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116089
|
|
RAMAPPA SO SEENAPPACHOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
SIDLAGHATTA
|
KN-28-006-014-003/150 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312974
|
02/11/2023
|
MANJUNATHA
|
1528006014WL017967
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116385
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
SIDLAGHATTA
|
KN-28-006-014-003/152 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313188
|
02/11/2023
|
Chandrappa
|
1528006014WL017984
|
Chandrappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116095
|
|
CHANDRAPPA C V SO VENKATARAYAPPACHOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
SIDLAGHATTA
|
KN-28-006-014-003/152 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313189
|
02/11/2023
|
PADHMAMMA
|
1528006014WL017984
|
PADHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116271
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
SIDLAGHATTA
|
KN-28-006-014-003/162 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312977
|
02/11/2023
|
MANJULA
|
1528006014WL017967
|
MANJULA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116270
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
SIDLAGHATTA
|
KN-28-006-014-003/164 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312978
|
02/11/2023
|
chandrappa
|
1528006014WL017967
|
chandrappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116338
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
SIDLAGHATTA
|
KN-28-006-014-003/164 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312979
|
02/11/2023
|
Meenakshi
|
1528006014WL017967
|
Meenakshi
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116278
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
SIDLAGHATTA
|
KN-28-006-014-003/166 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312980
|
02/11/2023
|
Chikkamarappa
|
1528006014WL017967
|
Chikkamarappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116336
|
|
CHIKKAMARAPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
SIDLAGHATTA
|
KN-28-006-014-003/172 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312982
|
02/11/2023
|
PUSHPA
|
1528006014WL017967
|
PUSHPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116058
|
|
PUSHPA WO LAKSHMANAREDDY CHOWDREDDYHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
SIDLAGHATTA
|
KN-28-006-014-003/18 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313191
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017984
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116123
|
|
NARAYANAMMA WO VENKATESH CHOWDREDDYHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
SIDLAGHATTA
|
KN-28-006-014-003/18 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313190
|
02/11/2023
|
VENKATESH
|
1528006014WL017984
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116124
|
|
VENKATESH
|
CANARA BANK(508532)
|
94
|
SIDLAGHATTA
|
KN-28-006-014-003/28 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313192
|
02/11/2023
|
Anjinappa
|
1528006014WL017984
|
Anjinappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116084
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
SIDLAGHATTA
|
KN-28-006-014-003/28 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313193
|
02/11/2023
|
Nagamma
|
1528006014WL017984
|
Nagamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116116
|
|
NAGAMMA WO ANJINAPPACHOWDAREDDYHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
SIDLAGHATTA
|
KN-28-006-014-003/29 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313195
|
02/11/2023
|
MANJULAMMA
|
1528006014WL017984
|
MANJULAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116114
|
|
MANJULAMMA WO NARAYASWAMYCHOWDRED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
SIDLAGHATTA
|
KN-28-006-014-003/29 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313194
|
02/11/2023
|
Narayanaswami
|
1528006014WL017984
|
Narayanaswami
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116332
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
SIDLAGHATTA
|
KN-28-006-014-003/30 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312984
|
02/11/2023
|
MUNIRAJU
|
1528006014WL017967
|
MUNIRAJU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116312
|
|
MUNIREDDY SO DODDANARAYANAPPA CHOWDRED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
SIDLAGHATTA
|
KN-28-006-014-003/31 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312985
|
02/11/2023
|
MANJUNATHA
|
1528006014WL017967
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116311
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
SIDLAGHATTA
|
KN-28-006-014-003/5 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312986
|
02/11/2023
|
KRISHNAPPA
|
1528006014WL017967
|
KRISHNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116330
|
|
KRISHNAPPA C H SO HANUMATHRAYAPPACHOW
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
SIDLAGHATTA
|
KN-28-006-014-003/83 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312987
|
02/11/2023
|
SAVITHRAMMA
|
1528006014WL017967
|
SAVITHRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116375
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
SIDLAGHATTA
|
KN-28-006-014-003/99 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312988
|
02/11/2023
|
RAMALAKSHMAMMA
|
1528006014WL017967
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116331
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
SIDLAGHATTA
|
KN-28-006-014-004/10 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312990
|
02/11/2023
|
NATARAJA
|
1528006014WL017968
|
NATARAJA
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116335
|
|
NATARAJ M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
SIDLAGHATTA
|
KN-28-006-014-004/12 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312992
|
02/11/2023
|
NARASAMMA
|
1528006014WL017968
|
NARASAMMA
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116284
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
SIDLAGHATTA
|
KN-28-006-014-004/12 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312991
|
02/11/2023
|
VENKATESHAPPA
|
1528006014WL017968
|
VENKATESHAPPA
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116281
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
SIDLAGHATTA
|
KN-28-006-014-004/25 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312993
|
02/11/2023
|
NARAYANASWAMI
|
1528006014WL017968
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116096
|
|
NARAYANASWAMY SO THIMMARAYAPPAMARIHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
SIDLAGHATTA
|
KN-28-006-014-004/25 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312994
|
02/11/2023
|
PADHMAMMA
|
1528006014WL017968
|
PADHMAMMA
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116273
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
SIDLAGHATTA
|
KN-28-006-014-004/3 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312996
|
02/11/2023
|
SARASAMMA
|
1528006014WL017968
|
SARASAMMA
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116356
|
|
SARSWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
SIDLAGHATTA
|
KN-28-006-014-004/5 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312998
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017968
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116282
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
SIDLAGHATTA
|
KN-28-006-014-004/51 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230312999
|
02/11/2023
|
MUNIYAPPA
|
1528006014WL017968
|
MUNIYAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116319
|
|
MUNIYAPPA SO THIMMAYYAMARIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
SIDLAGHATTA
|
KN-28-006-014-004/51 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313000
|
02/11/2023
|
MURALI
|
1528006014WL017968
|
MURALI
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116103
|
|
MURALI M SO MUNIYAPPA MARIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
SIDLAGHATTA
|
KN-28-006-014-004/91 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313004
|
02/11/2023
|
HANUMAKKA
|
1528006014WL017968
|
HANUMAKKA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116120
|
|
HANUMAKKA WO VENKATARAYAPPA MARIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
SIDLAGHATTA
|
KN-28-006-014-004/91 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313003
|
02/11/2023
|
VENKATARAYAPPA
|
1528006014WL017968
|
VENKATARAYAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116151
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
SIDLAGHATTA
|
KN-28-006-014-004/95 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313006
|
02/11/2023
|
THRIMURTHY
|
1528006014WL017968
|
THRIMURTHY
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116400
|
|
TRIMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
SIDLAGHATTA
|
KN-28-006-014-005/1 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313318
|
02/11/2023
|
DEVARAJA
|
1528006014WL017992
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116314
|
|
DEVARAJA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
SIDLAGHATTA
|
KN-28-006-014-005/1 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313317
|
02/11/2023
|
Muninarayanamma
|
1528006014WL017992
|
Muninarayanamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116211
|
|
MUNINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
SIDLAGHATTA
|
KN-28-006-014-005/15 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313319
|
02/11/2023
|
NARAYANASWAMI
|
1528006014WL017992
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116210
|
|
Mr. NARAYANASWAMY P V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
118
|
SIDLAGHATTA
|
KN-28-006-014-005/15 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313320
|
02/11/2023
|
RATHNAMMA
|
1528006014WL017992
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116339
|
|
Ms. RATHNAMMA NARAYANASWAMY
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
119
|
SIDLAGHATTA
|
KN-28-006-014-005/26 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313321
|
02/11/2023
|
Parvathamma
|
1528006014WL017992
|
Parvathamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116198
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
SIDLAGHATTA
|
KN-28-006-014-005/43 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313129
|
02/11/2023
|
CHINNAMMA
|
1528006014WL017978
|
CHINNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116233
|
|
Ms. CHINNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
121
|
SIDLAGHATTA
|
KN-28-006-014-005/44 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313131
|
02/11/2023
|
PARVATHAMMA
|
1528006014WL017978
|
PARVATHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116101
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
SIDLAGHATTA
|
KN-28-006-014-005/44 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313130
|
02/11/2023
|
Thammareddy
|
1528006014WL017978
|
Thammareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116191
|
|
THAMMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
SIDLAGHATTA
|
KN-28-006-014-005/52 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313132
|
02/11/2023
|
MUNIVENKATAMMA
|
1528006014WL017978
|
MUNIVENKATAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116197
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
SIDLAGHATTA
|
KN-28-006-014-005/66 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313197
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017984
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116309
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
SIDLAGHATTA
|
KN-28-006-014-005/66 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313196
|
02/11/2023
|
PILLAVENKATARAYAPPA
|
1528006014WL017984
|
PILLAVENKATARAYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116231
|
|
PILLA VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
SIDLAGHATTA
|
KN-28-006-014-005/70 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313133
|
02/11/2023
|
Rathnamma
|
1528006014WL017978
|
Rathnamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116316
|
|
Ms. RATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
127
|
SIDLAGHATTA
|
KN-28-006-014-005/72 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313134
|
02/11/2023
|
NARASAMMA
|
1528006014WL017978
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116241
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
128
|
SIDLAGHATTA
|
KN-28-006-014-005/75 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313198
|
02/11/2023
|
NAGAMANI
|
1528006014WL017984
|
NAGAMANI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116100
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
SIDLAGHATTA
|
KN-28-006-014-005/8 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313323
|
02/11/2023
|
KEMPAMMA
|
1528006014WL017992
|
KEMPAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116236
|
|
KEMPAMMA WO KEMPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
SIDLAGHATTA
|
KN-28-006-014-005/8 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313324
|
02/11/2023
|
MANJUNATHA
|
1528006014WL017992
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116212
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
SIDLAGHATTA
|
KN-28-006-014-009/100 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313300
|
02/11/2023
|
LOKESH A
|
1528006014WL017990
|
LOKESH A
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116117
|
|
LOKESHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
SIDLAGHATTA
|
KN-28-006-014-009/101 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313007
|
02/11/2023
|
AMBIKA
|
1528006014WL017969
|
AMBIKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116265
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
SIDLAGHATTA
|
KN-28-006-014-009/104 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313287
|
02/11/2023
|
CHANDRAKALA
|
1528006014WL017989
|
CHANDRAKALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116226
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
SIDLAGHATTA
|
KN-28-006-014-009/104 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313286
|
02/11/2023
|
CHANNAKESHAVA
|
1528006014WL017989
|
CHANNAKESHAVA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116260
|
|
CHANNAKESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
SIDLAGHATTA
|
KN-28-006-014-009/107 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313288
|
02/11/2023
|
SHASHIKALA
|
1528006014WL017989
|
SHASHIKALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116277
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
SIDLAGHATTA
|
KN-28-006-014-009/108 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313289
|
02/11/2023
|
RAVIKUMAR
|
1528006014WL017989
|
RAVIKUMAR
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116081
|
|
RAVIKUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
SIDLAGHATTA
|
KN-28-006-014-009/108 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313084
|
02/11/2023
|
SUDHARAANI
|
1528006014WL017975
|
SUDHARAANI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116378
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
SIDLAGHATTA
|
KN-28-006-014-009/109 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313301
|
02/11/2023
|
LEELAVATHI
|
1528006014WL017990
|
LEELAVATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116090
|
|
LEELAVATHI H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
SIDLAGHATTA
|
KN-28-006-014-009/2 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313094
|
02/11/2023
|
CHANNAKRISHNAMMA
|
1528006014WL017976
|
CHANNAKRISHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116162
|
|
CHANNA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
140
|
SIDLAGHATTA
|
KN-28-006-014-009/2 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313093
|
02/11/2023
|
LAKSHMAPPA
|
1528006014WL017976
|
LAKSHMAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116237
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
SIDLAGHATTA
|
KN-28-006-014-009/24 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313291
|
02/11/2023
|
SUMITHRA
|
1528006014WL017989
|
SUMITHRA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116200
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
SIDLAGHATTA
|
KN-28-006-014-009/40 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313096
|
02/11/2023
|
NAGAMANAMMA
|
1528006014WL017976
|
NAGAMANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116267
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
SIDLAGHATTA
|
KN-28-006-014-009/40 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313095
|
02/11/2023
|
Srinivasa
|
1528006014WL017976
|
Srinivasa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116169
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
144
|
SIDLAGHATTA
|
KN-28-006-014-009/55 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313099
|
02/11/2023
|
LAKSHMIDEVAMMA
|
1528006014WL017976
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116344
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
SIDLAGHATTA
|
KN-28-006-014-009/55 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313098
|
02/11/2023
|
MANJUNATHA
|
1528006014WL017976
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116372
|
|
MANJUNATHA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
SIDLAGHATTA
|
KN-28-006-014-009/55 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313097
|
02/11/2023
|
MUNIVENKATAPPA
|
1528006014WL017976
|
MUNIVENKATAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116379
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
SIDLAGHATTA
|
KN-28-006-014-009/55 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313100
|
02/11/2023
|
NARASAMMA
|
1528006014WL017976
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116161
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
SIDLAGHATTA
|
KN-28-006-014-009/56 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313292
|
02/11/2023
|
BYREGOWDA
|
1528006014WL017989
|
BYREGOWDA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116373
|
|
BYREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
SIDLAGHATTA
|
KN-28-006-014-009/57 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313293
|
02/11/2023
|
NARAYANAPPA
|
1528006014WL017989
|
NARAYANAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116167
|
|
NARAYANAPPA S O ANJI
|
BANK OF BARODA(606985)
|
150
|
SIDLAGHATTA
|
KN-28-006-014-009/58 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313101
|
02/11/2023
|
SADASHIVA
|
1528006014WL017976
|
SADASHIVA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116354
|
|
SADASHIVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
SIDLAGHATTA
|
KN-28-006-014-009/63 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313294
|
02/11/2023
|
DYAVAPPA
|
1528006014WL017989
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116166
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
SIDLAGHATTA
|
KN-28-006-014-009/68 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313296
|
02/11/2023
|
ANASUYAMMA
|
1528006014WL017989
|
ANASUYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116074
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
SIDLAGHATTA
|
KN-28-006-014-009/7 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313102
|
02/11/2023
|
Ramesha
|
1528006014WL017976
|
Ramesha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116192
|
|
RAMESH SO BALANAGAPPA AJJEKADIRENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
SIDLAGHATTA
|
KN-28-006-014-009/7 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313103
|
02/11/2023
|
SHOBHA
|
1528006014WL017976
|
SHOBHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116104
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
SIDLAGHATTA
|
KN-28-006-014-009/71 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313104
|
02/11/2023
|
Byrappa
|
1528006014WL017976
|
Byrappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116217
|
|
BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
SIDLAGHATTA
|
KN-28-006-014-009/71 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313105
|
02/11/2023
|
Krushnamma
|
1528006014WL017976
|
Krushnamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116185
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
SIDLAGHATTA
|
KN-28-006-014-009/76 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313009
|
02/11/2023
|
Channamma
|
1528006014WL017969
|
Channamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116257
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
SIDLAGHATTA
|
KN-28-006-014-009/77 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313010
|
02/11/2023
|
Munishami
|
1528006014WL017969
|
Munishami
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116205
|
|
MUNISHAMI SO ASWATHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
SIDLAGHATTA
|
KN-28-006-014-009/79 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313085
|
02/11/2023
|
CHANNAKRISHNAPPA
|
1528006014WL017975
|
CHANNAKRISHNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116274
|
|
CHENNAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
SIDLAGHATTA
|
KN-28-006-014-009/81 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313086
|
02/11/2023
|
Dyavappa
|
1528006014WL017975
|
Dyavappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116303
|
|
DYAPPA SO CHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
161
|
SIDLAGHATTA
|
KN-28-006-014-009/81 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313087
|
02/11/2023
|
MUNIRATHNAMMA
|
1528006014WL017975
|
MUNIRATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116349
|
|
MUNIRATHNAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
SIDLAGHATTA
|
KN-28-006-014-009/82 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313088
|
02/11/2023
|
Narayanaswami
|
1528006014WL017975
|
Narayanaswami
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116062
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
SIDLAGHATTA
|
KN-28-006-014-009/82 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313089
|
02/11/2023
|
Venkatalakshmamma
|
1528006014WL017975
|
Venkatalakshmamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116249
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
164
|
SIDLAGHATTA
|
KN-28-006-014-009/83 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313011
|
02/11/2023
|
Chanamma
|
1528006014WL017969
|
Chanamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116050
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
SIDLAGHATTA
|
KN-28-006-014-009/83 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313107
|
02/11/2023
|
MANJUNATHA
|
1528006014WL017976
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116392
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
SIDLAGHATTA
|
KN-28-006-014-009/84 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313303
|
02/11/2023
|
DEVARAJA
|
1528006014WL017990
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116137
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
SIDLAGHATTA
|
KN-28-006-014-009/84 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313302
|
02/11/2023
|
DYAVAMMA
|
1528006014WL017990
|
DYAVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116209
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
SIDLAGHATTA
|
KN-28-006-014-009/85 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313013
|
02/11/2023
|
RAVI
|
1528006014WL017969
|
RAVI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116367
|
|
RAVIKUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
SIDLAGHATTA
|
KN-28-006-014-009/85 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313012
|
02/11/2023
|
Srinivasa
|
1528006014WL017969
|
Srinivasa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116351
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
SIDLAGHATTA
|
KN-28-006-014-009/86 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313090
|
02/11/2023
|
Channakrishnamma
|
1528006014WL017975
|
Channakrishnamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116173
|
|
CHANNAKRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
SIDLAGHATTA
|
KN-28-006-014-009/86 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313109
|
02/11/2023
|
SEENAPPA
|
1528006014WL017976
|
SEENAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116163
|
|
SEENAPPA S O PUTTAPP
|
BANK OF BARODA(606985)
|
172
|
SIDLAGHATTA
|
KN-28-006-014-009/86 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313091
|
02/11/2023
|
VINODHA
|
1528006014WL017975
|
VINODHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116276
|
|
VINODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
173
|
SIDLAGHATTA
|
KN-28-006-014-009/97 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313114
|
02/11/2023
|
MALLIKA
|
1528006014WL017976
|
MALLIKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116368
|
|
MALLIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
SIDLAGHATTA
|
KN-28-006-014-009/97 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313113
|
02/11/2023
|
SRINIVASA
|
1528006014WL017976
|
SRINIVASA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116168
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
SIDLAGHATTA
|
KN-28-006-014-009/98 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313115
|
02/11/2023
|
YASHVANTHA KUMAR K
|
1528006014WL017976
|
YASHVANTHA KUMAR K
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116130
|
|
YASHWANATHKUMAR K SO KRISHNAMURTHY AJJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
176
|
SIDLAGHATTA
|
KN-28-006-014-009/99 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313306
|
02/11/2023
|
KESHAVA
|
1528006014WL017990
|
KESHAVA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116371
|
|
KESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
SIDLAGHATTA
|
KN-28-006-014-009/99 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313304
|
02/11/2023
|
NARAYANASWAMY A C
|
1528006014WL017990
|
NARAYANASWAMY A C
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116179
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
178
|
SIDLAGHATTA
|
KN-28-006-014-009/99 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313305
|
02/11/2023
|
VENKATALAKSHMAMMA
|
1528006014WL017990
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116389
|
|
VENKATALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
SIDLAGHATTA
|
KN-28-006-014-010/104 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313246
|
02/11/2023
|
Vasudevamurthy
|
1528006014WL017987
|
Vasudevamurthy
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116097
|
|
VASUDEVA MURTHY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
SIDLAGHATTA
|
KN-28-006-014-010/107 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313247
|
02/11/2023
|
SHIVANANDA
|
1528006014WL017987
|
SHIVANANDA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116291
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
SIDLAGHATTA
|
KN-28-006-014-010/109 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313248
|
02/11/2023
|
SAVITHA
|
1528006014WL017987
|
SAVITHA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116069
|
|
SAVITHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
182
|
SIDLAGHATTA
|
KN-28-006-014-010/112 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313249
|
02/11/2023
|
Ramakrushnappa
|
1528006014WL017987
|
Ramakrushnappa
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116075
|
|
RAMAKRISHNAPPA SO YARRAPPAANEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
SIDLAGHATTA
|
KN-28-006-014-010/112 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313250
|
02/11/2023
|
VENKATAMMA
|
1528006014WL017987
|
VENKATAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116112
|
|
VENKATAMMA WO RAMAKRISHNAPPA ANEMODUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
184
|
SIDLAGHATTA
|
KN-28-006-014-010/117 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313263
|
02/11/2023
|
Lakshmaiha
|
1528006014WL017988
|
Lakshmaiha
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116091
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
SIDLAGHATTA
|
KN-28-006-014-010/117 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313264
|
02/11/2023
|
Munivenkatamma
|
1528006014WL017988
|
Munivenkatamma
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116087
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
SIDLAGHATTA
|
KN-28-006-014-010/121 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313267
|
02/11/2023
|
Nagamani
|
1528006014WL017988
|
Nagamani
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993116118
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
187
|
SIDLAGHATTA
|
KN-28-006-014-010/121 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313266
|
02/11/2023
|
Subbrayappa
|
1528006014WL017988
|
Subbrayappa
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116238
|
|
Mr. SUBBARAYAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
188
|
SIDLAGHATTA
|
KN-28-006-014-010/14 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313268
|
02/11/2023
|
Narayanappa
|
1528006014WL017988
|
Narayanappa
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116300
|
|
Mr. NARAYANA SWAMY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
189
|
SIDLAGHATTA
|
KN-28-006-014-010/219 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313269
|
02/11/2023
|
Murali
|
1528006014WL017988
|
Murali
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116298
|
|
Mr. V MURALI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
190
|
SIDLAGHATTA
|
KN-28-006-014-010/219 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313270
|
02/11/2023
|
NARASAMMA
|
1528006014WL017988
|
NARASAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116253
|
|
NARASAMMA WO LATE VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
SIDLAGHATTA
|
KN-28-006-014-010/223 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313252
|
02/11/2023
|
Lakshmidevamma
|
1528006014WL017987
|
Lakshmidevamma
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116201
|
|
LAKSHMIDEVAMMA WO YARAPPA ANNEMADUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
192
|
SIDLAGHATTA
|
KN-28-006-014-010/223 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313253
|
02/11/2023
|
Yarrappa
|
1528006014WL017987
|
Yarrappa
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116325
|
|
YERRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
SIDLAGHATTA
|
KN-28-006-014-010/226 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313254
|
02/11/2023
|
CHALAPATHI
|
1528006014WL017987
|
CHALAPATHI
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116334
|
|
CHALAPATHY A G
|
CANARA BANK(508532)
|
194
|
SIDLAGHATTA
|
KN-28-006-014-010/226 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313255
|
02/11/2023
|
KAVITHA R
|
1528006014WL017987
|
KAVITHA R
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116380
|
|
KAVITHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
SIDLAGHATTA
|
KN-28-006-014-010/235 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313256
|
02/11/2023
|
CHAITHRA
|
1528006014WL017987
|
CHAITHRA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116258
|
|
CHAITRA WOF JAYARAMA REDDY
|
UNION BANK OF INDIA(508500)
|
196
|
SIDLAGHATTA
|
KN-28-006-014-010/243 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313257
|
02/11/2023
|
MUNIKRISHNAPPA
|
1528006014WL017987
|
MUNIKRISHNAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116324
|
|
MUNIKRISHNAPPA SO THIMMAIAH ANEMODUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
SIDLAGHATTA
|
KN-28-006-014-010/294 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313271
|
02/11/2023
|
NAGARAJA
|
1528006014WL017988
|
NAGARAJA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116366
|
|
NAGARAJA A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
SIDLAGHATTA
|
KN-28-006-014-010/308 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313209
|
02/11/2023
|
PADHMAMMA
|
1528006014WL017985
|
PADHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116109
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
199
|
SIDLAGHATTA
|
KN-28-006-014-010/308 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313208
|
02/11/2023
|
SATHYANARAYANAPPA
|
1528006014WL017985
|
SATHYANARAYANAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116361
|
|
SATYANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
SIDLAGHATTA
|
KN-28-006-014-010/309 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313272
|
02/11/2023
|
PRANITHA
|
1528006014WL017988
|
PRANITHA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116387
|
|
Mrs. K P PRANITHA
|
BANK OF MAHARASHTRA(607387)
|
201
|
SIDLAGHATTA
|
KN-28-006-014-010/309 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313210
|
02/11/2023
|
THIRUMALAPPA
|
1528006014WL017985
|
THIRUMALAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116388
|
|
THIRUMALESHA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
202
|
SIDLAGHATTA
|
KN-28-006-014-010/317 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313273
|
02/11/2023
|
ANITHA
|
1528006014WL017988
|
ANITHA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116119
|
|
ANITHA A T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
203
|
SIDLAGHATTA
|
KN-28-006-014-010/317 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313274
|
02/11/2023
|
LOKESH
|
1528006014WL017988
|
LOKESH
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116135
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
204
|
SIDLAGHATTA
|
KN-28-006-014-010/346 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313276
|
02/11/2023
|
ANANDA
|
1528006014WL017988
|
ANANDA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116133
|
|
ANANDA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
SIDLAGHATTA
|
KN-28-006-014-010/346 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313275
|
02/11/2023
|
LAKSHMINARASAMMA
|
1528006014WL017988
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116362
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
206
|
SIDLAGHATTA
|
KN-28-006-014-010/350 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313278
|
02/11/2023
|
Mahesh A S
|
1528006014WL017988
|
Mahesh A S
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116035
|
|
MASTER MAHESH A S
|
STATE BANK OF INDIA(508548)
|
207
|
SIDLAGHATTA
|
KN-28-006-014-010/350 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313277
|
02/11/2023
|
MUNILAKSHMAMMA
|
1528006014WL017988
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116364
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
SIDLAGHATTA
|
KN-28-006-014-010/44 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313260
|
02/11/2023
|
AMBIKA
|
1528006014WL017987
|
AMBIKA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116106
|
|
AMBIKA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
SIDLAGHATTA
|
KN-28-006-014-010/44 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313259
|
02/11/2023
|
Y SRIRAMAREDDY
|
1528006014WL017987
|
Y SRIRAMAREDDY
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116105
|
|
Y SHIVARAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
210
|
SIDLAGHATTA
|
KN-28-006-014-010/45 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313261
|
02/11/2023
|
LAKSHMINARAYANA
|
1528006014WL017987
|
LAKSHMINARAYANA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116098
|
|
LAKSHMINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
SIDLAGHATTA
|
KN-28-006-014-010/92 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313280
|
02/11/2023
|
ANJINAPPA
|
1528006014WL017988
|
ANJINAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116313
|
|
ANJINAPPA A Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
212
|
SIDLAGHATTA
|
KN-28-006-014-010/92 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313279
|
02/11/2023
|
NARAYANASWAMY
|
1528006014WL017988
|
NARAYANASWAMY
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116242
|
|
NARAYANASWAMY SO YARRAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
213
|
SIDLAGHATTA
|
KN-28-006-014-011/102 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313326
|
02/11/2023
|
Sriramappa
|
1528006014WL017993
|
Sriramappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116294
|
|
SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
214
|
SIDLAGHATTA
|
KN-28-006-014-011/102 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313325
|
02/11/2023
|
Vasanthamma
|
1528006014WL017993
|
Vasanthamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116301
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
215
|
SIDLAGHATTA
|
KN-28-006-014-011/108 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313071
|
02/11/2023
|
NAGARATHNAMMA
|
1528006014WL017974
|
NAGARATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116218
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
SIDLAGHATTA
|
KN-28-006-014-011/108 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313072
|
02/11/2023
|
VENKATESH
|
1528006014WL017974
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116365
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
217
|
SIDLAGHATTA
|
KN-28-006-014-011/11 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313232
|
02/11/2023
|
RATHNAMMA
|
1528006014WL017986
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116248
|
|
RATHNAMMA WO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
SIDLAGHATTA
|
KN-28-006-014-011/110 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313327
|
02/11/2023
|
CHIKKANARAYANAPPA
|
1528006014WL017993
|
CHIKKANARAYANAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116352
|
|
CHIKKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
219
|
SIDLAGHATTA
|
KN-28-006-014-011/111 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313073
|
02/11/2023
|
ANJINAPPA
|
1528006014WL017974
|
ANJINAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116213
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
220
|
SIDLAGHATTA
|
KN-28-006-014-011/129 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313016
|
02/11/2023
|
SHAKUNTHALAMMA
|
1528006014WL017970
|
SHAKUNTHALAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116052
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
SIDLAGHATTA
|
KN-28-006-014-011/144 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313142
|
02/11/2023
|
Devarajareddy
|
1528006014WL017980
|
Devarajareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116176
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
222
|
SIDLAGHATTA
|
KN-28-006-014-011/144 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313143
|
02/11/2023
|
Rathnamma
|
1528006014WL017980
|
Rathnamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116202
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
223
|
SIDLAGHATTA
|
KN-28-006-014-011/149 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313155
|
02/11/2023
|
NAGAMANAMMA
|
1528006014WL017981
|
NAGAMANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116346
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
224
|
SIDLAGHATTA
|
KN-28-006-014-011/153 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313074
|
02/11/2023
|
NARAYANAPPA
|
1528006014WL017974
|
NARAYANAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116070
|
|
DODDA NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
SIDLAGHATTA
|
KN-28-006-014-011/153 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313075
|
02/11/2023
|
SHIVAKUMAR
|
1528006014WL017974
|
SHIVAKUMAR
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116093
|
|
SHIVAKUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
SIDLAGHATTA
|
KN-28-006-014-011/156 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313156
|
02/11/2023
|
RAVI
|
1528006014WL017981
|
RAVI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116323
|
|
RAVICHANDRA M SO MUNIKRISHNAPPADTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
227
|
SIDLAGHATTA
|
KN-28-006-014-011/156 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313157
|
02/11/2023
|
SHUBAVATHI
|
1528006014WL017981
|
SHUBAVATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116127
|
|
SHUBHAVATHI N K WO RAVINDRA DODDATHEKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
SIDLAGHATTA
|
KN-28-006-014-011/167-A (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313023
|
02/11/2023
|
NAGESH K
|
1528006014WL017971
|
NAGESH K
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116046
|
|
NAGESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
SIDLAGHATTA
|
KN-28-006-014-011/167-A (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313021
|
02/11/2023
|
Narayanamma
|
1528006014WL017971
|
Narayanamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116223
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
SIDLAGHATTA
|
KN-28-006-014-011/167-A (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313022
|
02/11/2023
|
SHIVAPPA
|
1528006014WL017971
|
SHIVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116266
|
|
SHIVAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
231
|
SIDLAGHATTA
|
KN-28-006-014-011/167-A (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313024
|
02/11/2023
|
VEENA KM
|
1528006014WL017971
|
VEENA KM
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116039
|
|
VEENA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
SIDLAGHATTA
|
KN-28-006-014-011/176 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313199
|
02/11/2023
|
NARAYANASWAMI
|
1528006014WL017984
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116232
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
233
|
SIDLAGHATTA
|
KN-28-006-014-011/188 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313034
|
02/11/2023
|
NAGESHA
|
1528006014WL017972
|
NAGESHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116060
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
234
|
SIDLAGHATTA
|
KN-28-006-014-011/188 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313035
|
02/11/2023
|
SHASHIKALA
|
1528006014WL017972
|
SHASHIKALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116221
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
SIDLAGHATTA
|
KN-28-006-014-011/20 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313164
|
02/11/2023
|
NARASAMMA
|
1528006014WL017982
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116357
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
SIDLAGHATTA
|
KN-28-006-014-011/20 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313163
|
02/11/2023
|
SHAKUNTHALA
|
1528006014WL017982
|
SHAKUNTHALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116082
|
|
SHAKUNTHALA DO MARIYAPPADTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
SIDLAGHATTA
|
KN-28-006-014-011/208 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313172
|
02/11/2023
|
PUJAPPA
|
1528006014WL017983
|
PUJAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116094
|
|
POOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
238
|
SIDLAGHATTA
|
KN-28-006-014-011/209 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313211
|
02/11/2023
|
DYAVAPPA
|
1528006014WL017985
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116358
|
|
DYVAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
SIDLAGHATTA
|
KN-28-006-014-011/209 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313212
|
02/11/2023
|
LAKSHMINARASAMMA
|
1528006014WL017985
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116187
|
|
LAKSHMI NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
240
|
SIDLAGHATTA
|
KN-28-006-014-011/213 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313165
|
02/11/2023
|
MANJULAMMA
|
1528006014WL017982
|
MANJULAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116345
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
241
|
SIDLAGHATTA
|
KN-28-006-014-011/214 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313174
|
02/11/2023
|
SAROJA
|
1528006014WL017983
|
SAROJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116315
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
SIDLAGHATTA
|
KN-28-006-014-011/214 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313173
|
02/11/2023
|
VENKATESH
|
1528006014WL017983
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116397
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
243
|
SIDLAGHATTA
|
KN-28-006-014-011/22 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313235
|
02/11/2023
|
GANGARATHNAMMA
|
1528006014WL017986
|
GANGARATHNAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116318
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
244
|
SIDLAGHATTA
|
KN-28-006-014-011/22 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313234
|
02/11/2023
|
N MUNIKRISHNAPPA
|
1528006014WL017986
|
N MUNIKRISHNAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116353
|
|
MUNIKRISHNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
245
|
SIDLAGHATTA
|
KN-28-006-014-011/223 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313201
|
02/11/2023
|
MARESHA
|
1528006014WL017984
|
MARESHA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116377
|
|
B MARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
246
|
SIDLAGHATTA
|
KN-28-006-014-011/223 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313202
|
02/11/2023
|
SHASHIKALA
|
1528006014WL017984
|
SHASHIKALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116285
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
SIDLAGHATTA
|
KN-28-006-014-011/233 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313236
|
02/11/2023
|
NARAYANSWAMI
|
1528006014WL017986
|
NARAYANSWAMI
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116182
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
248
|
SIDLAGHATTA
|
KN-28-006-014-011/233 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313237
|
02/11/2023
|
SAROJAMMA
|
1528006014WL017986
|
SAROJAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116230
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
249
|
SIDLAGHATTA
|
KN-28-006-014-011/24 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313064
|
02/11/2023
|
RAVI
|
1528006014WL017973
|
RAVI
|
00652
|
PKGB0010548
|
1806
|
1806
|
Processed
|
01/01/2024
|
|
8993116057
|
|
MR RAVI V
|
STATE BANK OF INDIA(508548)
|
250
|
SIDLAGHATTA
|
KN-28-006-014-011/24 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313025
|
02/11/2023
|
SAILAJA
|
1528006014WL017971
|
SAILAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116036
|
|
SYLAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
SIDLAGHATTA
|
KN-28-006-014-011/245 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313176
|
02/11/2023
|
Rajamma
|
1528006014WL017983
|
Rajamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116122
|
|
RAJAMMA WO T G RAMACHANDRAPPA DODDATHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
SIDLAGHATTA
|
KN-28-006-014-011/245 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313175
|
02/11/2023
|
Ramachandrappa
|
1528006014WL017983
|
Ramachandrappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116111
|
|
RAMACHNADRAPPA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
SIDLAGHATTA
|
KN-28-006-014-011/264 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313036
|
02/11/2023
|
GANGAPPA
|
1528006014WL017972
|
GANGAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116235
|
|
GANGAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
254
|
SIDLAGHATTA
|
KN-28-006-014-011/264 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313037
|
02/11/2023
|
MANJULAMMA
|
1528006014WL017972
|
MANJULAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116136
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
255
|
SIDLAGHATTA
|
KN-28-006-014-011/264 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313038
|
02/11/2023
|
SRINATHA
|
1528006014WL017972
|
SRINATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116128
|
|
SRINATH G SO GANGAPPA C DODDATHEKAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
256
|
SIDLAGHATTA
|
KN-28-006-014-011/270 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313307
|
02/11/2023
|
CHANDRAPPA
|
1528006014WL017991
|
CHANDRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116171
|
|
CHANDRAPPA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
257
|
SIDLAGHATTA
|
KN-28-006-014-011/270 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313308
|
02/11/2023
|
INDRAMMA
|
1528006014WL017991
|
INDRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116304
|
|
ENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
258
|
SIDLAGHATTA
|
KN-28-006-014-011/271 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313309
|
02/11/2023
|
CHOWDAMMA
|
1528006014WL017991
|
CHOWDAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116256
|
|
CHOWDAMMA WO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
259
|
SIDLAGHATTA
|
KN-28-006-014-011/271 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313310
|
02/11/2023
|
NANJAMMA
|
1528006014WL017991
|
NANJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116296
|
|
NANJAMMA WO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
260
|
SIDLAGHATTA
|
KN-28-006-014-011/287 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313204
|
02/11/2023
|
ANITHA
|
1528006014WL017984
|
ANITHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116129
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
261
|
SIDLAGHATTA
|
KN-28-006-014-011/287 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313203
|
02/11/2023
|
NAGARAJA L K
|
1528006014WL017984
|
NAGARAJA L K
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116396
|
|
NAGARAJU L K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
262
|
SIDLAGHATTA
|
KN-28-006-014-011/29 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313026
|
02/11/2023
|
Mallamma
|
1528006014WL017971
|
Mallamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116214
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
263
|
SIDLAGHATTA
|
KN-28-006-014-011/29 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313027
|
02/11/2023
|
Narayanappa
|
1528006014WL017971
|
Narayanappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116049
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
264
|
SIDLAGHATTA
|
KN-28-006-014-011/299 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313205
|
02/11/2023
|
Mahaboob Sab
|
1528006014WL017984
|
Mahaboob Sab
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116327
|
|
MAHABOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
SIDLAGHATTA
|
KN-28-006-014-011/299 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313206
|
02/11/2023
|
Shabhana Banu
|
1528006014WL017984
|
Shabhana Banu
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116115
|
|
SHABANA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
266
|
SIDLAGHATTA
|
KN-28-006-014-011/307 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313144
|
02/11/2023
|
Manjulamma
|
1528006014WL017980
|
Manjulamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116227
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
SIDLAGHATTA
|
KN-28-006-014-011/307 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313207
|
02/11/2023
|
NANDAKUMAR
|
1528006014WL017984
|
NANDAKUMAR
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116071
|
|
NANDAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
268
|
SIDLAGHATTA
|
KN-28-006-014-011/31 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313028
|
02/11/2023
|
Lakshmidevamma
|
1528006014WL017971
|
Lakshmidevamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116188
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
269
|
SIDLAGHATTA
|
KN-28-006-014-011/31 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313029
|
02/11/2023
|
Shivappa
|
1528006014WL017971
|
Shivappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116080
|
|
SHIVAPPA V SO MUNIVENKATARAYAPPADTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
270
|
SIDLAGHATTA
|
KN-28-006-014-011/312 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313039
|
02/11/2023
|
SUBRAMANI
|
1528006014WL017972
|
SUBRAMANI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116245
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
271
|
SIDLAGHATTA
|
KN-28-006-014-011/32 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313040
|
02/11/2023
|
BADIGAPPA VENKATARAYAPPA
|
1528006014WL017972
|
BADIGAPPA VENKATARAYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116251
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
272
|
SIDLAGHATTA
|
KN-28-006-014-011/328 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313041
|
02/11/2023
|
CHIKKACHELURAPPA
|
1528006014WL017972
|
CHIKKACHELURAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116159
|
|
CHELURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
273
|
SIDLAGHATTA
|
KN-28-006-014-011/328 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313042
|
02/11/2023
|
PARVATHAMMA
|
1528006014WL017972
|
PARVATHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116340
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
274
|
SIDLAGHATTA
|
KN-28-006-014-011/33 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313031
|
02/11/2023
|
AMBARISHA
|
1528006014WL017971
|
AMBARISHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116068
|
|
AMBAREESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
275
|
SIDLAGHATTA
|
KN-28-006-014-011/33 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313030
|
02/11/2023
|
GOWRAMMA
|
1528006014WL017971
|
GOWRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116302
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
276
|
SIDLAGHATTA
|
KN-28-006-014-011/34 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313018
|
02/11/2023
|
SHARADAMMA
|
1528006014WL017970
|
SHARADAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116283
|
|
SHARDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
277
|
SIDLAGHATTA
|
KN-28-006-014-011/354 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313145
|
02/11/2023
|
PARVATHAMMA
|
1528006014WL017980
|
PARVATHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116376
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
278
|
SIDLAGHATTA
|
KN-28-006-014-011/356 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313238
|
02/11/2023
|
RAMANNA
|
1528006014WL017986
|
RAMANNA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116347
|
|
Mr. T K RAMALINGAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
279
|
SIDLAGHATTA
|
KN-28-006-014-011/356 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313239
|
02/11/2023
|
SAROJAMMA
|
1528006014WL017986
|
SAROJAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116272
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
280
|
SIDLAGHATTA
|
KN-28-006-014-011/360 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313213
|
02/11/2023
|
DYAVAMMA
|
1528006014WL017985
|
DYAVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116186
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
281
|
SIDLAGHATTA
|
KN-28-006-014-011/37 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313033
|
02/11/2023
|
SHIVAMMA
|
1528006014WL017971
|
SHIVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116275
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
282
|
SIDLAGHATTA
|
KN-28-006-014-011/37 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313032
|
02/11/2023
|
SRINIVASA
|
1528006014WL017971
|
SRINIVASA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116341
|
|
SHRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
283
|
SIDLAGHATTA
|
KN-28-006-014-011/370 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313214
|
02/11/2023
|
Mahalakshmamma
|
1528006014WL017985
|
Mahalakshmamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116229
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
284
|
SIDLAGHATTA
|
KN-28-006-014-011/372 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313311
|
02/11/2023
|
m.Byregowda
|
1528006014WL017991
|
m.Byregowda
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116126
|
|
BYREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
285
|
SIDLAGHATTA
|
KN-28-006-014-011/372 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313312
|
02/11/2023
|
Sheelavathamma
|
1528006014WL017991
|
Sheelavathamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116125
|
|
SHEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
286
|
SIDLAGHATTA
|
KN-28-006-014-011/373 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313314
|
02/11/2023
|
K SHOBHA
|
1528006014WL017991
|
K SHOBHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116219
|
|
SHOBHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
287
|
SIDLAGHATTA
|
KN-28-006-014-011/373 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313313
|
02/11/2023
|
VENKATESH
|
1528006014WL017991
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116079
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
288
|
SIDLAGHATTA
|
KN-28-006-014-011/375 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313240
|
02/11/2023
|
KAVITHA
|
1528006014WL017986
|
KAVITHA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116383
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
SIDLAGHATTA
|
KN-28-006-014-011/375 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313241
|
02/11/2023
|
SRINIVASA
|
1528006014WL017986
|
SRINIVASA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116382
|
|
SRINIVASA N
|
CANARA BANK(508532)
|
290
|
SIDLAGHATTA
|
KN-28-006-014-011/39 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313242
|
02/11/2023
|
KALAVATHAMMA
|
1528006014WL017986
|
KALAVATHAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116261
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
291
|
SIDLAGHATTA
|
KN-28-006-014-011/39 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313243
|
02/11/2023
|
NARASIMHAPPA
|
1528006014WL017986
|
NARASIMHAPPA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116306
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
292
|
SIDLAGHATTA
|
KN-28-006-014-011/392 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313043
|
02/11/2023
|
SONIYA
|
1528006014WL017972
|
SONIYA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116102
|
|
SONI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
293
|
SIDLAGHATTA
|
KN-28-006-014-011/427 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313019
|
02/11/2023
|
NANJUNADAPPA
|
1528006014WL017970
|
NANJUNADAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116048
|
|
NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
294
|
SIDLAGHATTA
|
KN-28-006-014-011/427 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313020
|
02/11/2023
|
RAMAREDDY
|
1528006014WL017970
|
RAMAREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116279
|
|
RAMAREDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
295
|
SIDLAGHATTA
|
KN-28-006-014-011/43 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313215
|
02/11/2023
|
RAMAKKA
|
1528006014WL017985
|
RAMAKKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116268
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
296
|
SIDLAGHATTA
|
KN-28-006-014-011/43 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313216
|
02/11/2023
|
SHASHIKUMAR
|
1528006014WL017985
|
SHASHIKUMAR
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116286
|
|
SHASIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
297
|
SIDLAGHATTA
|
KN-28-006-014-011/434 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313158
|
02/11/2023
|
RATHNAMMA
|
1528006014WL017981
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116165
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
298
|
SIDLAGHATTA
|
KN-28-006-014-011/452 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313219
|
02/11/2023
|
Jayamma
|
1528006014WL017985
|
Jayamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116055
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
299
|
SIDLAGHATTA
|
KN-28-006-014-011/452 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313218
|
02/11/2023
|
Nagaraju
|
1528006014WL017985
|
Nagaraju
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116250
|
|
NAGARAJU N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
300
|
SIDLAGHATTA
|
KN-28-006-014-011/46 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313221
|
02/11/2023
|
DEVARAJ
|
1528006014WL017985
|
DEVARAJ
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116040
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
301
|
SIDLAGHATTA
|
KN-28-006-014-011/46 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313220
|
02/11/2023
|
VENKATAMMA
|
1528006014WL017985
|
VENKATAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116262
|
|
VENKATAMMA WO VENKATAPPA DODDATEKEHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
302
|
SIDLAGHATTA
|
KN-28-006-014-011/47 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313167
|
02/11/2023
|
JAYAMMA
|
1528006014WL017982
|
JAYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116224
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
303
|
SIDLAGHATTA
|
KN-28-006-014-011/47 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313166
|
02/11/2023
|
P SRINIVASA
|
1528006014WL017982
|
P SRINIVASA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116175
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
304
|
SIDLAGHATTA
|
KN-28-006-014-011/478 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313044
|
02/11/2023
|
PAKIRAMMA
|
1528006014WL017972
|
PAKIRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116207
|
|
PAKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
305
|
SIDLAGHATTA
|
KN-28-006-014-011/482 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313046
|
02/11/2023
|
ANITHA
|
1528006014WL017972
|
ANITHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116073
|
|
Ms. ANITHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
306
|
SIDLAGHATTA
|
KN-28-006-014-011/490 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313148
|
02/11/2023
|
AMBARISHA
|
1528006014WL017980
|
AMBARISHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116374
|
|
AMBARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
307
|
SIDLAGHATTA
|
KN-28-006-014-011/490 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313146
|
02/11/2023
|
ANJINAPPA
|
1528006014WL017980
|
ANJINAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116067
|
|
ANNJANAPPA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
308
|
SIDLAGHATTA
|
KN-28-006-014-011/490 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313147
|
02/11/2023
|
SAROJAMMA
|
1528006014WL017980
|
SAROJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116305
|
|
Ms. SAROJAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
309
|
SIDLAGHATTA
|
KN-28-006-014-011/494 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313150
|
02/11/2023
|
NARASAMMA
|
1528006014WL017980
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116244
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
310
|
SIDLAGHATTA
|
KN-28-006-014-011/494 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313149
|
02/11/2023
|
T M BAIRAPPA
|
1528006014WL017980
|
T M BAIRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116196
|
|
T.M.BYRAPPA S/O MUNIVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
311
|
SIDLAGHATTA
|
KN-28-006-014-011/496 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313177
|
02/11/2023
|
Chikkareddy
|
1528006014WL017983
|
Chikkareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116164
|
|
M CHIKKAREDDY S/O MUNIYAPPA
|
UNION BANK OF INDIA(508500)
|
312
|
SIDLAGHATTA
|
KN-28-006-014-011/501 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313047
|
02/11/2023
|
Padmavathi
|
1528006014WL017972
|
Padmavathi
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116299
|
|
PADMAVATHI DO GOVINDAIH SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
313
|
SIDLAGHATTA
|
KN-28-006-014-011/502 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313065
|
02/11/2023
|
Dyavappa
|
1528006014WL017973
|
Dyavappa
|
00652
|
PKGB0010548
|
1806
|
1806
|
Processed
|
01/01/2024
|
|
8993116263
|
|
DYAVAPPA SO KRISHNAPPA DODDATEKEHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
314
|
SIDLAGHATTA
|
KN-28-006-014-011/502 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313066
|
02/11/2023
|
Lakshmidevamma
|
1528006014WL017973
|
Lakshmidevamma
|
00652
|
PKGB0010548
|
1806
|
1806
|
Processed
|
01/01/2024
|
|
8993116183
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
315
|
SIDLAGHATTA
|
KN-28-006-014-011/505 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313048
|
02/11/2023
|
Dyavappa
|
1528006014WL017972
|
Dyavappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116240
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
316
|
SIDLAGHATTA
|
KN-28-006-014-011/505 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313049
|
02/11/2023
|
SUMITRAMMA
|
1528006014WL017972
|
SUMITRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116056
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
317
|
SIDLAGHATTA
|
KN-28-006-014-011/507 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313178
|
02/11/2023
|
RAMAKKA
|
1528006014WL017983
|
RAMAKKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116077
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
318
|
SIDLAGHATTA
|
KN-28-006-014-011/508 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313050
|
02/11/2023
|
DEVARAJA
|
1528006014WL017972
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116086
|
|
DEVARAJA NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
319
|
SIDLAGHATTA
|
KN-28-006-014-011/508 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313051
|
02/11/2023
|
SUMANGALA
|
1528006014WL017972
|
SUMANGALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116134
|
|
SUMANGALA Y N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
320
|
SIDLAGHATTA
|
KN-28-006-014-011/511 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313053
|
02/11/2023
|
ASHA
|
1528006014WL017972
|
ASHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116138
|
|
ASHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
321
|
SIDLAGHATTA
|
KN-28-006-014-011/512 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313330
|
02/11/2023
|
Anitha
|
1528006014WL017993
|
Anitha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116132
|
|
ANITHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
322
|
SIDLAGHATTA
|
KN-28-006-014-011/512 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313329
|
02/11/2023
|
Munayya V M
|
1528006014WL017993
|
Munayya V M
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116131
|
|
MUNAIAH V M SO DODDAMUNIYAPPA DODDATHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
323
|
SIDLAGHATTA
|
KN-28-006-014-011/514 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313180
|
02/11/2023
|
GOWRAMMA
|
1528006014WL017983
|
GOWRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116174
|
|
GOWRAMMA C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
324
|
SIDLAGHATTA
|
KN-28-006-014-011/514 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313179
|
02/11/2023
|
SUBRAMANI M N
|
1528006014WL017983
|
SUBRAMANI M N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8993116307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
325
|
SIDLAGHATTA
|
KN-28-006-014-011/515 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313055
|
02/11/2023
|
AMARAVATHI
|
1528006014WL017972
|
AMARAVATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116099
|
|
AMARAVATHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
326
|
SIDLAGHATTA
|
KN-28-006-014-011/515 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313054
|
02/11/2023
|
S Devaraja
|
1528006014WL017972
|
S Devaraja
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116181
|
|
DEVARAJ S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
327
|
SIDLAGHATTA
|
KN-28-006-014-011/516 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313181
|
02/11/2023
|
NARASUMHAPPA
|
1528006014WL017983
|
NARASUMHAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116290
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
328
|
SIDLAGHATTA
|
KN-28-006-014-011/516 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313168
|
02/11/2023
|
VIJIYAMMA
|
1528006014WL017982
|
VIJIYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116287
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
329
|
SIDLAGHATTA
|
KN-28-006-014-011/52 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313331
|
02/11/2023
|
MUNIYAMMA
|
1528006014WL017993
|
MUNIYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116139
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
330
|
SIDLAGHATTA
|
KN-28-006-014-011/521 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313056
|
02/11/2023
|
MUNINDRA
|
1528006014WL017972
|
MUNINDRA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116247
|
|
MUNENDRA K SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
331
|
SIDLAGHATTA
|
KN-28-006-014-011/521 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313057
|
02/11/2023
|
SHAILAMMA
|
1528006014WL017972
|
SHAILAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116384
|
|
SHAILAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
332
|
SIDLAGHATTA
|
KN-28-006-014-011/522 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313182
|
02/11/2023
|
BHAGYAMMA
|
1528006014WL017983
|
BHAGYAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116193
|
|
BAGHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
333
|
SIDLAGHATTA
|
KN-28-006-014-011/526 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313076
|
02/11/2023
|
DEVARAJA N
|
1528006014WL017974
|
DEVARAJA N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116195
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
334
|
SIDLAGHATTA
|
KN-28-006-014-011/528 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313332
|
02/11/2023
|
MUNIYAPPA
|
1528006014WL017993
|
MUNIYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116322
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
335
|
SIDLAGHATTA
|
KN-28-006-014-011/541 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313160
|
02/11/2023
|
SHYAMALA
|
1528006014WL017981
|
SHYAMALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116061
|
|
Ms. SHYAMALA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
336
|
SIDLAGHATTA
|
KN-28-006-014-011/542 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313162
|
02/11/2023
|
K B GAYATHRI
|
1528006014WL017981
|
K B GAYATHRI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116280
|
|
GAYATHRY K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
337
|
SIDLAGHATTA
|
KN-28-006-014-011/55 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313333
|
02/11/2023
|
kadhiramma
|
1528006014WL017993
|
kadhiramma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116110
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
338
|
SIDLAGHATTA
|
KN-28-006-014-011/550 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313183
|
02/11/2023
|
BACHAREDDY
|
1528006014WL017983
|
BACHAREDDY
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116037
|
|
BACHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
339
|
SIDLAGHATTA
|
KN-28-006-014-011/559 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313169
|
02/11/2023
|
AMBARISHA P
|
1528006014WL017982
|
AMBARISHA P
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116042
|
|
AMBARISHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
340
|
SIDLAGHATTA
|
KN-28-006-014-011/559 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313170
|
02/11/2023
|
KONDAMMA T
|
1528006014WL017982
|
KONDAMMA T
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116288
|
|
KONDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
341
|
SIDLAGHATTA
|
KN-28-006-014-011/61 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313185
|
02/11/2023
|
SHIVAMMA
|
1528006014WL017983
|
SHIVAMMA
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116297
|
|
SHIVAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
342
|
SIDLAGHATTA
|
KN-28-006-014-011/61 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313184
|
02/11/2023
|
VENKATESH
|
1528006014WL017983
|
VENKATESH
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116059
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
343
|
SIDLAGHATTA
|
KN-28-006-014-011/63 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313058
|
02/11/2023
|
Ramadas
|
1528006014WL017972
|
Ramadas
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116269
|
|
RAMDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
344
|
SIDLAGHATTA
|
KN-28-006-014-011/66 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313222
|
02/11/2023
|
LAKSHMIDEVAMMA
|
1528006014WL017985
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116177
|
|
LAKSHMIDEVAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
345
|
SIDLAGHATTA
|
KN-28-006-014-011/71 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313059
|
02/11/2023
|
GANGADHARA
|
1528006014WL017972
|
GANGADHARA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116239
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
346
|
SIDLAGHATTA
|
KN-28-006-014-011/71 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313060
|
02/11/2023
|
SHOBA
|
1528006014WL017972
|
SHOBA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116386
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
347
|
SIDLAGHATTA
|
KN-28-006-014-011/72 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313223
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017985
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116088
|
|
NARAYANAMMA WO NARASIMHAPPADTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
348
|
SIDLAGHATTA
|
KN-28-006-014-011/75 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313186
|
02/11/2023
|
gayathri
|
1528006014WL017983
|
gayathri
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116121
|
|
GAYITHRI WO VENKATESHAPPA DODDATHEKAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
349
|
SIDLAGHATTA
|
KN-28-006-014-011/76 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313077
|
02/11/2023
|
GAYATHRI C V
|
1528006014WL017974
|
GAYATHRI C V
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116038
|
|
GAYITHRI C V
|
CANARA BANK(508532)
|
350
|
SIDLAGHATTA
|
KN-28-006-014-011/77 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313068
|
02/11/2023
|
NAGARATHNAMMA
|
1528006014WL017973
|
NAGARATHNAMMA
|
00652
|
PKGB0010548
|
1806
|
1806
|
Processed
|
01/01/2024
|
|
8993116225
|
|
NAGARATHNAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
351
|
SIDLAGHATTA
|
KN-28-006-014-011/77 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313069
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017973
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
1806
|
1806
|
Processed
|
01/01/2024
|
|
8993116072
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
352
|
SIDLAGHATTA
|
KN-28-006-014-011/79 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313078
|
02/11/2023
|
KADIRAPPA
|
1528006014WL017974
|
KADIRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116194
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
353
|
SIDLAGHATTA
|
KN-28-006-014-011/80 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313335
|
02/11/2023
|
Lakshmamma
|
1528006014WL017993
|
Lakshmamma
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116184
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
354
|
SIDLAGHATTA
|
KN-28-006-014-011/81 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313079
|
02/11/2023
|
nagaraja
|
1528006014WL017974
|
nagaraja
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116172
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
355
|
SIDLAGHATTA
|
KN-28-006-014-011/81 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313080
|
02/11/2023
|
PADHMAMMA
|
1528006014WL017974
|
PADHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116220
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
356
|
SIDLAGHATTA
|
KN-28-006-014-011/85 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313081
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017974
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116065
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
357
|
SIDLAGHATTA
|
KN-28-006-014-011/88 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313082
|
02/11/2023
|
DYAVAPPA
|
1528006014WL017974
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116170
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
358
|
SIDLAGHATTA
|
KN-28-006-014-011/91 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313337
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017993
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116222
|
|
NARAYANAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
359
|
SIDLAGHATTA
|
KN-28-006-014-011/91 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313336
|
02/11/2023
|
NARAYANAPPA
|
1528006014WL017993
|
NARAYANAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116359
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
360
|
SIDLAGHATTA
|
KN-28-006-014-011/92 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313070
|
02/11/2023
|
Sunitha
|
1528006014WL017973
|
Sunitha
|
00652
|
PKGB0010548
|
1806
|
1806
|
Processed
|
01/01/2024
|
|
8993116199
|
|
SUNITHA W O VENKATESHA DODDATEKAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
361
|
SIDLAGHATTA
|
KN-28-006-014-011/96 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313244
|
02/11/2023
|
PRASADH
|
1528006014WL017986
|
PRASADH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116360
|
|
PRASAD A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
362
|
SIDLAGHATTA
|
KN-28-006-014-011/97 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313245
|
02/11/2023
|
JAYAMMA
|
1528006014WL017986
|
JAYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116054
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
363
|
SIDLAGHATTA
|
KN-28-006-014-011/99 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313062
|
02/11/2023
|
KADIRAPPA
|
1528006014WL017972
|
KADIRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116113
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
364
|
SIDLAGHATTA
|
KN-28-006-014-011/99 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313063
|
02/11/2023
|
NARAYANAMMA
|
1528006014WL017972
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993116333
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
365
|
SIDLAGHATTA
|
KN-28-006-014-011/99 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313187
|
02/11/2023
|
RAVI
|
1528006014WL017983
|
RAVI
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116053
|
|
RAVI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696240
|
696240
|
|
|
|
|
|
|
|
366
|
SIDLAGHATTA
|
KN-28-006-014-010/45 (DODDATHEKALAHALLI)
|
1528006014NRG24021120230313262
|
02/11/2023
|
Venkatamma
|
1528006014WL017987
|
Venkatamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993116391
|
|
Venkatamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779890
|
779890
|
|
|
|
|
|
|
|