|
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
|
CHINTAMANI
|
KN-28-003-015-005/326
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432000
|
12/03/2024
|
sushilamma
|
1528003015WL027024
|
sushilamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836908
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-015-007/1377
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432119
|
12/03/2024
|
GOUSE PEER
|
1528003015WL027025
|
GOUSE PEER
|
00078
|
CNRB0000499
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837092
|
|
SYED GOUSE PEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-015-003/1245
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431977
|
12/03/2024
|
paravathamma
|
1528003015WL027024
|
paravathamma
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836959
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-015-005/1025
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431979
|
12/03/2024
|
GURUPRASAD
|
1528003015WL027024
|
GURUPRASAD
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836955
|
|
MR GURUPRASAD AN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-015-007/1070
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432092
|
12/03/2024
|
vinoda
|
1528003015WL027025
|
vinoda
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836954
|
|
VINOD M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-015-007/1281
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432112
|
12/03/2024
|
KAVITA
|
1528003015WL027025
|
KAVITA
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836958
|
|
MR KAVITHA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-015-007/1281
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432036
|
12/03/2024
|
SURESHBABU
|
1528003015WL027024
|
SURESHBABU
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836957
|
|
MR SURESH BABU V
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-015-008/1911
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432150
|
12/03/2024
|
Harisha
|
1528003015WL027025
|
Harisha
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836956
|
|
MR HARISH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-015-007/305
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432128
|
12/03/2024
|
DEVARAJA
|
1528003015WL027025
|
DEVARAJA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837068
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-015-009/444
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432082
|
12/03/2024
|
MANJULA
|
1528003015WL027024
|
MANJULA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837074
|
|
MANJULA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-015-005/1025
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431978
|
12/03/2024
|
NANJEGOWDA
|
1528003015WL027024
|
NANJEGOWDA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836912
|
|
NANJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-015-005/1087
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431980
|
12/03/2024
|
karirappa
|
1528003015WL027024
|
karirappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837071
|
|
KADIREPPA SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-015-005/1431
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431981
|
12/03/2024
|
MANJAMMA
|
1528003015WL027024
|
MANJAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836916
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-015-005/1446
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431984
|
12/03/2024
|
RATHNAMMA
|
1528003015WL027024
|
RATHNAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836910
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-015-005/1446
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431983
|
12/03/2024
|
VENKATESHAPPA
|
1528003015WL027024
|
VENKATESHAPPA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836909
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-015-005/1781
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431987
|
12/03/2024
|
SARASWATHAMMA
|
1528003015WL027024
|
SARASWATHAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837070
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-015-005/1838
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431989
|
12/03/2024
|
SAKAMMA
|
1528003015WL027024
|
SAKAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836962
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-015-005/1862
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431990
|
12/03/2024
|
SATHYANARAYANA S
|
1528003015WL027024
|
SATHYANARAYANA S
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837087
|
|
SATHYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-015-005/240
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431993
|
12/03/2024
|
DEVARAJA
|
1528003015WL027024
|
DEVARAJA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837084
|
|
DEVARAJA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-015-005/316
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431997
|
12/03/2024
|
MAMATA
|
1528003015WL027024
|
MAMATA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836917
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-015-005/316
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431996
|
12/03/2024
|
manjutha A S
|
1528003015WL027024
|
manjutha A S
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837083
|
|
MANJUNATHA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-015-005/523
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432001
|
12/03/2024
|
MUNIRAMAPPA
|
1528003015WL027024
|
MUNIRAMAPPA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837081
|
|
MUNIRAMAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-015-005/523
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432002
|
12/03/2024
|
RUPAMMA
|
1528003015WL027024
|
RUPAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836918
|
|
ROOPASRI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-015-005/714
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432003
|
12/03/2024
|
SONNAMMA
|
1528003015WL027024
|
SONNAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837091
|
|
SONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-015-005/721
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432006
|
12/03/2024
|
LAKSHAMIDEVAMMA
|
1528003015WL027024
|
LAKSHAMIDEVAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836914
|
|
Mrs. LAKSHMIDEVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
26
|
CHINTAMANI
|
KN-28-003-015-005/729
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432009
|
12/03/2024
|
MURALI
|
1528003015WL027024
|
MURALI
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837080
|
|
MURALIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-015-007/1007
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432086
|
12/03/2024
|
UMESH .S
|
1528003015WL027025
|
UMESH .S
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837073
|
|
UMESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-015-007/1217
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432019
|
12/03/2024
|
kanthanamma
|
1528003015WL027024
|
kanthanamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837086
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-015-007/1253
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432022
|
12/03/2024
|
nagaraja
|
1528003015WL027024
|
nagaraja
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836964
|
|
NAGARAJ SHASHIKALA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-015-007/1280
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432035
|
12/03/2024
|
NAGARAJA
|
1528003015WL027024
|
NAGARAJA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836913
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-015-007/1947
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432048
|
12/03/2024
|
GANGAREDDY P
|
1528003015WL027024
|
GANGAREDDY P
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837077
|
|
GANGAREDDY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-015-007/197
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432051
|
12/03/2024
|
NAGAVENAMMA
|
1528003015WL027024
|
NAGAVENAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837069
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-015-007/204
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432058
|
12/03/2024
|
BYREGOWDA
|
1528003015WL027024
|
BYREGOWDA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836911
|
|
BYRE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-015-007/360
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432129
|
12/03/2024
|
RAMAPPA
|
1528003015WL027025
|
RAMAPPA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837082
|
|
RAMAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-015-007/370
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432132
|
12/03/2024
|
MADDURAMMA
|
1528003015WL027025
|
MADDURAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837076
|
|
MADDURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-015-007/414
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432065
|
12/03/2024
|
lakshmana
|
1528003015WL027024
|
lakshmana
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837085
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-015-007/461
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432135
|
12/03/2024
|
PARVIN TAJ
|
1528003015WL027025
|
PARVIN TAJ
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837089
|
|
PARVEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-015-007/464
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432137
|
12/03/2024
|
APROJ PASHA
|
1528003015WL027025
|
APROJ PASHA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837078
|
|
SYED AFROZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-015-007/496
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432139
|
12/03/2024
|
gulabnjana
|
1528003015WL027025
|
gulabnjana
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836915
|
|
GULAB JAN
|
GENERAL POST OFFICE(607245)
|
|
40
|
CHINTAMANI
|
KN-28-003-015-007/586
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432067
|
12/03/2024
|
MANJUNATH S
|
1528003015WL027024
|
MANJUNATH S
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837088
|
|
K S MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-015-008/921
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432153
|
12/03/2024
|
MUNEMMA
|
1528003015WL027025
|
MUNEMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837079
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-015-009/1200
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432075
|
12/03/2024
|
GOPALLQA
|
1528003015WL027024
|
GOPALLQA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837075
|
|
GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-015-009/272
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432079
|
12/03/2024
|
MUNIRAJA
|
1528003015WL027024
|
MUNIRAJA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837090
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
44
|
CHINTAMANI
|
KN-28-003-015-003/1029
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431973
|
12/03/2024
|
narayanamma
|
1528003015WL027024
|
narayanamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837023
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-015-003/1029
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431972
|
12/03/2024
|
narayanaswamy
|
1528003015WL027024
|
narayanaswamy
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836975
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-015-003/1232
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431974
|
12/03/2024
|
narayanaswamy
|
1528003015WL027024
|
narayanaswamy
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837010
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-015-003/1232
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431975
|
12/03/2024
|
venkatalakshamma
|
1528003015WL027024
|
venkatalakshamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836942
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-015-003/1245
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431976
|
12/03/2024
|
BEERAPPA
|
1528003015WL027024
|
BEERAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836952
|
|
BIRAPPABEERAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-015-005/1431
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431982
|
12/03/2024
|
MANJUNATHA
|
1528003015WL027024
|
MANJUNATHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837065
|
|
MANJUNATH AR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-015-005/1470
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431985
|
12/03/2024
|
VENKATAREDDY A R
|
1528003015WL027024
|
VENKATAREDDY A R
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836976
|
|
VENKATA REDDY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-015-005/1598
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431986
|
12/03/2024
|
ANANDAMMA
|
1528003015WL027024
|
ANANDAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837072
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-015-005/1838
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431988
|
12/03/2024
|
V KARAGAPPA REDDY
|
1528003015WL027024
|
V KARAGAPPA REDDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836981
|
|
KARAGAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-015-005/1862
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431991
|
12/03/2024
|
JAYAMMA
|
1528003015WL027024
|
JAYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837003
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-015-005/222
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431992
|
12/03/2024
|
VENKATESHAPPA
|
1528003015WL027024
|
VENKATESHAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837022
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-015-005/240
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431994
|
12/03/2024
|
SHANTHAMMA
|
1528003015WL027024
|
SHANTHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836972
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-015-005/246
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431995
|
12/03/2024
|
RAJAMMA
|
1528003015WL027024
|
RAJAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836990
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
57
|
CHINTAMANI
|
KN-28-003-015-005/325
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431998
|
12/03/2024
|
BYREDDY
|
1528003015WL027024
|
BYREDDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836927
|
|
BAYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-015-005/325
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240431999
|
12/03/2024
|
NARAYANAMMA
|
1528003015WL027024
|
NARAYANAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836966
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-015-005/714
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432004
|
12/03/2024
|
MARAPPA
|
1528003015WL027024
|
MARAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837064
|
|
MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-015-005/717
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432005
|
12/03/2024
|
DODDAPILLAPPA
|
1528003015WL027024
|
DODDAPILLAPPA
|
00652
|
PKGB0010946
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155837019
|
|
DODDAPILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-015-005/721
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432007
|
12/03/2024
|
BHARATH
|
1528003015WL027024
|
BHARATH
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836996
|
|
BHARATH L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-015-005/729
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432008
|
12/03/2024
|
NARAYANAMMA
|
1528003015WL027024
|
NARAYANAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836939
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-015-007/1003
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432085
|
12/03/2024
|
BASAMMA
|
1528003015WL027025
|
BASAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837020
|
|
BASAMMA K M WO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-015-007/1003
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432083
|
12/03/2024
|
keshava m
|
1528003015WL027025
|
keshava m
|
00652
|
PKGB0010946
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155836978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
CHINTAMANI
|
KN-28-003-015-007/1003
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432084
|
12/03/2024
|
VINODA
|
1528003015WL027025
|
VINODA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836977
|
|
VINODHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-015-007/1007
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432087
|
12/03/2024
|
sushilamma
|
1528003015WL027025
|
sushilamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836970
|
|
SUSHILAMMA WO UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-015-007/1034
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432010
|
12/03/2024
|
CHANNAMMA
|
1528003015WL027024
|
CHANNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837018
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-015-007/1034
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432011
|
12/03/2024
|
Srinivasa
|
1528003015WL027024
|
Srinivasa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836950
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-015-007/1060
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432088
|
12/03/2024
|
OBAMMA
|
1528003015WL027025
|
OBAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837016
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-015-007/1066
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432089
|
12/03/2024
|
SHYLA
|
1528003015WL027025
|
SHYLA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836960
|
|
SHAILAJA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-015-007/1070
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432091
|
12/03/2024
|
gayithri
|
1528003015WL027025
|
gayithri
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836936
|
|
GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-015-007/1070
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432090
|
12/03/2024
|
NARASIMHA M
|
1528003015WL027025
|
NARASIMHA M
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837004
|
|
NARASIMHAMURTHY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-015-007/1070
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432093
|
12/03/2024
|
RATHNAMMA
|
1528003015WL027025
|
RATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836945
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-015-007/1071
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432095
|
12/03/2024
|
BHAGYAMMA
|
1528003015WL027025
|
BHAGYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837063
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-015-007/1071
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432096
|
12/03/2024
|
SHILPA R
|
1528003015WL027025
|
SHILPA R
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836937
|
|
SHILPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-015-007/1071
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432094
|
12/03/2024
|
SHIVAPPA
|
1528003015WL027025
|
SHIVAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837011
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-015-007/110
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432012
|
12/03/2024
|
gowramma
|
1528003015WL027024
|
gowramma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836974
|
|
GOWRAMMA ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHINTAMANI
|
KN-28-003-015-007/110
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432013
|
12/03/2024
|
shivakumar
|
1528003015WL027024
|
shivakumar
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837061
|
|
SHIVAKUMAR A
|
CANARA BANK(508532)
|
|
79
|
CHINTAMANI
|
KN-28-003-015-007/1130
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432097
|
12/03/2024
|
SHABINTAJ
|
1528003015WL027025
|
SHABINTAJ
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836967
|
|
SHABINATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHINTAMANI
|
KN-28-003-015-007/1137
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432098
|
12/03/2024
|
muthuja
|
1528003015WL027025
|
muthuja
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837040
|
|
MR MURTHUJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINTAMANI
|
KN-28-003-015-007/1137
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432099
|
12/03/2024
|
SALMASULTHAN
|
1528003015WL027025
|
SALMASULTHAN
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837042
|
|
SALMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHINTAMANI
|
KN-28-003-015-007/1137
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432100
|
12/03/2024
|
shahial
|
1528003015WL027025
|
shahial
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836983
|
|
SUHELKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHINTAMANI
|
KN-28-003-015-007/1143
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432015
|
12/03/2024
|
SHOBA
|
1528003015WL027024
|
SHOBA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836920
|
|
SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHINTAMANI
|
KN-28-003-015-007/1143
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432014
|
12/03/2024
|
YALACHEGOWDA
|
1528003015WL027024
|
YALACHEGOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836919
|
|
YALASEGOWDA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHINTAMANI
|
KN-28-003-015-007/1154
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432102
|
12/03/2024
|
mubinan taj
|
1528003015WL027025
|
mubinan taj
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837006
|
|
MUBEENTAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHINTAMANI
|
KN-28-003-015-007/1154
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432101
|
12/03/2024
|
shahidh khan
|
1528003015WL027025
|
shahidh khan
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837060
|
|
SHAHEEDAKHAN SO HAMEETH KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHINTAMANI
|
KN-28-003-015-007/1158
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432103
|
12/03/2024
|
FAIROZ KHAN
|
1528003015WL027025
|
FAIROZ KHAN
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836982
|
|
FAIROZ KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHINTAMANI
|
KN-28-003-015-007/1158
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432104
|
12/03/2024
|
Sameenataj
|
1528003015WL027025
|
Sameenataj
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837045
|
|
SAMEENATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHINTAMANI
|
KN-28-003-015-007/1159
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432106
|
12/03/2024
|
SyedRoshan
|
1528003015WL027025
|
SyedRoshan
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837057
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHINTAMANI
|
KN-28-003-015-007/1159
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432105
|
12/03/2024
|
TAUSIFPASHA
|
1528003015WL027025
|
TAUSIFPASHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836929
|
|
TAUSIFPASHA SO SYED UBEDULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHINTAMANI
|
KN-28-003-015-007/1162
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432107
|
12/03/2024
|
ammadh pash
|
1528003015WL027025
|
ammadh pash
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836933
|
|
AMJAD PASHA SO ENAYATHULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHINTAMANI
|
KN-28-003-015-007/1163
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432108
|
12/03/2024
|
AMJADPASHA
|
1528003015WL027025
|
AMJADPASHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836988
|
|
AMJADPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHINTAMANI
|
KN-28-003-015-007/1163
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432109
|
12/03/2024
|
noourjan
|
1528003015WL027025
|
noourjan
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837044
|
|
NOOR JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHINTAMANI
|
KN-28-003-015-007/1193
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432017
|
12/03/2024
|
amuratha
|
1528003015WL027024
|
amuratha
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837055
|
|
AMRUTHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHINTAMANI
|
KN-28-003-015-007/1193
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432016
|
12/03/2024
|
LOKESH K
|
1528003015WL027024
|
LOKESH K
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837030
|
|
LOKESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHINTAMANI
|
KN-28-003-015-007/1217
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432018
|
12/03/2024
|
narayanaswamy
|
1528003015WL027024
|
narayanaswamy
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837053
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHINTAMANI
|
KN-28-003-015-007/1218
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432020
|
12/03/2024
|
nagesh
|
1528003015WL027024
|
nagesh
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837054
|
|
NAGESHK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHINTAMANI
|
KN-28-003-015-007/1218
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432021
|
12/03/2024
|
nethara
|
1528003015WL027024
|
nethara
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836971
|
|
NETHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHINTAMANI
|
KN-28-003-015-007/1231
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432110
|
12/03/2024
|
vimalamma
|
1528003015WL027025
|
vimalamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837028
|
|
VIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHINTAMANI
|
KN-28-003-015-007/1236
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432111
|
12/03/2024
|
iashrath
|
1528003015WL027025
|
iashrath
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836935
|
|
ISHRATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHINTAMANI
|
KN-28-003-015-007/1253
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432023
|
12/03/2024
|
sashikala
|
1528003015WL027024
|
sashikala
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837008
|
|
SHASHIKALA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHINTAMANI
|
KN-28-003-015-007/1254
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432024
|
12/03/2024
|
sorojamma
|
1528003015WL027024
|
sorojamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836924
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHINTAMANI
|
KN-28-003-015-007/1254
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432025
|
12/03/2024
|
V CHANDRASHAKERA
|
1528003015WL027024
|
V CHANDRASHAKERA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836965
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHINTAMANI
|
KN-28-003-015-007/1257
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432026
|
12/03/2024
|
manjunatha
|
1528003015WL027024
|
manjunatha
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837002
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHINTAMANI
|
KN-28-003-015-007/1259
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432028
|
12/03/2024
|
srinatha
|
1528003015WL027024
|
srinatha
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836985
|
|
SRINATH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHINTAMANI
|
KN-28-003-015-007/1259
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432027
|
12/03/2024
|
venkateshappa
|
1528003015WL027024
|
venkateshappa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836995
|
|
VENKATESHAPPA SO GOVINDAPPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHINTAMANI
|
KN-28-003-015-007/1260
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432029
|
12/03/2024
|
Chowdareddy
|
1528003015WL027024
|
Chowdareddy
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837000
|
|
M CHOWDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHINTAMANI
|
KN-28-003-015-007/1269
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432030
|
12/03/2024
|
munilakshamamma
|
1528003015WL027024
|
munilakshamamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836931
|
|
MUNI LAKSHMAMMA WO LATE AMBARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHINTAMANI
|
KN-28-003-015-007/1270
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432031
|
12/03/2024
|
manjulla
|
1528003015WL027024
|
manjulla
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836943
|
|
MANJULA A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHINTAMANI
|
KN-28-003-015-007/1270
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432032
|
12/03/2024
|
suresh babu
|
1528003015WL027024
|
suresh babu
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837038
|
|
SURESHBABU P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHINTAMANI
|
KN-28-003-015-007/1271
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432033
|
12/03/2024
|
shyamala B
|
1528003015WL027024
|
shyamala B
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837049
|
|
SHAMALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHINTAMANI
|
KN-28-003-015-007/1280
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432034
|
12/03/2024
|
LAKSHIMIDEVAMMA
|
1528003015WL027024
|
LAKSHIMIDEVAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836934
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHINTAMANI
|
KN-28-003-015-007/1291
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432039
|
12/03/2024
|
MADHAVA M
|
1528003015WL027024
|
MADHAVA M
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837062
|
|
MADHAVA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHINTAMANI
|
KN-28-003-015-007/1291
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432038
|
12/03/2024
|
MAMATHA
|
1528003015WL027024
|
MAMATHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836944
|
|
MAMATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHINTAMANI
|
KN-28-003-015-007/1291
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432037
|
12/03/2024
|
NAGESH M
|
1528003015WL027024
|
NAGESH M
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836979
|
|
NAGESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHINTAMANI
|
KN-28-003-015-007/1349
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432113
|
12/03/2024
|
MANJUNATHA
|
1528003015WL027025
|
MANJUNATHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837013
|
|
MANJUNATHA KS SO SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHINTAMANI
|
KN-28-003-015-007/1349
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432114
|
12/03/2024
|
MUNIYAMMA
|
1528003015WL027025
|
MUNIYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836941
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHINTAMANI
|
KN-28-003-015-007/1368
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432115
|
12/03/2024
|
NARAYANASWAMY
|
1528003015WL027025
|
NARAYANASWAMY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837007
|
|
NARAYANASWAMY SO CHIKKAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHINTAMANI
|
KN-28-003-015-007/1368
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432116
|
12/03/2024
|
RAMADEVI
|
1528003015WL027025
|
RAMADEVI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836994
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHINTAMANI
|
KN-28-003-015-007/1371
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432117
|
12/03/2024
|
MUNIRAJAPPA
|
1528003015WL027025
|
MUNIRAJAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837067
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHINTAMANI
|
KN-28-003-015-007/1371
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432118
|
12/03/2024
|
MUNITHAYAMMA
|
1528003015WL027025
|
MUNITHAYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837027
|
|
MUNITHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHINTAMANI
|
KN-28-003-015-007/1377
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432120
|
12/03/2024
|
BIBIJAN
|
1528003015WL027025
|
BIBIJAN
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837059
|
|
M BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHINTAMANI
|
KN-28-003-015-007/1399
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432041
|
12/03/2024
|
PRAMAMMA
|
1528003015WL027024
|
PRAMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837066
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHINTAMANI
|
KN-28-003-015-007/1399
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432040
|
12/03/2024
|
SEENAPPA
|
1528003015WL027024
|
SEENAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837014
|
|
SRINIVASA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHINTAMANI
|
KN-28-003-015-007/1406
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432121
|
12/03/2024
|
SARITHA J
|
1528003015WL027025
|
SARITHA J
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837017
|
|
MRS SARITHA J
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHINTAMANI
|
KN-28-003-015-007/1477
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432122
|
12/03/2024
|
MAHABOOB JAN
|
1528003015WL027025
|
MAHABOOB JAN
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837015
|
|
MAHABOOBJAN N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHINTAMANI
|
KN-28-003-015-007/159
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432124
|
12/03/2024
|
CHANDRAKALA
|
1528003015WL027025
|
CHANDRAKALA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837025
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHINTAMANI
|
KN-28-003-015-007/159
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432123
|
12/03/2024
|
MUNISHAMI
|
1528003015WL027025
|
MUNISHAMI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837021
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHINTAMANI
|
KN-28-003-015-007/1721
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432125
|
12/03/2024
|
BYRAMMA
|
1528003015WL027025
|
BYRAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836989
|
|
BAIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHINTAMANI
|
KN-28-003-015-007/1767
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432126
|
12/03/2024
|
YASHODA BAI
|
1528003015WL027025
|
YASHODA BAI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837037
|
|
YASHODA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHINTAMANI
|
KN-28-003-015-007/190
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432043
|
12/03/2024
|
GAYATRI
|
1528003015WL027024
|
GAYATRI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836953
|
|
GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHINTAMANI
|
KN-28-003-015-007/190
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432042
|
12/03/2024
|
NANJAPPA
|
1528003015WL027024
|
NANJAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837024
|
|
NANJEGOWDA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHINTAMANI
|
KN-28-003-015-007/191
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432045
|
12/03/2024
|
SHWEETHA
|
1528003015WL027024
|
SHWEETHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836928
|
|
SHWEETHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHINTAMANI
|
KN-28-003-015-007/191
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432044
|
12/03/2024
|
SRINIVASA MURTHY
|
1528003015WL027024
|
SRINIVASA MURTHY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837052
|
|
SRINIVASAMURTHY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHINTAMANI
|
KN-28-003-015-007/193
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432046
|
12/03/2024
|
LOKESH
|
1528003015WL027024
|
LOKESH
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837012
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHINTAMANI
|
KN-28-003-015-007/193
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432047
|
12/03/2024
|
RATHNAMMA
|
1528003015WL027024
|
RATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837034
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHINTAMANI
|
KN-28-003-015-007/1947
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432049
|
12/03/2024
|
KAMALAMMA
|
1528003015WL027024
|
KAMALAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837009
|
|
KAMALAMMA WO GANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHINTAMANI
|
KN-28-003-015-007/197
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432050
|
12/03/2024
|
SRINIVAS
|
1528003015WL027024
|
SRINIVAS
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836993
|
|
SRINIVASA N SO NARAYANAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHINTAMANI
|
KN-28-003-015-007/198
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432052
|
12/03/2024
|
BAIREDDY
|
1528003015WL027024
|
BAIREDDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836921
|
|
BAYYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHINTAMANI
|
KN-28-003-015-007/198
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432053
|
12/03/2024
|
venkateranathanamma
|
1528003015WL027024
|
venkateranathanamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836968
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHINTAMANI
|
KN-28-003-015-007/201
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432055
|
12/03/2024
|
ANJINAMMA
|
1528003015WL027024
|
ANJINAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836961
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHINTAMANI
|
KN-28-003-015-007/201
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432057
|
12/03/2024
|
LAKSHMI M
|
1528003015WL027024
|
LAKSHMI M
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836948
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
143
|
CHINTAMANI
|
KN-28-003-015-007/201
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432056
|
12/03/2024
|
SRINIVAS
|
1528003015WL027024
|
SRINIVAS
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837032
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHINTAMANI
|
KN-28-003-015-007/201
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432054
|
12/03/2024
|
VENKATESHAPPA
|
1528003015WL027024
|
VENKATESHAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837048
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHINTAMANI
|
KN-28-003-015-007/204
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432059
|
12/03/2024
|
MANJU
|
1528003015WL027024
|
MANJU
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836969
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHINTAMANI
|
KN-28-003-015-007/219
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432060
|
12/03/2024
|
NARAYANASWAMY
|
1528003015WL027024
|
NARAYANASWAMY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836923
|
|
NARAYANASWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHINTAMANI
|
KN-28-003-015-007/219
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432061
|
12/03/2024
|
RARVATHAMMA
|
1528003015WL027024
|
RARVATHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837035
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHINTAMANI
|
KN-28-003-015-007/299
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432064
|
12/03/2024
|
CHANNAKESHVA
|
1528003015WL027024
|
CHANNAKESHVA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837050
|
|
CHANNAKESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHINTAMANI
|
KN-28-003-015-007/299
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432063
|
12/03/2024
|
PADMAMMA
|
1528003015WL027024
|
PADMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836932
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHINTAMANI
|
KN-28-003-015-007/299
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432062
|
12/03/2024
|
VENKATESH
|
1528003015WL027024
|
VENKATESH
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837029
|
|
VENKATESH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHINTAMANI
|
KN-28-003-015-007/305
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432127
|
12/03/2024
|
DEVARAJA
|
1528003015WL027025
|
DEVARAJA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837051
|
|
DEVARAJA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHINTAMANI
|
KN-28-003-015-007/367
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432130
|
12/03/2024
|
gyatramma
|
1528003015WL027025
|
gyatramma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837039
|
|
K R GAYATHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
153
|
CHINTAMANI
|
KN-28-003-015-007/367
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432131
|
12/03/2024
|
SHIVAKUMAR V
|
1528003015WL027025
|
SHIVAKUMAR V
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837026
|
|
SHIVAKUMAR V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHINTAMANI
|
KN-28-003-015-007/400
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432134
|
12/03/2024
|
LAKSHAMAMMA
|
1528003015WL027025
|
LAKSHAMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836987
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHINTAMANI
|
KN-28-003-015-007/400
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432133
|
12/03/2024
|
NARAYANA GOWDA
|
1528003015WL027025
|
NARAYANA GOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837041
|
|
NARAYANAGOWDA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHINTAMANI
|
KN-28-003-015-007/414
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432066
|
12/03/2024
|
rathanamma s
|
1528003015WL027024
|
rathanamma s
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836940
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHINTAMANI
|
KN-28-003-015-007/461
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432136
|
12/03/2024
|
PARVIN TAJ
|
1528003015WL027025
|
PARVIN TAJ
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836999
|
|
SYEDASIFPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHINTAMANI
|
KN-28-003-015-007/480
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432138
|
12/03/2024
|
rpidh
|
1528003015WL027025
|
rpidh
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836991
|
|
RASHIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHINTAMANI
|
KN-28-003-015-007/496
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432140
|
12/03/2024
|
ASMA
|
1528003015WL027025
|
ASMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836947
|
|
ASMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHINTAMANI
|
KN-28-003-015-007/586
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432068
|
12/03/2024
|
SHOBHAMMA
|
1528003015WL027024
|
SHOBHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836925
|
|
M SHOBHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHINTAMANI
|
KN-28-003-015-007/634
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432142
|
12/03/2024
|
SAMEENA SULTAN
|
1528003015WL027025
|
SAMEENA SULTAN
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836984
|
|
SAMEENASULTANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHINTAMANI
|
KN-28-003-015-007/634
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432141
|
12/03/2024
|
ubedulla
|
1528003015WL027025
|
ubedulla
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837031
|
|
SYED OBEDULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHINTAMANI
|
KN-28-003-015-007/792
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432069
|
12/03/2024
|
gopalappa
|
1528003015WL027024
|
gopalappa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837047
|
|
GOPALAPPA SO CHOWDAPPA URUF CHIKKCHOWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHINTAMANI
|
KN-28-003-015-007/792
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432070
|
12/03/2024
|
MUNIRATHNAMMA
|
1528003015WL027024
|
MUNIRATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836963
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHINTAMANI
|
KN-28-003-015-007/798
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432072
|
12/03/2024
|
saraswathamma
|
1528003015WL027024
|
saraswathamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837033
|
|
SARSWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHINTAMANI
|
KN-28-003-015-007/798
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432071
|
12/03/2024
|
srinatha v
|
1528003015WL027024
|
srinatha v
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837058
|
|
SRINATHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHINTAMANI
|
KN-28-003-015-007/821
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432073
|
12/03/2024
|
MANJUNATHA
|
1528003015WL027024
|
MANJUNATHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837001
|
|
MANJUNATHA H
|
CANARA BANK(508532)
|
|
168
|
CHINTAMANI
|
KN-28-003-015-007/821
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432074
|
12/03/2024
|
RADHAMMA
|
1528003015WL027024
|
RADHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837036
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHINTAMANI
|
KN-28-003-015-007/918
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432144
|
12/03/2024
|
JEMEER KHAN
|
1528003015WL027025
|
JEMEER KHAN
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837046
|
|
ZAMEER S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHINTAMANI
|
KN-28-003-015-007/918
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432143
|
12/03/2024
|
shamid bhegam
|
1528003015WL027025
|
shamid bhegam
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836938
|
|
SAJIDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHINTAMANI
|
KN-28-003-015-008/1910
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432146
|
12/03/2024
|
Nandini R
|
1528003015WL027025
|
Nandini R
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836946
|
|
MRS R NANDINI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHINTAMANI
|
KN-28-003-015-008/1910
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432145
|
12/03/2024
|
Venkateshappa
|
1528003015WL027025
|
Venkateshappa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836997
|
|
VENTATESHAPPA SO DODDAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHINTAMANI
|
KN-28-003-015-008/1911
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432147
|
12/03/2024
|
Manjunatha
|
1528003015WL027025
|
Manjunatha
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836973
|
|
MANJUNATHA R SO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHINTAMANI
|
KN-28-003-015-008/1911
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432148
|
12/03/2024
|
Radhamma
|
1528003015WL027025
|
Radhamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836986
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHINTAMANI
|
KN-28-003-015-008/1911
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432149
|
12/03/2024
|
Shivakuma
|
1528003015WL027025
|
Shivakuma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836951
|
|
MR SHIVA KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHINTAMANI
|
KN-28-003-015-008/365
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432151
|
12/03/2024
|
ASHOKA
|
1528003015WL027025
|
ASHOKA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837056
|
|
ASHOK A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHINTAMANI
|
KN-28-003-015-008/365
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432152
|
12/03/2024
|
SUGUNAMMA
|
1528003015WL027025
|
SUGUNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836998
|
|
SUGUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHINTAMANI
|
KN-28-003-015-008/921
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432154
|
12/03/2024
|
NAGARAJA
|
1528003015WL027025
|
NAGARAJA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836980
|
|
NAGARAJ N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHINTAMANI
|
KN-28-003-015-008/925
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432155
|
12/03/2024
|
RATHNAMMA
|
1528003015WL027025
|
RATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836922
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHINTAMANI
|
KN-28-003-015-008/927
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432156
|
12/03/2024
|
gowaramma
|
1528003015WL027025
|
gowaramma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836926
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHINTAMANI
|
KN-28-003-015-009/1278
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432077
|
12/03/2024
|
ANJALI B K
|
1528003015WL027024
|
ANJALI B K
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836949
|
|
ANJALI B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHINTAMANI
|
KN-28-003-015-009/1278
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432076
|
12/03/2024
|
MUNIRAJU
|
1528003015WL027024
|
MUNIRAJU
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837005
|
|
MUNIRAJU SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHINTAMANI
|
KN-28-003-015-009/269
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432078
|
12/03/2024
|
bhaskar M
|
1528003015WL027024
|
bhaskar M
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836992
|
|
BHASKAR M SO MUNIRAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHINTAMANI
|
KN-28-003-015-009/272
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432080
|
12/03/2024
|
MUNIRAJA
|
1528003015WL027024
|
MUNIRAJA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155837043
|
|
MEENA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHINTAMANI
|
KN-28-003-015-009/444
(SANTHEKALLAHALLI)
|
1528003015NRG24120320240432081
|
12/03/2024
|
MANJULA
|
1528003015WL027024
|
MANJULA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155836930
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313788
|
313788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408904
|
408904
|
|
|
|
|
|
|
|